|
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-02-026-011-012/030023
(SAVARAVILLI)
|
0202026000NRG25070520241458005
|
08/05/2024
|
RAMULU
|
0202026WL017417
|
RAMULU
|
00045
|
BARB0PUSAPA
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894892
|
|
PATNARAMAYYA
|
BANK OF BARODA(606985)
|
|
2
|
Bhoghapuram
|
AP-02-026-017-017/010529
(RAVADA)
|
0202026000NRG25070520241462595
|
08/05/2024
|
Naarayanamma
|
0202026WL017457
|
Naarayanamma
|
00045
|
BARB0PUSAPA
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4126895079
|
|
VANUMU NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Bhoghapuram
|
AP-02-026-017-017/010902
(RAVADA)
|
0202026000NRG25070520241462459
|
08/05/2024
|
Nagamayyamma
|
0202026WL017456
|
Nagamayyamma
|
00045
|
BARB0PUSAPA
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126894783
|
|
KOMMA NAGAYYAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Bhoghapuram
|
AP-02-026-019-019/030004
(KAVULAVADA)
|
0202026000NRG25070520241462832
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00045
|
BARB0PUSAPA
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894782
|
|
SABBI SURAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5191
|
5191
|
|
|
|
|
|
|
|
|
5
|
Bhoghapuram
|
AP-02-026-019-019/40524
(KAVULAVADA)
|
0202026000NRG25070520241463555
|
08/05/2024
|
JAMMULA KUMARI LAKSHMI
|
0202026WL017460
|
JAMMULA KUMARI LAKSHMI
|
00045
|
BARB0VEMULA
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895126
|
|
MISS BATTINI KUMARILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
Bhoghapuram
|
AP-02-026-019-019/40437
(KAVULAVADA)
|
0202026000NRG25070520241463530
|
08/05/2024
|
Koya Ramu
|
0202026WL017460
|
Koya Ramu
|
00045
|
BARB0VIJAYA
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895100
|
|
KOYA RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
Bhoghapuram
|
AP-02-026-005-006/50298
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455706
|
08/05/2024
|
DUKKA BANGARAMMA
|
0202026WL017404
|
DUKKA BANGARAMMA
|
00045
|
BARB0VJBHPU
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126895019
|
|
DUKKA BANGARAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Bhoghapuram
|
AP-02-026-006-007/010097
(MUNJERU)
|
0202026000NRG25070520241439754
|
08/05/2024
|
Kanakam
|
0202026WL017294
|
Kanakam
|
00045
|
BARB0VJBHPU
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894876
|
|
PIDUGU KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bhoghapuram
|
AP-02-026-006-007/040007
(MUNJERU)
|
0202026000NRG25070520241439092
|
08/05/2024
|
Chatla Adinaaraayana
|
0202026WL017290
|
Chatla Adinaaraayana
|
00045
|
BARB0VJBHPU
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126895032
|
|
CHATLA ADENARAYANA
|
BANK OF BARODA(606985)
|
|
10
|
Bhoghapuram
|
AP-02-026-009-010/50096
(DALLIPETA)
|
0202026000NRG25070520241453621
|
08/05/2024
|
KORADA KRISHNAVENI
|
0202026WL017388
|
KORADA KRISHNAVENI
|
00045
|
BARB0VJBHPU
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126895103
|
|
KORADA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
11
|
Bhoghapuram
|
AP-02-026-010-011/070089
(A RAVIVALASA)
|
0202026000NRG25070520241448503
|
08/05/2024
|
Ramana
|
0202026WL017350
|
Ramana
|
00045
|
BARB0VJBHPU
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895064
|
|
DUVVU RAMANA
|
BANK OF BARODA(606985)
|
|
12
|
Bhoghapuram
|
AP-02-026-010-011/100076
(A RAVIVALASA)
|
0202026000NRG25070520241448580
|
08/05/2024
|
Kalapureddy Lakshmi
|
0202026WL017350
|
Kalapureddy Lakshmi
|
00045
|
BARB0VJBHPU
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126895131
|
|
Mrs BAIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhoghapuram
|
AP-02-026-011-012/030143
(SAVARAVILLI)
|
0202026000NRG25070520241458018
|
08/05/2024
|
APPANNA
|
0202026WL017417
|
APPANNA
|
00045
|
BARB0VJBHPU
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894903
|
|
UPPADA APPANNA
|
BANK OF BARODA(606985)
|
|
14
|
Bhoghapuram
|
AP-02-026-011-012/030154
(SAVARAVILLI)
|
0202026000NRG25070520241458023
|
08/05/2024
|
appanna
|
0202026WL017417
|
appanna
|
00045
|
BARB0VJBHPU
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894895
|
|
UPPADA APPANNA
|
BANK OF BARODA(606985)
|
|
15
|
Bhoghapuram
|
AP-02-026-017-017/010226
(RAVADA)
|
0202026000NRG25070520241462579
|
08/05/2024
|
APPANNA
|
0202026WL017457
|
APPANNA
|
00045
|
BARB0VJBHPU
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126895049
|
|
DUVVU APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bhoghapuram
|
AP-02-026-017-017/20092
(RAVADA)
|
0202026000NRG25070520241462681
|
08/05/2024
|
NODAGALA AKULU
|
0202026WL017457
|
NODAGALA AKULU
|
00045
|
BARB0VJBHPU
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895130
|
|
NODAGALA ANKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bhoghapuram
|
AP-02-026-017-017/20096
(RAVADA)
|
0202026000NRG25070520241462684
|
08/05/2024
|
IPPILI NAGAMANI
|
0202026WL017457
|
IPPILI NAGAMANI
|
00045
|
BARB0VJBHPU
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895140
|
|
IPPILI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhoghapuram
|
AP-02-026-019-019/010290
(KAVULAVADA)
|
0202026000NRG25070520241463422
|
08/05/2024
|
ramulamma
|
0202026WL017460
|
ramulamma
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894866
|
|
ERUSU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bhoghapuram
|
AP-02-026-019-019/010297
(KAVULAVADA)
|
0202026000NRG25070520241463423
|
08/05/2024
|
kondamma
|
0202026WL017460
|
kondamma
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894664
|
|
YERRAMSETTI KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bhoghapuram
|
AP-02-026-019-019/010300
(KAVULAVADA)
|
0202026000NRG25070520241463426
|
08/05/2024
|
PERAMMA
|
0202026WL017460
|
PERAMMA
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894665
|
|
YERRAMASHETTI PEERAM
|
BANK OF BARODA(606985)
|
|
21
|
Bhoghapuram
|
AP-02-026-019-019/010301
(KAVULAVADA)
|
0202026000NRG25070520241463428
|
08/05/2024
|
Yerrramchetti Appanna
|
0202026WL017460
|
Yerrramchetti Appanna
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894698
|
|
ERRAMSETTY APPANNA
|
BANK OF BARODA(606985)
|
|
22
|
Bhoghapuram
|
AP-02-026-019-019/010303
(KAVULAVADA)
|
0202026000NRG25070520241463431
|
08/05/2024
|
ramalaxmi
|
0202026WL017460
|
ramalaxmi
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894666
|
|
YERRAMASETTI RAMA LA
|
BANK OF BARODA(606985)
|
|
23
|
Bhoghapuram
|
AP-02-026-019-019/010304
(KAVULAVADA)
|
0202026000NRG25070520241463432
|
08/05/2024
|
Y Nagayya
|
0202026WL017460
|
Y Nagayya
|
00045
|
BARB0VJBHPU
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126894667
|
|
YERRAMASEETI NAGAYYA
|
BANK OF BARODA(606985)
|
|
24
|
Bhoghapuram
|
AP-02-026-019-019/010307
(KAVULAVADA)
|
0202026000NRG25070520241463435
|
08/05/2024
|
Ramanamma
|
0202026WL017460
|
Ramanamma
|
00045
|
BARB0VJBHPU
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126894668
|
|
YERRAMASHETTI RAMANA
|
BANK OF BARODA(606985)
|
|
25
|
Bhoghapuram
|
AP-02-026-019-019/010308
(KAVULAVADA)
|
0202026000NRG25070520241463436
|
08/05/2024
|
kumari
|
0202026WL017460
|
kumari
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894768
|
|
CHELLUBOYINA KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
Bhoghapuram
|
AP-02-026-019-019/010343
(KAVULAVADA)
|
0202026000NRG25070520241463459
|
08/05/2024
|
Durga
|
0202026WL017460
|
Durga
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894771
|
|
MUDASALA DURGA
|
BANK OF BARODA(606985)
|
|
27
|
Bhoghapuram
|
AP-02-026-019-019/010356
(KAVULAVADA)
|
0202026000NRG25070520241463465
|
08/05/2024
|
Thotayyamma
|
0202026WL017460
|
Thotayyamma
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894769
|
|
YERUSU THOTAYYAMMA
|
BANK OF BARODA(606985)
|
|
28
|
Bhoghapuram
|
AP-02-026-019-019/030006
(KAVULAVADA)
|
0202026000NRG25070520241462834
|
08/05/2024
|
GurammA
|
0202026WL017459
|
GurammA
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894781
|
|
BYREDDY GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bhoghapuram
|
AP-02-026-019-019/030034
(KAVULAVADA)
|
0202026000NRG25070520241462853
|
08/05/2024
|
Lakshmana
|
0202026WL017459
|
Lakshmana
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894852
|
|
KONDAPU LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Bhoghapuram
|
AP-02-026-019-019/030105
(KAVULAVADA)
|
0202026000NRG25070520241462878
|
08/05/2024
|
Papayyamma
|
0202026WL017459
|
Papayyamma
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894853
|
|
KONDAPU PAPAYYAMMA
|
HDFC BANK LTD(607152)
|
|
31
|
Bhoghapuram
|
AP-02-026-019-019/030128
(KAVULAVADA)
|
0202026000NRG25070520241462901
|
08/05/2024
|
nagaa
|
0202026WL017459
|
nagaa
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894854
|
|
Miss KORADA NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Bhoghapuram
|
AP-02-026-019-019/030163
(KAVULAVADA)
|
0202026000NRG25070520241462912
|
08/05/2024
|
APPAYYAMMA
|
0202026WL017459
|
APPAYYAMMA
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895061
|
|
PINNINTI SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Bhoghapuram
|
AP-02-026-019-019/030192
(KAVULAVADA)
|
0202026000NRG25070520241462925
|
08/05/2024
|
narasayyamma
|
0202026WL017459
|
narasayyamma
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894855
|
|
Mrs KONDAPU NARASIYAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Bhoghapuram
|
AP-02-026-019-019/040274
(KAVULAVADA)
|
0202026000NRG25070520241463525
|
08/05/2024
|
Apparao
|
0202026WL017460
|
Apparao
|
00045
|
BARB0VJBHPU
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894770
|
|
CHELLUBOYINA APPA RA
|
BANK OF BARODA(606985)
|
|
35
|
Bhoghapuram
|
AP-02-026-019-019/40499
(KAVULAVADA)
|
0202026000NRG25070520241463248
|
08/05/2024
|
DALLI GOWRI
|
0202026WL017459
|
DALLI GOWRI
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895112
|
|
DALLI GOWRI
|
BANK OF BARODA(606985)
|
|
36
|
Bhoghapuram
|
AP-02-026-019-019/40587
(KAVULAVADA)
|
0202026000NRG25070520241463265
|
08/05/2024
|
Kondapu Ram Mutyalu Reddy
|
0202026WL017459
|
Kondapu Ram Mutyalu Reddy
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895128
|
|
KONDAPU RAM MUTYALU
|
BANK OF BARODA(606985)
|
|
37
|
Bhoghapuram
|
AP-02-026-019-019/40588
(KAVULAVADA)
|
0202026000NRG25070520241463266
|
08/05/2024
|
Bandaru Lakshmana Raju
|
0202026WL017459
|
Bandaru Lakshmana Raju
|
00045
|
BARB0VJBHPU
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895127
|
|
BANDARU LAKSHMANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38240
|
38240
|
|
|
|
|
|
|
|
|
38
|
Bhoghapuram
|
AP-02-026-009-010/040084
(DALLIPETA)
|
0202026000NRG25070520241453544
|
08/05/2024
|
satyavathi
|
0202026WL017388
|
satyavathi
|
00048
|
BKID0005681
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894784
|
|
GALI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
39
|
Bhoghapuram
|
AP-02-026-017-017/010534
(RAVADA)
|
0202026000NRG25070520241462597
|
08/05/2024
|
Srinu
|
0202026WL017457
|
Srinu
|
00078
|
CNRB0001661
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894968
|
|
CHELLUBOINA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
40
|
Bhoghapuram
|
AP-02-026-019-019/40435
(KAVULAVADA)
|
0202026000NRG25070520241463529
|
08/05/2024
|
LAKSHMI K
|
0202026WL017460
|
LAKSHMI K
|
00078
|
CNRB0013340
|
216
|
216
|
Processed
|
18/05/2024
|
|
4126894631
|
|
KOYYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
41
|
Bhoghapuram
|
AP-02-026-019-019/40438
(KAVULAVADA)
|
0202026000NRG25070520241463531
|
08/05/2024
|
Koyya Appanna
|
0202026WL017460
|
Koyya Appanna
|
00176
|
IDIB000O031
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895102
|
|
Mr Koyya Appanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
42
|
Bhoghapuram
|
AP-02-026-009-010/020109
(DALLIPETA)
|
0202026000NRG25070520241453387
|
08/05/2024
|
APPAYYAMMA
|
0202026WL017387
|
APPAYYAMMA
|
00177
|
IOBA0000948
|
1518
|
1518
|
Processed
|
19/05/2024
|
|
4126895187
|
|
KOYYA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Bhoghapuram
|
AP-02-026-009-010/020119
(DALLIPETA)
|
0202026000NRG25070520241453393
|
08/05/2024
|
Ademma
|
0202026WL017387
|
Ademma
|
00177
|
IOBA0000948
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894472
|
|
MRS DALLI AADAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhoghapuram
|
AP-02-026-009-010/040020
(DALLIPETA)
|
0202026000NRG25070520241453493
|
08/05/2024
|
Raambaabu
|
0202026WL017388
|
Raambaabu
|
00177
|
IOBA0000948
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894507
|
|
MR GAALI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhoghapuram
|
AP-02-026-009-010/040038
(DALLIPETA)
|
0202026000NRG25070520241453513
|
08/05/2024
|
Ademma
|
0202026WL017388
|
Ademma
|
00177
|
IOBA0000948
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894655
|
|
KOYYA ADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Bhoghapuram
|
AP-02-026-009-010/040039
(DALLIPETA)
|
0202026000NRG25070520241453514
|
08/05/2024
|
Appalanaaraayana
|
0202026WL017388
|
Appalanaaraayana
|
00177
|
IOBA0000948
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894548
|
|
MR KOYYA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhoghapuram
|
AP-02-026-009-010/040044
(DALLIPETA)
|
0202026000NRG25070520241453520
|
08/05/2024
|
APPAYYAMMA
|
0202026WL017388
|
APPAYYAMMA
|
00177
|
IOBA0000948
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894519
|
|
KOYYA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bhoghapuram
|
AP-02-026-009-010/050017
(DALLIPETA)
|
0202026000NRG25070520241453569
|
08/05/2024
|
Raamasooramma
|
0202026WL017388
|
Raamasooramma
|
00177
|
IOBA0000948
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894468
|
|
MUGAGDA RAMA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Bhoghapuram
|
AP-02-026-009-010/050048
(DALLIPETA)
|
0202026000NRG25070520241453586
|
08/05/2024
|
Paidamma
|
0202026WL017388
|
Paidamma
|
00177
|
IOBA0000948
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894469
|
|
BAMMIDI PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Bhoghapuram
|
AP-02-026-010-011/050002
(A RAVIVALASA)
|
0202026000NRG25070520241448417
|
08/05/2024
|
Gurayya
|
0202026WL017350
|
Gurayya
|
00177
|
IOBA0000948
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126895184
|
|
MRS KALAPUREDDY GURAYYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhoghapuram
|
AP-02-026-010-011/050004
(A RAVIVALASA)
|
0202026000NRG25070520241448418
|
08/05/2024
|
Guramma
|
0202026WL017350
|
Guramma
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126894722
|
|
GURAMMA KOYYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bhoghapuram
|
AP-02-026-010-011/050005
(A RAVIVALASA)
|
0202026000NRG25070520241448419
|
08/05/2024
|
Vemkatalakshmi
|
0202026WL017350
|
Vemkatalakshmi
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895183
|
|
JEERU VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Bhoghapuram
|
AP-02-026-010-011/050007
(A RAVIVALASA)
|
0202026000NRG25070520241448420
|
08/05/2024
|
Totamma
|
0202026WL017350
|
Totamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895205
|
|
SERAPU THOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bhoghapuram
|
AP-02-026-010-011/050008
(A RAVIVALASA)
|
0202026000NRG25070520241448421
|
08/05/2024
|
Appanna
|
0202026WL017350
|
Appanna
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895181
|
|
UPPADA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Bhoghapuram
|
AP-02-026-010-011/050008
(A RAVIVALASA)
|
0202026000NRG25070520241448422
|
08/05/2024
|
Raamulamma
|
0202026WL017350
|
Raamulamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894720
|
|
UPPADA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Bhoghapuram
|
AP-02-026-010-011/050012
(A RAVIVALASA)
|
0202026000NRG25070520241448424
|
08/05/2024
|
Yellayyamma
|
0202026WL017350
|
Yellayyamma
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
19/05/2024
|
|
4126895240
|
|
VEMPADA ELLAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Bhoghapuram
|
AP-02-026-010-011/050013
(A RAVIVALASA)
|
0202026000NRG25070520241448425
|
08/05/2024
|
Ademma
|
0202026WL017350
|
Ademma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895185
|
|
VEMPADA ADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Bhoghapuram
|
AP-02-026-010-011/050015
(A RAVIVALASA)
|
0202026000NRG25070520241448426
|
08/05/2024
|
Appalanarsamma
|
0202026WL017350
|
Appalanarsamma
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
19/05/2024
|
|
4126894551
|
|
JEERU APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Bhoghapuram
|
AP-02-026-010-011/050025
(A RAVIVALASA)
|
0202026000NRG25070520241448427
|
08/05/2024
|
Appayyamma
|
0202026WL017350
|
Appayyamma
|
00177
|
IOBA0000948
|
250
|
250
|
Processed
|
19/05/2024
|
|
4126894976
|
|
JEERU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Bhoghapuram
|
AP-02-026-010-011/050026
(A RAVIVALASA)
|
0202026000NRG25070520241448428
|
08/05/2024
|
Suramma
|
0202026WL017350
|
Suramma
|
00177
|
IOBA0000948
|
1249
|
1249
|
Processed
|
19/05/2024
|
|
4126895182
|
|
VEMPADA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Bhoghapuram
|
AP-02-026-010-011/050027
(A RAVIVALASA)
|
0202026000NRG25070520241448429
|
08/05/2024
|
Appalanarsamma
|
0202026WL017350
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894574
|
|
KALAPUREDDY APPALANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Bhoghapuram
|
AP-02-026-010-011/050029
(A RAVIVALASA)
|
0202026000NRG25070520241448430
|
08/05/2024
|
Paiditalli
|
0202026WL017350
|
Paiditalli
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895241
|
|
UPPADA PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Bhoghapuram
|
AP-02-026-010-011/050030
(A RAVIVALASA)
|
0202026000NRG25070520241448431
|
08/05/2024
|
Bangaramma
|
0202026WL017350
|
Bangaramma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126894573
|
|
MRS UPPADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhoghapuram
|
AP-02-026-010-011/050031
(A RAVIVALASA)
|
0202026000NRG25070520241448432
|
08/05/2024
|
Bangaramma
|
0202026WL017350
|
Bangaramma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895242
|
|
MRS KALAPUREDDY BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhoghapuram
|
AP-02-026-010-011/050032
(A RAVIVALASA)
|
0202026000NRG25070520241448433
|
08/05/2024
|
Aruna
|
0202026WL017350
|
Aruna
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894721
|
|
BUDDANA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Bhoghapuram
|
AP-02-026-010-011/050035
(A RAVIVALASA)
|
0202026000NRG25070520241448435
|
08/05/2024
|
Kondamma
|
0202026WL017350
|
Kondamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126894719
|
|
KONDAMMA VEMPADA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bhoghapuram
|
AP-02-026-010-011/050035
(A RAVIVALASA)
|
0202026000NRG25070520241448434
|
08/05/2024
|
Rambabu
|
0202026WL017350
|
Rambabu
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894980
|
|
VEMPADA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Bhoghapuram
|
AP-02-026-010-011/050036
(A RAVIVALASA)
|
0202026000NRG25070520241448436
|
08/05/2024
|
Bangaru lakshmi
|
0202026WL017350
|
Bangaru lakshmi
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126894514
|
|
MRS KALAPUREDDI BANGARULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhoghapuram
|
AP-02-026-010-011/050041
(A RAVIVALASA)
|
0202026000NRG25070520241448437
|
08/05/2024
|
Santhoshi
|
0202026WL017350
|
Santhoshi
|
00177
|
IOBA0000948
|
500
|
500
|
Processed
|
19/05/2024
|
|
4126894516
|
|
KALAPUREDDI SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Bhoghapuram
|
AP-02-026-010-011/050048
(A RAVIVALASA)
|
0202026000NRG25070520241448439
|
08/05/2024
|
Appalareddi
|
0202026WL017350
|
Appalareddi
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894874
|
|
SEERAPU APPALA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Bhoghapuram
|
AP-02-026-010-011/050048
(A RAVIVALASA)
|
0202026000NRG25070520241448438
|
08/05/2024
|
Vimala
|
0202026WL017350
|
Vimala
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895243
|
|
SEERAPU VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Bhoghapuram
|
AP-02-026-010-011/050051
(A RAVIVALASA)
|
0202026000NRG25070520241448441
|
08/05/2024
|
laavanya
|
0202026WL017350
|
laavanya
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894989
|
|
JEERU LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Bhoghapuram
|
AP-02-026-010-011/050054
(A RAVIVALASA)
|
0202026000NRG25070520241448442
|
08/05/2024
|
Appalakonda
|
0202026WL017350
|
Appalakonda
|
00177
|
IOBA0000948
|
999
|
999
|
Processed
|
19/05/2024
|
|
4126894584
|
|
KALAPUREDDY APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Bhoghapuram
|
AP-02-026-010-011/070028
(A RAVIVALASA)
|
0202026000NRG25070520241448487
|
08/05/2024
|
Narsamma
|
0202026WL017350
|
Narsamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894587
|
|
SHUVU NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bhoghapuram
|
AP-02-026-010-011/070032
(A RAVIVALASA)
|
0202026000NRG25070520241448488
|
08/05/2024
|
Lakshmi
|
0202026WL017350
|
Lakshmi
|
00177
|
IOBA0000948
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126894590
|
|
KORADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bhoghapuram
|
AP-02-026-010-011/070039
(A RAVIVALASA)
|
0202026000NRG25070520241448489
|
08/05/2024
|
Bamgaaramma
|
0202026WL017350
|
Bamgaaramma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895209
|
|
NODAGALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bhoghapuram
|
AP-02-026-010-011/070040
(A RAVIVALASA)
|
0202026000NRG25070520241448490
|
08/05/2024
|
Suramma
|
0202026WL017350
|
Suramma
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126895206
|
|
AKRABOINA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhoghapuram
|
AP-02-026-010-011/070043
(A RAVIVALASA)
|
0202026000NRG25070520241448491
|
08/05/2024
|
Suramma
|
0202026WL017350
|
Suramma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895237
|
|
AKRABOINA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Bhoghapuram
|
AP-02-026-010-011/070044
(A RAVIVALASA)
|
0202026000NRG25070520241448493
|
08/05/2024
|
Raamalakshmi
|
0202026WL017350
|
Raamalakshmi
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895215
|
|
MS AKRABOINA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhoghapuram
|
AP-02-026-010-011/070046
(A RAVIVALASA)
|
0202026000NRG25070520241448494
|
08/05/2024
|
Surappayyamma
|
0202026WL017350
|
Surappayyamma
|
00177
|
IOBA0000948
|
999
|
999
|
Processed
|
19/05/2024
|
|
4126895214
|
|
AKRABOINA SURAPPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Bhoghapuram
|
AP-02-026-010-011/070046
(A RAVIVALASA)
|
0202026000NRG25070520241448495
|
08/05/2024
|
Veerubabu
|
0202026WL017350
|
Veerubabu
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894927
|
|
AKRABOINA VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Bhoghapuram
|
AP-02-026-010-011/070063
(A RAVIVALASA)
|
0202026000NRG25070520241448496
|
08/05/2024
|
Paidamma
|
0202026WL017350
|
Paidamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894589
|
|
DUVVU PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Bhoghapuram
|
AP-02-026-010-011/070064
(A RAVIVALASA)
|
0202026000NRG25070520241448497
|
08/05/2024
|
Sanyaasamma
|
0202026WL017350
|
Sanyaasamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126894581
|
|
NAMMI SANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhoghapuram
|
AP-02-026-010-011/070069
(A RAVIVALASA)
|
0202026000NRG25070520241448499
|
08/05/2024
|
Surappayyamma
|
0202026WL017350
|
Surappayyamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894558
|
|
NAKKANA SURAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Bhoghapuram
|
AP-02-026-010-011/070080
(A RAVIVALASA)
|
0202026000NRG25070520241448500
|
08/05/2024
|
Rama
|
0202026WL017350
|
Rama
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126894835
|
|
DUVVU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhoghapuram
|
AP-02-026-010-011/070084
(A RAVIVALASA)
|
0202026000NRG25070520241448501
|
08/05/2024
|
Appayyamma
|
0202026WL017350
|
Appayyamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894591
|
|
KORADA APPALA KONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Bhoghapuram
|
AP-02-026-010-011/070089
(A RAVIVALASA)
|
0202026000NRG25070520241448502
|
08/05/2024
|
Ademma
|
0202026WL017350
|
Ademma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126894979
|
|
DUVVU ADAMMA
|
BANK OF BARODA(606985)
|
|
88
|
Bhoghapuram
|
AP-02-026-010-011/070091
(A RAVIVALASA)
|
0202026000NRG25070520241448505
|
08/05/2024
|
KORADA PEDASURAPPADU
|
0202026WL017350
|
KORADA PEDASURAPPADU
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894575
|
|
KORADA PEDA SURAPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Bhoghapuram
|
AP-02-026-010-011/070094
(A RAVIVALASA)
|
0202026000NRG25070520241448506
|
08/05/2024
|
Bangaramma
|
0202026WL017350
|
Bangaramma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126894501
|
|
DUVVU BANGARAMAM
|
BANK OF BARODA(606985)
|
|
90
|
Bhoghapuram
|
AP-02-026-010-011/070096
(A RAVIVALASA)
|
0202026000NRG25070520241448507
|
08/05/2024
|
Papayyamma
|
0202026WL017350
|
Papayyamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895211
|
|
NODAGALA PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bhoghapuram
|
AP-02-026-010-011/070101
(A RAVIVALASA)
|
0202026000NRG25070520241448509
|
08/05/2024
|
Ramulamma
|
0202026WL017350
|
Ramulamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895236
|
|
DUVVU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Bhoghapuram
|
AP-02-026-010-011/070103
(A RAVIVALASA)
|
0202026000NRG25070520241448510
|
08/05/2024
|
Appalanarsamma
|
0202026WL017350
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895208
|
|
DUVVU APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Bhoghapuram
|
AP-02-026-010-011/070104
(A RAVIVALASA)
|
0202026000NRG25070520241448511
|
08/05/2024
|
Raamasuri
|
0202026WL017350
|
Raamasuri
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894576
|
|
DUVVU RAMASURI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Bhoghapuram
|
AP-02-026-010-011/070105
(A RAVIVALASA)
|
0202026000NRG25070520241448513
|
08/05/2024
|
Appayyamma
|
0202026WL017350
|
Appayyamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894578
|
|
DUVVU APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Bhoghapuram
|
AP-02-026-010-011/070106
(A RAVIVALASA)
|
0202026000NRG25070520241448514
|
08/05/2024
|
Suramma
|
0202026WL017350
|
Suramma
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126894958
|
|
MS DUVVU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhoghapuram
|
AP-02-026-010-011/070107
(A RAVIVALASA)
|
0202026000NRG25070520241448516
|
08/05/2024
|
Acchamma
|
0202026WL017350
|
Acchamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126894926
|
|
DUVVU ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhoghapuram
|
AP-02-026-010-011/070107
(A RAVIVALASA)
|
0202026000NRG25070520241448515
|
08/05/2024
|
Appanna
|
0202026WL017350
|
Appanna
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895068
|
|
DUVVU APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Bhoghapuram
|
AP-02-026-010-011/070111
(A RAVIVALASA)
|
0202026000NRG25070520241448517
|
08/05/2024
|
Surappamma
|
0202026WL017350
|
Surappamma
|
00177
|
IOBA0000948
|
999
|
999
|
Processed
|
19/05/2024
|
|
4126894772
|
|
DUVVU SURAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Bhoghapuram
|
AP-02-026-010-011/070112
(A RAVIVALASA)
|
0202026000NRG25070520241448518
|
08/05/2024
|
Bamgaari
|
0202026WL017350
|
Bamgaari
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895081
|
|
MR KORADA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhoghapuram
|
AP-02-026-010-011/070113
(A RAVIVALASA)
|
0202026000NRG25070520241448520
|
08/05/2024
|
DUVVU SATYAVATi
|
0202026WL017350
|
DUVVU SATYAVATi
|
00177
|
IOBA0000948
|
999
|
999
|
Processed
|
19/05/2024
|
|
4126895216
|
|
DUVVU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Bhoghapuram
|
AP-02-026-010-011/070116
(A RAVIVALASA)
|
0202026000NRG25070520241448521
|
08/05/2024
|
Paiditalli
|
0202026WL017350
|
Paiditalli
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895213
|
|
KORADA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Bhoghapuram
|
AP-02-026-010-011/070120
(A RAVIVALASA)
|
0202026000NRG25070520241448522
|
08/05/2024
|
Raamasuri
|
0202026WL017350
|
Raamasuri
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895210
|
|
KORADA RAMA SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bhoghapuram
|
AP-02-026-010-011/070121
(A RAVIVALASA)
|
0202026000NRG25070520241448523
|
08/05/2024
|
Suramma
|
0202026WL017350
|
Suramma
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
19/05/2024
|
|
4126895212
|
|
NODAGALA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Bhoghapuram
|
AP-02-026-010-011/070122
(A RAVIVALASA)
|
0202026000NRG25070520241448524
|
08/05/2024
|
Lakshmi
|
0202026WL017350
|
Lakshmi
|
00177
|
IOBA0000948
|
750
|
750
|
Processed
|
19/05/2024
|
|
4126894500
|
|
NADAGALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Bhoghapuram
|
AP-02-026-010-011/070124
(A RAVIVALASA)
|
0202026000NRG25070520241448525
|
08/05/2024
|
Ramulamma
|
0202026WL017350
|
Ramulamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126894476
|
|
DUVVA CHANARAMULAMMA CHANARAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Bhoghapuram
|
AP-02-026-010-011/070125
(A RAVIVALASA)
|
0202026000NRG25070520241448526
|
08/05/2024
|
Ramulamma
|
0202026WL017350
|
Ramulamma
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895207
|
|
DUVVU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bhoghapuram
|
AP-02-026-010-011/070128
(A RAVIVALASA)
|
0202026000NRG25070520241448527
|
08/05/2024
|
Suriramulu
|
0202026WL017350
|
Suriramulu
|
00177
|
IOBA0000948
|
999
|
999
|
Processed
|
18/05/2024
|
|
4126894949
|
|
MRS DUVVU SURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhoghapuram
|
AP-02-026-010-011/070130
(A RAVIVALASA)
|
0202026000NRG25070520241448528
|
08/05/2024
|
Suri
|
0202026WL017350
|
Suri
|
00177
|
IOBA0000948
|
1499
|
1499
|
Processed
|
19/05/2024
|
|
4126895069
|
|
DUVVU SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Bhoghapuram
|
AP-02-026-010-011/090013
(A RAVIVALASA)
|
0202026000NRG25070520241448564
|
08/05/2024
|
Suramma
|
0202026WL017350
|
Suramma
|
00177
|
IOBA0000948
|
1249
|
1249
|
Processed
|
18/05/2024
|
|
4126894998
|
|
MRS KOYYA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhoghapuram
|
AP-02-026-010-011/090013
(A RAVIVALASA)
|
0202026000NRG25070520241448563
|
08/05/2024
|
Surappanna
|
0202026WL017350
|
Surappanna
|
00177
|
IOBA0000948
|
1249
|
1249
|
Processed
|
19/05/2024
|
|
4126894577
|
|
KOYYA SURAPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Bhoghapuram
|
AP-02-026-011-012/030057
(SAVARAVILLI)
|
0202026000NRG25070520241458008
|
08/05/2024
|
Narsamma
|
0202026WL017417
|
Narsamma
|
00177
|
IOBA0000948
|
894
|
894
|
Processed
|
19/05/2024
|
|
4126895253
|
|
UPPADA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Bhoghapuram
|
AP-02-026-011-012/030069
(SAVARAVILLI)
|
0202026000NRG25070520241458010
|
08/05/2024
|
APPANNA
|
0202026WL017417
|
APPANNA
|
00177
|
IOBA0000948
|
671
|
671
|
Processed
|
19/05/2024
|
|
4126894985
|
|
UPPADA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Bhoghapuram
|
AP-02-026-011-012/030142
(SAVARAVILLI)
|
0202026000NRG25070520241458017
|
08/05/2024
|
LAXMI
|
0202026WL017417
|
LAXMI
|
00177
|
IOBA0000948
|
1118
|
1118
|
Processed
|
19/05/2024
|
|
4126894939
|
|
PATNA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Bhoghapuram
|
AP-02-026-011-012/030144
(SAVARAVILLI)
|
0202026000NRG25070520241458019
|
08/05/2024
|
ANITA
|
0202026WL017417
|
ANITA
|
00177
|
IOBA0000948
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894981
|
|
MRS SATHANA ANITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhoghapuram
|
AP-02-026-011-012/030149
(SAVARAVILLI)
|
0202026000NRG25070520241458020
|
08/05/2024
|
bharathi
|
0202026WL017417
|
bharathi
|
00177
|
IOBA0000948
|
1118
|
1118
|
Processed
|
19/05/2024
|
|
4126894890
|
|
UPPADA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Bhoghapuram
|
AP-02-026-011-012/030154
(SAVARAVILLI)
|
0202026000NRG25070520241458024
|
08/05/2024
|
Bangaramma
|
0202026WL017417
|
Bangaramma
|
00177
|
IOBA0000948
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126895046
|
|
MRS BANGARAMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhoghapuram
|
AP-02-026-011-012/030156
(SAVARAVILLI)
|
0202026000NRG25070520241458026
|
08/05/2024
|
BANGARAMMA
|
0202026WL017417
|
BANGARAMMA
|
00177
|
IOBA0000948
|
671
|
671
|
Processed
|
19/05/2024
|
|
4126895073
|
|
MOKKA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Bhoghapuram
|
AP-02-026-011-012/030163
(SAVARAVILLI)
|
0202026000NRG25070520241458029
|
08/05/2024
|
DURGA
|
0202026WL017417
|
DURGA
|
00177
|
IOBA0000948
|
894
|
894
|
Processed
|
19/05/2024
|
|
4126894830
|
|
UPPADA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Bhoghapuram
|
AP-02-026-011-012/030169
(SAVARAVILLI)
|
0202026000NRG25070520241458031
|
08/05/2024
|
toudamma
|
0202026WL017417
|
toudamma
|
00177
|
IOBA0000948
|
894
|
894
|
Processed
|
19/05/2024
|
|
4126894869
|
|
UPPADA THOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Bhoghapuram
|
AP-02-026-011-012/030180
(SAVARAVILLI)
|
0202026000NRG25070520241458034
|
08/05/2024
|
appayyamma
|
0202026WL017417
|
appayyamma
|
00177
|
IOBA0000948
|
671
|
671
|
Processed
|
19/05/2024
|
|
4126894829
|
|
UPPADA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Bhoghapuram
|
AP-02-026-011-012/030182
(SAVARAVILLI)
|
0202026000NRG25070520241458035
|
08/05/2024
|
Varalakshmi
|
0202026WL017417
|
Varalakshmi
|
00177
|
IOBA0000948
|
894
|
894
|
Processed
|
19/05/2024
|
|
4126894539
|
|
UPPADA VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Bhoghapuram
|
AP-02-026-017-017/010002
(RAVADA)
|
0202026000NRG25070520241462552
|
08/05/2024
|
Lakshmi
|
0202026WL017457
|
Lakshmi
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4126894582
|
|
LAKSHMI CHANDALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bhoghapuram
|
AP-02-026-017-017/010003
(RAVADA)
|
0202026000NRG25070520241462553
|
08/05/2024
|
Lakshmi
|
0202026WL017457
|
Lakshmi
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894512
|
|
PATRI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Bhoghapuram
|
AP-02-026-017-017/010008
(RAVADA)
|
0202026000NRG25070520241462554
|
08/05/2024
|
Raamalakshmi
|
0202026WL017457
|
Raamalakshmi
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894487
|
|
DOLA RAMA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Bhoghapuram
|
AP-02-026-017-017/010010
(RAVADA)
|
0202026000NRG25070520241462555
|
08/05/2024
|
Bamgaramma
|
0202026WL017457
|
Bamgaramma
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894486
|
|
EDDU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Bhoghapuram
|
AP-02-026-017-017/010011
(RAVADA)
|
0202026000NRG25070520241462557
|
08/05/2024
|
Paidiraaju
|
0202026WL017457
|
Paidiraaju
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126895244
|
|
CHELLURI PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Bhoghapuram
|
AP-02-026-017-017/010012
(RAVADA)
|
0202026000NRG25070520241462558
|
08/05/2024
|
Narasayya
|
0202026WL017457
|
Narasayya
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126895204
|
|
NIDIGATTU NARASAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Bhoghapuram
|
AP-02-026-017-017/010019
(RAVADA)
|
0202026000NRG25070520241462560
|
08/05/2024
|
Bamgaaramma
|
0202026WL017457
|
Bamgaaramma
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894995
|
|
REKHA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Bhoghapuram
|
AP-02-026-017-017/010022
(RAVADA)
|
0202026000NRG25070520241462561
|
08/05/2024
|
Kamta
|
0202026WL017457
|
Kamta
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894488
|
|
PODINALA LAXMI KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Bhoghapuram
|
AP-02-026-017-017/010025
(RAVADA)
|
0202026000NRG25070520241462563
|
08/05/2024
|
Sujaata
|
0202026WL017457
|
Sujaata
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894489
|
|
NIDIGATTU SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Bhoghapuram
|
AP-02-026-017-017/010029
(RAVADA)
|
0202026000NRG25070520241462564
|
08/05/2024
|
Appanna
|
0202026WL017457
|
Appanna
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894541
|
|
CHANDALA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Bhoghapuram
|
AP-02-026-017-017/010042
(RAVADA)
|
0202026000NRG25070520241462567
|
08/05/2024
|
Ravanamma
|
0202026WL017457
|
Ravanamma
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894493
|
|
NIDIGATTU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Bhoghapuram
|
AP-02-026-017-017/010043
(RAVADA)
|
0202026000NRG25070520241462568
|
08/05/2024
|
Sarojini
|
0202026WL017457
|
Sarojini
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894491
|
|
NIDIGATTU SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Bhoghapuram
|
AP-02-026-017-017/010044
(RAVADA)
|
0202026000NRG25070520241462569
|
08/05/2024
|
Paidamma
|
0202026WL017457
|
Paidamma
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894492
|
|
DOLA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Bhoghapuram
|
AP-02-026-017-017/010045
(RAVADA)
|
0202026000NRG25070520241462570
|
08/05/2024
|
Maddela Aruna
|
0202026WL017457
|
Maddela Aruna
|
00177
|
IOBA0000948
|
936
|
936
|
Processed
|
19/05/2024
|
|
4126894580
|
|
MADDELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Bhoghapuram
|
AP-02-026-017-017/010049
(RAVADA)
|
0202026000NRG25070520241462571
|
08/05/2024
|
Gouri
|
0202026WL017457
|
Gouri
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894540
|
|
CHANDALA GIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Bhoghapuram
|
AP-02-026-017-017/010105
(RAVADA)
|
0202026000NRG25070520241462220
|
08/05/2024
|
Satyavati
|
0202026WL017456
|
Satyavati
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126895221
|
|
PYLA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Bhoghapuram
|
AP-02-026-017-017/010120
(RAVADA)
|
0202026000NRG25070520241462222
|
08/05/2024
|
Iswaramma
|
0202026WL017456
|
Iswaramma
|
00177
|
IOBA0000948
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126894511
|
|
VIDAA EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bhoghapuram
|
AP-02-026-017-017/010140
(RAVADA)
|
0202026000NRG25070520241462576
|
08/05/2024
|
srinu
|
0202026WL017457
|
srinu
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126895014
|
|
NODAGAL SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Bhoghapuram
|
AP-02-026-017-017/010165
(RAVADA)
|
0202026000NRG25070520241462235
|
08/05/2024
|
Lakshmi
|
0202026WL017456
|
Lakshmi
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894503
|
|
ROPARTI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Bhoghapuram
|
AP-02-026-017-017/010169
(RAVADA)
|
0202026000NRG25070520241462705
|
08/05/2024
|
Naaraayanamma
|
0202026WL017458
|
Naaraayanamma
|
00177
|
IOBA0000948
|
701
|
701
|
Processed
|
19/05/2024
|
|
4126895148
|
|
KASI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Bhoghapuram
|
AP-02-026-017-017/010170
(RAVADA)
|
0202026000NRG25070520241462238
|
08/05/2024
|
Naagaratnam
|
0202026WL017456
|
Naagaratnam
|
00177
|
IOBA0000948
|
1124
|
1124
|
Processed
|
19/05/2024
|
|
4126895222
|
|
CHINDRILLI NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Bhoghapuram
|
AP-02-026-017-017/010217
(RAVADA)
|
0202026000NRG25070520241462578
|
08/05/2024
|
Chinnasanyaasi
|
0202026WL017457
|
Chinnasanyaasi
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894494
|
|
IPPILI CHINNA SANYASI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Bhoghapuram
|
AP-02-026-017-017/010240
(RAVADA)
|
0202026000NRG25070520241462580
|
08/05/2024
|
Vemkatalakshmi
|
0202026WL017457
|
Vemkatalakshmi
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894490
|
|
CHANDALA VENKATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Bhoghapuram
|
AP-02-026-017-017/010253
(RAVADA)
|
0202026000NRG25070520241462581
|
08/05/2024
|
Saavitri
|
0202026WL017457
|
Saavitri
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894517
|
|
NIDIGATTU SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Bhoghapuram
|
AP-02-026-017-017/010288
(RAVADA)
|
0202026000NRG25070520241462261
|
08/05/2024
|
Lakshmi
|
0202026WL017456
|
Lakshmi
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894571
|
|
VELDUTI ADI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Bhoghapuram
|
AP-02-026-017-017/010301
(RAVADA)
|
0202026000NRG25070520241462714
|
08/05/2024
|
JAMMU ADILAKSHMI
|
0202026WL017458
|
JAMMU ADILAKSHMI
|
00177
|
IOBA0000948
|
934
|
934
|
Processed
|
19/05/2024
|
|
4126895150
|
|
JAMMU ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Bhoghapuram
|
AP-02-026-017-017/010307
(RAVADA)
|
0202026000NRG25070520241462270
|
08/05/2024
|
Satyavati
|
0202026WL017456
|
Satyavati
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894564
|
|
ENDUTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Bhoghapuram
|
AP-02-026-017-017/010313
(RAVADA)
|
0202026000NRG25070520241462583
|
08/05/2024
|
Narsayamma
|
0202026WL017457
|
Narsayamma
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894506
|
|
CHELLABOYINA NARSAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Bhoghapuram
|
AP-02-026-017-017/010363
(RAVADA)
|
0202026000NRG25070520241462719
|
08/05/2024
|
KASI KUMARI
|
0202026WL017458
|
KASI KUMARI
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126895151
|
|
KASI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Bhoghapuram
|
AP-02-026-017-017/010370
(RAVADA)
|
0202026000NRG25070520241462292
|
08/05/2024
|
Lakshmi
|
0202026WL017456
|
Lakshmi
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126895171
|
|
POLIPILLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Bhoghapuram
|
AP-02-026-017-017/010385
(RAVADA)
|
0202026000NRG25070520241462720
|
08/05/2024
|
Lakshmi
|
0202026WL017458
|
Lakshmi
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894513
|
|
JAMMU LAXSHAMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Bhoghapuram
|
AP-02-026-017-017/010395
(RAVADA)
|
0202026000NRG25070520241462302
|
08/05/2024
|
Lakshmi
|
0202026WL017456
|
Lakshmi
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894502
|
|
KOYYA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Bhoghapuram
|
AP-02-026-017-017/010424
(RAVADA)
|
0202026000NRG25070520241462732
|
08/05/2024
|
Simhachalam
|
0202026WL017458
|
Simhachalam
|
00177
|
IOBA0000948
|
701
|
701
|
Processed
|
19/05/2024
|
|
4126894993
|
|
JAMMU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Bhoghapuram
|
AP-02-026-017-017/010434
(RAVADA)
|
0202026000NRG25070520241462589
|
08/05/2024
|
Narayanamma
|
0202026WL017457
|
Narayanamma
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894928
|
|
IPPILI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Bhoghapuram
|
AP-02-026-017-017/010451
(RAVADA)
|
0202026000NRG25070520241462321
|
08/05/2024
|
Satyam
|
0202026WL017456
|
Satyam
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894484
|
|
POLIPALLI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Bhoghapuram
|
AP-02-026-017-017/010462
(RAVADA)
|
0202026000NRG25070520241462739
|
08/05/2024
|
Bujji
|
0202026WL017458
|
Bujji
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894991
|
|
JAMMU BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Bhoghapuram
|
AP-02-026-017-017/010463
(RAVADA)
|
0202026000NRG25070520241462740
|
08/05/2024
|
Seeta
|
0202026WL017458
|
Seeta
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894948
|
|
DAMARASINGU SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Bhoghapuram
|
AP-02-026-017-017/010465
(RAVADA)
|
0202026000NRG25070520241462593
|
08/05/2024
|
Chinnammalu
|
0202026WL017457
|
Chinnammalu
|
00177
|
IOBA0000948
|
936
|
936
|
Processed
|
19/05/2024
|
|
4126895003
|
|
BUTTALA CHINNAMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Bhoghapuram
|
AP-02-026-017-017/010468
(RAVADA)
|
0202026000NRG25070520241462741
|
08/05/2024
|
Guramma
|
0202026WL017458
|
Guramma
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894723
|
|
KOYYA GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Bhoghapuram
|
AP-02-026-017-017/010472
(RAVADA)
|
0202026000NRG25070520241462326
|
08/05/2024
|
Appalanarsamma
|
0202026WL017456
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894930
|
|
APPARUBUKTHA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Bhoghapuram
|
AP-02-026-017-017/010481
(RAVADA)
|
0202026000NRG25070520241462742
|
08/05/2024
|
Thoudamma
|
0202026WL017458
|
Thoudamma
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894547
|
|
JIVVAYI THOUDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Bhoghapuram
|
AP-02-026-017-017/010494
(RAVADA)
|
0202026000NRG25070520241462744
|
08/05/2024
|
Narsayyamma
|
0202026WL017458
|
Narsayyamma
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126895186
|
|
POLIPALLI NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
Bhoghapuram
|
AP-02-026-017-017/010506
(RAVADA)
|
0202026000NRG25070520241462594
|
08/05/2024
|
Narsayamma
|
0202026WL017457
|
Narsayamma
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126895251
|
|
CHANDALA NARASAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Bhoghapuram
|
AP-02-026-017-017/010522
(RAVADA)
|
0202026000NRG25070520241462338
|
08/05/2024
|
Paidappadu
|
0202026WL017456
|
Paidappadu
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126894572
|
|
MR POLIPALLI PYDAPPADU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhoghapuram
|
AP-02-026-017-017/010534
(RAVADA)
|
0202026000NRG25070520241462596
|
08/05/2024
|
jyothi
|
0202026WL017457
|
jyothi
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126895037
|
|
CHELLIBOYINA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Bhoghapuram
|
AP-02-026-017-017/010535
(RAVADA)
|
0202026000NRG25070520241462747
|
08/05/2024
|
Devi
|
0202026WL017458
|
Devi
|
00177
|
IOBA0000948
|
1168
|
1168
|
Processed
|
19/05/2024
|
|
4126894496
|
|
CH UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Bhoghapuram
|
AP-02-026-017-017/010566
(RAVADA)
|
0202026000NRG25070520241462748
|
08/05/2024
|
Lakshmi
|
0202026WL017458
|
Lakshmi
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894466
|
|
KILIM LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Bhoghapuram
|
AP-02-026-017-017/010622
(RAVADA)
|
0202026000NRG25070520241462754
|
08/05/2024
|
Narsayyamma
|
0202026WL017458
|
Narsayyamma
|
00177
|
IOBA0000948
|
1168
|
1168
|
Processed
|
19/05/2024
|
|
4126894505
|
|
KOYYA NARSAYYAMMAA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
Bhoghapuram
|
AP-02-026-017-017/010660
(RAVADA)
|
0202026000NRG25070520241462601
|
08/05/2024
|
lavanya
|
0202026WL017457
|
lavanya
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894967
|
|
SANKURUBHUKTHA LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Bhoghapuram
|
AP-02-026-017-017/010667
(RAVADA)
|
0202026000NRG25070520241462602
|
08/05/2024
|
Guramma
|
0202026WL017457
|
Guramma
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126895089
|
|
CHELLIBOYINA GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Bhoghapuram
|
AP-02-026-017-017/010699
(RAVADA)
|
0202026000NRG25070520241462604
|
08/05/2024
|
Dasalu
|
0202026WL017457
|
Dasalu
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4126894515
|
|
CHANDALA DASALU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bhoghapuram
|
AP-02-026-017-017/010709
(RAVADA)
|
0202026000NRG25070520241462605
|
08/05/2024
|
Lakshmi
|
0202026WL017457
|
Lakshmi
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126895250
|
|
IPPILI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Bhoghapuram
|
AP-02-026-017-017/010864
(RAVADA)
|
0202026000NRG25070520241462784
|
08/05/2024
|
JAMMU PAIDITALLI
|
0202026WL017458
|
JAMMU PAIDITALLI
|
00177
|
IOBA0000948
|
1168
|
1168
|
Processed
|
19/05/2024
|
|
4126895147
|
|
JAMMU PAIDITALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Bhoghapuram
|
AP-02-026-017-017/010868
(RAVADA)
|
0202026000NRG25070520241462615
|
08/05/2024
|
BUGATHA LAKSHMI
|
0202026WL017457
|
BUGATHA LAKSHMI
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894549
|
|
BUGATHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Bhoghapuram
|
AP-02-026-017-017/010918
(RAVADA)
|
0202026000NRG25070520241462616
|
08/05/2024
|
ramadevi
|
0202026WL017457
|
ramadevi
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126895225
|
|
BADITHABOYINA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Bhoghapuram
|
AP-02-026-017-017/010929
(RAVADA)
|
0202026000NRG25070520241462468
|
08/05/2024
|
jaganmohan rao
|
0202026WL017456
|
jaganmohan rao
|
00177
|
IOBA0000948
|
1124
|
1124
|
Processed
|
19/05/2024
|
|
4126894467
|
|
VOLLA VENKATA JAGAN MOHAN RAO MOHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Bhoghapuram
|
AP-02-026-017-017/010929
(RAVADA)
|
0202026000NRG25070520241462469
|
08/05/2024
|
OLLA CHITTAMMA
|
0202026WL017456
|
OLLA CHITTAMMA
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894504
|
|
OLLA CHITTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Bhoghapuram
|
AP-02-026-017-017/010930
(RAVADA)
|
0202026000NRG25070520241462470
|
08/05/2024
|
vijaya
|
0202026WL017456
|
vijaya
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126894994
|
|
PETRUM VIJAYA
|
BANK OF BARODA(606985)
|
|
180
|
Bhoghapuram
|
AP-02-026-017-017/010939
(RAVADA)
|
0202026000NRG25070520241462473
|
08/05/2024
|
Sridevi
|
0202026WL017456
|
Sridevi
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894848
|
|
CHAPPA SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Bhoghapuram
|
AP-02-026-017-017/010968
(RAVADA)
|
0202026000NRG25070520241462795
|
08/05/2024
|
triveni
|
0202026WL017458
|
triveni
|
00177
|
IOBA0000948
|
1168
|
1168
|
Processed
|
19/05/2024
|
|
4126894567
|
|
BODDU TRIVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Bhoghapuram
|
AP-02-026-017-017/010980
(RAVADA)
|
0202026000NRG25070520241462626
|
08/05/2024
|
bangaramma
|
0202026WL017457
|
bangaramma
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894662
|
|
CHANDALA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Bhoghapuram
|
AP-02-026-017-017/010985
(RAVADA)
|
0202026000NRG25070520241462627
|
08/05/2024
|
mangamma
|
0202026WL017457
|
mangamma
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894670
|
|
REESU MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Bhoghapuram
|
AP-02-026-017-017/010989
(RAVADA)
|
0202026000NRG25070520241462484
|
08/05/2024
|
suryakantham
|
0202026WL017456
|
suryakantham
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894996
|
|
POTHULA SURYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Bhoghapuram
|
AP-02-026-017-017/010999
(RAVADA)
|
0202026000NRG25070520241462797
|
08/05/2024
|
chappa adi lakshmi
|
0202026WL017458
|
chappa adi lakshmi
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894984
|
|
CHAPPA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Bhoghapuram
|
AP-02-026-017-017/011002
(RAVADA)
|
0202026000NRG25070520241462631
|
08/05/2024
|
bandapu adilakshmi
|
0202026WL017457
|
bandapu adilakshmi
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894819
|
|
BANDAPU ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Bhoghapuram
|
AP-02-026-017-017/011009
(RAVADA)
|
0202026000NRG25070520241462798
|
08/05/2024
|
gowri
|
0202026WL017458
|
gowri
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126895005
|
|
VEMPADA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Bhoghapuram
|
AP-02-026-017-017/011017
(RAVADA)
|
0202026000NRG25070520241462637
|
08/05/2024
|
BUGATHA SATHAYA
|
0202026WL017457
|
BUGATHA SATHAYA
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126895023
|
|
BUGATHA SATHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Bhoghapuram
|
AP-02-026-017-017/011025
(RAVADA)
|
0202026000NRG25070520241462501
|
08/05/2024
|
sandhya raani
|
0202026WL017456
|
sandhya raani
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126894931
|
|
KOMMA SANDHYA RANI
|
BANK OF BARODA(606985)
|
|
190
|
Bhoghapuram
|
AP-02-026-017-017/011037
(RAVADA)
|
0202026000NRG25070520241462801
|
08/05/2024
|
durga
|
0202026WL017458
|
durga
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126895021
|
|
KOYYA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Bhoghapuram
|
AP-02-026-017-017/011040
(RAVADA)
|
0202026000NRG25070520241462638
|
08/05/2024
|
appalaraju
|
0202026WL017457
|
appalaraju
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894992
|
|
CHANDALA APPALARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Bhoghapuram
|
AP-02-026-017-017/011055
(RAVADA)
|
0202026000NRG25070520241462640
|
08/05/2024
|
kothamma
|
0202026WL017457
|
kothamma
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894997
|
|
CHELLUBOYINA KOTTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bhoghapuram
|
AP-02-026-017-017/011059
(RAVADA)
|
0202026000NRG25070520241462641
|
08/05/2024
|
vijayalaxmi
|
0202026WL017457
|
vijayalaxmi
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894999
|
|
EPPILI VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
194
|
Bhoghapuram
|
AP-02-026-017-017/011065
(RAVADA)
|
0202026000NRG25070520241462643
|
08/05/2024
|
gowri
|
0202026WL017457
|
gowri
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894776
|
|
BADITABOINA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Bhoghapuram
|
AP-02-026-017-017/011089
(RAVADA)
|
0202026000NRG25070520241462647
|
08/05/2024
|
Appalanarasamma
|
0202026WL017457
|
Appalanarasamma
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894470
|
|
IPPILI APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Bhoghapuram
|
AP-02-026-017-017/011125
(RAVADA)
|
0202026000NRG25070520241462652
|
08/05/2024
|
Radha
|
0202026WL017457
|
Radha
|
00177
|
IOBA0000948
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126895092
|
|
YELAMANCHILI RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Bhoghapuram
|
AP-02-026-017-017/20086
(RAVADA)
|
0202026000NRG25070520241462678
|
08/05/2024
|
PETRUM GAYATRI
|
0202026WL017457
|
PETRUM GAYATRI
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895001
|
|
MRS PETRUM GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhoghapuram
|
AP-02-026-017-017/20087
(RAVADA)
|
0202026000NRG25070520241462821
|
08/05/2024
|
JUVVAYI APPAYYA
|
0202026WL017458
|
JUVVAYI APPAYYA
|
00177
|
IOBA0000948
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126895004
|
|
JUVVAYI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Bhoghapuram
|
AP-02-026-017-017/20088
(RAVADA)
|
0202026000NRG25070520241462680
|
08/05/2024
|
KILUMU AMRUTHA
|
0202026WL017457
|
KILUMU AMRUTHA
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126895029
|
|
KILUMU AMRUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Bhoghapuram
|
AP-02-026-017-017/20096
(RAVADA)
|
0202026000NRG25070520241462683
|
08/05/2024
|
IPPILI SATYANNARAYANA
|
0202026WL017457
|
IPPILI SATYANNARAYANA
|
00177
|
IOBA0000948
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126895017
|
|
IPPILLI SATYANNARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Bhoghapuram
|
AP-02-026-017-017/20098
(RAVADA)
|
0202026000NRG25070520241462528
|
08/05/2024
|
BAVIRISETTY MANGA
|
0202026WL017456
|
BAVIRISETTY MANGA
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894585
|
|
BAVIRISETTY MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Bhoghapuram
|
AP-02-026-017-017/20099
(RAVADA)
|
0202026000NRG25070520241462529
|
08/05/2024
|
VELDHUTI MANGA
|
0202026WL017456
|
VELDHUTI MANGA
|
00177
|
IOBA0000948
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126895098
|
|
VELDHUTI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Bhoghapuram
|
AP-02-026-019-019/010006
(KAVULAVADA)
|
0202026000NRG25070520241463271
|
08/05/2024
|
Narsayyamma
|
0202026WL017460
|
Narsayyamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894528
|
|
KOYYA NARASIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Bhoghapuram
|
AP-02-026-019-019/010010
(KAVULAVADA)
|
0202026000NRG25070520241463276
|
08/05/2024
|
Narasimhulu
|
0202026WL017460
|
Narasimhulu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894498
|
|
KOYYA NARISAMMA ALIAS NNARISIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Bhoghapuram
|
AP-02-026-019-019/010015
(KAVULAVADA)
|
0202026000NRG25070520241463279
|
08/05/2024
|
Krishnaveni
|
0202026WL017460
|
Krishnaveni
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894524
|
|
ALUGOLU KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Bhoghapuram
|
AP-02-026-019-019/010043
(KAVULAVADA)
|
0202026000NRG25070520241463297
|
08/05/2024
|
Paiditalli
|
0202026WL017460
|
Paiditalli
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894495
|
|
KOYYA PYDITALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Bhoghapuram
|
AP-02-026-019-019/010054
(KAVULAVADA)
|
0202026000NRG25070520241463306
|
08/05/2024
|
Raamulamma
|
0202026WL017460
|
Raamulamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894538
|
|
MINAPU RAMALUMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Bhoghapuram
|
AP-02-026-019-019/010061
(KAVULAVADA)
|
0202026000NRG25070520241463309
|
08/05/2024
|
Achanna
|
0202026WL017460
|
Achanna
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894497
|
|
JEERI ATCHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Bhoghapuram
|
AP-02-026-019-019/010068
(KAVULAVADA)
|
0202026000NRG25070520241463314
|
08/05/2024
|
Paidamma
|
0202026WL017460
|
Paidamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894499
|
|
ERSU PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Bhoghapuram
|
AP-02-026-019-019/010068
(KAVULAVADA)
|
0202026000NRG25070520241463313
|
08/05/2024
|
Yellayya
|
0202026WL017460
|
Yellayya
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894473
|
|
YERUSU YELLAYYA S O NAGAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Bhoghapuram
|
AP-02-026-019-019/010093
(KAVULAVADA)
|
0202026000NRG25070520241463329
|
08/05/2024
|
Appalanarsamma
|
0202026WL017460
|
Appalanarsamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894529
|
|
CHELLUBOYINA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Bhoghapuram
|
AP-02-026-019-019/010094
(KAVULAVADA)
|
0202026000NRG25070520241463331
|
08/05/2024
|
Appalanaaraayana
|
0202026WL017460
|
Appalanaaraayana
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894523
|
|
CHELLUBOINA APPALANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Bhoghapuram
|
AP-02-026-019-019/010094
(KAVULAVADA)
|
0202026000NRG25070520241463330
|
08/05/2024
|
Chinna Sreenu
|
0202026WL017460
|
Chinna Sreenu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894518
|
|
CHELLUBOYINA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Bhoghapuram
|
AP-02-026-019-019/010095
(KAVULAVADA)
|
0202026000NRG25070520241463332
|
08/05/2024
|
Sooramma
|
0202026WL017460
|
Sooramma
|
00177
|
IOBA0000948
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126894929
|
|
CHELLUBOYINA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Bhoghapuram
|
AP-02-026-019-019/010096
(KAVULAVADA)
|
0202026000NRG25070520241463333
|
08/05/2024
|
Paidiraaju
|
0202026WL017460
|
Paidiraaju
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894533
|
|
CHELLIBOINA PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Bhoghapuram
|
AP-02-026-019-019/010096
(KAVULAVADA)
|
0202026000NRG25070520241463334
|
08/05/2024
|
santosi
|
0202026WL017460
|
santosi
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894840
|
|
CHEELUBOYINA SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Bhoghapuram
|
AP-02-026-019-019/010098
(KAVULAVADA)
|
0202026000NRG25070520241463336
|
08/05/2024
|
Ramanamma
|
0202026WL017460
|
Ramanamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894568
|
|
CHELLUBOYINA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Bhoghapuram
|
AP-02-026-019-019/010101
(KAVULAVADA)
|
0202026000NRG25070520241463340
|
08/05/2024
|
Ankayyamma
|
0202026WL017460
|
Ankayyamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894532
|
|
CHELLUBOUINA ANKAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Bhoghapuram
|
AP-02-026-019-019/010101
(KAVULAVADA)
|
0202026000NRG25070520241463339
|
08/05/2024
|
Ramu
|
0202026WL017460
|
Ramu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126895080
|
|
CHELLUBOYINA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Bhoghapuram
|
AP-02-026-019-019/010102
(KAVULAVADA)
|
0202026000NRG25070520241463341
|
08/05/2024
|
Acchiyyamma
|
0202026WL017460
|
Acchiyyamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894763
|
|
ODABOINA ATCHIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Bhoghapuram
|
AP-02-026-019-019/010104
(KAVULAVADA)
|
0202026000NRG25070520241463342
|
08/05/2024
|
Devudu
|
0202026WL017460
|
Devudu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894471
|
|
ODOPOYINA DEMUDU S O APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Bhoghapuram
|
AP-02-026-019-019/010105
(KAVULAVADA)
|
0202026000NRG25070520241463343
|
08/05/2024
|
Appaaraavu
|
0202026WL017460
|
Appaaraavu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894565
|
|
MUDASALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Bhoghapuram
|
AP-02-026-019-019/010107
(KAVULAVADA)
|
0202026000NRG25070520241463344
|
08/05/2024
|
Atchayyamma
|
0202026WL017460
|
Atchayyamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894561
|
|
GORLE ATCHEYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Bhoghapuram
|
AP-02-026-019-019/010108
(KAVULAVADA)
|
0202026000NRG25070520241463345
|
08/05/2024
|
Lakshmi
|
0202026WL017460
|
Lakshmi
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894527
|
|
MINAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Bhoghapuram
|
AP-02-026-019-019/010109
(KAVULAVADA)
|
0202026000NRG25070520241463346
|
08/05/2024
|
Narasimhulu
|
0202026WL017460
|
Narasimhulu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894530
|
|
MINAPU NARASIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Bhoghapuram
|
AP-02-026-019-019/010111
(KAVULAVADA)
|
0202026000NRG25070520241463348
|
08/05/2024
|
Narasimhulu
|
0202026WL017460
|
Narasimhulu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894825
|
|
MYNAPU NARSIMHULU
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Bhoghapuram
|
AP-02-026-019-019/010111
(KAVULAVADA)
|
0202026000NRG25070520241463349
|
08/05/2024
|
Ramulamma
|
0202026WL017460
|
Ramulamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894522
|
|
RAMULAMMA MAINAPU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bhoghapuram
|
AP-02-026-019-019/010112
(KAVULAVADA)
|
0202026000NRG25070520241463350
|
08/05/2024
|
Guramma
|
0202026WL017460
|
Guramma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894520
|
|
MUDASALA GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Bhoghapuram
|
AP-02-026-019-019/010114
(KAVULAVADA)
|
0202026000NRG25070520241463352
|
08/05/2024
|
Pydamma
|
0202026WL017460
|
Pydamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894525
|
|
CHELLUBOINA PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Bhoghapuram
|
AP-02-026-019-019/010116
(KAVULAVADA)
|
0202026000NRG25070520241463354
|
08/05/2024
|
maramma
|
0202026WL017460
|
maramma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126895202
|
|
MUDASALA MARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Bhoghapuram
|
AP-02-026-019-019/010126
(KAVULAVADA)
|
0202026000NRG25070520241463362
|
08/05/2024
|
Lakshmi
|
0202026WL017460
|
Lakshmi
|
00177
|
IOBA0000948
|
216
|
216
|
Processed
|
19/05/2024
|
|
4126894531
|
|
JEERU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Bhoghapuram
|
AP-02-026-019-019/010132
(KAVULAVADA)
|
0202026000NRG25070520241463367
|
08/05/2024
|
Ramu
|
0202026WL017460
|
Ramu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894534
|
|
MUDASALA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Bhoghapuram
|
AP-02-026-019-019/010135
(KAVULAVADA)
|
0202026000NRG25070520241463369
|
08/05/2024
|
Narsamma
|
0202026WL017460
|
Narsamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894474
|
|
BORA NARSHIMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Bhoghapuram
|
AP-02-026-019-019/010135
(KAVULAVADA)
|
0202026000NRG25070520241463370
|
08/05/2024
|
Peda Ramulappayya
|
0202026WL017460
|
Peda Ramulappayya
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894951
|
|
BORA RAMULAPPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Bhoghapuram
|
AP-02-026-019-019/010198
(KAVULAVADA)
|
0202026000NRG25070520241463381
|
08/05/2024
|
Ramalakshmi
|
0202026WL017460
|
Ramalakshmi
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894841
|
|
RAMALAKSHMI VODIBOINA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bhoghapuram
|
AP-02-026-019-019/010199
(KAVULAVADA)
|
0202026000NRG25070520241463382
|
08/05/2024
|
Thotamma
|
0202026WL017460
|
Thotamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894526
|
|
KOYYA THOTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Bhoghapuram
|
AP-02-026-019-019/010246
(KAVULAVADA)
|
0202026000NRG25070520241463394
|
08/05/2024
|
Srinu
|
0202026WL017460
|
Srinu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894552
|
|
CHELLUBOYINA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Bhoghapuram
|
AP-02-026-019-019/010261
(KAVULAVADA)
|
0202026000NRG25070520241463402
|
08/05/2024
|
Varalakshmi
|
0202026WL017460
|
Varalakshmi
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894550
|
|
CHELLUBOYINA VARA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Bhoghapuram
|
AP-02-026-019-019/010263
(KAVULAVADA)
|
0202026000NRG25070520241463403
|
08/05/2024
|
Lakshmi
|
0202026WL017460
|
Lakshmi
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894521
|
|
CHELLUBOYINA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Bhoghapuram
|
AP-02-026-019-019/010264
(KAVULAVADA)
|
0202026000NRG25070520241463405
|
08/05/2024
|
Lakshmi
|
0202026WL017460
|
Lakshmi
|
00177
|
IOBA0000948
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126894537
|
|
MYNAPU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Bhoghapuram
|
AP-02-026-019-019/010264
(KAVULAVADA)
|
0202026000NRG25070520241463404
|
08/05/2024
|
Rambabu
|
0202026WL017460
|
Rambabu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894896
|
|
MYNAPU RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Bhoghapuram
|
AP-02-026-019-019/010271
(KAVULAVADA)
|
0202026000NRG25070520241463407
|
08/05/2024
|
Nukalu
|
0202026WL017460
|
Nukalu
|
00177
|
IOBA0000948
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126894593
|
|
MINAPU NUKA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
Bhoghapuram
|
AP-02-026-019-019/010278
(KAVULAVADA)
|
0202026000NRG25070520241463412
|
08/05/2024
|
Devi
|
0202026WL017460
|
Devi
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894594
|
|
CHELLIBOYINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Bhoghapuram
|
AP-02-026-019-019/010298
(KAVULAVADA)
|
0202026000NRG25070520241463424
|
08/05/2024
|
Adilaxmi
|
0202026WL017460
|
Adilaxmi
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894697
|
|
YERRAMASETTI ADI LAS
|
BANK OF BARODA(606985)
|
|
245
|
Bhoghapuram
|
AP-02-026-019-019/010299
(KAVULAVADA)
|
0202026000NRG25070520241463425
|
08/05/2024
|
paidamma
|
0202026WL017460
|
paidamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894510
|
|
ERRASETTI PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Bhoghapuram
|
AP-02-026-019-019/010301
(KAVULAVADA)
|
0202026000NRG25070520241463427
|
08/05/2024
|
narasayyamma
|
0202026WL017460
|
narasayyamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894535
|
|
YERRAMASETTI NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Bhoghapuram
|
AP-02-026-019-019/010302
(KAVULAVADA)
|
0202026000NRG25070520241463429
|
08/05/2024
|
gowri
|
0202026WL017460
|
gowri
|
00177
|
IOBA0000948
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4126894544
|
|
YERRAMSETTI GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Bhoghapuram
|
AP-02-026-019-019/010303
(KAVULAVADA)
|
0202026000NRG25070520241463430
|
08/05/2024
|
Ramu
|
0202026WL017460
|
Ramu
|
00177
|
IOBA0000948
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126894762
|
|
YERRAMASETTI RAMU
|
BANK OF BARODA(606985)
|
|
249
|
Bhoghapuram
|
AP-02-026-019-019/010306
(KAVULAVADA)
|
0202026000NRG25070520241463433
|
08/05/2024
|
polayya
|
0202026WL017460
|
polayya
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894542
|
|
ERRAMSETTI POLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Bhoghapuram
|
AP-02-026-019-019/010307
(KAVULAVADA)
|
0202026000NRG25070520241463434
|
08/05/2024
|
guruvulu
|
0202026WL017460
|
guruvulu
|
00177
|
IOBA0000948
|
432
|
432
|
Processed
|
19/05/2024
|
|
4126894554
|
|
ERRAMSETTY GURUVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Bhoghapuram
|
AP-02-026-019-019/010310
(KAVULAVADA)
|
0202026000NRG25070520241463437
|
08/05/2024
|
eswaramma
|
0202026WL017460
|
eswaramma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126895200
|
|
MAINAPU ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
Bhoghapuram
|
AP-02-026-019-019/010312
(KAVULAVADA)
|
0202026000NRG25070520241463438
|
08/05/2024
|
manga
|
0202026WL017460
|
manga
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126895247
|
|
MAINAPU MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Bhoghapuram
|
AP-02-026-019-019/010318
(KAVULAVADA)
|
0202026000NRG25070520241463442
|
08/05/2024
|
appalanarasamma
|
0202026WL017460
|
appalanarasamma
|
00177
|
IOBA0000948
|
864
|
864
|
Processed
|
19/05/2024
|
|
4126894824
|
|
BYREDDI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Bhoghapuram
|
AP-02-026-019-019/010324
(KAVULAVADA)
|
0202026000NRG25070520241463447
|
08/05/2024
|
narsimhulu
|
0202026WL017460
|
narsimhulu
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895042
|
|
PINNINTI NARSEMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Bhoghapuram
|
AP-02-026-019-019/010339
(KAVULAVADA)
|
0202026000NRG25070520241463457
|
08/05/2024
|
sravani
|
0202026WL017460
|
sravani
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126895201
|
|
MYNAPU SRAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Bhoghapuram
|
AP-02-026-019-019/010354
(KAVULAVADA)
|
0202026000NRG25070520241463463
|
08/05/2024
|
kondamma
|
0202026WL017460
|
kondamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894570
|
|
DALLI KOMDAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bhoghapuram
|
AP-02-026-019-019/010355
(KAVULAVADA)
|
0202026000NRG25070520241463464
|
08/05/2024
|
ramadevi
|
0202026WL017460
|
ramadevi
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895245
|
|
BORA RAMADEVI
|
BANK OF BARODA(606985)
|
|
258
|
Bhoghapuram
|
AP-02-026-019-019/030015
(KAVULAVADA)
|
0202026000NRG25070520241462837
|
08/05/2024
|
Suttamma
|
0202026WL017459
|
Suttamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894671
|
|
SUTTAMMA PIMNNIMTI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Bhoghapuram
|
AP-02-026-019-019/030015
(KAVULAVADA)
|
0202026000NRG25070520241462836
|
08/05/2024
|
Yerrasomulu
|
0202026WL017459
|
Yerrasomulu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894669
|
|
PINNITI ERRA SOMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Bhoghapuram
|
AP-02-026-019-019/030017
(KAVULAVADA)
|
0202026000NRG25070520241462839
|
08/05/2024
|
Mahalakshmi
|
0202026WL017459
|
Mahalakshmi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894482
|
|
KORADA MAHALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
Bhoghapuram
|
AP-02-026-019-019/030017
(KAVULAVADA)
|
0202026000NRG25070520241462838
|
08/05/2024
|
Naagaraaju
|
0202026WL017459
|
Naagaraaju
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4126894543
|
|
KORADA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Bhoghapuram
|
AP-02-026-019-019/030025
(KAVULAVADA)
|
0202026000NRG25070520241462845
|
08/05/2024
|
Appaaraavu
|
0202026WL017459
|
Appaaraavu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894557
|
|
NEELAPU APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
Bhoghapuram
|
AP-02-026-019-019/030025
(KAVULAVADA)
|
0202026000NRG25070520241462846
|
08/05/2024
|
Ramanamma
|
0202026WL017459
|
Ramanamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894480
|
|
NEELAPU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
Bhoghapuram
|
AP-02-026-019-019/030027
(KAVULAVADA)
|
0202026000NRG25070520241462849
|
08/05/2024
|
Ramudu
|
0202026WL017459
|
Ramudu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894481
|
|
KONADAPU RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Bhoghapuram
|
AP-02-026-019-019/030027
(KAVULAVADA)
|
0202026000NRG25070520241462850
|
08/05/2024
|
Suramma
|
0202026WL017459
|
Suramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894475
|
|
KONDAPU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Bhoghapuram
|
AP-02-026-019-019/030033
(KAVULAVADA)
|
0202026000NRG25070520241462852
|
08/05/2024
|
Kottamma
|
0202026WL017459
|
Kottamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894562
|
|
KONDAPU KOTTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
Bhoghapuram
|
AP-02-026-019-019/030034
(KAVULAVADA)
|
0202026000NRG25070520241462854
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894773
|
|
KONDAPUI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
Bhoghapuram
|
AP-02-026-019-019/030038
(KAVULAVADA)
|
0202026000NRG25070520241462856
|
08/05/2024
|
Kottamma
|
0202026WL017459
|
Kottamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895219
|
|
BOYI KOTTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Bhoghapuram
|
AP-02-026-019-019/030039
(KAVULAVADA)
|
0202026000NRG25070520241462858
|
08/05/2024
|
Nagaraju
|
0202026WL017459
|
Nagaraju
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895122
|
|
KONDAPU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Bhoghapuram
|
AP-02-026-019-019/030043
(KAVULAVADA)
|
0202026000NRG25070520241462860
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895153
|
|
MUDASALA APPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Bhoghapuram
|
AP-02-026-019-019/030049
(KAVULAVADA)
|
0202026000NRG25070520241462861
|
08/05/2024
|
Appanna
|
0202026WL017459
|
Appanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894483
|
|
BAYREDDI APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
Bhoghapuram
|
AP-02-026-019-019/030059
(KAVULAVADA)
|
0202026000NRG25070520241462865
|
08/05/2024
|
Appanna
|
0202026WL017459
|
Appanna
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126894588
|
|
KONDAPU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Bhoghapuram
|
AP-02-026-019-019/030059
(KAVULAVADA)
|
0202026000NRG25070520241462864
|
08/05/2024
|
Narsayyamma
|
0202026WL017459
|
Narsayyamma
|
00177
|
IOBA0000948
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126895218
|
|
MR NARASAYAMMA KONDAPU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhoghapuram
|
AP-02-026-019-019/030060
(KAVULAVADA)
|
0202026000NRG25070520241462866
|
08/05/2024
|
Kottaalu
|
0202026WL017459
|
Kottaalu
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895217
|
|
Kottaalu
|
UNION BANK OF INDIA(508500)
|
|
275
|
Bhoghapuram
|
AP-02-026-019-019/030064
(KAVULAVADA)
|
0202026000NRG25070520241462868
|
08/05/2024
|
Narsamma
|
0202026WL017459
|
Narsamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894478
|
|
KORADA NARSAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
276
|
Bhoghapuram
|
AP-02-026-019-019/030064
(KAVULAVADA)
|
0202026000NRG25070520241462869
|
08/05/2024
|
Paapayyamma
|
0202026WL017459
|
Paapayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894592
|
|
KORADA PAPAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Bhoghapuram
|
AP-02-026-019-019/030071
(KAVULAVADA)
|
0202026000NRG25070520241462876
|
08/05/2024
|
Mahaalakshmi
|
0202026WL017459
|
Mahaalakshmi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894508
|
|
LOPINTI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Bhoghapuram
|
AP-02-026-019-019/030107
(KAVULAVADA)
|
0202026000NRG25070520241462879
|
08/05/2024
|
Appanna
|
0202026WL017459
|
Appanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894555
|
|
KONDAPU APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
Bhoghapuram
|
AP-02-026-019-019/030112
(KAVULAVADA)
|
0202026000NRG25070520241462882
|
08/05/2024
|
Tata
|
0202026WL017459
|
Tata
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894485
|
|
KONADAPU TATA
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Bhoghapuram
|
AP-02-026-019-019/030113
(KAVULAVADA)
|
0202026000NRG25070520241462883
|
08/05/2024
|
Polayya
|
0202026WL017459
|
Polayya
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894579
|
|
MUDUSALA POLAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Bhoghapuram
|
AP-02-026-019-019/030113
(KAVULAVADA)
|
0202026000NRG25070520241462884
|
08/05/2024
|
Pydamma
|
0202026WL017459
|
Pydamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895152
|
|
MUDASALA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
Bhoghapuram
|
AP-02-026-019-019/030114
(KAVULAVADA)
|
0202026000NRG25070520241462885
|
08/05/2024
|
Bangaramma
|
0202026WL017459
|
Bangaramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894563
|
|
MUDASALA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
Bhoghapuram
|
AP-02-026-019-019/030115
(KAVULAVADA)
|
0202026000NRG25070520241462887
|
08/05/2024
|
Bangari
|
0202026WL017459
|
Bangari
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894509
|
|
MUDASALA BANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Bhoghapuram
|
AP-02-026-019-019/030115
(KAVULAVADA)
|
0202026000NRG25070520241462888
|
08/05/2024
|
kumari
|
0202026WL017459
|
kumari
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895226
|
|
MUDASALA KUMARI
|
BANK OF BARODA(606985)
|
|
285
|
Bhoghapuram
|
AP-02-026-019-019/030116
(KAVULAVADA)
|
0202026000NRG25070520241462890
|
08/05/2024
|
Papayyamma
|
0202026WL017459
|
Papayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895224
|
|
PINNINTI PAPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
Bhoghapuram
|
AP-02-026-019-019/030117
(KAVULAVADA)
|
0202026000NRG25070520241462891
|
08/05/2024
|
Ramana
|
0202026WL017459
|
Ramana
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894479
|
|
MUDASALA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Bhoghapuram
|
AP-02-026-019-019/030119
(KAVULAVADA)
|
0202026000NRG25070520241462894
|
08/05/2024
|
Durgamma
|
0202026WL017459
|
Durgamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894569
|
|
DURGAMMA PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bhoghapuram
|
AP-02-026-019-019/030126
(KAVULAVADA)
|
0202026000NRG25070520241462897
|
08/05/2024
|
Bangaramma
|
0202026WL017459
|
Bangaramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895010
|
|
KONDAPU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
Bhoghapuram
|
AP-02-026-019-019/030127
(KAVULAVADA)
|
0202026000NRG25070520241462899
|
08/05/2024
|
Naga Kottayya
|
0202026WL017459
|
Naga Kottayya
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894921
|
|
KONDAPU NAGA KOTTAYYA
|
HDFC BANK LTD(607152)
|
|
290
|
Bhoghapuram
|
AP-02-026-019-019/030128
(KAVULAVADA)
|
0202026000NRG25070520241462900
|
08/05/2024
|
Laxmana
|
0202026WL017459
|
Laxmana
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894778
|
|
KORADA LAXMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
Bhoghapuram
|
AP-02-026-019-019/030130
(KAVULAVADA)
|
0202026000NRG25070520241462903
|
08/05/2024
|
appanna
|
0202026WL017459
|
appanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894556
|
|
MUDASALA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
Bhoghapuram
|
AP-02-026-019-019/030160
(KAVULAVADA)
|
0202026000NRG25070520241462909
|
08/05/2024
|
Nagamma
|
0202026WL017459
|
Nagamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894933
|
|
BOLLINKALA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
Bhoghapuram
|
AP-02-026-019-019/030163
(KAVULAVADA)
|
0202026000NRG25070520241462911
|
08/05/2024
|
Narayana
|
0202026WL017459
|
Narayana
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894553
|
|
PINNINTI NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
Bhoghapuram
|
AP-02-026-019-019/030165
(KAVULAVADA)
|
0202026000NRG25070520241462913
|
08/05/2024
|
Acchamma
|
0202026WL017459
|
Acchamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894477
|
|
KONDAPU ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Bhoghapuram
|
AP-02-026-019-019/030165
(KAVULAVADA)
|
0202026000NRG25070520241462914
|
08/05/2024
|
Chinna Appanna
|
0202026WL017459
|
Chinna Appanna
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894559
|
|
CHINNA APPANNA KONDAPU
|
UNION BANK OF INDIA(508500)
|
|
296
|
Bhoghapuram
|
AP-02-026-019-019/030173
(KAVULAVADA)
|
0202026000NRG25070520241462916
|
08/05/2024
|
Actiyamma
|
0202026WL017459
|
Actiyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894566
|
|
PINNINTI ACCHIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Bhoghapuram
|
AP-02-026-019-019/030191
(KAVULAVADA)
|
0202026000NRG25070520241462924
|
08/05/2024
|
suramma
|
0202026WL017459
|
suramma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894847
|
|
KONDAPU SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
Bhoghapuram
|
AP-02-026-019-019/030205
(KAVULAVADA)
|
0202026000NRG25070520241462928
|
08/05/2024
|
satyavathi
|
0202026WL017459
|
satyavathi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894777
|
|
BYREDDI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
Bhoghapuram
|
AP-02-026-019-019/030206
(KAVULAVADA)
|
0202026000NRG25070520241462930
|
08/05/2024
|
chitti thalli
|
0202026WL017459
|
chitti thalli
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894546
|
|
KONDAPU CHITTITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
Bhoghapuram
|
AP-02-026-019-019/030206
(KAVULAVADA)
|
0202026000NRG25070520241462929
|
08/05/2024
|
kondayya
|
0202026WL017459
|
kondayya
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894560
|
|
KONDAPU KOTTAYYA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
Bhoghapuram
|
AP-02-026-019-019/030207
(KAVULAVADA)
|
0202026000NRG25070520241462931
|
08/05/2024
|
rama satyam
|
0202026WL017459
|
rama satyam
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894898
|
|
KONDAPU RAMASATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
Bhoghapuram
|
AP-02-026-019-019/030225
(KAVULAVADA)
|
0202026000NRG25070520241462939
|
08/05/2024
|
bhavani
|
0202026WL017459
|
bhavani
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894586
|
|
PININTI BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
Bhoghapuram
|
AP-02-026-019-019/030225
(KAVULAVADA)
|
0202026000NRG25070520241462938
|
08/05/2024
|
lakshman
|
0202026WL017459
|
lakshman
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894536
|
|
PINNINTI LAKSHMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Bhoghapuram
|
AP-02-026-019-019/030226
(KAVULAVADA)
|
0202026000NRG25070520241462940
|
08/05/2024
|
Lakshmi
|
0202026WL017459
|
Lakshmi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894583
|
|
LAKSHMI KONDAPU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Bhoghapuram
|
AP-02-026-019-019/030230
(KAVULAVADA)
|
0202026000NRG25070520241462941
|
08/05/2024
|
Ramayyamma
|
0202026WL017459
|
Ramayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894932
|
|
MRS RAMU BOLLINKULA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhoghapuram
|
AP-02-026-019-019/030233
(KAVULAVADA)
|
0202026000NRG25070520241462944
|
08/05/2024
|
Peda Ramayyamma
|
0202026WL017459
|
Peda Ramayyamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895220
|
|
KORADA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
Bhoghapuram
|
AP-02-026-019-019/030242
(KAVULAVADA)
|
0202026000NRG25070520241462949
|
08/05/2024
|
ramanamma
|
0202026WL017459
|
ramanamma
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894983
|
|
KONDAPU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Bhoghapuram
|
AP-02-026-019-019/030245
(KAVULAVADA)
|
0202026000NRG25070520241462950
|
08/05/2024
|
kothayya reddi
|
0202026WL017459
|
kothayya reddi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894774
|
|
KORADA KOTTAYYA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Bhoghapuram
|
AP-02-026-019-019/030252
(KAVULAVADA)
|
0202026000NRG25070520241462954
|
08/05/2024
|
Ramana
|
0202026WL017459
|
Ramana
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894775
|
|
KORADA RAMANA
|
BANK OF BARODA(606985)
|
|
310
|
Bhoghapuram
|
AP-02-026-019-019/030264
(KAVULAVADA)
|
0202026000NRG25070520241462957
|
08/05/2024
|
Lakshmi
|
0202026WL017459
|
Lakshmi
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895223
|
|
KONDAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
Bhoghapuram
|
AP-02-026-019-019/040335
(KAVULAVADA)
|
0202026000NRG25070520241463167
|
08/05/2024
|
Appala konda
|
0202026WL017459
|
Appala konda
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894545
|
|
ERRAMSETTY APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Bhoghapuram
|
AP-02-026-019-019/40424
(KAVULAVADA)
|
0202026000NRG25070520241463226
|
08/05/2024
|
KONDAPU SRAVANI
|
0202026WL017459
|
KONDAPU SRAVANI
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895009
|
|
KONDAPU SRAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Bhoghapuram
|
AP-02-026-019-019/40492
(KAVULAVADA)
|
0202026000NRG25070520241463543
|
08/05/2024
|
KOLLI APARNA
|
0202026WL017460
|
KOLLI APARNA
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895016
|
|
APARNA KOYYA
|
BANK OF INDIA(508505)
|
|
314
|
Bhoghapuram
|
AP-02-026-019-019/40511
(KAVULAVADA)
|
0202026000NRG25070520241463549
|
08/05/2024
|
Koyya kanakaraju
|
0202026WL017460
|
Koyya kanakaraju
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126895015
|
|
KOYYA KANAKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Bhoghapuram
|
AP-02-026-019-019/40512
(KAVULAVADA)
|
0202026000NRG25070520241463550
|
08/05/2024
|
Jeeru Mutyalamma
|
0202026WL017460
|
Jeeru Mutyalamma
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126895022
|
|
JEERU MUTHYALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Bhoghapuram
|
AP-02-026-019-019/40514
(KAVULAVADA)
|
0202026000NRG25070520241463552
|
08/05/2024
|
MUDASALA KOTHAYYA
|
0202026WL017460
|
MUDASALA KOTHAYYA
|
00177
|
IOBA0000948
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895025
|
|
MUDASALA KOTHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Bhoghapuram
|
AP-02-026-019-019/40516
(KAVULAVADA)
|
0202026000NRG25070520241463249
|
08/05/2024
|
KONDAPU GOVINDA
|
0202026WL017459
|
KONDAPU GOVINDA
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895121
|
|
KONDAPU GOVINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
Bhoghapuram
|
AP-02-026-019-019/40574
(KAVULAVADA)
|
0202026000NRG25070520241463263
|
08/05/2024
|
Korada Venkata Raju
|
0202026WL017459
|
Korada Venkata Raju
|
00177
|
IOBA0000948
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895135
|
|
KORADA VENKATA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351494
|
351494
|
|
|
|
|
|
|
|
|
319
|
Bhoghapuram
|
AP-02-026-017-017/011085
(RAVADA)
|
0202026000NRG25070520241462645
|
08/05/2024
|
Anantha lakshmi
|
0202026WL017457
|
Anantha lakshmi
|
00415
|
SBIN0001007
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894728
|
|
NODAGALA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
320
|
Bhoghapuram
|
AP-02-026-019-019/40491
(KAVULAVADA)
|
0202026000NRG25070520241463542
|
08/05/2024
|
SURESH BABU GEERU
|
0202026WL017460
|
SURESH BABU GEERU
|
00415
|
SBIN0001917
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895026
|
|
GEERU SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
321
|
Bhoghapuram
|
AP-02-026-001-001/010375
(BHOGAPURAM)
|
0202026000NRG25070520241446991
|
08/05/2024
|
Paapayyamma
|
0202026WL017339
|
Paapayyamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894972
|
|
MRS PATCHIPALA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bhoghapuram
|
AP-02-026-001-001/010498
(BHOGAPURAM)
|
0202026000NRG25070520241447009
|
08/05/2024
|
Guramma
|
0202026WL017339
|
Guramma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894957
|
|
MRS GURAMMA SEELA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bhoghapuram
|
AP-02-026-001-001/010918
(BHOGAPURAM)
|
0202026000NRG25070520241447067
|
08/05/2024
|
Krishna
|
0202026WL017339
|
Krishna
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894977
|
|
VELDUTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Bhoghapuram
|
AP-02-026-001-001/011261
(BHOGAPURAM)
|
0202026000NRG25070520241447124
|
08/05/2024
|
Gowri
|
0202026WL017339
|
Gowri
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895088
|
|
MRS ONUMU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bhoghapuram
|
AP-02-026-001-001/070122
(BHOGAPURAM)
|
0202026000NRG25070520241447181
|
08/05/2024
|
kondamma
|
0202026WL017339
|
kondamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894940
|
|
MRS KANDAMMA VANAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bhoghapuram
|
AP-02-026-001-001/070131
(BHOGAPURAM)
|
0202026000NRG25070520241447189
|
08/05/2024
|
ramana
|
0202026WL017339
|
ramana
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126895143
|
|
VANUMU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Bhoghapuram
|
AP-02-026-005-006/040046
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455385
|
08/05/2024
|
DUVVU BANGARAMMA
|
0202026WL017404
|
DUVVU BANGARAMMA
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894879
|
|
MRS DUVVU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bhoghapuram
|
AP-02-026-005-006/040169
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455441
|
08/05/2024
|
Raamulamma
|
0202026WL017404
|
Raamulamma
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126894624
|
|
MRS NODAGALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bhoghapuram
|
AP-02-026-005-006/040386
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455492
|
08/05/2024
|
Raamulamma
|
0202026WL017404
|
Raamulamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126895095
|
|
Mrs KOLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Bhoghapuram
|
AP-02-026-005-006/040404
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455504
|
08/05/2024
|
Durgamma
|
0202026WL017404
|
Durgamma
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894622
|
|
MRS PALLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bhoghapuram
|
AP-02-026-005-006/040540
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455584
|
08/05/2024
|
lakshmi
|
0202026WL017404
|
lakshmi
|
00415
|
SBIN0002698
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126894975
|
|
MRS LAKSHMI PALLA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhoghapuram
|
AP-02-026-005-006/040675
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455659
|
08/05/2024
|
ramana
|
0202026WL017404
|
ramana
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894880
|
|
MR NODAGALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhoghapuram
|
AP-02-026-006-007/010052
(MUNJERU)
|
0202026000NRG25070520241439750
|
08/05/2024
|
Gurumurti
|
0202026WL017294
|
Gurumurti
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895118
|
|
MR PULAPA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bhoghapuram
|
AP-02-026-006-007/010052
(MUNJERU)
|
0202026000NRG25070520241439751
|
08/05/2024
|
Vemkatalakshmi
|
0202026WL017294
|
Vemkatalakshmi
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894837
|
|
MISS PULAPA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bhoghapuram
|
AP-02-026-006-007/010058
(MUNJERU)
|
0202026000NRG25080520241497534
|
08/05/2024
|
Raambaabu
|
0202026WL017964
|
Raambaabu
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126895137
|
|
MR MAHADASU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bhoghapuram
|
AP-02-026-006-007/010059
(MUNJERU)
|
0202026000NRG25070520241439752
|
08/05/2024
|
Ramana
|
0202026WL017294
|
Ramana
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894904
|
|
MR PULAPAA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bhoghapuram
|
AP-02-026-006-007/010061
(MUNJERU)
|
0202026000NRG25080520241497536
|
08/05/2024
|
VENKATALAKSHMI
|
0202026WL017964
|
VENKATALAKSHMI
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894911
|
|
MISS PULAPA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bhoghapuram
|
AP-02-026-006-007/010068
(MUNJERU)
|
0202026000NRG25070520241439753
|
08/05/2024
|
Sridevi
|
0202026WL017294
|
Sridevi
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
19/05/2024
|
|
4126895172
|
|
Mrs JANAPALA SRIDEVI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Bhoghapuram
|
AP-02-026-006-007/010106
(MUNJERU)
|
0202026000NRG25070520241439755
|
08/05/2024
|
M Lakshmi Kantham
|
0202026WL017294
|
M Lakshmi Kantham
|
00415
|
SBIN0002698
|
928
|
928
|
Rejected
|
18/05/2024
|
|
4126894696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
Bhoghapuram
|
AP-02-026-006-007/010116
(MUNJERU)
|
0202026000NRG25070520241439756
|
08/05/2024
|
Bamgaaram
|
0202026WL017294
|
Bamgaaram
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894652
|
|
BANGARAM PIDUGU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Bhoghapuram
|
AP-02-026-006-007/010130
(MUNJERU)
|
0202026000NRG25070520241439757
|
08/05/2024
|
Ramanamma
|
0202026WL017294
|
Ramanamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894649
|
|
MRS CHILAKALAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bhoghapuram
|
AP-02-026-006-007/010145
(MUNJERU)
|
0202026000NRG25070520241439760
|
08/05/2024
|
Narsayyamma
|
0202026WL017294
|
Narsayyamma
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894810
|
|
MR PIDUGU NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bhoghapuram
|
AP-02-026-006-007/010185
(MUNJERU)
|
0202026000NRG25070520241439762
|
08/05/2024
|
Pidugu Komdamma
|
0202026WL017294
|
Pidugu Komdamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894814
|
|
MRS PIDUGU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bhoghapuram
|
AP-02-026-006-007/010187
(MUNJERU)
|
0202026000NRG25070520241439763
|
08/05/2024
|
Saavitri
|
0202026WL017294
|
Saavitri
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895239
|
|
SAVITRI PIDUGU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Bhoghapuram
|
AP-02-026-006-007/010191
(MUNJERU)
|
0202026000NRG25070520241439764
|
08/05/2024
|
Krishnaveni
|
0202026WL017294
|
Krishnaveni
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894676
|
|
MISS PIDUGU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bhoghapuram
|
AP-02-026-006-007/010192
(MUNJERU)
|
0202026000NRG25070520241439765
|
08/05/2024
|
Acchiyyamma
|
0202026WL017294
|
Acchiyyamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895238
|
|
MRS VADAPALLI ACCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bhoghapuram
|
AP-02-026-006-007/010194
(MUNJERU)
|
0202026000NRG25070520241439768
|
08/05/2024
|
Durgamma
|
0202026WL017294
|
Durgamma
|
00415
|
SBIN0002698
|
928
|
928
|
Processed
|
18/05/2024
|
|
4126895233
|
|
MS CHILAKALAPALLI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bhoghapuram
|
AP-02-026-006-007/010231
(MUNJERU)
|
0202026000NRG25080520241497558
|
08/05/2024
|
Appalanarsamma
|
0202026WL017964
|
Appalanarsamma
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894922
|
|
MISS SEELA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bhoghapuram
|
AP-02-026-006-007/010241
(MUNJERU)
|
0202026000NRG25080520241497559
|
08/05/2024
|
Saamalamma
|
0202026WL017964
|
Saamalamma
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894807
|
|
MRS GURAJAPU SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bhoghapuram
|
AP-02-026-006-007/010246
(MUNJERU)
|
0202026000NRG25070520241439770
|
08/05/2024
|
Govimdamma
|
0202026WL017294
|
Govimdamma
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894809
|
|
MISS PIDUGU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bhoghapuram
|
AP-02-026-006-007/010247
(MUNJERU)
|
0202026000NRG25070520241439771
|
08/05/2024
|
Seetamma
|
0202026WL017294
|
Seetamma
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126895234
|
|
SEETHAYAMMA PULAPA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bhoghapuram
|
AP-02-026-006-007/010249
(MUNJERU)
|
0202026000NRG25070520241439773
|
08/05/2024
|
Krishnamma
|
0202026WL017294
|
Krishnamma
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894910
|
|
MISS BETHIREDDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bhoghapuram
|
AP-02-026-006-007/010252
(MUNJERU)
|
0202026000NRG25070520241439775
|
08/05/2024
|
Sanyaasamma
|
0202026WL017294
|
Sanyaasamma
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126895232
|
|
MRS PALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Bhoghapuram
|
AP-02-026-006-007/010254
(MUNJERU)
|
0202026000NRG25070520241439776
|
08/05/2024
|
Lakshmi
|
0202026WL017294
|
Lakshmi
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894694
|
|
MISS VEMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bhoghapuram
|
AP-02-026-006-007/010255
(MUNJERU)
|
0202026000NRG25070520241439777
|
08/05/2024
|
Komdamma
|
0202026WL017294
|
Komdamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895235
|
|
MRS KANAPAREDDY KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bhoghapuram
|
AP-02-026-006-007/010258
(MUNJERU)
|
0202026000NRG25070520241439780
|
08/05/2024
|
Lakshmi
|
0202026WL017294
|
Lakshmi
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894629
|
|
MRS PULAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bhoghapuram
|
AP-02-026-006-007/010265
(MUNJERU)
|
0202026000NRG25070520241439784
|
08/05/2024
|
Lakshmi
|
0202026WL017294
|
Lakshmi
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894836
|
|
MISS PIDUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bhoghapuram
|
AP-02-026-006-007/010266
(MUNJERU)
|
0202026000NRG25070520241439785
|
08/05/2024
|
Komdamma
|
0202026WL017294
|
Komdamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895078
|
|
MRS SAKALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bhoghapuram
|
AP-02-026-006-007/010267
(MUNJERU)
|
0202026000NRG25070520241439786
|
08/05/2024
|
Adilakshmi
|
0202026WL017294
|
Adilakshmi
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126895174
|
|
MRS SAKALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bhoghapuram
|
AP-02-026-006-007/010268
(MUNJERU)
|
0202026000NRG25070520241439787
|
08/05/2024
|
Satyannaaraayana
|
0202026WL017294
|
Satyannaaraayana
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894808
|
|
MRS PULAPA SATYA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bhoghapuram
|
AP-02-026-006-007/010281
(MUNJERU)
|
0202026000NRG25070520241439790
|
08/05/2024
|
Padma
|
0202026WL017294
|
Padma
|
00415
|
SBIN0002698
|
696
|
696
|
Processed
|
18/05/2024
|
|
4126894838
|
|
MISS PIDUGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bhoghapuram
|
AP-02-026-006-007/010281
(MUNJERU)
|
0202026000NRG25070520241439789
|
08/05/2024
|
Taatayyalu
|
0202026WL017294
|
Taatayyalu
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126895057
|
|
MR PIDUGU THATAYYALU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bhoghapuram
|
AP-02-026-006-007/010283
(MUNJERU)
|
0202026000NRG25070520241439792
|
08/05/2024
|
Ramanamma
|
0202026WL017294
|
Ramanamma
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894924
|
|
MISS PEDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bhoghapuram
|
AP-02-026-006-007/010287
(MUNJERU)
|
0202026000NRG25080520241497565
|
08/05/2024
|
Appalanarsamma
|
0202026WL017964
|
Appalanarsamma
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894912
|
|
MISS BADITHAMANI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bhoghapuram
|
AP-02-026-006-007/010288
(MUNJERU)
|
0202026000NRG25080520241497566
|
08/05/2024
|
Ademma
|
0202026WL017964
|
Ademma
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126895076
|
|
MISS YEDDUMATTI ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bhoghapuram
|
AP-02-026-006-007/010289
(MUNJERU)
|
0202026000NRG25080520241497567
|
08/05/2024
|
Paidamma
|
0202026WL017964
|
Paidamma
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894644
|
|
MS BADITHAMANI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bhoghapuram
|
AP-02-026-006-007/010290
(MUNJERU)
|
0202026000NRG25080520241497568
|
08/05/2024
|
Appayamma
|
0202026WL017964
|
Appayamma
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894645
|
|
MS BADITHAMANI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bhoghapuram
|
AP-02-026-006-007/010292
(MUNJERU)
|
0202026000NRG25070520241439794
|
08/05/2024
|
Aadilakshmi
|
0202026WL017294
|
Aadilakshmi
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894875
|
|
MRS BETHIREDDI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bhoghapuram
|
AP-02-026-006-007/010293
(MUNJERU)
|
0202026000NRG25080520241497569
|
08/05/2024
|
Mamgamma
|
0202026WL017964
|
Mamgamma
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894906
|
|
MISS KONAMANCHILI MANGA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bhoghapuram
|
AP-02-026-006-007/010305
(MUNJERU)
|
0202026000NRG25070520241439795
|
08/05/2024
|
Vemkatalakshmi
|
0202026WL017294
|
Vemkatalakshmi
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894812
|
|
MRS PULAPA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Bhoghapuram
|
AP-02-026-006-007/010309
(MUNJERU)
|
0202026000NRG25070520241439796
|
08/05/2024
|
Lakshmi
|
0202026WL017294
|
Lakshmi
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894811
|
|
MISS PIDUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bhoghapuram
|
AP-02-026-006-007/010323
(MUNJERU)
|
0202026000NRG25070520241439797
|
08/05/2024
|
Kondamma
|
0202026WL017294
|
Kondamma
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894813
|
|
MISS SAKALA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bhoghapuram
|
AP-02-026-006-007/010328
(MUNJERU)
|
0202026000NRG25080520241497580
|
08/05/2024
|
venkatlakshmi
|
0202026WL017964
|
venkatlakshmi
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894595
|
|
MRS VENKATA LAKSHMI MAHADASU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bhoghapuram
|
AP-02-026-006-007/010342
(MUNJERU)
|
0202026000NRG25080520241497582
|
08/05/2024
|
Krishnaveni
|
0202026WL017964
|
Krishnaveni
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894907
|
|
PULAPA NAGAMANI
|
BANK OF BARODA(606985)
|
|
375
|
Bhoghapuram
|
AP-02-026-006-007/010342
(MUNJERU)
|
0202026000NRG25080520241497583
|
08/05/2024
|
narsangarao
|
0202026WL017964
|
narsangarao
|
00415
|
SBIN0002698
|
446
|
446
|
Processed
|
18/05/2024
|
|
4126894964
|
|
PULAPA NARSINGARAO
|
BANK OF BARODA(606985)
|
|
376
|
Bhoghapuram
|
AP-02-026-006-007/010345
(MUNJERU)
|
0202026000NRG25070520241439800
|
08/05/2024
|
Santamma
|
0202026WL017294
|
Santamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895040
|
|
MISS BETHIREDDY SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bhoghapuram
|
AP-02-026-006-007/010376
(MUNJERU)
|
0202026000NRG25070520241439802
|
08/05/2024
|
Bhagyalakshmi
|
0202026WL017294
|
Bhagyalakshmi
|
00415
|
SBIN0002698
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126895173
|
|
MRS CHILAKALAPALLI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Bhoghapuram
|
AP-02-026-006-007/010394
(MUNJERU)
|
0202026000NRG25070520241439803
|
08/05/2024
|
stannarayanamma
|
0202026WL017294
|
stannarayanamma
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894959
|
|
MRS PIDUGU SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bhoghapuram
|
AP-02-026-006-007/010398
(MUNJERU)
|
0202026000NRG25070520241439804
|
08/05/2024
|
Kumari
|
0202026WL017294
|
Kumari
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894693
|
|
MISS BADITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bhoghapuram
|
AP-02-026-006-007/010432
(MUNJERU)
|
0202026000NRG25070520241439806
|
08/05/2024
|
srilakshmi
|
0202026WL017294
|
srilakshmi
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894653
|
|
MRS MOKA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bhoghapuram
|
AP-02-026-006-007/010515
(MUNJERU)
|
0202026000NRG25070520241439807
|
08/05/2024
|
Sansothi kumari
|
0202026WL017294
|
Sansothi kumari
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894960
|
|
MRS SAKALA SANTHOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bhoghapuram
|
AP-02-026-006-007/010608
(MUNJERU)
|
0202026000NRG25070520241439810
|
08/05/2024
|
KAKINADA LAKSHMI
|
0202026WL017294
|
KAKINADA LAKSHMI
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895033
|
|
MRS KAKINADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bhoghapuram
|
AP-02-026-006-007/010612
(MUNJERU)
|
0202026000NRG25070520241439811
|
08/05/2024
|
UAMA SANTHI
|
0202026WL017294
|
UAMA SANTHI
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895116
|
|
MRS MONGAM UMASANTHI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bhoghapuram
|
AP-02-026-006-007/010615
(MUNJERU)
|
0202026000NRG25080520241497636
|
08/05/2024
|
manga
|
0202026WL017964
|
manga
|
00415
|
SBIN0002698
|
669
|
669
|
Processed
|
18/05/2024
|
|
4126894941
|
|
MRS PULAPA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bhoghapuram
|
AP-02-026-006-007/010620
(MUNJERU)
|
0202026000NRG25070520241439812
|
08/05/2024
|
suresh
|
0202026WL017294
|
suresh
|
00415
|
SBIN0002698
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894642
|
|
MR MAHADASU SURESH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bhoghapuram
|
AP-02-026-006-007/040001
(MUNJERU)
|
0202026000NRG25070520241439089
|
08/05/2024
|
Lakshmi
|
0202026WL017290
|
Lakshmi
|
00415
|
SBIN0002698
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126894657
|
|
MRS KILIMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Bhoghapuram
|
AP-02-026-006-007/040002
(MUNJERU)
|
0202026000NRG25070520241439090
|
08/05/2024
|
Durgamma
|
0202026WL017290
|
Durgamma
|
00415
|
SBIN0002698
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126894908
|
|
MISS CHETLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bhoghapuram
|
AP-02-026-006-007/040007
(MUNJERU)
|
0202026000NRG25070520241439093
|
08/05/2024
|
Raamulappayya
|
0202026WL017290
|
Raamulappayya
|
00415
|
SBIN0002698
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126895030
|
|
MISS CHETLA RAMULAPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bhoghapuram
|
AP-02-026-006-007/040009
(MUNJERU)
|
0202026000NRG25070520241439095
|
08/05/2024
|
Adamma
|
0202026WL017290
|
Adamma
|
00415
|
SBIN0002698
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126894905
|
|
MISS CHATLA ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bhoghapuram
|
AP-02-026-006-007/040012
(MUNJERU)
|
0202026000NRG25070520241439096
|
08/05/2024
|
Adodu
|
0202026WL017290
|
Adodu
|
00415
|
SBIN0002698
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126895075
|
|
MR CHETLA ADODU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bhoghapuram
|
AP-02-026-006-007/040016
(MUNJERU)
|
0202026000NRG25070520241439097
|
08/05/2024
|
Raambaabu
|
0202026WL017290
|
Raambaabu
|
00415
|
SBIN0002698
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126894965
|
|
CHATTLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Bhoghapuram
|
AP-02-026-006-007/040019
(MUNJERU)
|
0202026000NRG25080520241497645
|
08/05/2024
|
aadilakshmi
|
0202026WL017964
|
aadilakshmi
|
00415
|
SBIN0002698
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894909
|
|
MISS KANAPAREDDY ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bhoghapuram
|
AP-02-026-006-007/080041
(MUNJERU)
|
0202026000NRG25070520241439134
|
08/05/2024
|
Appayyamma
|
0202026WL017290
|
Appayyamma
|
00415
|
SBIN0002698
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126894699
|
|
MRS PITTA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bhoghapuram
|
AP-02-026-006-007/080094
(MUNJERU)
|
0202026000NRG25070520241439173
|
08/05/2024
|
appayyamma
|
0202026WL017290
|
appayyamma
|
00415
|
SBIN0002698
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126894834
|
|
MRS APPAYAMMA DARMALA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bhoghapuram
|
AP-02-026-009-010/020009
(DALLIPETA)
|
0202026000NRG25070520241453371
|
08/05/2024
|
Raamu
|
0202026WL017387
|
Raamu
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894701
|
|
RAAMU KILUMU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Bhoghapuram
|
AP-02-026-009-010/020019
(DALLIPETA)
|
0202026000NRG25070520241453373
|
08/05/2024
|
Paidinaayudu
|
0202026WL017387
|
Paidinaayudu
|
00415
|
SBIN0002698
|
506
|
506
|
Processed
|
18/05/2024
|
|
4126894978
|
|
PYDINAIDU KILUMU
|
UNION BANK OF INDIA(508500)
|
|
397
|
Bhoghapuram
|
AP-02-026-009-010/020029
(DALLIPETA)
|
0202026000NRG25070520241453375
|
08/05/2024
|
Mamgamma
|
0202026WL017387
|
Mamgamma
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126895175
|
|
MS KIILUMU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bhoghapuram
|
AP-02-026-009-010/020039
(DALLIPETA)
|
0202026000NRG25070520241453380
|
08/05/2024
|
somunaidu
|
0202026WL017387
|
somunaidu
|
00415
|
SBIN0002698
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4126895179
|
|
MR SOMINAIDU DALLI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bhoghapuram
|
AP-02-026-009-010/020091
(DALLIPETA)
|
0202026000NRG25070520241453384
|
08/05/2024
|
Narsayyamma
|
0202026WL017387
|
Narsayyamma
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894700
|
|
NARSAYYAMMA DALLI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Bhoghapuram
|
AP-02-026-009-010/020105
(DALLIPETA)
|
0202026000NRG25070520241453386
|
08/05/2024
|
Narsayyamma
|
0202026WL017387
|
Narsayyamma
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
19/05/2024
|
|
4126895193
|
|
BAKI NARSAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
Bhoghapuram
|
AP-02-026-009-010/020115
(DALLIPETA)
|
0202026000NRG25070520241453390
|
08/05/2024
|
Yerramma
|
0202026WL017387
|
Yerramma
|
00415
|
SBIN0002698
|
1265
|
1265
|
Processed
|
19/05/2024
|
|
4126895177
|
|
YERUSU YERRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
Bhoghapuram
|
AP-02-026-009-010/020116
(DALLIPETA)
|
0202026000NRG25070520241453391
|
08/05/2024
|
Naaraayanamma
|
0202026WL017387
|
Naaraayanamma
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126895176
|
|
MRS DALLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bhoghapuram
|
AP-02-026-009-010/020126
(DALLIPETA)
|
0202026000NRG25070520241453396
|
08/05/2024
|
Cinaraamulu
|
0202026WL017387
|
Cinaraamulu
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126895190
|
|
MR DALLI CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bhoghapuram
|
AP-02-026-009-010/020138
(DALLIPETA)
|
0202026000NRG25070520241453399
|
08/05/2024
|
Kottayyareddi
|
0202026WL017387
|
Kottayyareddi
|
00415
|
SBIN0002698
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4126895180
|
|
MR KOTTAYYAREDDY DALLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Bhoghapuram
|
AP-02-026-009-010/020149
(DALLIPETA)
|
0202026000NRG25070520241453405
|
08/05/2024
|
Appayyamma
|
0202026WL017387
|
Appayyamma
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894630
|
|
MRS DALLI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bhoghapuram
|
AP-02-026-009-010/020151
(DALLIPETA)
|
0202026000NRG25070520241453407
|
08/05/2024
|
Togaalamma
|
0202026WL017387
|
Togaalamma
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894990
|
|
THOGALAMMA KILUMU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Bhoghapuram
|
AP-02-026-009-010/020165
(DALLIPETA)
|
0202026000NRG25070520241453413
|
08/05/2024
|
Lakshmi
|
0202026WL017387
|
Lakshmi
|
00415
|
SBIN0002698
|
759
|
759
|
Processed
|
18/05/2024
|
|
4126895192
|
|
MRS KILUMU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bhoghapuram
|
AP-02-026-009-010/020170
(DALLIPETA)
|
0202026000NRG25070520241453416
|
08/05/2024
|
Kumchamma
|
0202026WL017387
|
Kumchamma
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894623
|
|
MRS DALLI KUNCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Bhoghapuram
|
AP-02-026-009-010/020172
(DALLIPETA)
|
0202026000NRG25070520241453418
|
08/05/2024
|
appanna
|
0202026WL017387
|
appanna
|
00415
|
SBIN0002698
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126895178
|
|
MR KILUMU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bhoghapuram
|
AP-02-026-009-010/040003
(DALLIPETA)
|
0202026000NRG25070520241453485
|
08/05/2024
|
Lakshmi
|
0202026WL017388
|
Lakshmi
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894726
|
|
MRS SARAGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bhoghapuram
|
AP-02-026-009-010/040008
(DALLIPETA)
|
0202026000NRG25070520241453489
|
08/05/2024
|
Raamalakshmi
|
0202026WL017388
|
Raamalakshmi
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126895039
|
|
GALI RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
Bhoghapuram
|
AP-02-026-009-010/040009
(DALLIPETA)
|
0202026000NRG25070520241453490
|
08/05/2024
|
Ellayyamma
|
0202026WL017388
|
Ellayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894864
|
|
GALLI YELLAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
Bhoghapuram
|
AP-02-026-009-010/040011
(DALLIPETA)
|
0202026000NRG25070520241453491
|
08/05/2024
|
Raamulanarsamma
|
0202026WL017388
|
Raamulanarsamma
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894618
|
|
GALI NARSULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
Bhoghapuram
|
AP-02-026-009-010/040023
(DALLIPETA)
|
0202026000NRG25070520241453496
|
08/05/2024
|
Raamulamma
|
0202026WL017388
|
Raamulamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894625
|
|
MRS GALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bhoghapuram
|
AP-02-026-009-010/040024
(DALLIPETA)
|
0202026000NRG25070520241453497
|
08/05/2024
|
Surappanna
|
0202026WL017388
|
Surappanna
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894648
|
|
MR GALI SURAPPANNA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bhoghapuram
|
AP-02-026-009-010/040025
(DALLIPETA)
|
0202026000NRG25070520241453499
|
08/05/2024
|
Appalanaaraayana
|
0202026WL017388
|
Appalanaaraayana
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894621
|
|
MR GALI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bhoghapuram
|
AP-02-026-009-010/040028
(DALLIPETA)
|
0202026000NRG25070520241453502
|
08/05/2024
|
ramana
|
0202026WL017388
|
ramana
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894639
|
|
GALI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Bhoghapuram
|
AP-02-026-009-010/040029
(DALLIPETA)
|
0202026000NRG25070520241453504
|
08/05/2024
|
Ademma
|
0202026WL017388
|
Ademma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894634
|
|
KARRI ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
Bhoghapuram
|
AP-02-026-009-010/040032
(DALLIPETA)
|
0202026000NRG25070520241453506
|
08/05/2024
|
Sanyaasamma
|
0202026WL017388
|
Sanyaasamma
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894656
|
|
KOYYA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
Bhoghapuram
|
AP-02-026-009-010/040035
(DALLIPETA)
|
0202026000NRG25070520241453509
|
08/05/2024
|
Appaaraavu
|
0202026WL017388
|
Appaaraavu
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894636
|
|
MR GALI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Bhoghapuram
|
AP-02-026-009-010/040037
(DALLIPETA)
|
0202026000NRG25070520241453511
|
08/05/2024
|
Paidamma
|
0202026WL017388
|
Paidamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894604
|
|
GALI PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
Bhoghapuram
|
AP-02-026-009-010/040043
(DALLIPETA)
|
0202026000NRG25070520241453519
|
08/05/2024
|
Lakshmi
|
0202026WL017388
|
Lakshmi
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894727
|
|
KOYYA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
Bhoghapuram
|
AP-02-026-009-010/040047
(DALLIPETA)
|
0202026000NRG25070520241453522
|
08/05/2024
|
Raamulamma
|
0202026WL017388
|
Raamulamma
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894613
|
|
GALI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
Bhoghapuram
|
AP-02-026-009-010/040052
(DALLIPETA)
|
0202026000NRG25070520241453525
|
08/05/2024
|
Suri
|
0202026WL017388
|
Suri
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126895144
|
|
MR SURI GALI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bhoghapuram
|
AP-02-026-009-010/040053
(DALLIPETA)
|
0202026000NRG25070520241453527
|
08/05/2024
|
Amkayyamma
|
0202026WL017388
|
Amkayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894675
|
|
KOYYA ANKAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
Bhoghapuram
|
AP-02-026-009-010/040059
(DALLIPETA)
|
0202026000NRG25070520241453529
|
08/05/2024
|
Ademma
|
0202026WL017388
|
Ademma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894923
|
|
MRS KOYYA AADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bhoghapuram
|
AP-02-026-009-010/040067
(DALLIPETA)
|
0202026000NRG25070520241453535
|
08/05/2024
|
Raamalakshmi
|
0202026WL017388
|
Raamalakshmi
|
00415
|
SBIN0002698
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4126894615
|
|
GALI RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
Bhoghapuram
|
AP-02-026-009-010/040071
(DALLIPETA)
|
0202026000NRG25070520241453536
|
08/05/2024
|
yerrayyareddy
|
0202026WL017388
|
yerrayyareddy
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894850
|
|
MR SARAGADA YERRAYYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bhoghapuram
|
AP-02-026-009-010/040072
(DALLIPETA)
|
0202026000NRG25070520241453537
|
08/05/2024
|
paydiraju
|
0202026WL017388
|
paydiraju
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894650
|
|
KOYYA PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
Bhoghapuram
|
AP-02-026-009-010/040074
(DALLIPETA)
|
0202026000NRG25070520241453538
|
08/05/2024
|
jayalakshmi
|
0202026WL017388
|
jayalakshmi
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894673
|
|
KOYYA JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
Bhoghapuram
|
AP-02-026-009-010/040075
(DALLIPETA)
|
0202026000NRG25070520241453539
|
08/05/2024
|
mangamma
|
0202026WL017388
|
mangamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894725
|
|
MRS GALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bhoghapuram
|
AP-02-026-009-010/040076
(DALLIPETA)
|
0202026000NRG25070520241453540
|
08/05/2024
|
nagamani
|
0202026WL017388
|
nagamani
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895189
|
|
MRS GALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Bhoghapuram
|
AP-02-026-009-010/040087
(DALLIPETA)
|
0202026000NRG25070520241453546
|
08/05/2024
|
KOYYA KOTAYYA REDDY
|
0202026WL017388
|
KOYYA KOTAYYA REDDY
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126895011
|
|
MR KOYYA KOTTAYYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bhoghapuram
|
AP-02-026-009-010/040087
(DALLIPETA)
|
0202026000NRG25070520241453545
|
08/05/2024
|
ramuthalli
|
0202026WL017388
|
ramuthalli
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894729
|
|
MRS KOYYA RAMUTHALLI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bhoghapuram
|
AP-02-026-009-010/040090
(DALLIPETA)
|
0202026000NRG25070520241453547
|
08/05/2024
|
Ramana reddi
|
0202026WL017388
|
Ramana reddi
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894612
|
|
MR CHUKKA RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bhoghapuram
|
AP-02-026-009-010/040091
(DALLIPETA)
|
0202026000NRG25070520241453549
|
08/05/2024
|
lakshmi
|
0202026WL017388
|
lakshmi
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126895106
|
|
MISS PITTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bhoghapuram
|
AP-02-026-009-010/050004
(DALLIPETA)
|
0202026000NRG25070520241453556
|
08/05/2024
|
Raamulamma
|
0202026WL017388
|
Raamulamma
|
00415
|
SBIN0002698
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126895188
|
|
RAMULAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bhoghapuram
|
AP-02-026-009-010/050005
(DALLIPETA)
|
0202026000NRG25070520241453557
|
08/05/2024
|
Appaaraavu
|
0202026WL017388
|
Appaaraavu
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895195
|
|
APPA RAO MUGADA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Bhoghapuram
|
AP-02-026-009-010/050006
(DALLIPETA)
|
0202026000NRG25070520241453559
|
08/05/2024
|
Appayyamma
|
0202026WL017388
|
Appayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895168
|
|
GOMPA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Bhoghapuram
|
AP-02-026-009-010/050007
(DALLIPETA)
|
0202026000NRG25070520241453560
|
08/05/2024
|
Paidamma
|
0202026WL017388
|
Paidamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895196
|
|
MRS PYDAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Bhoghapuram
|
AP-02-026-009-010/050008
(DALLIPETA)
|
0202026000NRG25070520241453561
|
08/05/2024
|
Kottamma
|
0202026WL017388
|
Kottamma
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894647
|
|
MRS GAMPU KOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Bhoghapuram
|
AP-02-026-009-010/050010
(DALLIPETA)
|
0202026000NRG25070520241453563
|
08/05/2024
|
Appayyamma
|
0202026WL017388
|
Appayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126895191
|
|
MUGADA APPYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
Bhoghapuram
|
AP-02-026-009-010/050011
(DALLIPETA)
|
0202026000NRG25070520241453564
|
08/05/2024
|
Sooramma
|
0202026WL017388
|
Sooramma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895166
|
|
MUGADA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Bhoghapuram
|
AP-02-026-009-010/050012
(DALLIPETA)
|
0202026000NRG25070520241453565
|
08/05/2024
|
Seetamma
|
0202026WL017388
|
Seetamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126895158
|
|
Mrs SEETHAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Bhoghapuram
|
AP-02-026-009-010/050015
(DALLIPETA)
|
0202026000NRG25070520241453567
|
08/05/2024
|
Raamalakshmi
|
0202026WL017388
|
Raamalakshmi
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894672
|
|
RAMALAKSHMI MUGADA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Bhoghapuram
|
AP-02-026-009-010/050016
(DALLIPETA)
|
0202026000NRG25070520241453568
|
08/05/2024
|
Appayamma
|
0202026WL017388
|
Appayamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895146
|
|
MRS APPAYAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bhoghapuram
|
AP-02-026-009-010/050018
(DALLIPETA)
|
0202026000NRG25070520241453570
|
08/05/2024
|
Taatayya
|
0202026WL017388
|
Taatayya
|
00415
|
SBIN0002698
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126895194
|
|
MR THATHAIAH MUGADA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bhoghapuram
|
AP-02-026-009-010/050019
(DALLIPETA)
|
0202026000NRG25070520241453572
|
08/05/2024
|
Pedda Yellayamma
|
0202026WL017388
|
Pedda Yellayamma
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126895198
|
|
MRS ELLAMMA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bhoghapuram
|
AP-02-026-009-010/050021
(DALLIPETA)
|
0202026000NRG25070520241453574
|
08/05/2024
|
Narsayyamma
|
0202026WL017388
|
Narsayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895163
|
|
NARSAYYAMMA GOMPA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Bhoghapuram
|
AP-02-026-009-010/050028
(DALLIPETA)
|
0202026000NRG25070520241453579
|
08/05/2024
|
Vemkatappayya
|
0202026WL017388
|
Vemkatappayya
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894641
|
|
MS MUGADA VENKATA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Bhoghapuram
|
AP-02-026-009-010/050030
(DALLIPETA)
|
0202026000NRG25070520241453580
|
08/05/2024
|
Appaaraavu
|
0202026WL017388
|
Appaaraavu
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894632
|
|
Mr APPARAO MUGADA SO TATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Bhoghapuram
|
AP-02-026-009-010/050030
(DALLIPETA)
|
0202026000NRG25070520241453581
|
08/05/2024
|
Ramanamma
|
0202026WL017388
|
Ramanamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895170
|
|
MRS RAMANAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bhoghapuram
|
AP-02-026-009-010/050031
(DALLIPETA)
|
0202026000NRG25070520241453582
|
08/05/2024
|
Ramanamma
|
0202026WL017388
|
Ramanamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895164
|
|
RAMANAMMA MUGADA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Bhoghapuram
|
AP-02-026-009-010/050034
(DALLIPETA)
|
0202026000NRG25070520241453583
|
08/05/2024
|
Ramana
|
0202026WL017388
|
Ramana
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894988
|
|
MR RAMANA GUDDALA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bhoghapuram
|
AP-02-026-009-010/050040
(DALLIPETA)
|
0202026000NRG25070520241453584
|
08/05/2024
|
Seetamma
|
0202026WL017388
|
Seetamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895165
|
|
NAKKA SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Bhoghapuram
|
AP-02-026-009-010/050042
(DALLIPETA)
|
0202026000NRG25070520241453585
|
08/05/2024
|
Appayyamma
|
0202026WL017388
|
Appayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895145
|
|
MRS APPAYAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bhoghapuram
|
AP-02-026-009-010/050050
(DALLIPETA)
|
0202026000NRG25070520241453588
|
08/05/2024
|
Raajaaraavu
|
0202026WL017388
|
Raajaaraavu
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894605
|
|
RAJA RAO DUKKA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Bhoghapuram
|
AP-02-026-009-010/050054
(DALLIPETA)
|
0202026000NRG25070520241453592
|
08/05/2024
|
Acchamma
|
0202026WL017388
|
Acchamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126895167
|
|
DUKKA ATCHIYYAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
459
|
Bhoghapuram
|
AP-02-026-009-010/050060
(DALLIPETA)
|
0202026000NRG25070520241453595
|
08/05/2024
|
Aadilakshmi
|
0202026WL017388
|
Aadilakshmi
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894724
|
|
MRS MUGADA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bhoghapuram
|
AP-02-026-009-010/050062
(DALLIPETA)
|
0202026000NRG25070520241453597
|
08/05/2024
|
Govindamma
|
0202026WL017388
|
Govindamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895197
|
|
MRS GOVINDAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bhoghapuram
|
AP-02-026-009-010/050066
(DALLIPETA)
|
0202026000NRG25070520241453599
|
08/05/2024
|
Yellayyamma
|
0202026WL017388
|
Yellayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895162
|
|
MRS ELLAYYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bhoghapuram
|
AP-02-026-009-010/050067
(DALLIPETA)
|
0202026000NRG25070520241453600
|
08/05/2024
|
Narsayyamma
|
0202026WL017388
|
Narsayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895154
|
|
MRS NARASAYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bhoghapuram
|
AP-02-026-009-010/050072
(DALLIPETA)
|
0202026000NRG25070520241453602
|
08/05/2024
|
raju
|
0202026WL017388
|
raju
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894678
|
|
MS MUGADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bhoghapuram
|
AP-02-026-009-010/050075
(DALLIPETA)
|
0202026000NRG25070520241453605
|
08/05/2024
|
ramalakshmi
|
0202026WL017388
|
ramalakshmi
|
00415
|
SBIN0002698
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126895083
|
|
MRS MUGADA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bhoghapuram
|
AP-02-026-009-010/050077
(DALLIPETA)
|
0202026000NRG25070520241453606
|
08/05/2024
|
Guramma
|
0202026WL017388
|
Guramma
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126895157
|
|
MRS GURAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bhoghapuram
|
AP-02-026-009-010/050080
(DALLIPETA)
|
0202026000NRG25070520241453608
|
08/05/2024
|
Lakshmana
|
0202026WL017388
|
Lakshmana
|
00415
|
SBIN0002698
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126895199
|
|
MR LAXMANA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bhoghapuram
|
AP-02-026-009-010/050084
(DALLIPETA)
|
0202026000NRG25070520241453613
|
08/05/2024
|
appayyamma
|
0202026WL017388
|
appayyamma
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894640
|
|
MRS DUKKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bhoghapuram
|
AP-02-026-009-010/50095
(DALLIPETA)
|
0202026000NRG25070520241453620
|
08/05/2024
|
Mugada Mounika
|
0202026WL017388
|
Mugada Mounika
|
00415
|
SBIN0002698
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895096
|
|
MRS MUGADA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bhoghapuram
|
AP-02-026-010-011/070068
(A RAVIVALASA)
|
0202026000NRG25070520241448498
|
08/05/2024
|
Ramanamma
|
0202026WL017350
|
Ramanamma
|
00415
|
SBIN0002698
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895074
|
|
MRS AKRABOINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bhoghapuram
|
AP-02-026-010-011/070089
(A RAVIVALASA)
|
0202026000NRG25070520241448504
|
08/05/2024
|
Anusha
|
0202026WL017350
|
Anusha
|
00415
|
SBIN0002698
|
1499
|
1499
|
Processed
|
18/05/2024
|
|
4126895111
|
|
MS DUVVU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Bhoghapuram
|
AP-02-026-011-012/030016
(SAVARAVILLI)
|
0202026000NRG25070520241458003
|
08/05/2024
|
Naaraayanamma
|
0202026WL017417
|
Naaraayanamma
|
00415
|
SBIN0002698
|
894
|
894
|
Processed
|
18/05/2024
|
|
4126894925
|
|
MS NARAYANAMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bhoghapuram
|
AP-02-026-011-012/030018
(SAVARAVILLI)
|
0202026000NRG25070520241458004
|
08/05/2024
|
Sanyaasappanna
|
0202026WL017417
|
Sanyaasappanna
|
00415
|
SBIN0002698
|
447
|
447
|
Processed
|
18/05/2024
|
|
4126895018
|
|
MR UPPADA SANYASI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bhoghapuram
|
AP-02-026-011-012/030069
(SAVARAVILLI)
|
0202026000NRG25070520241458009
|
08/05/2024
|
Suramma
|
0202026WL017417
|
Suramma
|
00415
|
SBIN0002698
|
894
|
894
|
Processed
|
19/05/2024
|
|
4126894950
|
|
UPPADA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
Bhoghapuram
|
AP-02-026-011-012/030102
(SAVARAVILLI)
|
0202026000NRG25070520241458014
|
08/05/2024
|
Bangaritata
|
0202026WL017417
|
Bangaritata
|
00415
|
SBIN0002698
|
894
|
894
|
Processed
|
18/05/2024
|
|
4126895065
|
|
MR PATNA BANGARITHATA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bhoghapuram
|
AP-02-026-011-012/030137
(SAVARAVILLI)
|
0202026000NRG25070520241458016
|
08/05/2024
|
BANGARAMMA
|
0202026WL017417
|
BANGARAMMA
|
00415
|
SBIN0002698
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894891
|
|
MRS PATNA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bhoghapuram
|
AP-02-026-011-012/030150
(SAVARAVILLI)
|
0202026000NRG25070520241458021
|
08/05/2024
|
ramulu chinnayya
|
0202026WL017417
|
ramulu chinnayya
|
00415
|
SBIN0002698
|
894
|
894
|
Processed
|
18/05/2024
|
|
4126895000
|
|
MR UPPADA RAMULU CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Bhoghapuram
|
AP-02-026-011-012/030158
(SAVARAVILLI)
|
0202026000NRG25070520241458027
|
08/05/2024
|
lakshmi
|
0202026WL017417
|
lakshmi
|
00415
|
SBIN0002698
|
894
|
894
|
Processed
|
18/05/2024
|
|
4126895007
|
|
MRS PATNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Bhoghapuram
|
AP-02-026-011-012/030163
(SAVARAVILLI)
|
0202026000NRG25070520241458028
|
08/05/2024
|
appala redy
|
0202026WL017417
|
appala redy
|
00415
|
SBIN0002698
|
224
|
224
|
Processed
|
18/05/2024
|
|
4126894966
|
|
MR UPPADA APPALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
479
|
Bhoghapuram
|
AP-02-026-011-012/030170
(SAVARAVILLI)
|
0202026000NRG25070520241458032
|
08/05/2024
|
chittamma
|
0202026WL017417
|
chittamma
|
00415
|
SBIN0002698
|
894
|
894
|
Processed
|
19/05/2024
|
|
4126894633
|
|
Mrs Chittamma Uppada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Bhoghapuram
|
AP-02-026-017-017/010013
(RAVADA)
|
0202026000NRG25070520241462559
|
08/05/2024
|
PODHINALA SRINU
|
0202026WL017457
|
PODHINALA SRINU
|
00415
|
SBIN0002698
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895136
|
|
MR PODHINALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bhoghapuram
|
AP-02-026-017-017/010024
(RAVADA)
|
0202026000NRG25070520241462562
|
08/05/2024
|
CHANDALA CHINNARAO
|
0202026WL017457
|
CHANDALA CHINNARAO
|
00415
|
SBIN0002698
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4126895149
|
|
CHINNARAO CHANDALA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Bhoghapuram
|
AP-02-026-017-017/010033
(RAVADA)
|
0202026000NRG25070520241462565
|
08/05/2024
|
Appaaraavu
|
0202026WL017457
|
Appaaraavu
|
00415
|
SBIN0002698
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895002
|
|
MR SUTTI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bhoghapuram
|
AP-02-026-017-017/010056
(RAVADA)
|
0202026000NRG25070520241462572
|
08/05/2024
|
Raaju
|
0202026WL017457
|
Raaju
|
00415
|
SBIN0002698
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894779
|
|
MRS MARTHIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bhoghapuram
|
AP-02-026-017-017/010066
(RAVADA)
|
0202026000NRG25070520241462574
|
08/05/2024
|
Suribaabu
|
0202026WL017457
|
Suribaabu
|
00415
|
SBIN0002698
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895048
|
|
SURIBABU CHELLIBOYINA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Bhoghapuram
|
AP-02-026-017-017/010483
(RAVADA)
|
0202026000NRG25070520241462743
|
08/05/2024
|
Satyavati
|
0202026WL017458
|
Satyavati
|
00415
|
SBIN0002698
|
234
|
234
|
Processed
|
18/05/2024
|
|
4126895252
|
|
MRS SATYAVATHI KASI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bhoghapuram
|
AP-02-026-017-017/010576
(RAVADA)
|
0202026000NRG25070520241462750
|
08/05/2024
|
Suryakamtam
|
0202026WL017458
|
Suryakamtam
|
00415
|
SBIN0002698
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4126894651
|
|
MRS BILLA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bhoghapuram
|
AP-02-026-017-017/010686
(RAVADA)
|
0202026000NRG25070520241462759
|
08/05/2024
|
Appalareddy
|
0202026WL017458
|
Appalareddy
|
00415
|
SBIN0002698
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4126895110
|
|
MR KOYYA APPALAREDDI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Bhoghapuram
|
AP-02-026-017-017/011006
(RAVADA)
|
0202026000NRG25070520241462634
|
08/05/2024
|
appa rao
|
0202026WL017457
|
appa rao
|
00415
|
SBIN0002698
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894970
|
|
PYDIRAJU GOMPA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Bhoghapuram
|
AP-02-026-017-017/011053
(RAVADA)
|
0202026000NRG25070520241462639
|
08/05/2024
|
paidiraju
|
0202026WL017457
|
paidiraju
|
00415
|
SBIN0002698
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894638
|
|
MR PYDI RAJU CHANDALA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bhoghapuram
|
AP-02-026-017-017/011090
(RAVADA)
|
0202026000NRG25070520241462648
|
08/05/2024
|
Bhaskrrao
|
0202026WL017457
|
Bhaskrrao
|
00415
|
SBIN0002698
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895246
|
|
BARLA BHASKRRAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Bhoghapuram
|
AP-02-026-017-017/011098
(RAVADA)
|
0202026000NRG25070520241462649
|
08/05/2024
|
Swarakumar
|
0202026WL017457
|
Swarakumar
|
00415
|
SBIN0002698
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4126895119
|
|
SWARNAKUMARI NIDAGATTU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Bhoghapuram
|
AP-02-026-017-017/011116
(RAVADA)
|
0202026000NRG25070520241462519
|
08/05/2024
|
Manga
|
0202026WL017456
|
Manga
|
00415
|
SBIN0002698
|
225
|
225
|
Processed
|
18/05/2024
|
|
4126895084
|
|
MRS SEELA MANGA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bhoghapuram
|
AP-02-026-019-019/010132
(KAVULAVADA)
|
0202026000NRG25070520241463368
|
08/05/2024
|
raju
|
0202026WL017460
|
raju
|
00415
|
SBIN0002698
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126895115
|
|
MR MUDASALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bhoghapuram
|
AP-02-026-019-019/010207
(KAVULAVADA)
|
0202026000NRG25070520241463387
|
08/05/2024
|
Gunna
|
0202026WL017460
|
Gunna
|
00415
|
SBIN0002698
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126895249
|
|
CHELLUBOYINA GUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
Bhoghapuram
|
AP-02-026-019-019/010271
(KAVULAVADA)
|
0202026000NRG25070520241463408
|
08/05/2024
|
Lakshmi
|
0202026WL017460
|
Lakshmi
|
00415
|
SBIN0002698
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126895248
|
|
LAXMI MAYANAPU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bhoghapuram
|
AP-02-026-019-019/010280
(KAVULAVADA)
|
0202026000NRG25070520241463413
|
08/05/2024
|
Rama Krishna Raju
|
0202026WL017460
|
Rama Krishna Raju
|
00415
|
SBIN0002698
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895082
|
|
NALLAPURAJU RAMAKRISHNA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Bhoghapuram
|
AP-02-026-019-019/010371
(KAVULAVADA)
|
0202026000NRG25070520241463472
|
08/05/2024
|
mutyalu
|
0202026WL017460
|
mutyalu
|
00415
|
SBIN0002698
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894764
|
|
CHELLUBOYINA MUTYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
Bhoghapuram
|
AP-02-026-019-019/030008
(KAVULAVADA)
|
0202026000NRG25070520241462835
|
08/05/2024
|
Bamgaaramma
|
0202026WL017459
|
Bamgaaramma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895159
|
|
MS BANGARAMMA BOLLINKALA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bhoghapuram
|
AP-02-026-019-019/030020
(KAVULAVADA)
|
0202026000NRG25070520241462841
|
08/05/2024
|
Appala Narasamma
|
0202026WL017459
|
Appala Narasamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894674
|
|
PINNINTI APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
Bhoghapuram
|
AP-02-026-019-019/030020
(KAVULAVADA)
|
0202026000NRG25070520241462840
|
08/05/2024
|
Somulamma
|
0202026WL017459
|
Somulamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894601
|
|
MRS SAMALAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bhoghapuram
|
AP-02-026-019-019/030022
(KAVULAVADA)
|
0202026000NRG25070520241462842
|
08/05/2024
|
Appiyyamma
|
0202026WL017459
|
Appiyyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895229
|
|
MRS SABBI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bhoghapuram
|
AP-02-026-019-019/030024
(KAVULAVADA)
|
0202026000NRG25070520241462844
|
08/05/2024
|
Togaalu
|
0202026WL017459
|
Togaalu
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895169
|
|
MRS THOGALAMMA KONDAPU
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bhoghapuram
|
AP-02-026-019-019/030026
(KAVULAVADA)
|
0202026000NRG25070520241462848
|
08/05/2024
|
Suryaanaaraayana
|
0202026WL017459
|
Suryaanaaraayana
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126894955
|
|
SOORYAANAARAAYANA SOORYAANAARAAYANA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Bhoghapuram
|
AP-02-026-019-019/030031
(KAVULAVADA)
|
0202026000NRG25070520241462851
|
08/05/2024
|
Durgamma
|
0202026WL017459
|
Durgamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895231
|
|
KONDAPU DURAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
Bhoghapuram
|
AP-02-026-019-019/030039
(KAVULAVADA)
|
0202026000NRG25070520241462857
|
08/05/2024
|
Raamulaamma
|
0202026WL017459
|
Raamulaamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894610
|
|
MRS KONDAPU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bhoghapuram
|
AP-02-026-019-019/030040
(KAVULAVADA)
|
0202026000NRG25070520241462859
|
08/05/2024
|
Totamma
|
0202026WL017459
|
Totamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894609
|
|
MRS THOTAMMA KONDAPU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Bhoghapuram
|
AP-02-026-019-019/030055
(KAVULAVADA)
|
0202026000NRG25070520241462863
|
08/05/2024
|
chinnarao
|
0202026WL017459
|
chinnarao
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894851
|
|
KONDAPU CHINNARAO
|
BANK OF BARODA(606985)
|
|
508
|
Bhoghapuram
|
AP-02-026-019-019/030055
(KAVULAVADA)
|
0202026000NRG25070520241462862
|
08/05/2024
|
Ramulappadu
|
0202026WL017459
|
Ramulappadu
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894938
|
|
MR KONDAPU RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bhoghapuram
|
AP-02-026-019-019/030061
(KAVULAVADA)
|
0202026000NRG25070520241462867
|
08/05/2024
|
Narasayyamma
|
0202026WL017459
|
Narasayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894607
|
|
MRS NARASAMMA KONDAPU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Bhoghapuram
|
AP-02-026-019-019/030066
(KAVULAVADA)
|
0202026000NRG25070520241462871
|
08/05/2024
|
Aadayya
|
0202026WL017459
|
Aadayya
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126894602
|
|
AADAYYA KORADA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Bhoghapuram
|
AP-02-026-019-019/030067
(KAVULAVADA)
|
0202026000NRG25070520241462872
|
08/05/2024
|
Yellayyamma
|
0202026WL017459
|
Yellayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894616
|
|
MRS YELLAYYAMM KONDAPU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bhoghapuram
|
AP-02-026-019-019/030069
(KAVULAVADA)
|
0202026000NRG25070520241462874
|
08/05/2024
|
Kanaka
|
0202026WL017459
|
Kanaka
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895155
|
|
KONDAPU KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
Bhoghapuram
|
AP-02-026-019-019/030069
(KAVULAVADA)
|
0202026000NRG25070520241462873
|
08/05/2024
|
Naagayya
|
0202026WL017459
|
Naagayya
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894780
|
|
NAGAYYA KONDAPU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Bhoghapuram
|
AP-02-026-019-019/030076
(KAVULAVADA)
|
0202026000NRG25070520241462877
|
08/05/2024
|
Satyavati
|
0202026WL017459
|
Satyavati
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894598
|
|
SATYAVATI LOPINTI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Bhoghapuram
|
AP-02-026-019-019/030112
(KAVULAVADA)
|
0202026000NRG25070520241462881
|
08/05/2024
|
Appalakonda
|
0202026WL017459
|
Appalakonda
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895230
|
|
KONDAPU APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
Bhoghapuram
|
AP-02-026-019-019/030114
(KAVULAVADA)
|
0202026000NRG25070520241462886
|
08/05/2024
|
Narsimma
|
0202026WL017459
|
Narsimma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894956
|
|
MR NARSAMMA MUDASALA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Bhoghapuram
|
AP-02-026-019-019/030116
(KAVULAVADA)
|
0202026000NRG25070520241462889
|
08/05/2024
|
Appanna
|
0202026WL017459
|
Appanna
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894953
|
|
MR PINNINTLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Bhoghapuram
|
AP-02-026-019-019/030117
(KAVULAVADA)
|
0202026000NRG25070520241462892
|
08/05/2024
|
Raju
|
0202026WL017459
|
Raju
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894617
|
|
MRS MUDASALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
519
|
Bhoghapuram
|
AP-02-026-019-019/030118
(KAVULAVADA)
|
0202026000NRG25070520241462893
|
08/05/2024
|
Narsayyamma
|
0202026WL017459
|
Narsayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894597
|
|
MS NARASAMMA BOLLINKALA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bhoghapuram
|
AP-02-026-019-019/030125
(KAVULAVADA)
|
0202026000NRG25070520241462896
|
08/05/2024
|
Musalamma
|
0202026WL017459
|
Musalamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894600
|
|
KONDAPU MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Bhoghapuram
|
AP-02-026-019-019/030125
(KAVULAVADA)
|
0202026000NRG25070520241462895
|
08/05/2024
|
Ramayyamma
|
0202026WL017459
|
Ramayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894626
|
|
MRS KONDAPU RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Bhoghapuram
|
AP-02-026-019-019/030126
(KAVULAVADA)
|
0202026000NRG25070520241462898
|
08/05/2024
|
Satyam
|
0202026WL017459
|
Satyam
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894954
|
|
MR KONDAPU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Bhoghapuram
|
AP-02-026-019-019/030130
(KAVULAVADA)
|
0202026000NRG25070520241462902
|
08/05/2024
|
Paidamma
|
0202026WL017459
|
Paidamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894614
|
|
MS PAIDAMMA MUDASALA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Bhoghapuram
|
AP-02-026-019-019/030135
(KAVULAVADA)
|
0202026000NRG25070520241462904
|
08/05/2024
|
Kottamma
|
0202026WL017459
|
Kottamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894620
|
|
KOTTAMMA KONDAPU
|
UNION BANK OF INDIA(508500)
|
|
525
|
Bhoghapuram
|
AP-02-026-019-019/030140
(KAVULAVADA)
|
0202026000NRG25070520241462906
|
08/05/2024
|
Kumar
|
0202026WL017459
|
Kumar
|
00415
|
SBIN0002698
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126894962
|
|
BANDARU BHARANI KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
526
|
Bhoghapuram
|
AP-02-026-019-019/030153
(KAVULAVADA)
|
0202026000NRG25070520241462907
|
08/05/2024
|
Appayyamma
|
0202026WL017459
|
Appayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894599
|
|
MRS APPAYYAMMA PINNITI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Bhoghapuram
|
AP-02-026-019-019/030159
(KAVULAVADA)
|
0202026000NRG25070520241462908
|
08/05/2024
|
Bangaramma
|
0202026WL017459
|
Bangaramma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894611
|
|
BANGARAMMA KORADA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Bhoghapuram
|
AP-02-026-019-019/030162
(KAVULAVADA)
|
0202026000NRG25070520241462910
|
08/05/2024
|
Ramanamma
|
0202026WL017459
|
Ramanamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894654
|
|
MRS KONDAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bhoghapuram
|
AP-02-026-019-019/030166
(KAVULAVADA)
|
0202026000NRG25070520241462915
|
08/05/2024
|
Chitti
|
0202026WL017459
|
Chitti
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894608
|
|
Chitti Mudasala
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bhoghapuram
|
AP-02-026-019-019/030178
(KAVULAVADA)
|
0202026000NRG25070520241462920
|
08/05/2024
|
Narasamma
|
0202026WL017459
|
Narasamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894937
|
|
MR NARSAMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bhoghapuram
|
AP-02-026-019-019/030178
(KAVULAVADA)
|
0202026000NRG25070520241462919
|
08/05/2024
|
Parvati
|
0202026WL017459
|
Parvati
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894849
|
|
PINNINTI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
Bhoghapuram
|
AP-02-026-019-019/030189
(KAVULAVADA)
|
0202026000NRG25070520241462921
|
08/05/2024
|
Suri Appayyamma
|
0202026WL017459
|
Suri Appayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894677
|
|
MRS KONDAPU SURAPPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bhoghapuram
|
AP-02-026-019-019/030191
(KAVULAVADA)
|
0202026000NRG25070520241462923
|
08/05/2024
|
mutyaalu
|
0202026WL017459
|
mutyaalu
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895161
|
|
KONDAPU MUTHYALU
|
BANK OF BARODA(606985)
|
|
534
|
Bhoghapuram
|
AP-02-026-019-019/030193
(KAVULAVADA)
|
0202026000NRG25070520241462926
|
08/05/2024
|
Sri devi
|
0202026WL017459
|
Sri devi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894643
|
|
MRS KONDAPU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Bhoghapuram
|
AP-02-026-019-019/030207
(KAVULAVADA)
|
0202026000NRG25070520241462932
|
08/05/2024
|
appayyamma
|
0202026WL017459
|
appayyamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894857
|
|
KONDAPU APPAYYAMMA W O RAMASATYAM MARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
Bhoghapuram
|
AP-02-026-019-019/030209
(KAVULAVADA)
|
0202026000NRG25070520241462933
|
08/05/2024
|
siva
|
0202026WL017459
|
siva
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126895160
|
|
KONDAPU SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
Bhoghapuram
|
AP-02-026-019-019/030211
(KAVULAVADA)
|
0202026000NRG25070520241462934
|
08/05/2024
|
totayya
|
0202026WL017459
|
totayya
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894603
|
|
SEBBI THOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Bhoghapuram
|
AP-02-026-019-019/030221
(KAVULAVADA)
|
0202026000NRG25070520241462935
|
08/05/2024
|
ramireddy
|
0202026WL017459
|
ramireddy
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894606
|
|
MR KONDAPU RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
539
|
Bhoghapuram
|
AP-02-026-019-019/030222
(KAVULAVADA)
|
0202026000NRG25070520241462937
|
08/05/2024
|
Suri
|
0202026WL017459
|
Suri
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894936
|
|
MR SURI BABU KORADA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bhoghapuram
|
AP-02-026-019-019/030232
(KAVULAVADA)
|
0202026000NRG25070520241462943
|
08/05/2024
|
Mutyalamma
|
0202026WL017459
|
Mutyalamma
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895227
|
|
MRS LOPINTI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bhoghapuram
|
AP-02-026-019-019/030238
(KAVULAVADA)
|
0202026000NRG25070520241462947
|
08/05/2024
|
ramana
|
0202026WL017459
|
ramana
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894934
|
|
LOPINTI RAMANA
|
BANK OF BARODA(606985)
|
|
542
|
Bhoghapuram
|
AP-02-026-019-019/030239
(KAVULAVADA)
|
0202026000NRG25070520241462948
|
08/05/2024
|
chitti
|
0202026WL017459
|
chitti
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894635
|
|
MRS KONDAPU CHITTI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bhoghapuram
|
AP-02-026-019-019/030246
(KAVULAVADA)
|
0202026000NRG25070520241462951
|
08/05/2024
|
satyavathi
|
0202026WL017459
|
satyavathi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894596
|
|
MS PAKALAPATI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Bhoghapuram
|
AP-02-026-019-019/030247
(KAVULAVADA)
|
0202026000NRG25070520241462952
|
08/05/2024
|
ramana
|
0202026WL017459
|
ramana
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895105
|
|
MR LOPINTI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Bhoghapuram
|
AP-02-026-019-019/030250
(KAVULAVADA)
|
0202026000NRG25070520241462953
|
08/05/2024
|
nagappanna
|
0202026WL017459
|
nagappanna
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894865
|
|
MR KONDAPU NAGAPPANNA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Bhoghapuram
|
AP-02-026-019-019/030255
(KAVULAVADA)
|
0202026000NRG25070520241462955
|
08/05/2024
|
adilaxmi
|
0202026WL017459
|
adilaxmi
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895067
|
|
KOYYA ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Bhoghapuram
|
AP-02-026-019-019/030263
(KAVULAVADA)
|
0202026000NRG25070520241462956
|
08/05/2024
|
raamu
|
0202026WL017459
|
raamu
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894899
|
|
LOPINTI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
Bhoghapuram
|
AP-02-026-019-019/40562
(KAVULAVADA)
|
0202026000NRG25070520241463260
|
08/05/2024
|
Korada Gurumurthy
|
0202026WL017459
|
Korada Gurumurthy
|
00415
|
SBIN0002698
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895124
|
|
MASTER KORADA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bhoghapuram
|
AP-02-026-019-019/40599
(KAVULAVADA)
|
0202026000NRG25070520241463565
|
08/05/2024
|
Chelluboina Bhavani
|
0202026WL017460
|
Chelluboina Bhavani
|
00415
|
SBIN0002698
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895132
|
|
CHELLUBOINA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294452
|
294452
|
|
|
|
|
|
|
|
|
550
|
Bhoghapuram
|
AP-02-026-011-012/030152
(SAVARAVILLI)
|
0202026000NRG25070520241458022
|
08/05/2024
|
Raamulamma
|
0202026WL017417
|
Raamulamma
|
00415
|
SBIN0002704
|
894
|
894
|
Processed
|
18/05/2024
|
|
4126894646
|
|
MRS UPPADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bhoghapuram
|
AP-02-026-011-012/030167
(SAVARAVILLI)
|
0202026000NRG25070520241458030
|
08/05/2024
|
RAMA
|
0202026WL017417
|
RAMA
|
00415
|
SBIN0002704
|
894
|
894
|
Processed
|
19/05/2024
|
|
4126894628
|
|
UPPADA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
552
|
Bhoghapuram
|
AP-02-026-017-017/20113
(RAVADA)
|
0202026000NRG25070520241462685
|
08/05/2024
|
BADITHABOYANA APPALAKONDA
|
0202026WL017457
|
BADITHABOYANA APPALAKONDA
|
00415
|
SBIN0002704
|
936
|
936
|
Processed
|
18/05/2024
|
|
4126894627
|
|
MRS BADITHABOYANA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bhoghapuram
|
AP-02-026-019-019/010335
(KAVULAVADA)
|
0202026000NRG25070520241463455
|
08/05/2024
|
appalareddy
|
0202026WL017460
|
appalareddy
|
00415
|
SBIN0002704
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894846
|
|
MR APPALA REDDY KOYYA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Bhoghapuram
|
AP-02-026-019-019/40467
(KAVULAVADA)
|
0202026000NRG25070520241463541
|
08/05/2024
|
Chelluboyina Sandhya
|
0202026WL017460
|
Chelluboyina Sandhya
|
00415
|
SBIN0002704
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895125
|
|
MRS GANDIBOYINA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
555
|
Bhoghapuram
|
AP-02-026-017-017/20121
(RAVADA)
|
0202026000NRG25070520241462544
|
08/05/2024
|
BHAVANI DONGARA
|
0202026WL017456
|
BHAVANI DONGARA
|
00415
|
SBIN0002726
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126895123
|
|
MRS BHAVANI DONGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
556
|
Bhoghapuram
|
AP-02-026-019-019/030025
(KAVULAVADA)
|
0202026000NRG25070520241462847
|
08/05/2024
|
narsimha reddy
|
0202026WL017459
|
narsimha reddy
|
00415
|
SBIN0003060
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895062
|
|
NEELAPU NARASIMHA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
557
|
Bhoghapuram
|
AP-02-026-017-017/010061
(RAVADA)
|
0202026000NRG25070520241462573
|
08/05/2024
|
Sooramma
|
0202026WL017457
|
Sooramma
|
00415
|
SBIN0011115
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126894971
|
|
GANDIBOYINA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
558
|
Bhoghapuram
|
AP-02-026-017-017/011064
(RAVADA)
|
0202026000NRG25070520241462642
|
08/05/2024
|
appala raju
|
0202026WL017457
|
appala raju
|
00415
|
SBIN0011115
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894619
|
|
BADITABOYINA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
559
|
Bhoghapuram
|
AP-02-026-019-019/40466
(KAVULAVADA)
|
0202026000NRG25070520241463540
|
08/05/2024
|
Kolusu Sandya
|
0202026WL017460
|
Kolusu Sandya
|
00415
|
SBIN0011115
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126895114
|
|
MS SANDYA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bhoghapuram
|
AP-02-026-019-019/40529
(KAVULAVADA)
|
0202026000NRG25070520241463557
|
08/05/2024
|
Chelluboyina Mahesh
|
0202026WL017460
|
Chelluboyina Mahesh
|
00415
|
SBIN0011115
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126895134
|
|
CHELLUBOINA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
561
|
Bhoghapuram
|
AP-02-026-001-001/080138
(BHOGAPURAM)
|
0202026000NRG25070520241447212
|
08/05/2024
|
gowri
|
0202026WL017339
|
gowri
|
00415
|
SBIN0021156
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895050
|
|
MRS PENTIMANI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bhoghapuram
|
AP-02-026-005-006/040060
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455393
|
08/05/2024
|
Raajamma
|
0202026WL017404
|
Raajamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126895053
|
|
RAAJAMMA PALLA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Bhoghapuram
|
AP-02-026-005-006/040067
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455395
|
08/05/2024
|
Ellamma
|
0202026WL017404
|
Ellamma
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126895052
|
|
ELLAMMA NODAGALA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Bhoghapuram
|
AP-02-026-005-006/040167
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455440
|
08/05/2024
|
Ramanamma
|
0202026WL017404
|
Ramanamma
|
00415
|
SBIN0021156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126895043
|
|
RAMANAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Bhoghapuram
|
AP-02-026-005-006/040397
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455500
|
08/05/2024
|
Raamayamma
|
0202026WL017404
|
Raamayamma
|
00415
|
SBIN0021156
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126895054
|
|
RAMAYYAMMA CHEPALA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Bhoghapuram
|
AP-02-026-005-006/040486
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455555
|
08/05/2024
|
Durgamma
|
0202026WL017404
|
Durgamma
|
00415
|
SBIN0021156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126894881
|
|
MS DURGAMMA BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Bhoghapuram
|
AP-02-026-005-006/040598
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455611
|
08/05/2024
|
santoshi
|
0202026WL017404
|
santoshi
|
00415
|
SBIN0021156
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894919
|
|
MS DUVVA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bhoghapuram
|
AP-02-026-006-007/010058
(MUNJERU)
|
0202026000NRG25080520241497535
|
08/05/2024
|
Ramana
|
0202026WL017964
|
Ramana
|
00415
|
SBIN0021156
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126895138
|
|
MRS MAHADAASU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Bhoghapuram
|
AP-02-026-006-007/010139
(MUNJERU)
|
0202026000NRG25070520241439759
|
08/05/2024
|
Sarojini
|
0202026WL017294
|
Sarojini
|
00415
|
SBIN0021156
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894917
|
|
MRS VADAPALLI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Bhoghapuram
|
AP-02-026-006-007/010184
(MUNJERU)
|
0202026000NRG25070520241439761
|
08/05/2024
|
Chinnammadu
|
0202026WL017294
|
Chinnammadu
|
00415
|
SBIN0021156
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894680
|
|
MRS PEDDI CHINNAMMALU LTI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Bhoghapuram
|
AP-02-026-006-007/010193
(MUNJERU)
|
0202026000NRG25070520241439766
|
08/05/2024
|
Satyaalu
|
0202026WL017294
|
Satyaalu
|
00415
|
SBIN0021156
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895077
|
|
MR PIDUGU SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
572
|
Bhoghapuram
|
AP-02-026-006-007/010195
(MUNJERU)
|
0202026000NRG25070520241439769
|
08/05/2024
|
Adilakshmi
|
0202026WL017294
|
Adilakshmi
|
00415
|
SBIN0021156
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894817
|
|
THATISHETTI ADHILAXMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Bhoghapuram
|
AP-02-026-006-007/010248
(MUNJERU)
|
0202026000NRG25070520241439772
|
08/05/2024
|
Varalakshmi
|
0202026WL017294
|
Varalakshmi
|
00415
|
SBIN0021156
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894815
|
|
MRS RAYIPUREDDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Bhoghapuram
|
AP-02-026-006-007/010251
(MUNJERU)
|
0202026000NRG25070520241439774
|
08/05/2024
|
Bhaagyalakshmi
|
0202026WL017294
|
Bhaagyalakshmi
|
00415
|
SBIN0021156
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894877
|
|
MS PIDUGU BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Bhoghapuram
|
AP-02-026-006-007/010255
(MUNJERU)
|
0202026000NRG25070520241439778
|
08/05/2024
|
Naaraayanaraavu
|
0202026WL017294
|
Naaraayanaraavu
|
00415
|
SBIN0021156
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895141
|
|
MR KANAPAREDDY NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
576
|
Bhoghapuram
|
AP-02-026-006-007/010256
(MUNJERU)
|
0202026000NRG25080520241497561
|
08/05/2024
|
Lakshmana
|
0202026WL017964
|
Lakshmana
|
00415
|
SBIN0021156
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126895031
|
|
Pulapa Laxmana
|
UNION BANK OF INDIA(508500)
|
|
577
|
Bhoghapuram
|
AP-02-026-006-007/010256
(MUNJERU)
|
0202026000NRG25080520241497560
|
08/05/2024
|
Saamta
|
0202026WL017964
|
Saamta
|
00415
|
SBIN0021156
|
1339
|
1339
|
Rejected
|
18/05/2024
|
|
4126895055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
Bhoghapuram
|
AP-02-026-006-007/010257
(MUNJERU)
|
0202026000NRG25070520241439779
|
08/05/2024
|
Lakshmi
|
0202026WL017294
|
Lakshmi
|
00415
|
SBIN0021156
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126894816
|
|
MRS BETIREDDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Bhoghapuram
|
AP-02-026-006-007/010263
(MUNJERU)
|
0202026000NRG25070520241439782
|
08/05/2024
|
Appaaraavu
|
0202026WL017294
|
Appaaraavu
|
00415
|
SBIN0021156
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126895108
|
|
MR PIDUGU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
580
|
Bhoghapuram
|
AP-02-026-006-007/010263
(MUNJERU)
|
0202026000NRG25070520241439783
|
08/05/2024
|
Bhaarati
|
0202026WL017294
|
Bhaarati
|
00415
|
SBIN0021156
|
464
|
464
|
Processed
|
18/05/2024
|
|
4126894818
|
|
MRS PIDUGU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Bhoghapuram
|
AP-02-026-006-007/010282
(MUNJERU)
|
0202026000NRG25070520241439791
|
08/05/2024
|
Ramanamma
|
0202026WL017294
|
Ramanamma
|
00415
|
SBIN0021156
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894916
|
|
MRS PALLANTLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Bhoghapuram
|
AP-02-026-006-007/010328
(MUNJERU)
|
0202026000NRG25080520241497579
|
08/05/2024
|
goovindaraavu
|
0202026WL017964
|
goovindaraavu
|
00415
|
SBIN0021156
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126895038
|
|
MR MAHADASU GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Bhoghapuram
|
AP-02-026-006-007/010336
(MUNJERU)
|
0202026000NRG25070520241439799
|
08/05/2024
|
Srinivas rao
|
0202026WL017294
|
Srinivas rao
|
00415
|
SBIN0021156
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894918
|
|
REDDY PALLI SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Bhoghapuram
|
AP-02-026-006-007/010336
(MUNJERU)
|
0202026000NRG25070520241439798
|
08/05/2024
|
Sujata
|
0202026WL017294
|
Sujata
|
00415
|
SBIN0021156
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126894914
|
|
MRS REDDIPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bhoghapuram
|
AP-02-026-006-007/010346
(MUNJERU)
|
0202026000NRG25070520241439801
|
08/05/2024
|
Govindamma
|
0202026WL017294
|
Govindamma
|
00415
|
SBIN0021156
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4126895133
|
|
MS PEDDI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Bhoghapuram
|
AP-02-026-006-007/010482
(MUNJERU)
|
0202026000NRG25080520241497614
|
08/05/2024
|
Suryanarayana
|
0202026WL017964
|
Suryanarayana
|
00415
|
SBIN0021156
|
223
|
223
|
Processed
|
18/05/2024
|
|
4126895109
|
|
MR LINGAM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Bhoghapuram
|
AP-02-026-006-007/010529
(MUNJERU)
|
0202026000NRG25080520241497618
|
08/05/2024
|
Sridevi
|
0202026WL017964
|
Sridevi
|
00415
|
SBIN0021156
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894839
|
|
MRS SRIDEVI MAHADASU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bhoghapuram
|
AP-02-026-006-007/010569
(MUNJERU)
|
0202026000NRG25070520241439808
|
08/05/2024
|
rajeswari
|
0202026WL017294
|
rajeswari
|
00415
|
SBIN0021156
|
1392
|
1392
|
Processed
|
18/05/2024
|
|
4126895091
|
|
MRS SAKALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Bhoghapuram
|
AP-02-026-006-007/040003
(MUNJERU)
|
0202026000NRG25070520241439091
|
08/05/2024
|
Chittemma
|
0202026WL017290
|
Chittemma
|
00415
|
SBIN0021156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126894658
|
|
MS CHETLA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Bhoghapuram
|
AP-02-026-006-007/040009
(MUNJERU)
|
0202026000NRG25070520241439094
|
08/05/2024
|
Appaaraavu
|
0202026WL017290
|
Appaaraavu
|
00415
|
SBIN0021156
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126894913
|
|
APPARARAO CETLA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Bhoghapuram
|
AP-02-026-006-007/040016
(MUNJERU)
|
0202026000NRG25070520241439098
|
08/05/2024
|
Leeladevi
|
0202026WL017290
|
Leeladevi
|
00415
|
SBIN0021156
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126894915
|
|
MS CHETLA LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Bhoghapuram
|
AP-02-026-009-010/020001
(DALLIPETA)
|
0202026000NRG25070520241453369
|
08/05/2024
|
Guramma
|
0202026WL017387
|
Guramma
|
00415
|
SBIN0021156
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4126894704
|
|
MRS BIREDDY GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Bhoghapuram
|
AP-02-026-009-010/020008
(DALLIPETA)
|
0202026000NRG25070520241453370
|
08/05/2024
|
DINGI SWATHI
|
0202026WL017387
|
DINGI SWATHI
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126895107
|
|
MRS DALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Bhoghapuram
|
AP-02-026-009-010/020014
(DALLIPETA)
|
0202026000NRG25070520241453372
|
08/05/2024
|
Raamulamma
|
0202026WL017387
|
Raamulamma
|
00415
|
SBIN0021156
|
1265
|
1265
|
Processed
|
19/05/2024
|
|
4126894868
|
|
KOYYA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
Bhoghapuram
|
AP-02-026-009-010/020020
(DALLIPETA)
|
0202026000NRG25070520241453374
|
08/05/2024
|
Appayyamma
|
0202026WL017387
|
Appayyamma
|
00415
|
SBIN0021156
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4126894703
|
|
MRS CHINIPILLI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Bhoghapuram
|
AP-02-026-009-010/020030
(DALLIPETA)
|
0202026000NRG25070520241453376
|
08/05/2024
|
Raamayyamma
|
0202026WL017387
|
Raamayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894705
|
|
MRS MUDASALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Bhoghapuram
|
AP-02-026-009-010/020031
(DALLIPETA)
|
0202026000NRG25070520241453377
|
08/05/2024
|
Raamulappayyamma
|
0202026WL017387
|
Raamulappayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894706
|
|
MRS CHINNIPILLI RAMULAPPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bhoghapuram
|
AP-02-026-009-010/020033
(DALLIPETA)
|
0202026000NRG25070520241453378
|
08/05/2024
|
Vemkatalakshmi
|
0202026WL017387
|
Vemkatalakshmi
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126895034
|
|
MRS DALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Bhoghapuram
|
AP-02-026-009-010/020036
(DALLIPETA)
|
0202026000NRG25070520241453379
|
08/05/2024
|
Kanakamma
|
0202026WL017387
|
Kanakamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894754
|
|
KANAKAMMA DALLI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Bhoghapuram
|
AP-02-026-009-010/020040
(DALLIPETA)
|
0202026000NRG25070520241453381
|
08/05/2024
|
Appayyamma
|
0202026WL017387
|
Appayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894710
|
|
KUPPA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Bhoghapuram
|
AP-02-026-009-010/020046
(DALLIPETA)
|
0202026000NRG25070520241453382
|
08/05/2024
|
Bamgaaramma
|
0202026WL017387
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894714
|
|
MS DALLI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Bhoghapuram
|
AP-02-026-009-010/020064
(DALLIPETA)
|
0202026000NRG25070520241453383
|
08/05/2024
|
Appayyamma
|
0202026WL017387
|
Appayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894761
|
|
APPAYYAMMA VEMPAADA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Bhoghapuram
|
AP-02-026-009-010/020104
(DALLIPETA)
|
0202026000NRG25070520241453385
|
08/05/2024
|
Narsayyamma
|
0202026WL017387
|
Narsayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894715
|
|
MS KUPPU NARSAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Bhoghapuram
|
AP-02-026-009-010/020110
(DALLIPETA)
|
0202026000NRG25070520241453388
|
08/05/2024
|
Guramma
|
0202026WL017387
|
Guramma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
19/05/2024
|
|
4126894897
|
|
DHALLI GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
Bhoghapuram
|
AP-02-026-009-010/020112
(DALLIPETA)
|
0202026000NRG25070520241453389
|
08/05/2024
|
Raamulu
|
0202026WL017387
|
Raamulu
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894730
|
|
RAMULU DALLI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Bhoghapuram
|
AP-02-026-009-010/020118
(DALLIPETA)
|
0202026000NRG25070520241453392
|
08/05/2024
|
Narsayyamma
|
0202026WL017387
|
Narsayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894717
|
|
DALLI NARSAYYAMMA
|
BANK OF BARODA(606985)
|
|
607
|
Bhoghapuram
|
AP-02-026-009-010/020120
(DALLIPETA)
|
0202026000NRG25070520241453394
|
08/05/2024
|
Simhaacalam
|
0202026WL017387
|
Simhaacalam
|
00415
|
SBIN0021156
|
253
|
253
|
Processed
|
18/05/2024
|
|
4126894716
|
|
MRS DALLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
Bhoghapuram
|
AP-02-026-009-010/020124
(DALLIPETA)
|
0202026000NRG25070520241453395
|
08/05/2024
|
Yellayyamma
|
0202026WL017387
|
Yellayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894785
|
|
MRS YELLAYYAMMA DALLI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Bhoghapuram
|
AP-02-026-009-010/020127
(DALLIPETA)
|
0202026000NRG25070520241453397
|
08/05/2024
|
Bamgaarutalli
|
0202026WL017387
|
Bamgaarutalli
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894803
|
|
MRS DALLI BANGARUTHALLI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Bhoghapuram
|
AP-02-026-009-010/020135
(DALLIPETA)
|
0202026000NRG25070520241453398
|
08/05/2024
|
Appiyyamma
|
0202026WL017387
|
Appiyyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
19/05/2024
|
|
4126894707
|
|
SEERAPU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
Bhoghapuram
|
AP-02-026-009-010/020139
(DALLIPETA)
|
0202026000NRG25070520241453400
|
08/05/2024
|
Totayya
|
0202026WL017387
|
Totayya
|
00415
|
SBIN0021156
|
1265
|
1265
|
Processed
|
19/05/2024
|
|
4126894708
|
|
KOYYA THOTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
612
|
Bhoghapuram
|
AP-02-026-009-010/020140
(DALLIPETA)
|
0202026000NRG25070520241453401
|
08/05/2024
|
Appayyamma
|
0202026WL017387
|
Appayyamma
|
00415
|
SBIN0021156
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4126895051
|
|
MS GALI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Bhoghapuram
|
AP-02-026-009-010/020142
(DALLIPETA)
|
0202026000NRG25070520241453402
|
08/05/2024
|
BAKI SURYAKANTHA
|
0202026WL017387
|
BAKI SURYAKANTHA
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894711
|
|
MRS BAKI SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Bhoghapuram
|
AP-02-026-009-010/020143
(DALLIPETA)
|
0202026000NRG25070520241453403
|
08/05/2024
|
Appalanarsamma
|
0202026WL017387
|
Appalanarsamma
|
00415
|
SBIN0021156
|
1012
|
1012
|
Processed
|
19/05/2024
|
|
4126894800
|
|
VEMPADA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
Bhoghapuram
|
AP-02-026-009-010/020147
(DALLIPETA)
|
0202026000NRG25070520241453404
|
08/05/2024
|
Paiditalli
|
0202026WL017387
|
Paiditalli
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
19/05/2024
|
|
4126894793
|
|
KOYYA PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
Bhoghapuram
|
AP-02-026-009-010/020150
(DALLIPETA)
|
0202026000NRG25070520241453406
|
08/05/2024
|
Raamu
|
0202026WL017387
|
Raamu
|
00415
|
SBIN0021156
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4126894712
|
|
Mrs BAKI RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
Bhoghapuram
|
AP-02-026-009-010/020152
(DALLIPETA)
|
0202026000NRG25070520241453409
|
08/05/2024
|
Appalaswaamireddi
|
0202026WL017387
|
Appalaswaamireddi
|
00415
|
SBIN0021156
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126894741
|
|
APPALASWAMIREDDY KONDAPU
|
UNION BANK OF INDIA(508500)
|
|
618
|
Bhoghapuram
|
AP-02-026-009-010/020152
(DALLIPETA)
|
0202026000NRG25070520241453408
|
08/05/2024
|
Suryakamtam
|
0202026WL017387
|
Suryakamtam
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894804
|
|
MS KONDAPU SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
Bhoghapuram
|
AP-02-026-009-010/020156
(DALLIPETA)
|
0202026000NRG25070520241453410
|
08/05/2024
|
ankayyamma
|
0202026WL017387
|
ankayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126895097
|
|
MRS KILIMU ANKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Bhoghapuram
|
AP-02-026-009-010/020160
(DALLIPETA)
|
0202026000NRG25070520241453411
|
08/05/2024
|
Govimdamma
|
0202026WL017387
|
Govimdamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894756
|
|
DHALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Bhoghapuram
|
AP-02-026-009-010/020163
(DALLIPETA)
|
0202026000NRG25070520241453412
|
08/05/2024
|
appayyamma
|
0202026WL017387
|
appayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
19/05/2024
|
|
4126894702
|
|
KILUMU APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
Bhoghapuram
|
AP-02-026-009-010/020167
(DALLIPETA)
|
0202026000NRG25070520241453414
|
08/05/2024
|
yerrayymma
|
0202026WL017387
|
yerrayymma
|
00415
|
SBIN0021156
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4126894709
|
|
MRS DALLI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Bhoghapuram
|
AP-02-026-009-010/020169
(DALLIPETA)
|
0202026000NRG25070520241453415
|
08/05/2024
|
Kottamma
|
0202026WL017387
|
Kottamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894743
|
|
MS KOYYA KOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Bhoghapuram
|
AP-02-026-009-010/020171
(DALLIPETA)
|
0202026000NRG25070520241453417
|
08/05/2024
|
Appayyamma
|
0202026WL017387
|
Appayyamma
|
00415
|
SBIN0021156
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4126894713
|
|
MRS KOYYA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Bhoghapuram
|
AP-02-026-009-010/020173
(DALLIPETA)
|
0202026000NRG25070520241453419
|
08/05/2024
|
soori
|
0202026WL017387
|
soori
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126895071
|
|
MUDASALA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Bhoghapuram
|
AP-02-026-009-010/020175
(DALLIPETA)
|
0202026000NRG25070520241453420
|
08/05/2024
|
venkayyamma
|
0202026WL017387
|
venkayyamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
18/05/2024
|
|
4126894755
|
|
MRS KOYYA ANKAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bhoghapuram
|
AP-02-026-009-010/020177
(DALLIPETA)
|
0202026000NRG25070520241453421
|
08/05/2024
|
narayanamma
|
0202026WL017387
|
narayanamma
|
00415
|
SBIN0021156
|
1012
|
1012
|
Processed
|
18/05/2024
|
|
4126894718
|
|
MS ERUSU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Bhoghapuram
|
AP-02-026-009-010/020179
(DALLIPETA)
|
0202026000NRG25070520241453422
|
08/05/2024
|
Appalakomdamma
|
0202026WL017387
|
Appalakomdamma
|
00415
|
SBIN0021156
|
253
|
253
|
Processed
|
19/05/2024
|
|
4126894760
|
|
KILUMU APPALAKONDA
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
Bhoghapuram
|
AP-02-026-009-010/020180
(DALLIPETA)
|
0202026000NRG25070520241453423
|
08/05/2024
|
appalanarsamma
|
0202026WL017387
|
appalanarsamma
|
00415
|
SBIN0021156
|
1518
|
1518
|
Processed
|
19/05/2024
|
|
4126895072
|
|
Mrs CHINIPILLI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Bhoghapuram
|
AP-02-026-009-010/040002
(DALLIPETA)
|
0202026000NRG25070520241453484
|
08/05/2024
|
Appalanaaraayana
|
0202026WL017388
|
Appalanaaraayana
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894751
|
|
GALI APPALANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
Bhoghapuram
|
AP-02-026-009-010/040006
(DALLIPETA)
|
0202026000NRG25070520241453487
|
08/05/2024
|
Raamulamma
|
0202026WL017388
|
Raamulamma
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894747
|
|
GAALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Bhoghapuram
|
AP-02-026-009-010/040018
(DALLIPETA)
|
0202026000NRG25070520241453492
|
08/05/2024
|
Kottamma
|
0202026WL017388
|
Kottamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894745
|
|
MS GALI KOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Bhoghapuram
|
AP-02-026-009-010/040020
(DALLIPETA)
|
0202026000NRG25070520241453494
|
08/05/2024
|
Mamgamma
|
0202026WL017388
|
Mamgamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894794
|
|
GALI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
634
|
Bhoghapuram
|
AP-02-026-009-010/040024
(DALLIPETA)
|
0202026000NRG25070520241453498
|
08/05/2024
|
Appalanarsamma
|
0202026WL017388
|
Appalanarsamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894859
|
|
MS GALI APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Bhoghapuram
|
AP-02-026-009-010/040025
(DALLIPETA)
|
0202026000NRG25070520241453500
|
08/05/2024
|
Mahalakshmi
|
0202026WL017388
|
Mahalakshmi
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894749
|
|
GALI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
636
|
Bhoghapuram
|
AP-02-026-009-010/040028
(DALLIPETA)
|
0202026000NRG25070520241453501
|
08/05/2024
|
Paapayyamma
|
0202026WL017388
|
Paapayyamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894901
|
|
MS GALI PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Bhoghapuram
|
AP-02-026-009-010/040029
(DALLIPETA)
|
0202026000NRG25070520241453503
|
08/05/2024
|
Sanyaasi
|
0202026WL017388
|
Sanyaasi
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895063
|
|
MR KARRI SANYASI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bhoghapuram
|
AP-02-026-009-010/040031
(DALLIPETA)
|
0202026000NRG25070520241453505
|
08/05/2024
|
Ademma
|
0202026WL017388
|
Ademma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894679
|
|
KOYYA ADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
639
|
Bhoghapuram
|
AP-02-026-009-010/040033
(DALLIPETA)
|
0202026000NRG25070520241453507
|
08/05/2024
|
Appayyamma
|
0202026WL017388
|
Appayyamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894752
|
|
CHUKKA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
640
|
Bhoghapuram
|
AP-02-026-009-010/040034
(DALLIPETA)
|
0202026000NRG25070520241453508
|
08/05/2024
|
Appalanarsamma
|
0202026WL017388
|
Appalanarsamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894860
|
|
GALI APPALANARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
Bhoghapuram
|
AP-02-026-009-010/040035
(DALLIPETA)
|
0202026000NRG25070520241453510
|
08/05/2024
|
Ellayyamma
|
0202026WL017388
|
Ellayyamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126895059
|
|
GALI YALLAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
Bhoghapuram
|
AP-02-026-009-010/040037
(DALLIPETA)
|
0202026000NRG25070520241453512
|
08/05/2024
|
appalanarayana
|
0202026WL017388
|
appalanarayana
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126895085
|
|
MR GALI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Bhoghapuram
|
AP-02-026-009-010/040040
(DALLIPETA)
|
0202026000NRG25070520241453515
|
08/05/2024
|
Lakshmi
|
0202026WL017388
|
Lakshmi
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894900
|
|
KOYYA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
644
|
Bhoghapuram
|
AP-02-026-009-010/040041
(DALLIPETA)
|
0202026000NRG25070520241453516
|
08/05/2024
|
Appayyamma
|
0202026WL017388
|
Appayyamma
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894734
|
|
CHUKKA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
645
|
Bhoghapuram
|
AP-02-026-009-010/040049
(DALLIPETA)
|
0202026000NRG25070520241453523
|
08/05/2024
|
Paidamma
|
0202026WL017388
|
Paidamma
|
00415
|
SBIN0021156
|
250
|
250
|
Processed
|
19/05/2024
|
|
4126894744
|
|
KOYYA PYDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
Bhoghapuram
|
AP-02-026-009-010/040052
(DALLIPETA)
|
0202026000NRG25070520241453526
|
08/05/2024
|
Appalanaaraayana
|
0202026WL017388
|
Appalanaaraayana
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894796
|
|
GAALI APPALA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
Bhoghapuram
|
AP-02-026-009-010/040058
(DALLIPETA)
|
0202026000NRG25070520241453528
|
08/05/2024
|
Bamgaaramma
|
0202026WL017388
|
Bamgaaramma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894750
|
|
KOYYA BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
648
|
Bhoghapuram
|
AP-02-026-009-010/040060
(DALLIPETA)
|
0202026000NRG25070520241453530
|
08/05/2024
|
Surappayyamma
|
0202026WL017388
|
Surappayyamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894735
|
|
KOYYA SURI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
649
|
Bhoghapuram
|
AP-02-026-009-010/040062
(DALLIPETA)
|
0202026000NRG25070520241453531
|
08/05/2024
|
Adilakshmi
|
0202026WL017388
|
Adilakshmi
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894861
|
|
MS GALI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Bhoghapuram
|
AP-02-026-009-010/040063
(DALLIPETA)
|
0202026000NRG25070520241453532
|
08/05/2024
|
Raamasurikottamma
|
0202026WL017388
|
Raamasurikottamma
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126895041
|
|
GALI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
Bhoghapuram
|
AP-02-026-009-010/040064
(DALLIPETA)
|
0202026000NRG25070520241453533
|
08/05/2024
|
Naaraayanamma
|
0202026WL017388
|
Naaraayanamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894753
|
|
NARSAYYAMMA BOYI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Bhoghapuram
|
AP-02-026-009-010/040066
(DALLIPETA)
|
0202026000NRG25070520241453534
|
08/05/2024
|
Ramanamma
|
0202026WL017388
|
Ramanamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894797
|
|
GALI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
Bhoghapuram
|
AP-02-026-009-010/040077
(DALLIPETA)
|
0202026000NRG25070520241453541
|
08/05/2024
|
SANTHOSHI
|
0202026WL017388
|
SANTHOSHI
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894795
|
|
KOYYA SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
654
|
Bhoghapuram
|
AP-02-026-009-010/040078
(DALLIPETA)
|
0202026000NRG25070520241453542
|
08/05/2024
|
ganga
|
0202026WL017388
|
ganga
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126894746
|
|
KOYYA GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
Bhoghapuram
|
AP-02-026-009-010/040080
(DALLIPETA)
|
0202026000NRG25070520241453543
|
08/05/2024
|
Lakshmi
|
0202026WL017388
|
Lakshmi
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
19/05/2024
|
|
4126894748
|
|
GALI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
Bhoghapuram
|
AP-02-026-009-010/040090
(DALLIPETA)
|
0202026000NRG25070520241453548
|
08/05/2024
|
Ramanamma
|
0202026WL017388
|
Ramanamma
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894798
|
|
MS CHUKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Bhoghapuram
|
AP-02-026-009-010/050002
(DALLIPETA)
|
0202026000NRG25070520241453555
|
08/05/2024
|
Paidamma
|
0202026WL017388
|
Paidamma
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894684
|
|
MS MUGADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Bhoghapuram
|
AP-02-026-009-010/050005
(DALLIPETA)
|
0202026000NRG25070520241453558
|
08/05/2024
|
Simhachalam
|
0202026WL017388
|
Simhachalam
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895058
|
|
MRS MUGADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
Bhoghapuram
|
AP-02-026-009-010/050009
(DALLIPETA)
|
0202026000NRG25070520241453562
|
08/05/2024
|
Appalanarsamma
|
0202026WL017388
|
Appalanarsamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894758
|
|
MS MUGADA APPALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Bhoghapuram
|
AP-02-026-009-010/050014
(DALLIPETA)
|
0202026000NRG25070520241453566
|
08/05/2024
|
Raamulamma
|
0202026WL017388
|
Raamulamma
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894801
|
|
MS MUGADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Bhoghapuram
|
AP-02-026-009-010/050018
(DALLIPETA)
|
0202026000NRG25070520241453571
|
08/05/2024
|
Ramanamma
|
0202026WL017388
|
Ramanamma
|
00415
|
SBIN0021156
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4126894687
|
|
MS MUGADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Bhoghapuram
|
AP-02-026-009-010/050020
(DALLIPETA)
|
0202026000NRG25070520241453573
|
08/05/2024
|
Appayyamma
|
0202026WL017388
|
Appayyamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894661
|
|
MS GOMPA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Bhoghapuram
|
AP-02-026-009-010/050022
(DALLIPETA)
|
0202026000NRG25070520241453576
|
08/05/2024
|
Sooramma
|
0202026WL017388
|
Sooramma
|
00415
|
SBIN0021156
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126894757
|
|
MS MUGADA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Bhoghapuram
|
AP-02-026-009-010/050024
(DALLIPETA)
|
0202026000NRG25070520241453577
|
08/05/2024
|
Yerrayamma
|
0202026WL017388
|
Yerrayamma
|
00415
|
SBIN0021156
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126894659
|
|
MS NAKKA YERRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Bhoghapuram
|
AP-02-026-009-010/050025
(DALLIPETA)
|
0202026000NRG25070520241453578
|
08/05/2024
|
Appiyamma
|
0202026WL017388
|
Appiyamma
|
00415
|
SBIN0021156
|
751
|
751
|
Processed
|
18/05/2024
|
|
4126894660
|
|
MS NAKKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Bhoghapuram
|
AP-02-026-009-010/050049
(DALLIPETA)
|
0202026000NRG25070520241453587
|
08/05/2024
|
rajababu
|
0202026WL017388
|
rajababu
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894759
|
|
MR BAMMIDI RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
667
|
Bhoghapuram
|
AP-02-026-009-010/050050
(DALLIPETA)
|
0202026000NRG25070520241453589
|
08/05/2024
|
Yellayamma
|
0202026WL017388
|
Yellayamma
|
00415
|
SBIN0021156
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126894681
|
|
MS DUKKA ELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Bhoghapuram
|
AP-02-026-009-010/050053
(DALLIPETA)
|
0202026000NRG25070520241453590
|
08/05/2024
|
srinu
|
0202026WL017388
|
srinu
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894690
|
|
MR DUKKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
669
|
Bhoghapuram
|
AP-02-026-009-010/050058
(DALLIPETA)
|
0202026000NRG25070520241453594
|
08/05/2024
|
Lakshmi
|
0202026WL017388
|
Lakshmi
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894862
|
|
MS MUGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Bhoghapuram
|
AP-02-026-009-010/050061
(DALLIPETA)
|
0202026000NRG25070520241453596
|
08/05/2024
|
Pedagovindamma
|
0202026WL017388
|
Pedagovindamma
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894686
|
|
MS MUGADA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bhoghapuram
|
AP-02-026-009-010/050070
(DALLIPETA)
|
0202026000NRG25070520241453601
|
08/05/2024
|
Kondamma
|
0202026WL017388
|
Kondamma
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894689
|
|
MS KONDAMMA MUGADA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Bhoghapuram
|
AP-02-026-009-010/050074
(DALLIPETA)
|
0202026000NRG25070520241453603
|
08/05/2024
|
abaddam
|
0202026WL017388
|
abaddam
|
00415
|
SBIN0021156
|
1251
|
1251
|
Processed
|
19/05/2024
|
|
4126895094
|
|
Mr NAKKA ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Bhoghapuram
|
AP-02-026-009-010/050078
(DALLIPETA)
|
0202026000NRG25070520241453607
|
08/05/2024
|
adilaxmi
|
0202026WL017388
|
adilaxmi
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894691
|
|
MRS GUDDALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Bhoghapuram
|
AP-02-026-009-010/050080
(DALLIPETA)
|
0202026000NRG25070520241453609
|
08/05/2024
|
Lakshmi
|
0202026WL017388
|
Lakshmi
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894688
|
|
MS MUGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
675
|
Bhoghapuram
|
AP-02-026-009-010/050081
(DALLIPETA)
|
0202026000NRG25070520241453610
|
08/05/2024
|
Yellamma
|
0202026WL017388
|
Yellamma
|
00415
|
SBIN0021156
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126894863
|
|
MS DUKKA YELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bhoghapuram
|
AP-02-026-009-010/050086
(DALLIPETA)
|
0202026000NRG25070520241453614
|
08/05/2024
|
APPALAKONDA
|
0202026WL017388
|
APPALAKONDA
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894683
|
|
MS NAMMI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Bhoghapuram
|
AP-02-026-009-010/50092
(DALLIPETA)
|
0202026000NRG25070520241453619
|
08/05/2024
|
KORADA SUJATHA
|
0202026WL017388
|
KORADA SUJATHA
|
00415
|
SBIN0021156
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895101
|
|
MS KORADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bhoghapuram
|
AP-02-026-011-012/010198
(SAVARAVILLI)
|
0202026000NRG25070520241457962
|
08/05/2024
|
guramma
|
0202026WL017417
|
guramma
|
00415
|
SBIN0021156
|
1118
|
1118
|
Processed
|
19/05/2024
|
|
4126894878
|
|
PATNA GURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
679
|
Bhoghapuram
|
AP-02-026-011-012/030013
(SAVARAVILLI)
|
0202026000NRG25070520241458001
|
08/05/2024
|
Appalasomulamma
|
0202026WL017417
|
Appalasomulamma
|
00415
|
SBIN0021156
|
1118
|
1118
|
Processed
|
19/05/2024
|
|
4126894872
|
|
PATNA APPALASOMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
Bhoghapuram
|
AP-02-026-011-012/030014
(SAVARAVILLI)
|
0202026000NRG25070520241458002
|
08/05/2024
|
Raamasuramma
|
0202026WL017417
|
Raamasuramma
|
00415
|
SBIN0021156
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894870
|
|
MRS RAMASURAMMA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Bhoghapuram
|
AP-02-026-011-012/030039
(SAVARAVILLI)
|
0202026000NRG25070520241458007
|
08/05/2024
|
Appalakomda
|
0202026WL017417
|
Appalakomda
|
00415
|
SBIN0021156
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894871
|
|
MRS APPALA KONDA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Bhoghapuram
|
AP-02-026-011-012/030039
(SAVARAVILLI)
|
0202026000NRG25070520241458006
|
08/05/2024
|
Raamulasanyaasi
|
0202026WL017417
|
Raamulasanyaasi
|
00415
|
SBIN0021156
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126895047
|
|
RAMULASANYASI UPPADA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Bhoghapuram
|
AP-02-026-011-012/030088
(SAVARAVILLI)
|
0202026000NRG25070520241458011
|
08/05/2024
|
Sanyaasappanna
|
0202026WL017417
|
Sanyaasappanna
|
00415
|
SBIN0021156
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894833
|
|
SANYASAPPANNA UPPADA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Bhoghapuram
|
AP-02-026-011-012/030095
(SAVARAVILLI)
|
0202026000NRG25070520241458012
|
08/05/2024
|
Ramulappayyamma
|
0202026WL017417
|
Ramulappayyamma
|
00415
|
SBIN0021156
|
671
|
671
|
Processed
|
18/05/2024
|
|
4126895070
|
|
MR APPAYYAMMA ALIAS RAMULAPPAYYAMMA UPPA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Bhoghapuram
|
AP-02-026-011-012/030101
(SAVARAVILLI)
|
0202026000NRG25070520241458013
|
08/05/2024
|
Lakshmi
|
0202026WL017417
|
Lakshmi
|
00415
|
SBIN0021156
|
671
|
671
|
Processed
|
18/05/2024
|
|
4126894873
|
|
MRS PATNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Bhoghapuram
|
AP-02-026-011-012/030137
(SAVARAVILLI)
|
0202026000NRG25070520241458015
|
08/05/2024
|
bangari
|
0202026WL017417
|
bangari
|
00415
|
SBIN0021156
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4126894832
|
|
MR PATNA BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Bhoghapuram
|
AP-02-026-011-012/030155
(SAVARAVILLI)
|
0202026000NRG25070520241458025
|
08/05/2024
|
ramulellayyamma
|
0202026WL017417
|
ramulellayyamma
|
00415
|
SBIN0021156
|
894
|
894
|
Processed
|
18/05/2024
|
|
4126894893
|
|
MRS RAMULU ELLEMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bhoghapuram
|
AP-02-026-011-012/030173
(SAVARAVILLI)
|
0202026000NRG25070520241458033
|
08/05/2024
|
Venkatalakshmi
|
0202026WL017417
|
Venkatalakshmi
|
00415
|
SBIN0021156
|
671
|
671
|
Processed
|
19/05/2024
|
|
4126895066
|
|
KAMPA VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
689
|
Bhoghapuram
|
AP-02-026-017-017/010010
(RAVADA)
|
0202026000NRG25070520241462556
|
08/05/2024
|
Appaaraavu
|
0202026WL017457
|
Appaaraavu
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894663
|
|
APPARAO YEDDU
|
UNION BANK OF INDIA(508500)
|
|
690
|
Bhoghapuram
|
AP-02-026-017-017/010039
(RAVADA)
|
0202026000NRG25070520241462566
|
08/05/2024
|
Appayyamma
|
0202026WL017457
|
Appayyamma
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895035
|
|
MR APPAYYAMMA CHANDALA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Bhoghapuram
|
AP-02-026-017-017/010101
(RAVADA)
|
0202026000NRG25070520241462218
|
08/05/2024
|
Abaddam
|
0202026WL017456
|
Abaddam
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126894792
|
|
ABADDAM KOLLI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Bhoghapuram
|
AP-02-026-017-017/010140
(RAVADA)
|
0202026000NRG25070520241462575
|
08/05/2024
|
Naaraayanamma
|
0202026WL017457
|
Naaraayanamma
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894733
|
|
MRS NODAGALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Bhoghapuram
|
AP-02-026-017-017/010206
(RAVADA)
|
0202026000NRG25070520241462577
|
08/05/2024
|
Narsayyamma
|
0202026WL017457
|
Narsayyamma
|
00415
|
SBIN0021156
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4126894826
|
|
MRS BADITABOYINA NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Bhoghapuram
|
AP-02-026-017-017/010207
(RAVADA)
|
0202026000NRG25070520241462707
|
08/05/2024
|
Gamgamma
|
0202026WL017458
|
Gamgamma
|
00415
|
SBIN0021156
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4126894858
|
|
GAMGAMMA NAKKELLA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Bhoghapuram
|
AP-02-026-017-017/010273
(RAVADA)
|
0202026000NRG25070520241462255
|
08/05/2024
|
Lakshmi
|
0202026WL017456
|
Lakshmi
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894740
|
|
APPURUBHUKTHA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
696
|
Bhoghapuram
|
AP-02-026-017-017/010298
(RAVADA)
|
0202026000NRG25070520241462713
|
08/05/2024
|
Naaraayanamma
|
0202026WL017458
|
Naaraayanamma
|
00415
|
SBIN0021156
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894827
|
|
BODDU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
Bhoghapuram
|
AP-02-026-017-017/010330
(RAVADA)
|
0202026000NRG25070520241462584
|
08/05/2024
|
Appanna
|
0202026WL017457
|
Appanna
|
00415
|
SBIN0021156
|
468
|
468
|
Processed
|
18/05/2024
|
|
4126894791
|
|
MR CHELLEBOINA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Bhoghapuram
|
AP-02-026-017-017/010346
(RAVADA)
|
0202026000NRG25070520241462585
|
08/05/2024
|
Pemtayya
|
0202026WL017457
|
Pemtayya
|
00415
|
SBIN0021156
|
468
|
468
|
Processed
|
19/05/2024
|
|
4126894802
|
|
BADITABOYINA PENTAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
Bhoghapuram
|
AP-02-026-017-017/010347
(RAVADA)
|
0202026000NRG25070520241462586
|
08/05/2024
|
Sanyasamma
|
0202026WL017457
|
Sanyasamma
|
00415
|
SBIN0021156
|
1404
|
1404
|
Processed
|
19/05/2024
|
|
4126894843
|
|
GOMPA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
700
|
Bhoghapuram
|
AP-02-026-017-017/010350
(RAVADA)
|
0202026000NRG25070520241462587
|
08/05/2024
|
simhachalam
|
0202026WL017457
|
simhachalam
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894731
|
|
MR IPPLI SIMHACHALAM WO SURAPADU
|
STATE BANK OF INDIA(508548)
|
|
701
|
Bhoghapuram
|
AP-02-026-017-017/010354
(RAVADA)
|
0202026000NRG25070520241462286
|
08/05/2024
|
Ramanamma
|
0202026WL017456
|
Ramanamma
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894822
|
|
POLIPALLI RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
Bhoghapuram
|
AP-02-026-017-017/010355
(RAVADA)
|
0202026000NRG25070520241462287
|
08/05/2024
|
Naaraayanamma
|
0202026WL017456
|
Naaraayanamma
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894695
|
|
VELDHUTI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
Bhoghapuram
|
AP-02-026-017-017/010389
(RAVADA)
|
0202026000NRG25070520241462722
|
08/05/2024
|
Appayamma
|
0202026WL017458
|
Appayamma
|
00415
|
SBIN0021156
|
1401
|
1401
|
Processed
|
19/05/2024
|
|
4126894845
|
|
KOYYA APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
Bhoghapuram
|
AP-02-026-017-017/010389
(RAVADA)
|
0202026000NRG25070520241462721
|
08/05/2024
|
Lakshmi
|
0202026WL017458
|
Lakshmi
|
00415
|
SBIN0021156
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4126894894
|
|
MRS KOYYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
705
|
Bhoghapuram
|
AP-02-026-017-017/010413
(RAVADA)
|
0202026000NRG25070520241462728
|
08/05/2024
|
Kaamamma
|
0202026WL017458
|
Kaamamma
|
00415
|
SBIN0021156
|
1401
|
1401
|
Processed
|
18/05/2024
|
|
4126894736
|
|
MRS BHAVARISETTY KAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Bhoghapuram
|
AP-02-026-017-017/010429
(RAVADA)
|
0202026000NRG25070520241462734
|
08/05/2024
|
Narsayyamma
|
0202026WL017458
|
Narsayyamma
|
00415
|
SBIN0021156
|
1401
|
1401
|
Rejected
|
18/05/2024
|
|
4126894828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
Bhoghapuram
|
AP-02-026-017-017/010438
(RAVADA)
|
0202026000NRG25070520241462735
|
08/05/2024
|
Lakshmi
|
0202026WL017458
|
Lakshmi
|
00415
|
SBIN0021156
|
934
|
934
|
Processed
|
18/05/2024
|
|
4126894856
|
|
MRS SEELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Bhoghapuram
|
AP-02-026-017-017/010609
(RAVADA)
|
0202026000NRG25070520241462598
|
08/05/2024
|
Ramanamma
|
0202026WL017457
|
Ramanamma
|
00415
|
SBIN0021156
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4126895060
|
|
MRS PENTABOYINA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Bhoghapuram
|
AP-02-026-017-017/010615
(RAVADA)
|
0202026000NRG25070520241462752
|
08/05/2024
|
Lakshmi
|
0202026WL017458
|
Lakshmi
|
00415
|
SBIN0021156
|
934
|
934
|
Processed
|
18/05/2024
|
|
4126894790
|
|
LAKSHMI POLIPILLI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Bhoghapuram
|
AP-02-026-017-017/010617
(RAVADA)
|
0202026000NRG25070520241462753
|
08/05/2024
|
Govimdamma
|
0202026WL017458
|
Govimdamma
|
00415
|
SBIN0021156
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4126894738
|
|
GOVINADAMMA KOYYA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Bhoghapuram
|
AP-02-026-017-017/010678
(RAVADA)
|
0202026000NRG25070520241462758
|
08/05/2024
|
Komdamma
|
0202026WL017458
|
Komdamma
|
00415
|
SBIN0021156
|
1168
|
1168
|
Processed
|
19/05/2024
|
|
4126894732
|
|
KOYYA KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
712
|
Bhoghapuram
|
AP-02-026-017-017/010686
(RAVADA)
|
0202026000NRG25070520241462760
|
08/05/2024
|
Thotamma
|
0202026WL017458
|
Thotamma
|
00415
|
SBIN0021156
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4126894739
|
|
MRS KOYYA THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Bhoghapuram
|
AP-02-026-017-017/010710
(RAVADA)
|
0202026000NRG25070520241462606
|
08/05/2024
|
Appalakondamma
|
0202026WL017457
|
Appalakondamma
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895036
|
|
MS VARADHI APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
714
|
Bhoghapuram
|
AP-02-026-017-017/010750
(RAVADA)
|
0202026000NRG25070520241462404
|
08/05/2024
|
lakshmi
|
0202026WL017456
|
lakshmi
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126894742
|
|
MRS THALADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Bhoghapuram
|
AP-02-026-017-017/010792
(RAVADA)
|
0202026000NRG25070520241462607
|
08/05/2024
|
NODAGALA APPAYYAMMA
|
0202026WL017457
|
NODAGALA APPAYYAMMA
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894844
|
|
MRS NODAGALA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Bhoghapuram
|
AP-02-026-017-017/010921
(RAVADA)
|
0202026000NRG25070520241462619
|
08/05/2024
|
appayyamma
|
0202026WL017457
|
appayyamma
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895120
|
|
MR APPAYYAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Bhoghapuram
|
AP-02-026-017-017/010998
(RAVADA)
|
0202026000NRG25070520241462630
|
08/05/2024
|
palla narasamma
|
0202026WL017457
|
palla narasamma
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
19/05/2024
|
|
4126895087
|
|
Mrs NARASAMMA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Bhoghapuram
|
AP-02-026-017-017/011001
(RAVADA)
|
0202026000NRG25070520241462492
|
08/05/2024
|
lakkoju varalakshmi
|
0202026WL017456
|
lakkoju varalakshmi
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126895086
|
|
MRS LAKKOJI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Bhoghapuram
|
AP-02-026-017-017/011035
(RAVADA)
|
0202026000NRG25070520241462504
|
08/05/2024
|
srinu
|
0202026WL017456
|
srinu
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126894823
|
|
MR SAVARAVILLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
720
|
Bhoghapuram
|
AP-02-026-017-017/011036
(RAVADA)
|
0202026000NRG25070520241462505
|
08/05/2024
|
bangari
|
0202026WL017456
|
bangari
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126894821
|
|
MR BANGARAYYA SAVARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Bhoghapuram
|
AP-02-026-017-017/011088
(RAVADA)
|
0202026000NRG25070520241462646
|
08/05/2024
|
Sunitha
|
0202026WL017457
|
Sunitha
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126894820
|
|
DUVVU SUNITHA
|
BANK OF BARODA(606985)
|
|
722
|
Bhoghapuram
|
AP-02-026-017-017/20086
(RAVADA)
|
0202026000NRG25070520241462677
|
08/05/2024
|
PETRUM SANTHOSH
|
0202026WL017457
|
PETRUM SANTHOSH
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895090
|
|
PETRUM SANTOSH
|
BANK OF BARODA(606985)
|
|
723
|
Bhoghapuram
|
AP-02-026-017-017/20088
(RAVADA)
|
0202026000NRG25070520241462679
|
08/05/2024
|
KILUMU SANTHOSH KUMAR
|
0202026WL017457
|
KILUMU SANTHOSH KUMAR
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895093
|
|
MR KILIMI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Bhoghapuram
|
AP-02-026-017-017/20092
(RAVADA)
|
0202026000NRG25070520241462682
|
08/05/2024
|
IPPILI RUPA DEVI
|
0202026WL017457
|
IPPILI RUPA DEVI
|
00415
|
SBIN0021156
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895139
|
|
NODAGALA RUPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Bhoghapuram
|
AP-02-026-017-017/20107
(RAVADA)
|
0202026000NRG25070520241462535
|
08/05/2024
|
Raparthi Padma
|
0202026WL017456
|
Raparthi Padma
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126895113
|
|
RAPARTI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
726
|
Bhoghapuram
|
AP-02-026-017-017/20122
(RAVADA)
|
0202026000NRG25070520241462545
|
08/05/2024
|
Kanuri Paidi Raju
|
0202026WL017456
|
Kanuri Paidi Raju
|
00415
|
SBIN0021156
|
1349
|
1349
|
Processed
|
18/05/2024
|
|
4126895129
|
|
KANURI PAIDE RAJU
|
CANARA BANK(508532)
|
|
727
|
Bhoghapuram
|
AP-02-026-019-019/010110
(KAVULAVADA)
|
0202026000NRG25070520241463347
|
08/05/2024
|
Suramma
|
0202026WL017460
|
Suramma
|
00415
|
SBIN0021156
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894766
|
|
SURAMMA MYNAPU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Bhoghapuram
|
AP-02-026-019-019/010113
(KAVULAVADA)
|
0202026000NRG25070520241463351
|
08/05/2024
|
Jatlamma
|
0202026WL017460
|
Jatlamma
|
00415
|
SBIN0021156
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894765
|
|
JATLAMMA MAINAPU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Bhoghapuram
|
AP-02-026-019-019/010115
(KAVULAVADA)
|
0202026000NRG25070520241463353
|
08/05/2024
|
kondamma
|
0202026WL017460
|
kondamma
|
00415
|
SBIN0021156
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894842
|
|
CHELLUBOYINA KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
730
|
Bhoghapuram
|
AP-02-026-019-019/030006
(KAVULAVADA)
|
0202026000NRG25070520241462833
|
08/05/2024
|
Peddappanna
|
0202026WL017459
|
Peddappanna
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894788
|
|
BYREDDY PEDDA APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
731
|
Bhoghapuram
|
AP-02-026-019-019/030023
(KAVULAVADA)
|
0202026000NRG25070520241462843
|
08/05/2024
|
Naagamma
|
0202026WL017459
|
Naagamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894787
|
|
KONDAPU NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
732
|
Bhoghapuram
|
AP-02-026-019-019/030036
(KAVULAVADA)
|
0202026000NRG25070520241462855
|
08/05/2024
|
Paidisetti
|
0202026WL017459
|
Paidisetti
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894685
|
|
MRS LOPINTI PYDISETTI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Bhoghapuram
|
AP-02-026-019-019/030107
(KAVULAVADA)
|
0202026000NRG25070520241462880
|
08/05/2024
|
Yellayyamma
|
0202026WL017459
|
Yellayyamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894789
|
|
MRS KONDAPU ELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Bhoghapuram
|
AP-02-026-019-019/030137
(KAVULAVADA)
|
0202026000NRG25070520241462905
|
08/05/2024
|
Nagaraju
|
0202026WL017459
|
Nagaraju
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895056
|
|
KONDAPU NAGA RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
735
|
Bhoghapuram
|
AP-02-026-019-019/030177
(KAVULAVADA)
|
0202026000NRG25070520241462917
|
08/05/2024
|
Pentamma
|
0202026WL017459
|
Pentamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894682
|
|
KONDAPU PENTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
Bhoghapuram
|
AP-02-026-019-019/030177
(KAVULAVADA)
|
0202026000NRG25070520241462918
|
08/05/2024
|
Somulu
|
0202026WL017459
|
Somulu
|
00415
|
SBIN0021156
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126894902
|
|
MR KONDAPU SOMULU
|
STATE BANK OF INDIA(508548)
|
|
737
|
Bhoghapuram
|
AP-02-026-019-019/030222
(KAVULAVADA)
|
0202026000NRG25070520241462936
|
08/05/2024
|
Kottalu
|
0202026WL017459
|
Kottalu
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894805
|
|
MRS KORADA KOTTALU
|
STATE BANK OF INDIA(508548)
|
|
738
|
Bhoghapuram
|
AP-02-026-019-019/030231
(KAVULAVADA)
|
0202026000NRG25070520241462942
|
08/05/2024
|
Raamunarasamma
|
0202026WL017459
|
Raamunarasamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894799
|
|
MRS BOLLENKULA NARSAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
739
|
Bhoghapuram
|
AP-02-026-019-019/030236
(KAVULAVADA)
|
0202026000NRG25070520241462945
|
08/05/2024
|
narasayyamma
|
0202026WL017459
|
narasayyamma
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894806
|
|
MS KONDAPU NARASAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
740
|
Bhoghapuram
|
AP-02-026-019-019/030267
(KAVULAVADA)
|
0202026000NRG25070520241462958
|
08/05/2024
|
Chitti
|
0202026WL017459
|
Chitti
|
00415
|
SBIN0021156
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894637
|
|
MRS PINNINTI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227580
|
227580
|
|
|
|
|
|
|
|
|
741
|
Bhoghapuram
|
AP-02-026-011-012/030186
(SAVARAVILLI)
|
0202026000NRG25070520241458036
|
08/05/2024
|
gowri
|
0202026WL017417
|
gowri
|
00415
|
SBIN0021173
|
671
|
671
|
Processed
|
18/05/2024
|
|
4126894831
|
|
MISS UPPADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Bhoghapuram
|
AP-02-026-017-017/010336
(RAVADA)
|
0202026000NRG25070520241462279
|
08/05/2024
|
Simhachalam
|
0202026WL017456
|
Simhachalam
|
00415
|
SBIN0021173
|
1349
|
1349
|
Processed
|
19/05/2024
|
|
4126894737
|
|
THADIVALASA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
743
|
Bhoghapuram
|
AP-02-026-017-017/20097
(RAVADA)
|
0202026000NRG25070520241462527
|
08/05/2024
|
THADIVALASA RAMA KRISHNA
|
0202026WL017456
|
THADIVALASA RAMA KRISHNA
|
00415
|
SBIN0021173
|
899
|
899
|
Processed
|
18/05/2024
|
|
4126895099
|
|
MR THADIVALASA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Bhoghapuram
|
AP-02-026-019-019/010196
(KAVULAVADA)
|
0202026000NRG25070520241463380
|
08/05/2024
|
Suramma
|
0202026WL017460
|
Suramma
|
00415
|
SBIN0021173
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894867
|
|
KOYYA SURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
Bhoghapuram
|
AP-02-026-019-019/010362
(KAVULAVADA)
|
0202026000NRG25070520241463467
|
08/05/2024
|
jyothi
|
0202026WL017460
|
jyothi
|
00415
|
SBIN0021173
|
1296
|
1296
|
Processed
|
19/05/2024
|
|
4126894767
|
|
KOYYA JOYTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
746
|
Bhoghapuram
|
AP-02-026-019-019/030069
(KAVULAVADA)
|
0202026000NRG25070520241462875
|
08/05/2024
|
Kondamma
|
0202026WL017459
|
Kondamma
|
00415
|
SBIN0021173
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894786
|
|
KONDAPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
747
|
Bhoghapuram
|
AP-02-026-019-019/40493
(KAVULAVADA)
|
0202026000NRG25070520241463544
|
08/05/2024
|
Saragada Sujatha
|
0202026WL017460
|
Saragada Sujatha
|
00468
|
UBIN0803227
|
1296
|
1296
|
Processed
|
18/05/2024
|
|
4126894464
|
|
SARAGADA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
748
|
Bhoghapuram
|
AP-02-026-006-007/010310
(MUNJERU)
|
0202026000NRG25080520241497573
|
08/05/2024
|
PUPPALA DURGA
|
0202026WL017964
|
PUPPALA DURGA
|
00468
|
UBIN0804240
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4126894465
|
|
Smt PUPPALA DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
749
|
Bhoghapuram
|
AP-02-026-017-017/011084
(RAVADA)
|
0202026000NRG25070520241462644
|
08/05/2024
|
SriniVasarao
|
0202026WL017457
|
SriniVasarao
|
00468
|
UBIN0814610
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895006
|
|
EPPILI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Bhoghapuram
|
AP-02-026-019-019/030066
(KAVULAVADA)
|
0202026000NRG25070520241462870
|
08/05/2024
|
Bamgaari
|
0202026WL017459
|
Bamgaari
|
00468
|
UBIN0814610
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4126894952
|
|
MR KORADA BANGARAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
751
|
Bhoghapuram
|
AP-02-026-005-006/2820938513
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455695
|
08/05/2024
|
Joga Ramalakshmi
|
0202026WL017404
|
Joga Ramalakshmi
|
00468
|
UBIN0815543
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126895024
|
|
JOGA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
752
|
Bhoghapuram
|
AP-02-026-005-006/040532
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455579
|
08/05/2024
|
ramadevi
|
0202026WL017404
|
ramadevi
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126895020
|
|
UPPILI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Bhoghapuram
|
AP-02-026-005-006/040564
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455593
|
08/05/2024
|
Lakshmi
|
0202026WL017404
|
Lakshmi
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894943
|
|
NAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Bhoghapuram
|
AP-02-026-005-006/040575
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455599
|
08/05/2024
|
koMDamma
|
0202026WL017404
|
koMDamma
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126894969
|
|
NAKKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Bhoghapuram
|
AP-02-026-005-006/040576
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455600
|
08/05/2024
|
soori narsamma
|
0202026WL017404
|
soori narsamma
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894942
|
|
BAMMIDI SURI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Bhoghapuram
|
AP-02-026-005-006/040592
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455609
|
08/05/2024
|
sunitha
|
0202026WL017404
|
sunitha
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126894974
|
|
PALLA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
Bhoghapuram
|
AP-02-026-005-006/040604
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455617
|
08/05/2024
|
Ramanamma
|
0202026WL017404
|
Ramanamma
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126895228
|
|
DUKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Bhoghapuram
|
AP-02-026-005-006/040633
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455635
|
08/05/2024
|
narasayyamma
|
0202026WL017404
|
narasayyamma
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894973
|
|
BAMMIDI NARASAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Bhoghapuram
|
AP-02-026-005-006/040635
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455636
|
08/05/2024
|
ramanamma
|
0202026WL017404
|
ramanamma
|
00468
|
UBIN0828521
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126894944
|
|
PALLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Bhoghapuram
|
AP-02-026-005-006/040636
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455637
|
08/05/2024
|
nagamma
|
0202026WL017404
|
nagamma
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894961
|
|
DUVVU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Bhoghapuram
|
AP-02-026-005-006/040651
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455644
|
08/05/2024
|
lakshmi
|
0202026WL017404
|
lakshmi
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894945
|
|
BAMMIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Bhoghapuram
|
AP-02-026-005-006/040656
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455648
|
08/05/2024
|
ellamma
|
0202026WL017404
|
ellamma
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126894947
|
|
PALLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Bhoghapuram
|
AP-02-026-005-006/040659
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455649
|
08/05/2024
|
lakshmi
|
0202026WL017404
|
lakshmi
|
00468
|
UBIN0828521
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894946
|
|
PALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Bhoghapuram
|
AP-02-026-005-006/040683
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455662
|
08/05/2024
|
lakshmi
|
0202026WL017404
|
lakshmi
|
00468
|
UBIN0828521
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126895008
|
|
NODAGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Bhoghapuram
|
AP-02-026-009-010/040004
(DALLIPETA)
|
0202026000NRG25070520241453486
|
08/05/2024
|
Appalasuri
|
0202026WL017388
|
Appalasuri
|
00468
|
UBIN0828521
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895156
|
|
GALI ERRAPPALASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Bhoghapuram
|
AP-02-026-009-010/040007
(DALLIPETA)
|
0202026000NRG25070520241453488
|
08/05/2024
|
ramanamma
|
0202026WL017388
|
ramanamma
|
00468
|
UBIN0828521
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126895013
|
|
PATNA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Bhoghapuram
|
AP-02-026-009-010/040023
(DALLIPETA)
|
0202026000NRG25070520241453495
|
08/05/2024
|
Lakshmana
|
0202026WL017388
|
Lakshmana
|
00468
|
UBIN0828521
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894986
|
|
LAKSHMANA GALI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Bhoghapuram
|
AP-02-026-009-010/040049
(DALLIPETA)
|
0202026000NRG25070520241453524
|
08/05/2024
|
adinarayana
|
0202026WL017388
|
adinarayana
|
00468
|
UBIN0828521
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894987
|
|
KOYYA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Bhoghapuram
|
AP-02-026-009-010/040092
(DALLIPETA)
|
0202026000NRG25070520241453550
|
08/05/2024
|
lakshmi
|
0202026WL017388
|
lakshmi
|
00468
|
UBIN0828521
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126894963
|
|
SARAGADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Bhoghapuram
|
AP-02-026-009-010/040096
(DALLIPETA)
|
0202026000NRG25070520241453554
|
08/05/2024
|
rama lakshmi
|
0202026WL017388
|
rama lakshmi
|
00468
|
UBIN0828521
|
1251
|
1251
|
Processed
|
18/05/2024
|
|
4126895012
|
|
MISS PATNA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Bhoghapuram
|
AP-02-026-017-017/010311
(RAVADA)
|
0202026000NRG25070520241462582
|
08/05/2024
|
Chittamma
|
0202026WL017457
|
Chittamma
|
00468
|
UBIN0828521
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4126894982
|
|
MADDELA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Bhoghapuram
|
AP-02-026-017-017/20119
(RAVADA)
|
0202026000NRG25070520241462686
|
08/05/2024
|
NODAGALA RAMBABU
|
0202026WL017457
|
NODAGALA RAMBABU
|
00468
|
UBIN0828521
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4126895028
|
|
MR NODAGALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
773
|
Bhoghapuram
|
AP-02-026-019-019/030190
(KAVULAVADA)
|
0202026000NRG25070520241462922
|
08/05/2024
|
narsayyamma
|
0202026WL017459
|
narsayyamma
|
00468
|
UBIN0828521
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126894935
|
|
KONDAPU NARSAYYAMMA
|
BANK OF BARODA(606985)
|
|
774
|
Bhoghapuram
|
AP-02-026-019-019/030237
(KAVULAVADA)
|
0202026000NRG25070520241462946
|
08/05/2024
|
durgarao
|
0202026WL017459
|
durgarao
|
00468
|
UBIN0828521
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895203
|
|
LOPINTI DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Bhoghapuram
|
AP-02-026-019-019/40536
(KAVULAVADA)
|
0202026000NRG25070520241463252
|
08/05/2024
|
BASOLA NARSAYYAMMA
|
0202026WL017459
|
BASOLA NARSAYYAMMA
|
00468
|
UBIN0828521
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4126895027
|
|
BASOLA NARSAYYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32790
|
32790
|
|
|
|
|
|
|
|
|
776
|
Bhoghapuram
|
AP-02-026-005-006/040029
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455376
|
08/05/2024
|
Gamgaamma
|
0202026WL017404
|
Gamgaamma
|
00684
|
APGV0002261
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4126894886
|
|
Mrs BAMMIDI GANGAMMA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Bhoghapuram
|
AP-02-026-005-006/040034
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455379
|
08/05/2024
|
Appayyamma
|
0202026WL017404
|
Appayyamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126894889
|
|
Mrs NAKKA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Bhoghapuram
|
AP-02-026-005-006/040068
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455396
|
08/05/2024
|
Paidamma
|
0202026WL017404
|
Paidamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126894887
|
|
Mrs PALLA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Bhoghapuram
|
AP-02-026-005-006/040128
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455423
|
08/05/2024
|
Appayyamma
|
0202026WL017404
|
Appayyamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126894882
|
|
Mrs NODAGALLA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Bhoghapuram
|
AP-02-026-005-006/040193
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455453
|
08/05/2024
|
Raamasooramma
|
0202026WL017404
|
Raamasooramma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126894885
|
|
Mrs UPPALI RAMASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Bhoghapuram
|
AP-02-026-005-006/040386
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455493
|
08/05/2024
|
Ramanamma
|
0202026WL017404
|
Ramanamma
|
00684
|
APGV0002261
|
750
|
750
|
Processed
|
19/05/2024
|
|
4126895104
|
|
Mrs KOLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Bhoghapuram
|
AP-02-026-005-006/040396
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455499
|
08/05/2024
|
Bamgaaramma
|
0202026WL017404
|
Bamgaaramma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126894883
|
|
Mrs PITTA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Bhoghapuram
|
AP-02-026-005-006/040478
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455549
|
08/05/2024
|
Kottamma
|
0202026WL017404
|
Kottamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126895117
|
|
KOTTAMMA BEPALA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Bhoghapuram
|
AP-02-026-005-006/040484
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455553
|
08/05/2024
|
Ramulamma
|
0202026WL017404
|
Ramulamma
|
00684
|
APGV0002261
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4126895044
|
|
Mrs DUVVU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Bhoghapuram
|
AP-02-026-005-006/040515
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455567
|
08/05/2024
|
ramana
|
0202026WL017404
|
ramana
|
00684
|
APGV0002261
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4126895142
|
|
Mr PALLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Bhoghapuram
|
AP-02-026-005-006/040515
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455566
|
08/05/2024
|
ramiyamma
|
0202026WL017404
|
ramiyamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126894888
|
|
MRS PALLA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
787
|
Bhoghapuram
|
AP-02-026-005-006/040517
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455568
|
08/05/2024
|
ramanamma
|
0202026WL017404
|
ramanamma
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126894884
|
|
Mrs PALLA RAMANAQMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Bhoghapuram
|
AP-02-026-005-006/040523
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455574
|
08/05/2024
|
appalanarasi
|
0202026WL017404
|
appalanarasi
|
00684
|
APGV0002261
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4126894920
|
|
Mrs PALLA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Bhoghapuram
|
AP-02-026-005-006/040527
(RAMACHANDRAPETA)
|
0202026000NRG25070520241455576
|
08/05/2024
|
ramayyamma
|
0202026WL017404
|
ramayyamma
|
00684
|
APGV0002261
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4126895045
|
|
Mrs BAMMIDI RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Bhoghapuram
|
AP-02-026-009-010/050065
(DALLIPETA)
|
0202026000NRG25070520241453598
|
08/05/2024
|
Appayamma
|
0202026WL017388
|
Appayamma
|
00684
|
APGV0002261
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4126894692
|
|
MRS MUGADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20501
|
20501
|
|
|
|
|
|
|
|
|
791
|
Bhoghapuram
|
AP-02-026-019-019/40548
(KAVULAVADA)
|
0202026000NRG25070520241463259
|
08/05/2024
|
Pinninti Lakshmana Reddy
|
0202026WL017459
|
Pinninti Lakshmana Reddy
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4126894463
|
|
PINNINTI LAXMANAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1006246
|
1006246
|
|
|
|
|
|
|
|