Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:22:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204012_080424APB_FTO_3236
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 Gangavaram AP-04-014-001-001/010010
() 		0204012000NRG25080420240038562 08/04/2024 VANJAM KANKA MAHA LAKSHMI 0204012WL002091 VANJAM KANKA MAHA LAKSHMI 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735049 VANJAM KANAKA MAHA L BANK OF BARODA(606985)
2 Gangavaram AP-04-014-001-001/010016
() 		0204012000NRG25080420240038563 08/04/2024 KARAM BUCHAMMA 0204012WL002091 KARAM BUCHAMMA 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735047 KARAM BUCHAMMA BANK OF BARODA(606985)
3 Gangavaram AP-04-014-001-001/010037
() 		0204012000NRG25080420240038564 08/04/2024 KARAM BOJJI 0204012WL002091 KARAM BOJJI 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735014 KARAM BOJJI BANK OF BARODA(606985)
4 Gangavaram AP-04-014-001-001/010038
() 		0204012000NRG25080420240038565 08/04/2024 VANJAM BUCHAMMA 0204012WL002091 VANJAM BUCHAMMA 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735048 VANJAM BUCHAMMA BANK OF BARODA(606985)
5 Gangavaram AP-04-014-001-001/010203
() 		0204012000NRG25080420240038567 08/04/2024 MADAKAM VENKATA LAKSHMI 0204012WL002091 MADAKAM VENKATA LAKSHMI 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127734831 MADAKAM VENKATA LAKS BANK OF BARODA(606985)
6 Gangavaram AP-04-014-001-001/010295
() 		0204012000NRG25080420240038568 08/04/2024 MADAKAM BABU RAO 0204012WL002091 MADAKAM BABU RAO 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735007 MR BABURAO MADAKAM STATE BANK OF INDIA(508548)
7 Gangavaram AP-04-014-001-001/020035
() 		0204012000NRG25080420240036839 08/04/2024 Butchiraju 0204012WL002058 Butchiraju 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735093 MADIM BUCHI RAJU BANK OF BARODA(606985)
8 Gangavaram AP-04-014-001-001/030009
() 		0204012000NRG25080420240038570 08/04/2024 BADISE LAKSHMAYYA 0204012WL002091 BADISE LAKSHMAYYA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127734779 BADISA LAKSHAMAYYA BANK OF BARODA(606985)
9 Gangavaram AP-04-014-001-001/030010
() 		0204012000NRG25080420240038571 08/04/2024 CHILAKAM BUTCHIRAJU 0204012WL002091 CHILAKAM BUTCHIRAJU 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735008 CHILAKAM BUTCHIRAJU BANK OF BARODA(606985)
10 Gangavaram AP-04-014-001-001/030014
() 		0204012000NRG25080420240038572 08/04/2024 VANJAM CHELLAYAMMA 0204012WL002091 VANJAM CHELLAYAMMA 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127734776 VANJAM CHALLAYAMMA BANK OF BARODA(606985)
11 Gangavaram AP-04-014-001-001/030018
() 		0204012000NRG25080420240038573 08/04/2024 NOOPA SURAMMA 0204012WL002091 NOOPA SURAMMA 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127734783 NOOPA SURGAMMA BANK OF BARODA(606985)
12 Gangavaram AP-04-014-001-001/030020
() 		0204012000NRG25080420240038574 08/04/2024 Durgamma 0204012WL002091 Durgamma 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735193 CHILAKAM DURGAMMA BANK OF BARODA(606985)
13 Gangavaram AP-04-014-001-001/030024
() 		0204012000NRG25080420240038576 08/04/2024 Madi Srinu 0204012WL002091 Madi Srinu 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735143 MADI SRINU BANK OF BARODA(606985)
14 Gangavaram AP-04-014-001-001/030028
() 		0204012000NRG25080420240038579 08/04/2024 MADAKAM BUCHHAMMA 0204012WL002091 MADAKAM BUCHHAMMA 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127734780 MADAKAM BUCHHAMMA BANK OF BARODA(606985)
15 Gangavaram AP-04-014-001-001/030028
() 		0204012000NRG25080420240038578 08/04/2024 MADAKAM MURALI 0204012WL002091 MADAKAM MURALI 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127734784 MADAKAM MURALI BANK OF BARODA(606985)
16 Gangavaram AP-04-014-001-001/030047
() 		0204012000NRG25080420240038583 08/04/2024 MADIM CHELLA RAO 0204012WL002091 MADIM CHELLA RAO 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127734782 MADIM CHELLA RAO BANK OF BARODA(606985)
17 Gangavaram AP-04-014-001-001/030048
() 		0204012000NRG25080420240038585 08/04/2024 CHILAKAM ERRAYYA 0204012WL002091 CHILAKAM ERRAYYA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127734781 CHILAKAM ERRAYYA BANK OF BARODA(606985)
18 Gangavaram AP-04-014-001-001/030052
() 		0204012000NRG25080420240038586 08/04/2024 KOVVASI CHINNAMMI 0204012WL002091 KOVVASI CHINNAMMI 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127734777 KOVVASI CHINNAMMI BANK OF BARODA(606985)
19 Gangavaram AP-04-014-001-001/030054
() 		0204012000NRG25080420240038587 08/04/2024 MADAKAM BAJARU 0204012WL002091 MADAKAM BAJARU 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127734778 MADAKAM BAJARU BANK OF BARODA(606985)
20 Gangavaram AP-04-014-001-001/030060
() 		0204012000NRG25080420240038588 08/04/2024 SOYAM PENTAMMA 0204012WL002091 SOYAM PENTAMMA 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127734785 SOYAM PENTAMMA BANK OF BARODA(606985)
21 Gangavaram AP-04-014-001-001/030067
() 		0204012000NRG25080420240038589 08/04/2024 NUPA SINGA RAJU 0204012WL002091 NUPA SINGA RAJU 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735009 NUPA SINGA RAJU BANK OF BARODA(606985)
22 Gangavaram AP-04-014-001-001/040002
() 		0204012000NRG25080420240038592 08/04/2024 ILLA AKKAMMA 0204012WL002091 ILLA AKKAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735042 ILLA AKKAMMA BANK OF BARODA(606985)
23 Gangavaram AP-04-014-001-001/040013
() 		0204012000NRG25080420240038594 08/04/2024 Chinnammi 0204012WL002091 Chinnammi 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735220 SAMBUDU SAMUDRA BANK OF BARODA(606985)
24 Gangavaram AP-04-014-001-001/040014
() 		0204012000NRG25080420240038595 08/04/2024 Chinthalada Mutyalamma 0204012WL002091 Chinthalada Mutyalamma 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735044 CHINTHALADA MUTYALAM BANK OF BARODA(606985)
25 Gangavaram AP-04-014-001-001/040015
() 		0204012000NRG25080420240038596 08/04/2024 PALLALA BOJJIREDDY 0204012WL002091 PALLALA BOJJIREDDY 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735168 PALLALA BOJJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gangavaram AP-04-014-001-001/040025
() 		0204012000NRG25080420240038599 08/04/2024 Somireddy 0204012WL002091 Somireddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735216 CHINTALADA SOMIREDDY BANK OF BARODA(606985)
27 Gangavaram AP-04-014-001-001/040027
() 		0204012000NRG25080420240038600 08/04/2024 CHEDALA SUMASTHI 0204012WL002091 CHEDALA SUMASTHI 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735054 CHEDALA SUMASTHI BANK OF BARODA(606985)
28 Gangavaram AP-04-014-001-001/040028
() 		0204012000NRG25080420240038601 08/04/2024 KUNDALA RAMIREDDY 0204012WL002091 KUNDALA RAMIREDDY 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735045 KUNDLA RAMIREDDY BANK OF BARODA(606985)
29 Gangavaram AP-04-014-001-001/040038
() 		0204012000NRG25080420240038603 08/04/2024 KUNDALA VEERAMMA 0204012WL002091 KUNDALA VEERAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735038 KUNDALA VEERAMMA BANK OF BARODA(606985)
30 Gangavaram AP-04-014-001-001/040049
() 		0204012000NRG25080420240038604 08/04/2024 Posamma 0204012WL002091 Posamma 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735088 PALLALA POSHAMMA BANK OF BARODA(606985)
31 Gangavaram AP-04-014-001-001/040050
() 		0204012000NRG25080420240038605 08/04/2024 SADALA RAMAYAMMA 0204012WL002091 SADALA RAMAYAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735053 SADALA RAMAYAMMA BANK OF BARODA(606985)
32 Gangavaram AP-04-014-001-001/040054
() 		0204012000NRG25080420240038606 08/04/2024 PALLALA VENKAYAMMA 0204012WL002091 PALLALA VENKAYAMMA 00045 BARB0VJINKP 470 470 Processed 19/04/2024 3127735041 PALLALA VENKAYAMMA BANK OF BARODA(606985)
33 Gangavaram AP-04-014-001-001/040058
() 		0204012000NRG25080420240038608 08/04/2024 CHINTALADA SUNDARAMMA 0204012WL002091 CHINTALADA SUNDARAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735028 CHINTALADA SUNDARAM BANK OF BARODA(606985)
34 Gangavaram AP-04-014-001-001/040059
() 		0204012000NRG25080420240038609 08/04/2024 KUNDLA BULLAMMA 0204012WL002091 KUNDLA BULLAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735043 KUNDLA BULLAMMA BANK OF BARODA(606985)
35 Gangavaram AP-04-014-001-001/040060
() 		0204012000NRG25080420240038610 08/04/2024 CHINTALADA ADAMMA 0204012WL002091 CHINTALADA ADAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735055 CHINTALADA ADAMMA BANK OF BARODA(606985)
36 Gangavaram AP-04-014-001-001/040062
() 		0204012000NRG25080420240038611 08/04/2024 KUNDLA SOMIREDDY 0204012WL002091 KUNDLA SOMIREDDY 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735119 KUNDLA SOMIIREDDY BANK OF BARODA(606985)
37 Gangavaram AP-04-014-001-001/040072
() 		0204012000NRG25080420240038613 08/04/2024 BULLABBAYI REDDY 0204012WL002091 BULLABBAYI REDDY 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735029 KONDLA BULLABBAYI RE BANK OF BARODA(606985)
38 Gangavaram AP-04-014-001-001/040076
() 		0204012000NRG25080420240038615 08/04/2024 ILA ANURADHA 0204012WL002091 ILA ANURADHA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735027 ILA ANURADHA BANK OF BARODA(606985)
39 Gangavaram AP-04-014-001-001/060011
() 		0204012000NRG25080420240036844 08/04/2024 KADABALA SAMBA SIVA REDDY 0204012WL002058 KADABALA SAMBA SIVA REDDY 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735039 KADABALA SAMBA SIVA BANK OF BARODA(606985)
40 Gangavaram AP-04-014-001-001/060011
() 		0204012000NRG25080420240036845 08/04/2024 KANABALA SUBBALAKSHMI 0204012WL002058 KANABALA SUBBALAKSHMI 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735052 KANABALA SUBBALAKSHM BANK OF BARODA(606985)
41 Gangavaram AP-04-014-001-001/060016
() 		0204012000NRG25080420240036846 08/04/2024 KADABALA JAYALAKSHMI 0204012WL002058 KADABALA JAYALAKSHMI 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735084 KADABALA JAYALAKSHMI BANK OF BARODA(606985)
42 Gangavaram AP-04-014-001-001/060020
() 		0204012000NRG25080420240036847 08/04/2024 VINDELA AKKAMMA 0204012WL002058 VINDELA AKKAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735085 VINDELA AKKAMMA BANK OF BARODA(606985)
43 Gangavaram AP-04-014-001-001/060027
() 		0204012000NRG25080420240036848 08/04/2024 MURLA SAVITHRI 0204012WL002058 MURLA SAVITHRI 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735046 MURLA SAVITHRI BANK OF BARODA(606985)
44 Gangavaram AP-04-014-001-001/060036
() 		0204012000NRG25080420240036849 08/04/2024 KOTNETI SANTHAMMA 0204012WL002058 KOTNETI SANTHAMMA 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735051 KOTNETI SANTHAMMA BANK OF BARODA(606985)
45 Gangavaram AP-04-014-001-001/070002
() 		0204012000NRG25080420240036853 08/04/2024 VEETI SEETHA 0204012WL002058 VEETI SEETHA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735060 VEETI SEETHA BANK OF BARODA(606985)
46 Gangavaram AP-04-014-001-001/070012
() 		0204012000NRG25080420240038617 08/04/2024 VANJAM KRISHNA MURTHY 0204012WL002091 VANJAM KRISHNA MURTHY 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735074 VANJAM KRISHNA MURTH BANK OF BARODA(606985)
47 Gangavaram AP-04-014-001-001/070012
() 		0204012000NRG25080420240038618 08/04/2024 VANJAM MALLAMMA 0204012WL002091 VANJAM MALLAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735078 VANJAM MALLAMMA BANK OF BARODA(606985)
48 Gangavaram AP-04-014-001-001/070020
() 		0204012000NRG25080420240038619 08/04/2024 MADIM SITAMMA 0204012WL002091 MADIM SITAMMA 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735082 MADIM SITAMMA BANK OF BARODA(606985)
49 Gangavaram AP-04-014-001-001/070027
() 		0204012000NRG25080420240038620 08/04/2024 PODIYAM JOGAMMA 0204012WL002091 PODIYAM JOGAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735217 PODIYAM JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gangavaram AP-04-014-001-001/070031
() 		0204012000NRG25080420240038621 08/04/2024 Gangamma 0204012WL002091 Gangamma 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735075 MADIM GANGAMMA BANK OF BARODA(606985)
51 Gangavaram AP-04-014-001-001/070033
() 		0204012000NRG25080420240038622 08/04/2024 Pentamma 0204012WL002091 Pentamma 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735077 MADIM PENTAMMA BANK OF BARODA(606985)
52 Gangavaram AP-04-014-001-001/070034
() 		0204012000NRG25080420240038623 08/04/2024 Giribabu 0204012WL002091 Giribabu 00045 BARB0VJINKP 705 705 Processed 19/04/2024 3127735221 MADAKAM GIRIBABU BANK OF BARODA(606985)
53 Gangavaram AP-04-014-001-001/070034
() 		0204012000NRG25080420240038624 08/04/2024 MADAKAM SITHA 0204012WL002091 MADAKAM SITHA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735064 MADAKAM SITHA BANK OF BARODA(606985)
54 Gangavaram AP-04-014-001-001/070037
() 		0204012000NRG25080420240038625 08/04/2024 Gangamma 0204012WL002091 Gangamma 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735073 VANJAM GANGAMMA BANK OF BARODA(606985)
55 Gangavaram AP-04-014-001-001/070040
() 		0204012000NRG25080420240038626 08/04/2024 Ramayamma 0204012WL002091 Ramayamma 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735194 Vanjam Ramayamma AIRTEL PAYMENTS BANK LIMITED(990288)
56 Gangavaram AP-04-014-001-001/070042
() 		0204012000NRG25080420240038627 08/04/2024 Jogamma 0204012WL002091 Jogamma 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735083 VANJAM JOGAMMA BANK OF BARODA(606985)
57 Gangavaram AP-04-014-001-001/070056
() 		0204012000NRG25080420240038630 08/04/2024 Gowramma 0204012WL002091 Gowramma 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735076 VANJAM GOWRAMMA BANK OF BARODA(606985)
58 Gangavaram AP-04-014-001-001/070059
() 		0204012000NRG25080420240038633 08/04/2024 BUTCHAMMA 0204012WL002091 BUTCHAMMA 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735080 VANJAM BUTCHAMMA BANK OF BARODA(606985)
59 Gangavaram AP-04-014-001-001/070059
() 		0204012000NRG25080420240038632 08/04/2024 GOVINDA RAO 0204012WL002091 GOVINDA RAO 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735079 VANJAM GOVINDA RAO BANK OF BARODA(606985)
60 Gangavaram AP-04-014-001-001/080013
() 		0204012000NRG25080420240038636 08/04/2024 Seetamma 0204012WL002091 Seetamma 00045 BARB0VJINKP 705 705 Processed 19/04/2024 3127735180 TELLAM SEETHA BANK OF BARODA(606985)
61 Gangavaram AP-04-014-001-001/080016
() 		0204012000NRG25080420240038637 08/04/2024 Jogarao 0204012WL002091 Jogarao 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735050 PUSAM JOGA RAO BANK OF BARODA(606985)
62 Gangavaram AP-04-014-001-001/080017
() 		0204012000NRG25080420240038638 08/04/2024 Murram Mallamma 0204012WL002091 Murram Mallamma 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735040 MURRAM MALLAMMA BANK OF BARODA(606985)
63 Gangavaram AP-04-014-001-001/080021
() 		0204012000NRG25080420240038639 08/04/2024 Lakshmi 0204012WL002091 Lakshmi 00045 BARB0VJINKP 1645 1645 Processed 19/04/2024 3127735068 KOVVASI LAKSHMI BANK OF BARODA(606985)
64 Gangavaram AP-04-014-001-001/090001
() 		0204012000NRG25080420240036854 08/04/2024 Vijayareddy 0204012WL002058 Vijayareddy 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735066 PAMULETI VIJAYA REDD BANK OF BARODA(606985)
65 Gangavaram AP-04-014-001-001/090003
() 		0204012000NRG25080420240036855 08/04/2024 Posamma 0204012WL002058 Posamma 00045 BARB0VJINKP 235 235 Processed 19/04/2024 3127735218 VETLA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gangavaram AP-04-014-001-001/090006
() 		0204012000NRG25080420240036856 08/04/2024 Atchireddy 0204012WL002058 Atchireddy 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735062 VETLA LACHHIREDDY BANK OF BARODA(606985)
67 Gangavaram AP-04-014-001-001/090006
() 		0204012000NRG25080420240036857 08/04/2024 Kantamma 0204012WL002058 Kantamma 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735115 VETLA KANTHAMMA BANK OF BARODA(606985)
68 Gangavaram AP-04-014-001-001/090007
() 		0204012000NRG25080420240036858 08/04/2024 Chellayamma 0204012WL002058 Chellayamma 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735190 VETLA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gangavaram AP-04-014-001-001/090008
() 		0204012000NRG25080420240036861 08/04/2024 Chinnammi 0204012WL002058 Chinnammi 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735139 KUNDLA CHINNAMMI BANK OF BARODA(606985)
70 Gangavaram AP-04-014-001-001/090008
() 		0204012000NRG25080420240036860 08/04/2024 Prasad Reddy 0204012WL002058 Prasad Reddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735069 KONDLA PRASAD REDDY BANK OF BARODA(606985)
71 Gangavaram AP-04-014-001-001/090008
() 		0204012000NRG25080420240036859 08/04/2024 Ramireddy 0204012WL002058 Ramireddy 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735138 KUNDLA RAMI REDDY BANK OF BARODA(606985)
72 Gangavaram AP-04-014-001-001/090009
() 		0204012000NRG25080420240036862 08/04/2024 Krishna Reddy 0204012WL002058 Krishna Reddy 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735063 VETLA KRISHNA REDDY BANK OF BARODA(606985)
73 Gangavaram AP-04-014-001-001/090009
() 		0204012000NRG25080420240036863 08/04/2024 Sujatha 0204012WL002058 Sujatha 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735058 VETLA SUJATHA BANK OF BARODA(606985)
74 Gangavaram AP-04-014-001-001/090010
() 		0204012000NRG25080420240036864 08/04/2024 VETLA DEVAMMA 0204012WL002058 VETLA DEVAMMA 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735061 VETLA DEVAMMA BANK OF BARODA(606985)
75 Gangavaram AP-04-014-001-001/090011
() 		0204012000NRG25080420240036865 08/04/2024 Chinnammi 0204012WL002058 Chinnammi 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735059 SANKURU CHINNAMMI BANK OF BARODA(606985)
76 Gangavaram AP-04-014-001-001/090016
() 		0204012000NRG25080420240036866 08/04/2024 Latchireddy 0204012WL002058 Latchireddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735219 Nadipudi Lachi Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
77 Gangavaram AP-04-014-001-001/090020
() 		0204012000NRG25080420240036867 08/04/2024 Pentareddy 0204012WL002058 Pentareddy 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735070 VETLA PENTAREDDY BANK OF BARODA(606985)
78 Gangavaram AP-04-014-001-001/090021
() 		0204012000NRG25080420240036869 08/04/2024 Vetla Bala Reddy 0204012WL002058 Vetla Bala Reddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735113 VETLA BALA REDDY BANK OF BARODA(606985)
79 Gangavaram AP-04-014-001-001/090021
() 		0204012000NRG25080420240036870 08/04/2024 Vetla Nagamani 0204012WL002058 Vetla Nagamani 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735111 VETLA NAGAMANI BANK OF BARODA(606985)
80 Gangavaram AP-04-014-001-001/090022
() 		0204012000NRG25080420240036871 08/04/2024 Sambareddy 0204012WL002058 Sambareddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735107 PAMULETI SAMBAREDDY BANK OF BARODA(606985)
81 Gangavaram AP-04-014-001-001/090023
() 		0204012000NRG25080420240036873 08/04/2024 Subbalakshmi 0204012WL002058 Subbalakshmi 00045 BARB0VJINKP 705 705 Processed 19/04/2024 3127735071 VETLA SUBBALAXMI BANK OF BARODA(606985)
82 Gangavaram AP-04-014-001-001/090023
() 		0204012000NRG25080420240036872 08/04/2024 Tammireddy 0204012WL002058 Tammireddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735067 VETLA TAMI REDDY BANK OF BARODA(606985)
83 Gangavaram AP-04-014-001-001/090025
() 		0204012000NRG25080420240036875 08/04/2024 Nadipudi Bangaramma 0204012WL002058 Nadipudi Bangaramma 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735114 NADIPUDI BANGARAMMA BANK OF BARODA(606985)
84 Gangavaram AP-04-014-001-001/090025
() 		0204012000NRG25080420240036874 08/04/2024 Nadipudi Sivi Reddy 0204012WL002058 Nadipudi Sivi Reddy 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735110 NADIPUDI SHIVAJIRED BANK OF BARODA(606985)
85 Gangavaram AP-04-014-001-001/090027
() 		0204012000NRG25080420240036876 08/04/2024 Raamireddy 0204012WL002058 Raamireddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735112 BOJANAPU RAMIREDDY BANK OF BARODA(606985)
86 Gangavaram AP-04-014-001-001/090029
() 		0204012000NRG25080420240036877 08/04/2024 Chinnaramireddy 0204012WL002058 Chinnaramireddy 00045 BARB0VJINKP 1410 1410 Processed 19/04/2024 3127735151 VETLA CHINARAMIREDDY BANK OF BARODA(606985)
87 Gangavaram AP-04-014-001-001/100008
() 		0204012000NRG25080420240036878 08/04/2024 Bhadramma 0204012WL002058 Bhadramma 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735128 KULLA BHADRAM BANK OF BARODA(606985)
88 Gangavaram AP-04-014-001-001/100014
() 		0204012000NRG25080420240036882 08/04/2024 Bhadramma 0204012WL002058 Bhadramma 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735141 KULLA BADRAMMA BANK OF BARODA(606985)
89 Gangavaram AP-04-014-001-001/100016
() 		0204012000NRG25080420240036883 08/04/2024 Ramireddy 0204012WL002058 Ramireddy 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735135 JARTHA RAMIREDDY BANK OF BARODA(606985)
90 Gangavaram AP-04-014-001-001/100018
() 		0204012000NRG25080420240036884 08/04/2024 Lakshmi 0204012WL002058 Lakshmi 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735124 JARTHA LAKSHMI BANK OF BARODA(606985)
91 Gangavaram AP-04-014-001-001/100020
() 		0204012000NRG25080420240036885 08/04/2024 Erakareddy 0204012WL002058 Erakareddy 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735137 TAMMALLA YARAKA REDD BANK OF BARODA(606985)
92 Gangavaram AP-04-014-001-001/100020
() 		0204012000NRG25080420240036886 08/04/2024 Subbalakshmi 0204012WL002058 Subbalakshmi 00045 BARB0VJINKP 940 940 Processed 19/04/2024 3127735122 TAMMALA SUBBALAKSHM BANK OF BARODA(606985)
93 Gangavaram AP-04-014-001-001/100022
() 		0204012000NRG25080420240036888 08/04/2024 Kamala 0204012WL002058 Kamala 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735127 BOJANAPU KAMALA BANK OF BARODA(606985)
94 Gangavaram AP-04-014-001-001/100025
() 		0204012000NRG25080420240036889 08/04/2024 Venkatalakshmi 0204012WL002058 Venkatalakshmi 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735140 KECHHELA VENKATA L BANK OF BARODA(606985)
95 Gangavaram AP-04-014-001-001/100031
() 		0204012000NRG25080420240036890 08/04/2024 Chinnadevireddy 0204012WL002058 Chinnadevireddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735134 MULLA CHINNADEVI RED BANK OF BARODA(606985)
96 Gangavaram AP-04-014-001-001/100037
() 		0204012000NRG25080420240036892 08/04/2024 Mukkareddy 0204012WL002058 Mukkareddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735144 KECHHELA MUKKAREDDY BANK OF BARODA(606985)
97 Gangavaram AP-04-014-001-001/100037
() 		0204012000NRG25080420240036893 08/04/2024 Subbalakshmi 0204012WL002058 Subbalakshmi 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735131 KECHHELA SUBBA LAKSH BANK OF BARODA(606985)
98 Gangavaram AP-04-014-001-001/100039
() 		0204012000NRG25080420240036895 08/04/2024 Devireddy 0204012WL002058 Devireddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735126 MULLA DEVI REDDY BANK OF BARODA(606985)
99 Gangavaram AP-04-014-001-001/100047
() 		0204012000NRG25080420240036896 08/04/2024 Ratnareddy 0204012WL002058 Ratnareddy 00045 BARB0VJINKP 235 235 Processed 19/04/2024 3127735145 JARTHA RATNAREDDY BANK OF BARODA(606985)
100 Gangavaram AP-04-014-001-001/100047
() 		0204012000NRG25080420240036897 08/04/2024 Santakumari 0204012WL002058 Santakumari 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735123 JARTHA SANTHA KUMARI BANK OF BARODA(606985)
101 Gangavaram AP-04-014-001-001/100051
() 		0204012000NRG25080420240036898 08/04/2024 Pedda Devireddy 0204012WL002058 Pedda Devireddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735125 MULLA PEDDA DEVIREDD BANK OF BARODA(606985)
102 Gangavaram AP-04-014-001-001/100069
() 		0204012000NRG25080420240036901 08/04/2024 Lingareddy 0204012WL002058 Lingareddy 00045 BARB0VJINKP 1175 1175 Processed 19/04/2024 3127735129 KONDLA LINGA REDDY BANK OF BARODA(606985)
103 Gangavaram AP-04-014-001-001/100069
() 		0204012000NRG25080420240036900 08/04/2024 RAGHAVA 0204012WL002058 RAGHAVA 00045 BARB0VJINKP 470 470 Processed 19/04/2024 3127735133 KONDLA RAGHAVA BANK OF BARODA(606985)
SubTotal 135125 135125
104 Gangavaram AP-04-012-003-011/010027
() 		0204012000NRG25080420240041560 08/04/2024 venkata ramana 0204012WL002195 venkata ramana 00045 BARB0VJKOEG 1001 1001 Processed 19/04/2024 3127735091 Rolupalli Venkataramana FINO PAYMENTS BANK LTD(608001)
105 Gangavaram AP-04-012-003-011/010077
() 		0204012000NRG25080420240041670 08/04/2024 Chinnareddy 0204012WL002199 Chinnareddy 00045 BARB0VJKOEG 1020 1020 Processed 19/04/2024 3127734994 SUNKAPU CHINA REDDY BANK OF BARODA(606985)
106 Gangavaram AP-04-012-003-012/010071
() 		0204012000NRG25080420240011436 08/04/2024 Bullamma 0204012WL000892 Bullamma 00045 BARB0VJKOEG 1570 1570 Processed 19/04/2024 3127734860 Eeka Laxmi FINO PAYMENTS BANK LTD(608001)
107 Gangavaram AP-04-012-010-030/010109
() 		0204012000NRG25080420240037926 08/04/2024 Ramana 0204012WL002072 Ramana 00045 BARB0VJKOEG 268 268 Processed 19/04/2024 3127735161 MS KOSU RAMANA STATE BANK OF INDIA(508548)
108 Gangavaram AP-04-012-010-030/10163
() 		0204012000NRG25080420240037930 08/04/2024 SUBHADRA 0204012WL002072 SUBHADRA 00045 BARB0VJKOEG 1610 1610 Processed 19/04/2024 3127735215 MADAKAM SUBHADRA UNION BANK OF INDIA(508500)
109 Gangavaram AP-04-012-010-036/010017
() 		0204012000NRG25080420240039537 08/04/2024 Chellanna Dora 0204012WL002106 Chellanna Dora 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127734746 Madakam Chellanna Dora FINCARE SMALL FINANCE BANK LTD(608304)
110 Gangavaram AP-04-012-010-036/010055
() 		0204012000NRG25080420240039551 08/04/2024 Venkataramana 0204012WL002106 Venkataramana 00045 BARB0VJKOEG 1344 1344 Processed 19/04/2024 3127734740 KORUPROLU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gangavaram AP-04-012-015-041/010002
() 		0204012000NRG25080420240036835 08/04/2024 Ramanna Dora 0204012WL002058 Ramanna Dora 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127734998 PANDA RAMANNA DORA BANK OF BARODA(606985)
112 Gangavaram AP-04-012-015-041/010034
() 		0204012000NRG25080420240036837 08/04/2024 Durga Bhavani 0204012WL002058 Durga Bhavani 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127735016 CHATTADA DURGABHAVAN BANK OF BARODA(606985)
113 Gangavaram AP-04-012-015-041/010034
() 		0204012000NRG25080420240036836 08/04/2024 Kanaka Lakshmi 0204012WL002058 Kanaka Lakshmi 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127734979 CHATTAA DA KANAKALAK BANK OF BARODA(606985)
114 Gangavaram AP-04-012-015-043/010007
() 		0204012000NRG25080420240041777 08/04/2024 Ramakrishnadora 0204012WL002202 Ramakrishnadora 00045 BARB0VJKOEG 1410 1410 Processed 19/04/2024 3127734975 CHEDEM KRISHNAMUTHY BANK OF BARODA(606985)
115 Gangavaram AP-04-012-015-043/010008
() 		0204012000NRG25080420240041779 08/04/2024 Venkatalakshmi 0204012WL002202 Venkatalakshmi 00045 BARB0VJKOEG 235 235 Processed 19/04/2024 3127734981 KUNJAM VENKATA LAKSH BANK OF BARODA(606985)
116 Gangavaram AP-04-012-015-043/010014
() 		0204012000NRG25080420240041782 08/04/2024 Chedem Mariyamma 0204012WL002202 Chedem Mariyamma 00045 BARB0VJKOEG 235 235 Processed 19/04/2024 3127734804 CHEDEAM MARIYAMMA BANK OF BARODA(606985)
117 Gangavaram AP-04-012-015-043/010016
() 		0204012000NRG25080420240041784 08/04/2024 Savitri 0204012WL002202 Savitri 00045 BARB0VJKOEG 1175 1175 Processed 19/04/2024 3127734972 SAVITHRI CHEDEM BANK OF BARODA(606985)
118 Gangavaram AP-04-012-015-043/010040
() 		0204012000NRG25080420240041786 08/04/2024 Baparaju 0204012WL002202 Baparaju 00045 BARB0VJKOEG 470 470 Processed 19/04/2024 3127734745 KUNJAM BAPIRAJU DORA BANK OF BARODA(606985)
119 Gangavaram AP-04-012-015-043/010053
() 		0204012000NRG25080420240041787 08/04/2024 Jailakshmi 0204012WL002202 Jailakshmi 00045 BARB0VJKOEG 1410 1410 Processed 19/04/2024 3127734982 JAYALAKSHMI CHEDEM BANK OF BARODA(606985)
120 Gangavaram AP-04-012-015-043/010060
() 		0204012000NRG25080420240041790 08/04/2024 Singaramma 0204012WL002202 Singaramma 00045 BARB0VJKOEG 1175 1175 Processed 19/04/2024 3127734803 DRMRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
121 Gangavaram AP-04-012-015-043/010082
() 		0204012000NRG25080420240041795 08/04/2024 Venkateswarludora 0204012WL002202 Venkateswarludora 00045 BARB0VJKOEG 1410 1410 Processed 19/04/2024 3127734974 VENKATESWARULU DORA BANK OF BARODA(606985)
122 Gangavaram AP-04-012-015-044/010005
() 		0204012000NRG25080420240041797 08/04/2024 Veeka Bhanumathi 0204012WL002202 Veeka Bhanumathi 00045 BARB0VJKOEG 470 470 Processed 19/04/2024 3127734792 BANUMATHI VEEKA BANK OF BARODA(606985)
123 Gangavaram AP-04-012-015-044/010012
() 		0204012000NRG25080420240041800 08/04/2024 Laxmi 0204012WL002202 Laxmi 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127734976 LAXMI KOSU BANK OF BARODA(606985)
124 Gangavaram AP-04-012-015-044/010013
() 		0204012000NRG25080420240041801 08/04/2024 Chamanthi 0204012WL002202 Chamanthi 00045 BARB0VJKOEG 470 470 Processed 19/04/2024 3127734750 Mrs KOSU CHAMANTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Gangavaram AP-04-012-015-044/010029
() 		0204012000NRG25080420240041803 08/04/2024 Ammaji 0204012WL002202 Ammaji 00045 BARB0VJKOEG 940 940 Processed 19/04/2024 3127734969 VENNETI AMMAJI BANK OF BARODA(606985)
126 Gangavaram AP-04-012-015-044/010039
() 		0204012000NRG25080420240041805 08/04/2024 Laxmi 0204012WL002202 Laxmi 00045 BARB0VJKOEG 1410 1410 Processed 19/04/2024 3127734815 LAKSHMI KARAM BANK OF BARODA(606985)
127 Gangavaram AP-04-012-015-044/010048
() 		0204012000NRG25080420240041806 08/04/2024 Krishnaveni 0204012WL002202 Krishnaveni 00045 BARB0VJKOEG 940 940 Processed 19/04/2024 3127734793 KRISHNAVENI KARAM BANK OF BARODA(606985)
128 Gangavaram AP-04-012-015-044/010050
() 		0204012000NRG25080420240041807 08/04/2024 Laxmi 0204012WL002202 Laxmi 00045 BARB0VJKOEG 1175 1175 Processed 19/04/2024 3127734971 LAXMI CHAVALAM BANK OF BARODA(606985)
129 Gangavaram AP-04-012-015-044/010070
() 		0204012000NRG25080420240041809 08/04/2024 Bojjamma 0204012WL002202 Bojjamma 00045 BARB0VJKOEG 705 705 Processed 19/04/2024 3127734970 BOJJAMMA KARAM BANK OF BARODA(606985)
130 Gangavaram AP-04-012-015-044/010076
() 		0204012000NRG25080420240041811 08/04/2024 Sarapu Padma 0204012WL002202 Sarapu Padma 00045 BARB0VJKOEG 1175 1175 Processed 19/04/2024 3127734794 PADMA SARAPU BANK OF BARODA(606985)
131 Gangavaram AP-04-012-015-044/010077
() 		0204012000NRG25080420240041812 08/04/2024 Satyavathi 0204012WL002202 Satyavathi 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127734973 SATHYAVATI KARU BANK OF BARODA(606985)
132 Gangavaram AP-04-012-015-044/010077
() 		0204012000NRG25080420240041813 08/04/2024 Venkanna 0204012WL002202 Venkanna 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127734983 VENKANNA KARU BANK OF BARODA(606985)
133 Gangavaram AP-04-012-015-044/010099
() 		0204012000NRG25080420240041816 08/04/2024 Bapiraju 0204012WL002202 Bapiraju 00045 BARB0VJKOEG 235 235 Processed 19/04/2024 3127734980 BAPIRAJU DORA VEEKA BANK OF BARODA(606985)
134 Gangavaram AP-04-012-015-044/010099
() 		0204012000NRG25080420240041815 08/04/2024 Ramalaxmi 0204012WL002202 Ramalaxmi 00045 BARB0VJKOEG 235 235 Processed 19/04/2024 3127734977 VEEKA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gangavaram AP-04-012-015-044/010118
() 		0204012000NRG25080420240041817 08/04/2024 Nagamani 0204012WL002202 Nagamani 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127735001 NAGAMANI GANDEPALLI BANK OF BARODA(606985)
136 Gangavaram AP-04-012-015-044/010128
() 		0204012000NRG25080420240041818 08/04/2024 Savitri 0204012WL002202 Savitri 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127734747 SAVITHRI KARAM BANK OF BARODA(606985)
137 Gangavaram AP-04-012-015-044/010160
() 		0204012000NRG25080420240041819 08/04/2024 Ganga 0204012WL002202 Ganga 00045 BARB0VJKOEG 1410 1410 Processed 19/04/2024 3127734978 GANGA KOSU BANK OF BARODA(606985)
138 Gangavaram AP-04-012-015-044/010160
() 		0204012000NRG25080420240041820 08/04/2024 Ramu 0204012WL002202 Ramu 00045 BARB0VJKOEG 235 235 Processed 19/04/2024 3127735002 RAMU KOSU BANK OF BARODA(606985)
139 Gangavaram AP-04-012-015-044/10210
() 		0204012000NRG25080420240041822 08/04/2024 Pusam Bapanamma 0204012WL002202 Pusam Bapanamma 00045 BARB0VJKOEG 1410 1410 Processed 19/04/2024 3127735169 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
140 Gangavaram AP-04-012-017-055/10971
() 		0204012000NRG25080420240039722 08/04/2024 Erata Lavanya 0204012WL002125 Erata Lavanya 00045 BARB0VJKOEG 1681 1681 Processed 19/04/2024 3127735166 ERATA LAVANYA BANK OF BARODA(606985)
141 Gangavaram AP-04-014-001-001/080009
() 		0204012000NRG25080420240038634 08/04/2024 Lakshmi 0204012WL002091 Lakshmi 00045 BARB0VJKOEG 1645 1645 Processed 19/04/2024 3127735072 VETTI LAKSHMI BANK OF BARODA(606985)
142 Gangavaram AP-04-014-001-001/100011
() 		0204012000NRG25080420240036879 08/04/2024 Ramireddy 0204012WL002058 Ramireddy 00045 BARB0VJKOEG 1175 1175 Processed 19/04/2024 3127735130 KONDLA RAMIREDDY BANK OF BARODA(606985)
143 Gangavaram AP-04-014-001-001/100012
() 		0204012000NRG25080420240036880 08/04/2024 Adamma 0204012WL002058 Adamma 00045 BARB0VJKOEG 1175 1175 Processed 19/04/2024 3127735132 KULLA ANDAMMA BANK OF BARODA(606985)
144 Gangavaram AP-04-014-001-001/100013
() 		0204012000NRG25080420240036881 08/04/2024 Yerramreddy 0204012WL002058 Yerramreddy 00045 BARB0VJKOEG 1410 1410 Processed 19/04/2024 3127735136 KONDLA ERRAM REDDY BANK OF BARODA(606985)
SubTotal 47015 47015
145 Gangavaram AP-04-012-003-011/010077
() 		0204012000NRG25080420240041669 08/04/2024 Achiyamma 0204012WL002199 Achiyamma 00114 APBL0004013 1275 1275 Processed 19/04/2024 3127734957 Sunkapu Achiyamma FINO PAYMENTS BANK LTD(608001)
146 Gangavaram AP-04-012-015-044/010008
() 		0204012000NRG25080420240041798 08/04/2024 Gangamma 0204012WL002202 Gangamma 00114 APBL0004013 1410 1410 Processed 19/04/2024 3127734955 Mrs KOSU GANGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
147 Gangavaram AP-04-012-015-044/010008
() 		0204012000NRG25080420240041799 08/04/2024 Venkannadora 0204012WL002202 Venkannadora 00114 APBL0004013 1175 1175 Processed 19/04/2024 3127734956 VENKANNA DORA KOSU BANK OF BARODA(606985)
SubTotal 3860 3860
148 Gangavaram AP-04-012-003-011/010013
() 		0204012000NRG25080420240041661 08/04/2024 VISWANADHA REDDY 0204012WL002199 VISWANADHA REDDY 00114 APBL0004014 1275 1275 Processed 19/04/2024 3127735184 ROLUPALLI VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
149 Gangavaram AP-04-012-007-023/010207
() 		0204012000NRG25080420240040569 08/04/2024 Rambabu 0204012WL002151 Rambabu 00176 IDIB000G010 1323 1323 Processed 19/04/2024 3127734823 Mr PARISIKA RAMBABU INDIAN BANK(607105)
150 Gangavaram AP-04-012-015-043/010010
() 		0204012000NRG25080420240041781 08/04/2024 Papayamma 0204012WL002202 Papayamma 00176 IDIB000G010 940 940 Processed 19/04/2024 3127734966 Mrs KUNJAM PAPAYAMMA INDIAN BANK(607105)
151 Gangavaram AP-04-012-015-043/010025
() 		0204012000NRG25080420240041785 08/04/2024 Gangadevi 0204012WL002202 Gangadevi 00176 IDIB000G010 1410 1410 Processed 19/04/2024 3127734967 Mrs CHEDAM GANGA DEVI INDIAN BANK(607105)
152 Gangavaram AP-04-012-015-044/010032
() 		0204012000NRG25080420240041804 08/04/2024 Laxmi 0204012WL002202 Laxmi 00176 IDIB000G010 1175 1175 Processed 19/04/2024 3127734751 SARAPU LAKSHMI UNION BANK OF INDIA(508500)
153 Gangavaram AP-04-012-017-055/10975
() 		0204012000NRG25080420240039723 08/04/2024 Burugu Manoja 0204012WL002125 Burugu Manoja 00176 IDIB000G010 1441 1441 Processed 19/04/2024 3127735186 GORINTA MANOJA BANK OF BARODA(606985)
SubTotal 6289 6289
154 Gangavaram AP-04-012-003-011/010001
() 		0204012000NRG25080420240041648 08/04/2024 Chinnamangayamma 0204012WL002199 Chinnamangayamma 00177 IOBA0001233 1020 1020 Processed 20/04/2024 3127734478 PEERU CHINA MANGAYAMMA INDIAN OVERSEAS BANK(508541)
155 Gangavaram AP-04-012-003-011/010002
() 		0204012000NRG25080420240041650 08/04/2024 Chinnaramayamma 0204012WL002199 Chinnaramayamma 00177 IOBA0001233 1275 1275 Processed 20/04/2024 3127734558 PEERU CHINARAMAYAMMA INDIAN OVERSEAS BANK(508541)
156 Gangavaram AP-04-012-003-011/010003
() 		0204012000NRG25080420240041651 08/04/2024 Ramayamma 0204012WL002199 Ramayamma 00177 IOBA0001233 1020 1020 Processed 20/04/2024 3127734475 PEERU PEEDA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
157 Gangavaram AP-04-012-003-011/010005
() 		0204012000NRG25080420240041652 08/04/2024 Subbareddy 0204012WL002199 Subbareddy 00177 IOBA0001233 1275 1275 Processed 19/04/2024 3127734476 Mr PEERU SUBBA REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Gangavaram AP-04-012-003-011/010007
() 		0204012000NRG25080420240041654 08/04/2024 Gangireddy 0204012WL002199 Gangireddy 00177 IOBA0001233 1275 1275 Processed 20/04/2024 3127734480 PURU GANGI REDDY INDIAN OVERSEAS BANK(508541)
159 Gangavaram AP-04-012-003-011/010011
() 		0204012000NRG25080420240041657 08/04/2024 Jaggireddy 0204012WL002199 Jaggireddy 00177 IOBA0001233 765 765 Processed 20/04/2024 3127734482 PEERU JAGGIREDDY INDIAN OVERSEAS BANK(508541)
160 Gangavaram AP-04-012-003-011/010016
() 		0204012000NRG25080420240041664 08/04/2024 Varalaxmi 0204012WL002199 Varalaxmi 00177 IOBA0001233 1275 1275 Processed 20/04/2024 3127734477 JARTHA VARALAXMI INDIAN OVERSEAS BANK(508541)
161 Gangavaram AP-04-012-003-011/010021
() 		0204012000NRG25080420240041666 08/04/2024 Venkayamma 0204012WL002199 Venkayamma 00177 IOBA0001233 1020 1020 Processed 19/04/2024 3127734485 MRS VENKAYAMMA PALLALA STATE BANK OF INDIA(508548)
162 Gangavaram AP-04-012-003-011/010028
() 		0204012000NRG25080420240041561 08/04/2024 Nagamani 0204012WL002195 Nagamani 00177 IOBA0001233 751 751 Processed 20/04/2024 3127734499 LINGAM NAGAMANI INDIAN OVERSEAS BANK(508541)
163 Gangavaram AP-04-012-003-011/010041
() 		0204012000NRG25080420240041562 08/04/2024 Papaaratnam 0204012WL002195 Papaaratnam 00177 IOBA0001233 1251 1251 Processed 20/04/2024 3127734450 ROLIPALLI PAPAYAMMA INDIAN OVERSEAS BANK(508541)
164 Gangavaram AP-04-012-003-011/010067
() 		0204012000NRG25080420240041565 08/04/2024 RAMI REDDY 0204012WL002195 RAMI REDDY 00177 IOBA0001233 1001 1001 Processed 19/04/2024 3127734574 Pallala Ramireddy FINO PAYMENTS BANK LTD(608001)
165 Gangavaram AP-04-012-003-011/010069
() 		0204012000NRG25080420240041566 08/04/2024 Mangayamma 0204012WL002195 Mangayamma 00177 IOBA0001233 1001 1001 Processed 20/04/2024 3127734512 YATLA MANGAYAMMA INDIAN OVERSEAS BANK(508541)
166 Gangavaram AP-04-012-003-011/010088
() 		0204012000NRG25080420240041575 08/04/2024 Anasurya 0204012WL002195 Anasurya 00177 IOBA0001233 1251 1251 Processed 19/04/2024 3127734520 MIRIYALA ANASUYA FINCARE SMALL FINANCE BANK LTD(608304)
167 Gangavaram AP-04-012-003-011/010088
() 		0204012000NRG25080420240041576 08/04/2024 Bullidora 0204012WL002195 Bullidora 00177 IOBA0001233 250 250 Processed 20/04/2024 3127734549 MIRIYALA BHULLI DORA INDIAN OVERSEAS BANK(508541)
168 Gangavaram AP-04-012-003-011/010103
() 		0204012000NRG25080420240041582 08/04/2024 Jayalaxmi 0204012WL002195 Jayalaxmi 00177 IOBA0001233 751 751 Processed 20/04/2024 3127734516 MADDIKONDA JAYALAXMI INDIAN OVERSEAS BANK(508541)
169 Gangavaram AP-04-012-003-011/010121
() 		0204012000NRG25080420240041585 08/04/2024 Veramani 0204012WL002195 Veramani 00177 IOBA0001233 1251 1251 Processed 20/04/2024 3127734451 MIRIYALA VERAMANI INDIAN OVERSEAS BANK(508541)
170 Gangavaram AP-04-012-003-011/010123
() 		0204012000NRG25080420240041588 08/04/2024 Adilaxmi 0204012WL002195 Adilaxmi 00177 IOBA0001233 1001 1001 Processed 20/04/2024 3127734483 MIRIYALA AOHILAXMI INDIAN OVERSEAS BANK(508541)
171 Gangavaram AP-04-012-003-011/010130
() 		0204012000NRG25080420240041674 08/04/2024 Dharmareddy 0204012WL002199 Dharmareddy 00177 IOBA0001233 255 255 Processed 19/04/2024 3127734479 Mr PALLALA DHARMAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Gangavaram AP-04-012-003-011/010142
() 		0204012000NRG25080420240041678 08/04/2024 Suryakantham 0204012WL002199 Suryakantham 00177 IOBA0001233 1275 1275 Processed 20/04/2024 3127734519 PALLALA SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
173 Gangavaram AP-04-012-003-011/010152
() 		0204012000NRG25080420240041589 08/04/2024 Eswaramma 0204012WL002195 Eswaramma 00177 IOBA0001233 1001 1001 Processed 20/04/2024 3127734571 ROLU PALLI ESWARAMMA INDIAN OVERSEAS BANK(508541)
174 Gangavaram AP-04-012-003-011/010152
() 		0204012000NRG25080420240041590 08/04/2024 Seetaramreddy 0204012WL002195 Seetaramreddy 00177 IOBA0001233 1001 1001 Processed 19/04/2024 3127734517 ROLUPALLI SEETHARAMA REDDY FINO PAYMENTS BANK LTD(608001)
175 Gangavaram AP-04-012-003-011/010159
() 		0204012000NRG25080420240041591 08/04/2024 Baludora 0204012WL002195 Baludora 00177 IOBA0001233 1001 1001 Processed 20/04/2024 3127734489 MIRIYALA BALU DORA INDIAN OVERSEAS BANK(508541)
176 Gangavaram AP-04-012-003-011/010170
() 		0204012000NRG25080420240041684 08/04/2024 Rajeswari 0204012WL002199 Rajeswari 00177 IOBA0001233 765 765 Processed 20/04/2024 3127734515 LOTHA RAJESWARI INDIAN OVERSEAS BANK(508541)
177 Gangavaram AP-04-012-003-011/010172
() 		0204012000NRG25080420240041592 08/04/2024 Chinnalamma 0204012WL002195 Chinnalamma 00177 IOBA0001233 1001 1001 Processed 20/04/2024 3127734518 PEERU CHINNALAMMA INDIAN OVERSEAS BANK(508541)
178 Gangavaram AP-04-012-003-011/010174
() 		0204012000NRG25080420240041685 08/04/2024 Devudamma 0204012WL002199 Devudamma 00177 IOBA0001233 1275 1275 Processed 20/04/2024 3127734546 PEERU DEVUDAMMA INDIAN OVERSEAS BANK(508541)
179 Gangavaram AP-04-012-003-011/010182
() 		0204012000NRG25080420240041593 08/04/2024 Karridora 0204012WL002195 Karridora 00177 IOBA0001233 1251 1251 Processed 20/04/2024 3127734481 KARAM KARRI DORA INDIAN OVERSEAS BANK(508541)
180 Gangavaram AP-04-012-003-011/010199
() 		0204012000NRG25080420240041689 08/04/2024 Atchiyyamma 0204012WL002199 Atchiyyamma 00177 IOBA0001233 1275 1275 Processed 20/04/2024 3127734526 KOTTAM ACHIYAMMA INDIAN OVERSEAS BANK(508541)
181 Gangavaram AP-04-012-003-011/010258
() 		0204012000NRG25080420240041601 08/04/2024 BUJJAMMA 0204012WL002195 BUJJAMMA 00177 IOBA0001233 1001 1001 Processed 20/04/2024 3127734554 KARAM BUJJAMMA INDIAN OVERSEAS BANK(508541)
182 Gangavaram AP-04-012-003-012/010001
() 		0204012000NRG25080420240011422 08/04/2024 Pandamma 0204012WL000892 Pandamma 00177 IOBA0001233 1570 1570 Processed 20/04/2024 3127734462 KOTAM PANDAMMA INDIAN OVERSEAS BANK(508541)
183 Gangavaram AP-04-012-004-013/010012
() 		0204012000NRG25080420240041850 08/04/2024 Gangamma 0204012WL002204 Gangamma 00177 IOBA0001233 1361 1361 Processed 20/04/2024 3127734536 KUNJAM GANGAMMA INDIAN OVERSEAS BANK(508541)
184 Gangavaram AP-04-012-004-013/010025
() 		0204012000NRG25080420240041872 08/04/2024 Ammaji 0204012WL002206 Ammaji 00177 IOBA0001233 1360 1360 Processed 20/04/2024 3127734494 MURRAM AMMAJI INDIAN OVERSEAS BANK(508541)
185 Gangavaram AP-04-012-004-013/010034
() 		0204012000NRG25080420240041873 08/04/2024 Jaggayamma 0204012WL002206 Jaggayamma 00177 IOBA0001233 1632 1632 Processed 20/04/2024 3127734491 MADAKAM JAGGAYAMMA INDIAN OVERSEAS BANK(508541)
186 Gangavaram AP-04-012-004-013/010041
() 		0204012000NRG25080420240041852 08/04/2024 Satyavathi 0204012WL002204 Satyavathi 00177 IOBA0001233 1361 1361 Processed 20/04/2024 3127734466 KUNJAM SATYAVATHI INDIAN OVERSEAS BANK(508541)
187 Gangavaram AP-04-012-004-013/010043
() 		0204012000NRG25080420240041874 08/04/2024 Rajulamma 0204012WL002206 Rajulamma 00177 IOBA0001233 1632 1632 Processed 20/04/2024 3127734498 MADAKAM RAJULAMMA INDIAN OVERSEAS BANK(508541)
188 Gangavaram AP-04-012-004-013/010045
() 		0204012000NRG25080420240041876 08/04/2024 Chinabaalamma 0204012WL002206 Chinabaalamma 00177 IOBA0001233 1360 1360 Processed 20/04/2024 3127734501 NARSI CHINA BALAMMA INDIAN OVERSEAS BANK(508541)
189 Gangavaram AP-04-012-004-013/010054
() 		0204012000NRG25080420240041854 08/04/2024 Kannayyadora 0204012WL002204 Kannayyadora 00177 IOBA0001233 1634 1634 Processed 20/04/2024 3127734495 MURRAM KANNAYYA DORA INDIAN OVERSEAS BANK(508541)
190 Gangavaram AP-04-012-004-013/010055
() 		0204012000NRG25080420240041855 08/04/2024 Boodamma 0204012WL002204 Boodamma 00177 IOBA0001233 1634 1634 Processed 19/04/2024 3127734461 MRS BHURAMMA MADAKAM STATE BANK OF INDIA(508548)
191 Gangavaram AP-04-012-004-013/010067
() 		0204012000NRG25080420240041857 08/04/2024 Durgamma 0204012WL002204 Durgamma 00177 IOBA0001233 1634 1634 Processed 20/04/2024 3127734570 MADAKAM DURGAMMA INDIAN OVERSEAS BANK(508541)
192 Gangavaram AP-04-012-004-013/010074
() 		0204012000NRG25080420240041878 08/04/2024 Suramma 0204012WL002206 Suramma 00177 IOBA0001233 1632 1632 Processed 19/04/2024 3127734550 MRS NARSHI SURRAMMA STATE BANK OF INDIA(508548)
193 Gangavaram AP-04-012-004-013/010091
() 		0204012000NRG25080420240041862 08/04/2024 Bapanamma 0204012WL002204 Bapanamma 00177 IOBA0001233 817 817 Processed 20/04/2024 3127734472 KUNJAM BAPANAMMA INDIAN OVERSEAS BANK(508541)
194 Gangavaram AP-04-012-004-013/010095
() 		0204012000NRG25080420240041863 08/04/2024 Akkamma 0204012WL002204 Akkamma 00177 IOBA0001233 1634 1634 Processed 20/04/2024 3127734492 PUSAM AKKAMMA INDIAN OVERSEAS BANK(508541)
195 Gangavaram AP-04-012-004-013/010100
() 		0204012000NRG25080420240041881 08/04/2024 Somalamma 0204012WL002206 Somalamma 00177 IOBA0001233 1632 1632 Processed 20/04/2024 3127734497 CHINTHOJI SOMALAMMA INDIAN OVERSEAS BANK(508541)
196 Gangavaram AP-04-012-004-013/010160
() 		0204012000NRG25080420240041883 08/04/2024 Ramayamma 0204012WL002206 Ramayamma 00177 IOBA0001233 1360 1360 Processed 20/04/2024 3127734493 NARSI RAMAYAMMA INDIAN OVERSEAS BANK(508541)
197 Gangavaram AP-04-012-004-013/010166
() 		0204012000NRG25080420240041884 08/04/2024 merigold 0204012WL002206 merigold 00177 IOBA0001233 1632 1632 Processed 20/04/2024 3127734553 MADAKAM MARY GOLD INDIAN OVERSEAS BANK(508541)
198 Gangavaram AP-04-012-004-013/010171
() 		0204012000NRG25080420240041886 08/04/2024 Pandamma 0204012WL002206 Pandamma 00177 IOBA0001233 1360 1360 Processed 20/04/2024 3127734500 KURUSAM PANDAMMA INDIAN OVERSEAS BANK(508541)
199 Gangavaram AP-04-012-004-013/10245
() 		0204012000NRG25080420240041889 08/04/2024 Pusam Laxmi 0204012WL002206 Pusam Laxmi 00177 IOBA0001233 1632 1632 Processed 20/04/2024 3127734580 PUSAM LAXMI INDIAN OVERSEAS BANK(508541)
200 Gangavaram AP-04-012-004-014/010005
() 		0204012000NRG25080420240041628 08/04/2024 Tammireddy 0204012WL002198 Tammireddy 00177 IOBA0001233 1650 1650 Processed 19/04/2024 3127734565 Tammireddy Ramulakonda GENERAL POST OFFICE(607245)
201 Gangavaram AP-04-012-004-014/010017
() 		0204012000NRG25080420240041630 08/04/2024 Seetalakshmi 0204012WL002198 Seetalakshmi 00177 IOBA0001233 1375 1375 Processed 19/04/2024 3127734534 KOKKULA SEETHA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gangavaram AP-04-012-004-014/010027
() 		0204012000NRG25080420240041633 08/04/2024 Ramanamma 0204012WL002198 Ramanamma 00177 IOBA0001233 275 275 Processed 19/04/2024 3127734529 MEDIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gangavaram AP-04-012-004-014/010033
() 		0204012000NRG25080420240041636 08/04/2024 Akkamma 0204012WL002198 Akkamma 00177 IOBA0001233 1375 1375 Processed 19/04/2024 3127734496 YETLA AAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gangavaram AP-04-012-004-014/010033
() 		0204012000NRG25080420240041635 08/04/2024 Rajareddy 0204012WL002198 Rajareddy 00177 IOBA0001233 1650 1650 Processed 19/04/2024 3127734566 Rajareddy Yatla GENERAL POST OFFICE(607245)
205 Gangavaram AP-04-012-004-014/010051
() 		0204012000NRG25080420240041639 08/04/2024 Narayanamma 0204012WL002198 Narayanamma 00177 IOBA0001233 1375 1375 Processed 19/04/2024 3127734587 CHEDALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gangavaram AP-04-012-004-014/010066
() 		0204012000NRG25080420240041916 08/04/2024 Ammaji 0204012WL002208 Ammaji 00177 IOBA0001233 1100 1100 Processed 19/04/2024 3127734572 JARTHA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gangavaram AP-04-012-004-014/010068
() 		0204012000NRG25080420240041641 08/04/2024 Chinnayamma 0204012WL002198 Chinnayamma 00177 IOBA0001233 825 825 Processed 20/04/2024 3127734552 PALLALA CHINNAYAMMA INDIAN OVERSEAS BANK(508541)
208 Gangavaram AP-04-012-004-014/010068
() 		0204012000NRG25080420240041642 08/04/2024 Ramanamma 0204012WL002198 Ramanamma 00177 IOBA0001233 275 275 Processed 19/04/2024 3127734583 MISS PALLALA RAMANAMMA STATE BANK OF INDIA(508548)
209 Gangavaram AP-04-012-004-014/010079
() 		0204012000NRG25080420240041921 08/04/2024 Balamma 0204012WL002208 Balamma 00177 IOBA0001233 825 825 Processed 19/04/2024 3127734531 MRS RAMULAKONDA BALAMMA STATE BANK OF INDIA(508548)
210 Gangavaram AP-04-012-004-014/010097
() 		0204012000NRG25080420240041928 08/04/2024 Ramayamma 0204012WL002208 Ramayamma 00177 IOBA0001233 1100 1100 Processed 20/04/2024 3127734527 KANGALA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
211 Gangavaram AP-04-012-004-014/010100
() 		0204012000NRG25080420240041929 08/04/2024 Balamma 0204012WL002208 Balamma 00177 IOBA0001233 1100 1100 Processed 19/04/2024 3127734530 MRS KANGALA BALAMMA STATE BANK OF INDIA(508548)
212 Gangavaram AP-04-012-004-014/010101
() 		0204012000NRG25080420240041930 08/04/2024 Veerayamma 0204012WL002208 Veerayamma 00177 IOBA0001233 825 825 Processed 20/04/2024 3127734521 KANGALA VEERAYAMMA INDIAN OVERSEAS BANK(508541)
213 Gangavaram AP-04-012-004-014/010114
() 		0204012000NRG25080420240041933 08/04/2024 Ramayamma 0204012WL002208 Ramayamma 00177 IOBA0001233 1375 1375 Processed 19/04/2024 3127734537 MRS PALLALA RAMAYAMMA STATE BANK OF INDIA(508548)
214 Gangavaram AP-04-012-004-014/010148
() 		0204012000NRG25080420240041645 08/04/2024 Vijayalakshmi 0204012WL002198 Vijayalakshmi 00177 IOBA0001233 1375 1375 Processed 19/04/2024 3127734582 MRS VIJAYA LAKSHMI CHILAKALA STATE BANK OF INDIA(508548)
215 Gangavaram AP-04-012-004-014/010151
() 		0204012000NRG25080420240041937 08/04/2024 Rajamma 0204012WL002208 Rajamma 00177 IOBA0001233 1375 1375 Processed 19/04/2024 3127734578 KOKKULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gangavaram AP-04-012-004-014/010157
() 		0204012000NRG25080420240041939 08/04/2024 Veera Mani 0204012WL002208 Veera Mani 00177 IOBA0001233 1100 1100 Processed 20/04/2024 3127734577 MATTAM VEERAMANI INDIAN OVERSEAS BANK(508541)
217 Gangavaram AP-04-012-004-019/010001
() 		0204012000NRG25080420240027285 08/04/2024 Mangayamma 0204012WL001648 Mangayamma 00177 IOBA0001233 1207 1207 Processed 20/04/2024 3127734465 KOTAM MANGAYAMMA INDIAN OVERSEAS BANK(508541)
218 Gangavaram AP-04-012-004-019/010003
() 		0204012000NRG25080420240027286 08/04/2024 Gangabhavani 0204012WL001648 Gangabhavani 00177 IOBA0001233 1448 1448 Processed 20/04/2024 3127734452 BANDARU GANGABHAVANI INDIAN OVERSEAS BANK(508541)
219 Gangavaram AP-04-012-004-019/010006
() 		0204012000NRG25080420240041823 08/04/2024 Mangayamma 0204012WL002203 Mangayamma 00177 IOBA0001233 1100 1100 Processed 20/04/2024 3127734579 KOTA MANGAYAMMA INDIAN OVERSEAS BANK(508541)
220 Gangavaram AP-04-012-004-019/010009
() 		0204012000NRG25080420240027980 08/04/2024 CHINTOJI LAKSHMI 0204012WL001688 CHINTOJI LAKSHMI 00177 IOBA0001233 814 814 Processed 20/04/2024 3127734470 CHINTOJI LAXMI INDIAN OVERSEAS BANK(508541)
221 Gangavaram AP-04-012-004-019/010010
() 		0204012000NRG25080420240027287 08/04/2024 Chandrareddy 0204012WL001648 Chandrareddy 00177 IOBA0001233 1448 1448 Processed 20/04/2024 3127734469 GONELA CHANDRA REDDY INDIAN OVERSEAS BANK(508541)
222 Gangavaram AP-04-012-004-019/010013
() 		0204012000NRG25080420240041825 08/04/2024 Seetamma 0204012WL002203 Seetamma 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734533 KURUSAM SEETHAMMA INDIAN OVERSEAS BANK(508541)
223 Gangavaram AP-04-012-004-019/010016
() 		0204012000NRG25080420240027290 08/04/2024 Balaraju 0204012WL001648 Balaraju 00177 IOBA0001233 1448 1448 Processed 20/04/2024 3127734524 BANDARA BALARAJU INDIAN OVERSEAS BANK(508541)
224 Gangavaram AP-04-012-004-019/010020
() 		0204012000NRG25080420240027983 08/04/2024 Gangabhavani 0204012WL001688 Gangabhavani 00177 IOBA0001233 1357 1357 Processed 20/04/2024 3127734547 LINGAM GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
225 Gangavaram AP-04-012-004-019/010021
() 		0204012000NRG25080420240027985 08/04/2024 Lakshmi 0204012WL001688 Lakshmi 00177 IOBA0001233 1357 1357 Processed 20/04/2024 3127734581 BANDARU LAXMI INDIAN OVERSEAS BANK(508541)
226 Gangavaram AP-04-012-004-019/010023
() 		0204012000NRG25080420240027986 08/04/2024 Papayamma 0204012WL001688 Papayamma 00177 IOBA0001233 1086 1086 Processed 20/04/2024 3127734490 KOTAM PAPAYAMMA INDIAN OVERSEAS BANK(508541)
227 Gangavaram AP-04-012-004-019/010026
() 		0204012000NRG25080420240041826 08/04/2024 Mangayamma 0204012WL002203 Mangayamma 00177 IOBA0001233 1100 1100 Processed 20/04/2024 3127734471 KUMJAM MANGAYAMMA INDIAN OVERSEAS BANK(508541)
228 Gangavaram AP-04-012-004-019/010028
() 		0204012000NRG25080420240027988 08/04/2024 Adamma 0204012WL001688 Adamma 00177 IOBA0001233 1357 1357 Processed 20/04/2024 3127734487 GONELA ADAMMA INDIAN OVERSEAS BANK(508541)
229 Gangavaram AP-04-012-004-019/010041
() 		0204012000NRG25080420240027292 08/04/2024 Satyavathi 0204012WL001648 Satyavathi 00177 IOBA0001233 1448 1448 Processed 19/04/2024 3127734453 MRS KOTAM SATYAVATHI STATE BANK OF INDIA(508548)
230 Gangavaram AP-04-012-004-019/010042
() 		0204012000NRG25080420240027293 08/04/2024 Somalamma 0204012WL001648 Somalamma 00177 IOBA0001233 1207 1207 Processed 20/04/2024 3127734542 CHINHOJU SOMALAMMA INDIAN OVERSEAS BANK(508541)
231 Gangavaram AP-04-012-004-019/010051
() 		0204012000NRG25080420240027294 08/04/2024 Achiyamma 0204012WL001648 Achiyamma 00177 IOBA0001233 1207 1207 Processed 20/04/2024 3127734522 CHINTOJI ACHIYAMMA INDIAN OVERSEAS BANK(508541)
232 Gangavaram AP-04-012-004-019/010053
() 		0204012000NRG25080420240027990 08/04/2024 Chinnami 0204012WL001688 Chinnami 00177 IOBA0001233 1358 1358 Processed 20/04/2024 3127734538 DANNI CHINNAMMI INDIAN OVERSEAS BANK(508541)
233 Gangavaram AP-04-012-004-019/010054
() 		0204012000NRG25080420240041829 08/04/2024 Arjamma 0204012WL002203 Arjamma 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734556 KOTAM ARJAMMA INDIAN OVERSEAS BANK(508541)
234 Gangavaram AP-04-012-004-019/010083
() 		0204012000NRG25080420240027992 08/04/2024 Chinnakondamma 0204012WL001688 Chinnakondamma 00177 IOBA0001233 1358 1358 Processed 20/04/2024 3127734541 ARSI CHINNA KONDAMMA INDIAN OVERSEAS BANK(508541)
235 Gangavaram AP-04-012-004-019/010107
() 		0204012000NRG25080420240041832 08/04/2024 Chellayamma 0204012WL002203 Chellayamma 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734540 GONELA CHELLAYAMMA INDIAN OVERSEAS BANK(508541)
236 Gangavaram AP-04-012-004-019/010160
() 		0204012000NRG25080420240041836 08/04/2024 Bapanamma 0204012WL002203 Bapanamma 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734523 BACHALA BAPANAMMA INDIAN OVERSEAS BANK(508541)
237 Gangavaram AP-04-012-004-019/010163
() 		0204012000NRG25080420240027297 08/04/2024 Bodamma 0204012WL001648 Bodamma 00177 IOBA0001233 1207 1207 Processed 20/04/2024 3127734535 BANDARU BODAMMA INDIAN OVERSEAS BANK(508541)
238 Gangavaram AP-04-012-004-019/010169
() 		0204012000NRG25080420240027299 08/04/2024 Achiyamma 0204012WL001648 Achiyamma 00177 IOBA0001233 1448 1448 Processed 20/04/2024 3127734464 BANDARU ATCHIYAMMA INDIAN OVERSEAS BANK(508541)
239 Gangavaram AP-04-012-004-019/010176
() 		0204012000NRG25080420240041838 08/04/2024 Sitamma 0204012WL002203 Sitamma 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734525 CHIKKAM SEETHAMMA INDIAN OVERSEAS BANK(508541)
240 Gangavaram AP-04-012-004-019/010189
() 		0204012000NRG25080420240041839 08/04/2024 Lakshmi 0204012WL002203 Lakshmi 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734539 GONELA LAXMI INDIAN OVERSEAS BANK(508541)
241 Gangavaram AP-04-012-004-019/010196
() 		0204012000NRG25080420240041841 08/04/2024 Manikumari 0204012WL002203 Manikumari 00177 IOBA0001233 825 825 Processed 20/04/2024 3127734567 MADAKAM MANIKUMARI INDIAN OVERSEAS BANK(508541)
242 Gangavaram AP-04-012-004-019/010199
() 		0204012000NRG25080420240041843 08/04/2024 Venkatalakshmi 0204012WL002203 Venkatalakshmi 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734528 KOTAM VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
243 Gangavaram AP-04-012-004-019/010203
() 		0204012000NRG25080420240027304 08/04/2024 Rajareddy 0204012WL001648 Rajareddy 00177 IOBA0001233 1448 1448 Processed 20/04/2024 3127734468 LINGAM RAJAREDDY INDIAN OVERSEAS BANK(508541)
244 Gangavaram AP-04-012-004-019/010207
() 		0204012000NRG25080420240041844 08/04/2024 Dhanalakshmi 0204012WL002203 Dhanalakshmi 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734555 KURUSAM DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
245 Gangavaram AP-04-012-004-019/010208
() 		0204012000NRG25080420240041845 08/04/2024 Erakamma 0204012WL002203 Erakamma 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734557 KOTAM ERAKAMMA INDIAN OVERSEAS BANK(508541)
246 Gangavaram AP-04-012-004-019/010221
() 		0204012000NRG25080420240041848 08/04/2024 Rama 0204012WL002203 Rama 00177 IOBA0001233 1374 1374 Processed 20/04/2024 3127734585 KOTAM RAMA INDIAN OVERSEAS BANK(508541)
247 Gangavaram AP-04-012-004-019/010236
() 		0204012000NRG25080420240027998 08/04/2024 MALLESWARI 0204012WL001688 MALLESWARI 00177 IOBA0001233 1358 1358 Processed 19/04/2024 3127734586 MRS KOTAM MALLESWARI STATE BANK OF INDIA(508548)
248 Gangavaram AP-04-012-005-015/010001
() 		0204012000NRG25080420240037254 08/04/2024 Chinavenkatareddy 0204012WL002065 Chinavenkatareddy 00177 IOBA0001233 758 758 Processed 20/04/2024 3127734563 YATLA CHINA VENKATA REDDY INDIAN OVERSEAS BANK(508541)
249 Gangavaram AP-04-012-005-015/010004
() 		0204012000NRG25080420240037255 08/04/2024 Veeramani 0204012WL002065 Veeramani 00177 IOBA0001233 1011 1011 Processed 20/04/2024 3127734457 AGURI VEERAMANI INDIAN OVERSEAS BANK(508541)
250 Gangavaram AP-04-012-005-015/010011
() 		0204012000NRG25080420240037256 08/04/2024 Venkatalaxmi 0204012WL002065 Venkatalaxmi 00177 IOBA0001233 1264 1264 Processed 20/04/2024 3127734454 SARIKA VENKATALAXMI INDIAN OVERSEAS BANK(508541)
251 Gangavaram AP-04-012-005-015/010025
() 		0204012000NRG25080420240037259 08/04/2024 siva rama krishna reddy 0204012WL002065 siva rama krishna reddy 00177 IOBA0001233 1011 1011 Processed 19/04/2024 3127734576 Mamidi Siva Rama Krishnareddy FINO PAYMENTS BANK LTD(608001)
252 Gangavaram AP-04-012-005-015/010026
() 		0204012000NRG25080420240037260 08/04/2024 Nageswarao 0204012WL002065 Nageswarao 00177 IOBA0001233 1011 1011 Processed 20/04/2024 3127734467 DABBAKOTA NAGESWARAO INDIAN OVERSEAS BANK(508541)
253 Gangavaram AP-04-012-005-015/010030
() 		0204012000NRG25080420240037261 08/04/2024 Arjunarao 0204012WL002065 Arjunarao 00177 IOBA0001233 1264 1264 Processed 20/04/2024 3127734561 KANEM ARJUN RAO INDIAN OVERSEAS BANK(508541)
254 Gangavaram AP-04-012-005-015/010036
() 		0204012000NRG25080420240037262 08/04/2024 Sitamahalaxmi 0204012WL002065 Sitamahalaxmi 00177 IOBA0001233 1011 1011 Processed 20/04/2024 3127734505 KANTE SEETAMAHALAKSHMI INDIAN OVERSEAS BANK(508541)
255 Gangavaram AP-04-012-005-015/010040
() 		0204012000NRG25080420240037264 08/04/2024 Chinnareddy 0204012WL002065 Chinnareddy 00177 IOBA0001233 1241 1241 Processed 20/04/2024 3127734473 YATLA CHINNA REDDY INDIAN OVERSEAS BANK(508541)
256 Gangavaram AP-04-012-005-015/010044
() 		0204012000NRG25080420240037265 08/04/2024 Parvathi 0204012WL002065 Parvathi 00177 IOBA0001233 1241 1241 Processed 20/04/2024 3127734510 DANNI PARVATHI INDIAN OVERSEAS BANK(508541)
257 Gangavaram AP-04-012-005-015/010052
() 		0204012000NRG25080420240037266 08/04/2024 Chinnareddy 0204012WL002065 Chinnareddy 00177 IOBA0001233 1241 1241 Processed 20/04/2024 3127734474 YATLA CHINNA REDDY INDIAN OVERSEAS BANK(508541)
258 Gangavaram AP-04-012-005-015/010053
() 		0204012000NRG25080420240037267 08/04/2024 Balureddy 0204012WL002065 Balureddy 00177 IOBA0001233 497 497 Processed 20/04/2024 3127734562 YATLA BALUREDDY INDIAN OVERSEAS BANK(508541)
259 Gangavaram AP-04-012-005-015/010057
() 		0204012000NRG25080420240037268 08/04/2024 Satyavathi 0204012WL002065 Satyavathi 00177 IOBA0001233 993 993 Processed 20/04/2024 3127734504 CHANDAKA SATYAVATHI INDIAN OVERSEAS BANK(508541)
260 Gangavaram AP-04-012-005-015/010062
() 		0204012000NRG25080420240037269 08/04/2024 Veerabadram 0204012WL002065 Veerabadram 00177 IOBA0001233 970 970 Processed 20/04/2024 3127734532 D VEERABHADRA RAO INDIAN OVERSEAS BANK(508541)
261 Gangavaram AP-04-012-005-015/010072
() 		0204012000NRG25080420240037270 08/04/2024 Venkanna 0204012WL002065 Venkanna 00177 IOBA0001233 993 993 Processed 20/04/2024 3127734575 BOLLA VENKANNA INDIAN OVERSEAS BANK(508541)
262 Gangavaram AP-04-012-005-015/010074
() 		0204012000NRG25080420240037271 08/04/2024 Tatarao 0204012WL002065 Tatarao 00177 IOBA0001233 745 745 Processed 20/04/2024 3127734506 SARIKI TATARAO INDIAN OVERSEAS BANK(508541)
263 Gangavaram AP-04-012-005-015/010105
() 		0204012000NRG25080420240037273 08/04/2024 Kumari 0204012WL002065 Kumari 00177 IOBA0001233 1264 1264 Processed 19/04/2024 3127734463 Mrs YATLA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Gangavaram AP-04-012-005-015/010112
() 		0204012000NRG25080420240037274 08/04/2024 Bhadramma 0204012WL002065 Bhadramma 00177 IOBA0001233 758 758 Processed 20/04/2024 3127734458 BOINA BADRAMMA INDIAN OVERSEAS BANK(508541)
265 Gangavaram AP-04-012-005-015/010113
() 		0204012000NRG25080420240037275 08/04/2024 Maheswararao 0204012WL002065 Maheswararao 00177 IOBA0001233 1264 1264 Processed 20/04/2024 3127734455 VIJJADA MAHESWARA RAO INDIAN OVERSEAS BANK(508541)
266 Gangavaram AP-04-012-005-015/010131
() 		0204012000NRG25080420240037276 08/04/2024 Ramanareddy 0204012WL002065 Ramanareddy 00177 IOBA0001233 758 758 Processed 20/04/2024 3127734508 YATLA VENKATA RAMANA REDDY INDIAN OVERSEAS BANK(508541)
267 Gangavaram AP-04-012-005-015/010158
() 		0204012000NRG25080420240037277 08/04/2024 Bullamma 0204012WL002065 Bullamma 00177 IOBA0001233 758 758 Processed 20/04/2024 3127734588 ELUBANDI BULLAMMA INDIAN OVERSEAS BANK(508541)
268 Gangavaram AP-04-012-005-015/010167
() 		0204012000NRG25080420240037278 08/04/2024 Rajamani 0204012WL002065 Rajamani 00177 IOBA0001233 1264 1264 Processed 20/04/2024 3127734456 YATLA RAJAMANI INDIAN OVERSEAS BANK(508541)
269 Gangavaram AP-04-012-005-015/010183
() 		0204012000NRG25080420240037280 08/04/2024 Bapiraju 0204012WL002065 Bapiraju 00177 IOBA0001233 503 503 Processed 20/04/2024 3127734569 SATHIVADA BAPIRAJU INDIAN OVERSEAS BANK(508541)
270 Gangavaram AP-04-012-005-015/010188
() 		0204012000NRG25080420240037281 08/04/2024 Satyanarayanareddy 0204012WL002065 Satyanarayanareddy 00177 IOBA0001233 1258 1258 Processed 20/04/2024 3127734564 MAMIDI SATYANRAYANA REDDY INDIAN OVERSEAS BANK(508541)
271 Gangavaram AP-04-012-005-015/010229
() 		0204012000NRG25080420240037284 08/04/2024 Pandamma 0204012WL002065 Pandamma 00177 IOBA0001233 503 503 Processed 20/04/2024 3127734509 YATLA PANDAMMA INDIAN OVERSEAS BANK(508541)
272 Gangavaram AP-04-012-005-018/010017
() 		0204012000NRG25080420240038187 08/04/2024 Atchiyamma 0204012WL002081 Atchiyamma 00177 IOBA0001233 768 768 Processed 19/04/2024 3127734559 MRS DANI ACHIYAMMA STATE BANK OF INDIA(508548)
273 Gangavaram AP-04-012-005-018/010017
() 		0204012000NRG25080420240038186 08/04/2024 Balamma 0204012WL002081 Balamma 00177 IOBA0001233 512 512 Processed 19/04/2024 3127734560 MRS DANI BALAMMA STATE BANK OF INDIA(508548)
274 Gangavaram AP-04-012-005-018/010060
() 		0204012000NRG25080420240038190 08/04/2024 Rukmini 0204012WL002081 Rukmini 00177 IOBA0001233 256 256 Processed 20/04/2024 3127734460 PUDIGI RUKMINI INDIAN OVERSEAS BANK(508541)
275 Gangavaram AP-04-012-005-018/010060
() 		0204012000NRG25080420240038191 08/04/2024 Suryanarayana 0204012WL002081 Suryanarayana 00177 IOBA0001233 256 256 Processed 20/04/2024 3127734568 PUDIGI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
276 Gangavaram AP-04-012-006-022/010004
() 		0204012000NRG25080420240031805 08/04/2024 Mangayamma 0204012WL001826 Mangayamma 00177 IOBA0001233 1345 1345 Processed 20/04/2024 3127734514 PANDA MANGAMMA INDIAN OVERSEAS BANK(508541)
277 Gangavaram AP-04-012-006-022/010014
() 		0204012000NRG25080420240031807 08/04/2024 Veramani 0204012WL001826 Veramani 00177 IOBA0001233 1345 1345 Processed 20/04/2024 3127734511 PANDA VEERAMANI INDIAN OVERSEAS BANK(508541)
278 Gangavaram AP-04-012-006-022/010020
() 		0204012000NRG25080420240033084 08/04/2024 Ramayamma 0204012WL001881 Ramayamma 00177 IOBA0001233 929 929 Processed 19/04/2024 3127734573 MR KOTAM RAMAYAMMA STATE BANK OF INDIA(508548)
279 Gangavaram AP-04-012-006-022/010024
() 		0204012000NRG25080420240031819 08/04/2024 Satyavathi 0204012WL001826 Satyavathi 00177 IOBA0001233 1076 1076 Processed 20/04/2024 3127734488 PANDA SATYAVATHI INDIAN OVERSEAS BANK(508541)
280 Gangavaram AP-04-012-006-022/010039
() 		0204012000NRG25080420240031821 08/04/2024 Suryakumari 0204012WL001826 Suryakumari 00177 IOBA0001233 1345 1345 Processed 19/04/2024 3127734551 MRS PANDA SURYAKUMARI STATE BANK OF INDIA(508548)
281 Gangavaram AP-04-012-006-022/010040
() 		0204012000NRG25080420240033085 08/04/2024 Bhadramma 0204012WL001881 Bhadramma 00177 IOBA0001233 1161 1161 Processed 20/04/2024 3127734513 PANDA BHADRAMMA INDIAN OVERSEAS BANK(508541)
282 Gangavaram AP-04-012-006-022/010079
() 		0204012000NRG25080420240031827 08/04/2024 SUNITHA 0204012WL001826 SUNITHA 00177 IOBA0001233 269 269 Processed 20/04/2024 3127734548 Kukkala Sunitha INDIAN OVERSEAS BANK(508541)
283 Gangavaram AP-04-012-006-026/010097
() 		0204012000NRG25080420240025589 08/04/2024 Sitamma 0204012WL001534 Sitamma 00177 IOBA0001233 1624 1624 Processed 20/04/2024 3127734484 KANEM SEETHAMMA INDIAN OVERSEAS BANK(508541)
284 Gangavaram AP-04-012-006-026/010100
() 		0204012000NRG25080420240025591 08/04/2024 Bhadramma 0204012WL001534 Bhadramma 00177 IOBA0001233 1082 1082 Processed 20/04/2024 3127734507 KANEM BADRAMMA INDIAN OVERSEAS BANK(508541)
285 Gangavaram AP-04-012-006-026/010101
() 		0204012000NRG25080420240025592 08/04/2024 Mangamma 0204012WL001534 Mangamma 00177 IOBA0001233 1082 1082 Processed 20/04/2024 3127734545 SULOJU MANGAYAMMA INDIAN OVERSEAS BANK(508541)
286 Gangavaram AP-04-012-006-026/010102
() 		0204012000NRG25080420240025593 08/04/2024 Ramanamma 0204012WL001534 Ramanamma 00177 IOBA0001233 1353 1353 Processed 20/04/2024 3127734502 KANEM RAMANAMMA INDIAN OVERSEAS BANK(508541)
287 Gangavaram AP-04-012-006-026/010105
() 		0204012000NRG25080420240025596 08/04/2024 Narayanamma 0204012WL001534 Narayanamma 00177 IOBA0001233 1624 1624 Processed 19/04/2024 3127734544 Mrs KANEM NARAYANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Gangavaram AP-04-012-007-023/010088
() 		0204012000NRG25080420240040537 08/04/2024 Chittamma 0204012WL002151 Chittamma 00177 IOBA0001233 1294 1294 Processed 19/04/2024 3127734543 PAYAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Gangavaram AP-04-012-007-023/010201
() 		0204012000NRG25080420240040565 08/04/2024 Nukalamma 0204012WL002151 Nukalamma 00177 IOBA0001233 1323 1323 Processed 20/04/2024 3127734486 KANGALA NOOKALAMMA INDIAN OVERSEAS BANK(508541)
290 Gangavaram AP-04-012-007-032/010096
() 		0204012000NRG25080420240040577 08/04/2024 Venkateswarlu 0204012WL002151 Venkateswarlu 00177 IOBA0001233 1351 1351 Processed 19/04/2024 3127734459 ANNIKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gangavaram AP-04-012-008-025/010124
() 		0204012000NRG25080420240035976 08/04/2024 Chinnalamma 0204012WL002025 Chinnalamma 00177 IOBA0001233 1348 1348 Processed 19/04/2024 3127734503 MRS KATRAM CHINNALAMMA STATE BANK OF INDIA(508548)
292 Gangavaram AP-04-012-008-025/010260
() 		0204012000NRG25080420240036015 08/04/2024 Merigres 0204012WL002025 Merigres 00177 IOBA0001233 1080 1080 Processed 19/04/2024 3127734584 MRS MARYGRACE BOINA STATE BANK OF INDIA(508548)
SubTotal 160716 160716
293 Gangavaram AP-04-014-001-001/030026
() 		0204012000NRG25080420240038577 08/04/2024 DURGARAO 0204012WL002091 DURGARAO 00415 SBIN0000778 1410 1410 Processed 19/04/2024 3127734830 MR TAMA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
294 Gangavaram AP-04-012-007-023/010094
() 		0204012000NRG25080420240040539 08/04/2024 Bhemanna Dora 0204012WL002151 Bhemanna Dora 00415 SBIN0003173 517 517 Processed 19/04/2024 3127734616 Mr PAYAM BEEMANA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
295 Gangavaram AP-04-012-015-043/010061
() 		0204012000NRG25080420240041791 08/04/2024 Bapanamma 0204012WL002202 Bapanamma 00415 SBIN0003173 1410 1410 Processed 19/04/2024 3127734698 BAPANAMMA CHEDEM BANK OF BARODA(606985)
SubTotal 1927 1927
296 Gangavaram AP-04-012-015-043/010015
() 		0204012000NRG25080420240041783 08/04/2024 Mangadevi 0204012WL002202 Mangadevi 00415 SBIN0005692 1175 1175 Processed 19/04/2024 3127734642 CHEDEAM MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
297 Gangavaram AP-04-012-003-011/010008
() 		0204012000NRG25080420240041559 08/04/2024 Suryavathi 0204012WL002195 Suryavathi 00415 SBIN0005883 1001 1001 Processed 19/04/2024 3127734447 PEERU SURYAVATHI W O SWAMIREDDY UNION BANK OF INDIA(508500)
298 Gangavaram AP-04-012-003-011/010098
() 		0204012000NRG25080420240041580 08/04/2024 Varalaxmi 0204012WL002195 Varalaxmi 00415 SBIN0005883 1001 1001 Processed 19/04/2024 3127734438 MRS VARALAKSHMI MADDIKONDA STATE BANK OF INDIA(508548)
299 Gangavaram AP-04-012-003-011/010116
() 		0204012000NRG25080420240041671 08/04/2024 Chellayamma 0204012WL002199 Chellayamma 00415 SBIN0005883 1275 1275 Processed 19/04/2024 3127734440 MRS CHELLAYAMMA KOTTAM STATE BANK OF INDIA(508548)
300 Gangavaram AP-04-012-003-011/010132
() 		0204012000NRG25080420240041676 08/04/2024 Padma 0204012WL002199 Padma 00415 SBIN0005883 765 765 Processed 19/04/2024 3127734443 MRS PADMA PALLALA STATE BANK OF INDIA(508548)
301 Gangavaram AP-04-012-003-011/010183
() 		0204012000NRG25080420240041686 08/04/2024 Pentamma 0204012WL002199 Pentamma 00415 SBIN0005883 1275 1275 Processed 19/04/2024 3127734437 MRS PENTAMMA LOTHA STATE BANK OF INDIA(508548)
302 Gangavaram AP-04-012-003-012/010002
() 		0204012000NRG25080420240011424 08/04/2024 Bullamma 0204012WL000892 Bullamma 00415 SBIN0005883 1570 1570 Processed 19/04/2024 3127734621 Chodi Bullamma FINCARE SMALL FINANCE BANK LTD(608304)
303 Gangavaram AP-04-012-003-012/010091
() 		0204012000NRG25080420240011437 08/04/2024 Narasamma 0204012WL000892 Narasamma 00415 SBIN0005883 1570 1570 Processed 19/04/2024 3127734446 Kangala Narsamma FINO PAYMENTS BANK LTD(608001)
304 Gangavaram AP-04-012-004-013/010099
() 		0204012000NRG25080420240041864 08/04/2024 Gangannadora 0204012WL002204 Gangannadora 00415 SBIN0005883 1089 1089 Processed 19/04/2024 3127734716 MR GANGANNA DORA KOTAM STATE BANK OF INDIA(508548)
305 Gangavaram AP-04-012-004-013/010133
() 		0204012000NRG25080420240041882 08/04/2024 Pandamma 0204012WL002206 Pandamma 00415 SBIN0005883 1088 1088 Processed 19/04/2024 3127734758 MRS PANDAMMA NARSI STATE BANK OF INDIA(508548)
306 Gangavaram AP-04-012-004-014/010013
() 		0204012000NRG25080420240041629 08/04/2024 Venkatalakshmi 0204012WL002198 Venkatalakshmi 00415 SBIN0005883 1375 1375 Processed 19/04/2024 3127734697 MRS CHEDALA VENKATA LAXMI STATE BANK OF INDIA(508548)
307 Gangavaram AP-04-012-004-014/010043
() 		0204012000NRG25080420240041638 08/04/2024 Venkatalakshmi 0204012WL002198 Venkatalakshmi 00415 SBIN0005883 1375 1375 Processed 19/04/2024 3127734709 PALLALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gangavaram AP-04-012-004-014/010136
() 		0204012000NRG25080420240041934 08/04/2024 Chinnari 0204012WL002208 Chinnari 00415 SBIN0005883 1100 1100 Processed 20/04/2024 3127734711 KOKKULA CHINNARI INDIAN OVERSEAS BANK(508541)
309 Gangavaram AP-04-012-004-014/010144
() 		0204012000NRG25080420240041935 08/04/2024 Bhanumati 0204012WL002208 Bhanumati 00415 SBIN0005883 1375 1375 Processed 19/04/2024 3127734712 MRS BHANUMATHI KOTLA STATE BANK OF INDIA(508548)
310 Gangavaram AP-04-012-004-019/010083
() 		0204012000NRG25080420240027991 08/04/2024 Rangareddy 0204012WL001688 Rangareddy 00415 SBIN0005883 1358 1358 Processed 19/04/2024 3127734725 MR RANGA REDDY ARSI STATE BANK OF INDIA(508548)
311 Gangavaram AP-04-012-004-019/010169
() 		0204012000NRG25080420240027298 08/04/2024 Mangayamma 0204012WL001648 Mangayamma 00415 SBIN0005883 1448 1448 Processed 19/04/2024 3127734726 MISS BANDARU MANGAYAMMA STATE BANK OF INDIA(508548)
312 Gangavaram AP-04-012-004-019/010203
() 		0204012000NRG25080420240027305 08/04/2024 Ramanamma 0204012WL001648 Ramanamma 00415 SBIN0005883 1448 1448 Processed 19/04/2024 3127734722 MRS RAMANAMMA LINGAM STATE BANK OF INDIA(508548)
313 Gangavaram AP-04-012-006-022/010013
() 		0204012000NRG25080420240031806 08/04/2024 Parvathi 0204012WL001826 Parvathi 00415 SBIN0005883 1345 1345 Processed 19/04/2024 3127734752 MRS PANDA PARVATHI STATE BANK OF INDIA(508548)
314 Gangavaram AP-04-012-006-022/010019
() 		0204012000NRG25080420240031816 08/04/2024 Kamayamma 0204012WL001826 Kamayamma 00415 SBIN0005883 538 538 Processed 19/04/2024 3127734618 CHODI KAAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Gangavaram AP-04-012-006-022/010039
() 		0204012000NRG25080420240031822 08/04/2024 Abbaidora 0204012WL001826 Abbaidora 00415 SBIN0005883 1345 1345 Processed 19/04/2024 3127734619 MR PANDA ABBAI DORA STATE BANK OF INDIA(508548)
316 Gangavaram AP-04-012-007-023/010045
() 		0204012000NRG25080420240040525 08/04/2024 Signaramma 0204012WL002151 Signaramma 00415 SBIN0005883 1078 1078 Processed 19/04/2024 3127734720 SARAPU SIN GARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gangavaram AP-04-012-007-023/010138
() 		0204012000NRG25080420240040553 08/04/2024 Bapanamma 0204012WL002151 Bapanamma 00415 SBIN0005883 1301 1301 Processed 19/04/2024 3127734622 MRS KALUMULA BAPANAMMA STATE BANK OF INDIA(508548)
318 Gangavaram AP-04-012-008-025/010162
() 		0204012000NRG25080420240035981 08/04/2024 Godaramma 0204012WL002025 Godaramma 00415 SBIN0005883 1348 1348 Processed 19/04/2024 3127734435 Chodi Godaramma FINO PAYMENTS BANK LTD(608001)
319 Gangavaram AP-04-012-008-025/010606
() 		0204012000NRG25080420240036024 08/04/2024 BHAVANI 0204012WL002025 BHAVANI 00415 SBIN0005883 1173 1173 Processed 19/04/2024 3127735097 MISS BHAVANI KUNJAM STATE BANK OF INDIA(508548)
320 Gangavaram AP-04-012-008-025/010616
() 		0204012000NRG25080420240036025 08/04/2024 Rajyalakshmi 0204012WL002025 Rajyalakshmi 00415 SBIN0005883 704 704 Processed 19/04/2024 3127734846 MRS RAJYA LAKSHMI MADAKAM STATE BANK OF INDIA(508548)
321 Gangavaram AP-04-012-010-036/010001
() 		0204012000NRG25080420240039532 08/04/2024 Balamma 0204012WL002106 Balamma 00415 SBIN0005883 1626 1626 Processed 19/04/2024 3127734620 MRS CHODI BALAMMA STATE BANK OF INDIA(508548)
SubTotal 30571 30571
322 Gangavaram AP-04-012-003-011/010122
() 		0204012000NRG25080420240041587 08/04/2024 Abbaidora 0204012WL002195 Abbaidora 00415 SBIN0014572 1251 1251 Processed 19/04/2024 3127734625 MR KARAM ABBAYI DORA STATE BANK OF INDIA(508548)
323 Gangavaram AP-04-012-007-023/010006
() 		0204012000NRG25080420240040512 08/04/2024 Venkateswaruludora 0204012WL002151 Venkateswaruludora 00415 SBIN0014572 1061 1061 Processed 19/04/2024 3127734650 KARAM VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gangavaram AP-04-012-007-023/010024
() 		0204012000NRG25080420240040518 08/04/2024 Chellannadora 0204012WL002151 Chellannadora 00415 SBIN0014572 1328 1328 Processed 19/04/2024 3127734634 MR TAMU CHALLANNA DORA STATE BANK OF INDIA(508548)
325 Gangavaram AP-04-012-007-023/010036
() 		0204012000NRG25080420240040521 08/04/2024 Bhagyalakshmi 0204012WL002151 Bhagyalakshmi 00415 SBIN0014572 265 265 Processed 19/04/2024 3127734653 MRS TAATI BHGYA LAKSHMI STATE BANK OF INDIA(508548)
326 Gangavaram AP-04-012-007-023/010041
() 		0204012000NRG25080420240040522 08/04/2024 Bulliyamma 0204012WL002151 Bulliyamma 00415 SBIN0014572 1327 1327 Processed 19/04/2024 3127734626 MR TAMU BULLIYAMMA STATE BANK OF INDIA(508548)
327 Gangavaram AP-04-012-007-023/010048
() 		0204012000NRG25080420240040526 08/04/2024 Chavalam Chellayamma 0204012WL002151 Chavalam Chellayamma 00415 SBIN0014572 270 270 Processed 19/04/2024 3127734643 CHAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gangavaram AP-04-012-007-023/010054
() 		0204012000NRG25080420240040529 08/04/2024 Nagamani 0204012WL002151 Nagamani 00415 SBIN0014572 1328 1328 Processed 19/04/2024 3127734633 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
329 Gangavaram AP-04-012-007-023/010063
() 		0204012000NRG25080420240040532 08/04/2024 Ramanamma 0204012WL002151 Ramanamma 00415 SBIN0014572 808 808 Processed 19/04/2024 3127734636 CHAVALAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gangavaram AP-04-012-007-023/010065
() 		0204012000NRG25080420240040534 08/04/2024 Narasamma 0204012WL002151 Narasamma 00415 SBIN0014572 1294 1294 Processed 19/04/2024 3127734632 CHAVALAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gangavaram AP-04-012-007-023/010098
() 		0204012000NRG25080420240040544 08/04/2024 Bulliyamma 0204012WL002151 Bulliyamma 00415 SBIN0014572 1294 1294 Processed 19/04/2024 3127734639 MRS SARAPU BULLIYAMMA STATE BANK OF INDIA(508548)
332 Gangavaram AP-04-012-007-023/010131
() 		0204012000NRG25080420240040552 08/04/2024 Mottidora 0204012WL002151 Mottidora 00415 SBIN0014572 1301 1301 Processed 19/04/2024 3127734640 TAMU MOTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gangavaram AP-04-012-007-023/010147
() 		0204012000NRG25080420240040555 08/04/2024 Chellayamma 0204012WL002151 Chellayamma 00415 SBIN0014572 1040 1040 Processed 19/04/2024 3127734644 KALUMULA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gangavaram AP-04-012-007-023/010154
() 		0204012000NRG25080420240040557 08/04/2024 Ratnaraju 0204012WL002151 Ratnaraju 00415 SBIN0014572 780 780 Processed 19/04/2024 3127734739 KATUMALLA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gangavaram AP-04-012-007-023/010188
() 		0204012000NRG25080420240040560 08/04/2024 Mani 0204012WL002151 Mani 00415 SBIN0014572 520 520 Processed 19/04/2024 3127734646 MRS CHAVALAM MANI STATE BANK OF INDIA(508548)
336 Gangavaram AP-04-012-010-030/010025
() 		0204012000NRG25080420240037909 08/04/2024 Laxmi 0204012WL002072 Laxmi 00415 SBIN0014572 1342 1342 Processed 19/04/2024 3127734649 MRS KOSU LAKSHMI STATE BANK OF INDIA(508548)
337 Gangavaram AP-04-012-010-030/010051
() 		0204012000NRG25080420240037914 08/04/2024 Savitri 0204012WL002072 Savitri 00415 SBIN0014572 1879 1879 Processed 19/04/2024 3127734641 Mrs KOSU SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
338 Gangavaram AP-04-012-010-030/010057
() 		0204012000NRG25080420240037915 08/04/2024 Vijayalaxmi 0204012WL002072 Vijayalaxmi 00415 SBIN0014572 1610 1610 Processed 19/04/2024 3127734629 MRS KARAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
339 Gangavaram AP-04-012-010-030/010079
() 		0204012000NRG25080420240037920 08/04/2024 Chellayamma 0204012WL002072 Chellayamma 00415 SBIN0014572 1610 1610 Processed 19/04/2024 3127735181 MRS MADAKAM CHELLAYAMMA STATE BANK OF INDIA(508548)
340 Gangavaram AP-04-012-010-030/010100
() 		0204012000NRG25080420240037921 08/04/2024 Laxmi 0204012WL002072 Laxmi 00415 SBIN0014572 1610 1610 Processed 19/04/2024 3127734627 MRS KOSU LAKSHMI STATE BANK OF INDIA(508548)
341 Gangavaram AP-04-012-010-030/010104
() 		0204012000NRG25080420240037924 08/04/2024 Chittipapa 0204012WL002072 Chittipapa 00415 SBIN0014572 1610 1610 Processed 19/04/2024 3127734628 MRS TATAPUDI PAPAYAMMA STATE BANK OF INDIA(508548)
342 Gangavaram AP-04-012-010-030/010104
() 		0204012000NRG25080420240037923 08/04/2024 Katayya 0204012WL002072 Katayya 00415 SBIN0014572 1074 1074 Processed 19/04/2024 3127735010 TATAPUDI KATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gangavaram AP-04-012-010-030/010109
() 		0204012000NRG25080420240037925 08/04/2024 Sakkubai 0204012WL002072 Sakkubai 00415 SBIN0014572 1610 1610 Processed 19/04/2024 3127734623 MRS KOSU SAKKUBAI STATE BANK OF INDIA(508548)
344 Gangavaram AP-04-012-010-030/010119
() 		0204012000NRG25080420240037927 08/04/2024 Chinnalamma 0204012WL002072 Chinnalamma 00415 SBIN0014572 1879 1879 Processed 19/04/2024 3127734648 MRS KOSU CHINNALAMMA STATE BANK OF INDIA(508548)
345 Gangavaram AP-04-012-010-030/10162
() 		0204012000NRG25080420240037929 08/04/2024 Sridevi 0204012WL002072 Sridevi 00415 SBIN0014572 1610 1610 Processed 19/04/2024 3127734606 MRS KOMARAM SRIDEVI STATE BANK OF INDIA(508548)
346 Gangavaram AP-04-012-010-036/010005
() 		0204012000NRG25080420240039534 08/04/2024 Chananti 0204012WL002106 Chananti 00415 SBIN0014572 1084 1084 Processed 19/04/2024 3127734766 MADAKAM CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gangavaram AP-04-012-010-036/010048
() 		0204012000NRG25080420240039547 08/04/2024 Bhagyalakshmi 0204012WL002106 Bhagyalakshmi 00415 SBIN0014572 1618 1618 Processed 19/04/2024 3127735087 MRS KARAM BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
348 Gangavaram AP-04-012-015-041/010035
() 		0204012000NRG25080420240036838 08/04/2024 Ramadevi 0204012WL002058 Ramadevi 00415 SBIN0014572 1645 1645 Processed 19/04/2024 3127734652 PAMU RAMADEVI UNION BANK OF INDIA(508500)
349 Gangavaram AP-04-012-015-043/010059
() 		0204012000NRG25080420240041789 08/04/2024 Krishnavenamma 0204012WL002202 Krishnavenamma 00415 SBIN0014572 705 705 Processed 19/04/2024 3127734798 KRISHNAVENI EEKA BANK OF BARODA(606985)
350 Gangavaram AP-04-012-015-043/010080
() 		0204012000NRG25080420240041794 08/04/2024 SURYA KUMARI 0204012WL002202 SURYA KUMARI 00415 SBIN0014572 705 705 Processed 19/04/2024 3127734669 TURRAM SURYAKUMARI UNION BANK OF INDIA(508500)
351 Gangavaram AP-04-012-015-043/010091
() 		0204012000NRG25080420240041796 08/04/2024 Ramalakshmi 0204012WL002202 Ramalakshmi 00415 SBIN0014572 1175 1175 Processed 19/04/2024 3127734959 MRS CHEDEM RAMALAKSHMI STATE BANK OF INDIA(508548)
352 Gangavaram AP-04-014-001-001/030020
() 		0204012000NRG25080420240038575 08/04/2024 CHILAKAM PRAVEEN KUMAR 0204012WL002091 CHILAKAM PRAVEEN KUMAR 00415 SBIN0014572 1175 1175 Processed 19/04/2024 3127735109 MR CHILAKAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 37808 37808
353 Gangavaram AP-04-012-003-011/010001
() 		0204012000NRG25080420240041649 08/04/2024 Balureddy 0204012WL002199 Balureddy 00415 SBIN0017312 765 765 Processed 20/04/2024 3127734802 PEERU BALUREDDY INDIAN OVERSEAS BANK(508541)
354 Gangavaram AP-04-012-003-011/010007
() 		0204012000NRG25080420240041653 08/04/2024 Mangayamma 0204012WL002199 Mangayamma 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127735021 MRS PEERU MANGAYAMMA STATE BANK OF INDIA(508548)
355 Gangavaram AP-04-012-003-011/010010
() 		0204012000NRG25080420240041656 08/04/2024 Achiyamma 0204012WL002199 Achiyamma 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127734448 MRS ATCHIYAMMA PERU STATE BANK OF INDIA(508548)
356 Gangavaram AP-04-012-003-011/010010
() 		0204012000NRG25080420240041655 08/04/2024 Gangireddy 0204012WL002199 Gangireddy 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127734958 MR PEERU GANGI REDDY STATE BANK OF INDIA(508548)
357 Gangavaram AP-04-012-003-011/010011
() 		0204012000NRG25080420240041658 08/04/2024 Nukaratnam 0204012WL002199 Nukaratnam 00415 SBIN0017312 765 765 Processed 19/04/2024 3127734445 MRS NOOKA RATNAM PEERU STATE BANK OF INDIA(508548)
358 Gangavaram AP-04-012-003-011/010012
() 		0204012000NRG25080420240041659 08/04/2024 Ramireddy 0204012WL002199 Ramireddy 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127735198 Lotha Raami Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
359 Gangavaram AP-04-012-003-011/010013
() 		0204012000NRG25080420240041660 08/04/2024 PRASAD REDDY 0204012WL002199 PRASAD REDDY 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127734964 MR ROLUPALLI PRASAD REDDY STATE BANK OF INDIA(508548)
360 Gangavaram AP-04-012-003-011/010015
() 		0204012000NRG25080420240041662 08/04/2024 Suryanarayanareddy 0204012WL002199 Suryanarayanareddy 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127735182 MR SURYANARAYANA REDDY LOTHA STATE BANK OF INDIA(508548)
361 Gangavaram AP-04-012-003-011/010021
() 		0204012000NRG25080420240041667 08/04/2024 parvati 0204012WL002199 parvati 00415 SBIN0017312 765 765 Processed 19/04/2024 3127734605 MS PARVATHI PALLALA STATE BANK OF INDIA(508548)
362 Gangavaram AP-04-012-003-011/010041
() 		0204012000NRG25080420240041563 08/04/2024 Lingareddy 0204012WL002195 Lingareddy 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127735178 MR ROLUPALLI LINGA REDDY STATE BANK OF INDIA(508548)
363 Gangavaram AP-04-012-003-011/010066
() 		0204012000NRG25080420240041564 08/04/2024 Veramani 0204012WL002195 Veramani 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127734708 MRS VEERAMANI PALLALA STATE BANK OF INDIA(508548)
364 Gangavaram AP-04-012-003-011/010069
() 		0204012000NRG25080420240041567 08/04/2024 PRAKASH REDDY 0204012WL002195 PRAKASH REDDY 00415 SBIN0017312 1001 1001 Processed 19/04/2024 3127735209 Yatla Prakash Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
365 Gangavaram AP-04-012-003-011/010070
() 		0204012000NRG25080420240041568 08/04/2024 DHARMA REDDY 0204012WL002195 DHARMA REDDY 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127734962 Dani Dharma Reddy FINO PAYMENTS BANK LTD(608001)
366 Gangavaram AP-04-012-003-011/010083
() 		0204012000NRG25080420240041572 08/04/2024 Chinnaludora 0204012WL002195 Chinnaludora 00415 SBIN0017312 1001 1001 Processed 19/04/2024 3127734853 MR JARTHA CHINNALU DORA STATE BANK OF INDIA(508548)
367 Gangavaram AP-04-012-003-011/010083
() 		0204012000NRG25080420240041571 08/04/2024 Pentamma 0204012WL002195 Pentamma 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127735177 JARTHA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gangavaram AP-04-012-003-011/010084
() 		0204012000NRG25080420240041573 08/04/2024 Laxmi 0204012WL002195 Laxmi 00415 SBIN0017312 1001 1001 Processed 19/04/2024 3127734721 MRS MIRIYALA LAXMI STATE BANK OF INDIA(508548)
369 Gangavaram AP-04-012-003-011/010085
() 		0204012000NRG25080420240041574 08/04/2024 Chellayamma 0204012WL002195 Chellayamma 00415 SBIN0017312 1001 1001 Processed 19/04/2024 3127734441 MRS CHELLAYAMMA KARAM STATE BANK OF INDIA(508548)
370 Gangavaram AP-04-012-003-011/010089
() 		0204012000NRG25080420240041578 08/04/2024 Sankurudora 0204012WL002195 Sankurudora 00415 SBIN0017312 500 500 Processed 19/04/2024 3127735149 MR KARAM SANKURU DORA STATE BANK OF INDIA(508548)
371 Gangavaram AP-04-012-003-011/010089
() 		0204012000NRG25080420240041577 08/04/2024 Subbayamma 0204012WL002195 Subbayamma 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127734855 MRS KARAM SUBBAYAMMA STATE BANK OF INDIA(508548)
372 Gangavaram AP-04-012-003-011/010094
() 		0204012000NRG25080420240041579 08/04/2024 Kannamma 0204012WL002195 Kannamma 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127734436 MRS KANNAMMA MADAKAM STATE BANK OF INDIA(508548)
373 Gangavaram AP-04-012-003-011/010102
() 		0204012000NRG25080420240041581 08/04/2024 Sankuramma 0204012WL002195 Sankuramma 00415 SBIN0017312 1001 1001 Processed 19/04/2024 3127734854 MRS BANDAM SANKURAMMA STATE BANK OF INDIA(508548)
374 Gangavaram AP-04-012-003-011/010103
() 		0204012000NRG25080420240041583 08/04/2024 Manganna 0204012WL002195 Manganna 00415 SBIN0017312 751 751 Processed 19/04/2024 3127734857 MR MADDIKONDA MANGANNA STATE BANK OF INDIA(508548)
375 Gangavaram AP-04-012-003-011/010109
() 		0204012000NRG25080420240041584 08/04/2024 Shubhalakshmi 0204012WL002195 Shubhalakshmi 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127734439 MRS SUBBA LAKSHMI MIRIYALA STATE BANK OF INDIA(508548)
376 Gangavaram AP-04-012-003-011/010116
() 		0204012000NRG25080420240041673 08/04/2024 Devireddy 0204012WL002199 Devireddy 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127735207 KOTTAM DEVAREDDY UNION BANK OF INDIA(508500)
377 Gangavaram AP-04-012-003-011/010116
() 		0204012000NRG25080420240041672 08/04/2024 Gopalareddy 0204012WL002199 Gopalareddy 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127735089 MR KOTTAM GOPALA REDDY STATE BANK OF INDIA(508548)
378 Gangavaram AP-04-012-003-011/010130
() 		0204012000NRG25080420240041675 08/04/2024 Kannamreddy 0204012WL002199 Kannamreddy 00415 SBIN0017312 255 255 Processed 19/04/2024 3127734610 PALLALA KANNAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gangavaram AP-04-012-003-011/010132
() 		0204012000NRG25080420240041677 08/04/2024 Viswanadham 0204012WL002199 Viswanadham 00415 SBIN0017312 765 765 Processed 19/04/2024 3127734989 MR PALLALA VISWANADHA REDDY STATE BANK OF INDIA(508548)
380 Gangavaram AP-04-012-003-011/010160
() 		0204012000NRG25080420240041681 08/04/2024 Laxmi 0204012WL002199 Laxmi 00415 SBIN0017312 1020 1020 Processed 19/04/2024 3127734820 Pallala Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
381 Gangavaram AP-04-012-003-011/010162
() 		0204012000NRG25080420240041682 08/04/2024 Verapureddy 0204012WL002199 Verapureddy 00415 SBIN0017312 1275 1275 Rejected 19/04/2024 3127735090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Gangavaram AP-04-012-003-011/010170
() 		0204012000NRG25080420240041683 08/04/2024 Rajareddy 0204012WL002199 Rajareddy 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127734858 MR LOTHA RAJAREDDY STATE BANK OF INDIA(508548)
383 Gangavaram AP-04-012-003-011/010182
() 		0204012000NRG25080420240041594 08/04/2024 Lakshmi 0204012WL002195 Lakshmi 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127734442 MRS LAKSHMI KARAM STATE BANK OF INDIA(508548)
384 Gangavaram AP-04-012-003-011/010200
() 		0204012000NRG25080420240041595 08/04/2024 Veerapu Reddy 0204012WL002195 Veerapu Reddy 00415 SBIN0017312 1001 1001 Processed 19/04/2024 3127734852 MR ROLUPALLI VEERAPU REDDY STATE BANK OF INDIA(508548)
385 Gangavaram AP-04-012-003-011/010236
() 		0204012000NRG25080420240041691 08/04/2024 Balu Reddy 0204012WL002199 Balu Reddy 00415 SBIN0017312 1020 1020 Processed 19/04/2024 3127735159 MR ROLUPALLI BALU BALU REDDY STATE BANK OF INDIA(508548)
386 Gangavaram AP-04-012-003-011/010237
() 		0204012000NRG25080420240041597 08/04/2024 Gangabhavani 0204012WL002195 Gangabhavani 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127734856 MR MIRIYALA GANGA BHAVANI STATE BANK OF INDIA(508548)
387 Gangavaram AP-04-012-003-011/010239
() 		0204012000NRG25080420240041598 08/04/2024 srinivasareddy 0204012WL002195 srinivasareddy 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127735196 SRINIVASA REDDY BATCHALA CANARA BANK(508532)
388 Gangavaram AP-04-012-003-011/010242
() 		0204012000NRG25080420240041693 08/04/2024 KAMALAVATHI 0204012WL002199 KAMALAVATHI 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127734960 MRS ROLUPALLI KAMALAVATHI STATE BANK OF INDIA(508548)
389 Gangavaram AP-04-012-003-011/010245
() 		0204012000NRG25080420240041694 08/04/2024 Satyanarayanareddy 0204012WL002199 Satyanarayanareddy 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127734965 Mr PERU SATTHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
390 Gangavaram AP-04-012-003-011/010246
() 		0204012000NRG25080420240041599 08/04/2024 NAGESWARA RAO 0204012WL002195 NAGESWARA RAO 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127734801 GORLE NAGESWARA RAO UNION BANK OF INDIA(508500)
391 Gangavaram AP-04-012-003-011/10270
() 		0204012000NRG25080420240041699 08/04/2024 Rolupalli Subhadra 0204012WL002199 Rolupalli Subhadra 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127735174 MRS ROLUPALLI SUBHADRA STATE BANK OF INDIA(508548)
392 Gangavaram AP-04-012-003-011/10272
() 		0204012000NRG25080420240041700 08/04/2024 Rolupalli Rama Lakshmi 0204012WL002199 Rolupalli Rama Lakshmi 00415 SBIN0017312 1275 1275 Processed 19/04/2024 3127735192 MRS ROLUPALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
393 Gangavaram AP-04-012-003-011/10273
() 		0204012000NRG25080420240041606 08/04/2024 Miriyala Rama Devi 0204012WL002195 Miriyala Rama Devi 00415 SBIN0017312 1001 1001 Processed 19/04/2024 3127735189 MIRIYALA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gangavaram AP-04-012-003-011/10276
() 		0204012000NRG25080420240041607 08/04/2024 Miiryala Suryavathi 0204012WL002195 Miiryala Suryavathi 00415 SBIN0017312 1251 1251 Processed 19/04/2024 3127735188 MIRIYALA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gangavaram AP-04-012-003-012/010001
() 		0204012000NRG25080420240011421 08/04/2024 Abbaidora 0204012WL000892 Abbaidora 00415 SBIN0017312 1570 1570 Processed 19/04/2024 3127734991 MR KOTAM ABBAI DORA STATE BANK OF INDIA(508548)
396 Gangavaram AP-04-012-003-012/010002
() 		0204012000NRG25080420240011425 08/04/2024 Chodi Ashok Kumar Dora 0204012WL000892 Chodi Ashok Kumar Dora 00415 SBIN0017312 1570 1570 Processed 19/04/2024 3127735148 Chodi Ashok Kumar Dora FINO PAYMENTS BANK LTD(608001)
397 Gangavaram AP-04-012-003-012/010002
() 		0204012000NRG25080420240011423 08/04/2024 Gangannadora 0204012WL000892 Gangannadora 00415 SBIN0017312 1570 1570 Processed 19/04/2024 3127735020 MR CHODI GANGANNA DORA STATE BANK OF INDIA(508548)
398 Gangavaram AP-04-012-003-012/010004
() 		0204012000NRG25080420240011426 08/04/2024 kalyan babu 0204012WL000892 kalyan babu 00415 SBIN0017312 1570 1570 Processed 19/04/2024 3127735098 KOTAM KALYAN BABU UNION BANK OF INDIA(508500)
399 Gangavaram AP-04-012-003-012/010021
() 		0204012000NRG25080420240011430 08/04/2024 Somalamma 0204012WL000892 Somalamma 00415 SBIN0017312 1570 1570 Processed 19/04/2024 3127734734 MRS SOMALAMMA CHAVALAM STATE BANK OF INDIA(508548)
400 Gangavaram AP-04-012-003-012/010070
() 		0204012000NRG25080420240011434 08/04/2024 Adhilakshmi 0204012WL000892 Adhilakshmi 00415 SBIN0017312 1570 1570 Processed 19/04/2024 3127734730 MRS ADHI LAXMI SEEDARA STATE BANK OF INDIA(508548)
401 Gangavaram AP-04-012-003-012/010070
() 		0204012000NRG25080420240011433 08/04/2024 Bapannadora 0204012WL000892 Bapannadora 00415 SBIN0017312 1570 1570 Processed 19/04/2024 3127734963 MR BAPANNA DORA SEEDARA STATE BANK OF INDIA(508548)
402 Gangavaram AP-04-012-003-012/010071
() 		0204012000NRG25080420240011435 08/04/2024 Pandudora 0204012WL000892 Pandudora 00415 SBIN0017312 1570 1570 Processed 19/04/2024 3127734859 MR EEKA PANDU DORA STATE BANK OF INDIA(508548)
403 Gangavaram AP-04-012-004-013/010005
() 		0204012000NRG25080420240041849 08/04/2024 Manga 0204012WL002204 Manga 00415 SBIN0017312 1361 1361 Processed 19/04/2024 3127734757 KUNJAM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gangavaram AP-04-012-004-013/010007
() 		0204012000NRG25080420240041868 08/04/2024 Chellamma 0204012WL002206 Chellamma 00415 SBIN0017312 1360 1360 Processed 19/04/2024 3127734756 MRS CHELLAMMA CHIKKAM STATE BANK OF INDIA(508548)
405 Gangavaram AP-04-012-004-013/010014
() 		0204012000NRG25080420240041869 08/04/2024 Ramayamma 0204012WL002206 Ramayamma 00415 SBIN0017312 1632 1632 Processed 19/04/2024 3127734755 MR RAMAYAMMA BALASA STATE BANK OF INDIA(508548)
406 Gangavaram AP-04-012-004-013/010015
() 		0204012000NRG25080420240041870 08/04/2024 Satyavathi 0204012WL002206 Satyavathi 00415 SBIN0017312 1632 1632 Processed 19/04/2024 3127734713 MRS SATYAVATI MADAKAM STATE BANK OF INDIA(508548)
407 Gangavaram AP-04-012-004-013/010016
() 		0204012000NRG25080420240041871 08/04/2024 Rajulamma 0204012WL002206 Rajulamma 00415 SBIN0017312 1360 1360 Processed 19/04/2024 3127734824 MRS MURRAM RAJULAMMA STATE BANK OF INDIA(508548)
408 Gangavaram AP-04-012-004-013/010037
() 		0204012000NRG25080420240041851 08/04/2024 Saraswathi 0204012WL002204 Saraswathi 00415 SBIN0017312 1089 1089 Processed 19/04/2024 3127734602 MRS KUNJAM SARASWATI STATE BANK OF INDIA(508548)
409 Gangavaram AP-04-012-004-013/010048
() 		0204012000NRG25080420240041877 08/04/2024 Kanthamma 0204012WL002206 Kanthamma 00415 SBIN0017312 1632 1632 Processed 19/04/2024 3127734729 MRS KANTHAMMA KUNJAM STATE BANK OF INDIA(508548)
410 Gangavaram AP-04-012-004-013/010049
() 		0204012000NRG25080420240041853 08/04/2024 Bhavani 0204012WL002204 Bhavani 00415 SBIN0017312 1361 1361 Processed 19/04/2024 3127734921 MR BHAVANI CHIKKAM STATE BANK OF INDIA(508548)
411 Gangavaram AP-04-012-004-013/010065
() 		0204012000NRG25080420240041856 08/04/2024 GONELA KANTAMMA 0204012WL002204 GONELA KANTAMMA 00415 SBIN0017312 1361 1361 Processed 19/04/2024 3127734850 MR GONELA KAMTAMMA STATE BANK OF INDIA(508548)
412 Gangavaram AP-04-012-004-013/010069
() 		0204012000NRG25080420240041858 08/04/2024 Bullamma 0204012WL002204 Bullamma 00415 SBIN0017312 1634 1634 Processed 19/04/2024 3127734433 MRS BULLAMMA KUNJAM STATE BANK OF INDIA(508548)
413 Gangavaram AP-04-012-004-013/010073
() 		0204012000NRG25080420240041859 08/04/2024 Buchamma 0204012WL002204 Buchamma 00415 SBIN0017312 1634 1634 Processed 19/04/2024 3127734651 SHRI KODEM BUCHAMMA STATE BANK OF INDIA(508548)
414 Gangavaram AP-04-012-004-013/010080
() 		0204012000NRG25080420240041879 08/04/2024 Bhusanam 0204012WL002206 Bhusanam 00415 SBIN0017312 1632 1632 Processed 19/04/2024 3127734444 MR BHUSHANAM PUDIGI STATE BANK OF INDIA(508548)
415 Gangavaram AP-04-012-004-013/010081
() 		0204012000NRG25080420240041880 08/04/2024 Bullamma 0204012WL002206 Bullamma 00415 SBIN0017312 1632 1632 Processed 19/04/2024 3127734923 MRS PUDIGI BULLAMMA STATE BANK OF INDIA(508548)
416 Gangavaram AP-04-012-004-013/010168
() 		0204012000NRG25080420240041885 08/04/2024 mangamma 0204012WL002206 mangamma 00415 SBIN0017312 1632 1632 Processed 19/04/2024 3127734799 MRS MADAKAM MANGAMMA STATE BANK OF INDIA(508548)
417 Gangavaram AP-04-012-004-013/010179
() 		0204012000NRG25080420240041865 08/04/2024 Chinnalamma 0204012WL002204 Chinnalamma 00415 SBIN0017312 272 272 Processed 19/04/2024 3127735147 MR CHINNALAMMA KUMJAM STATE BANK OF INDIA(508548)
418 Gangavaram AP-04-012-004-013/010188
() 		0204012000NRG25080420240027284 08/04/2024 LAXMANA RAO 0204012WL001648 LAXMANA RAO 00415 SBIN0017312 724 724 Processed 19/04/2024 3127734930 MR LAXMANA RAO BANDARU STATE BANK OF INDIA(508548)
419 Gangavaram AP-04-012-004-013/10244
() 		0204012000NRG25080420240041888 08/04/2024 Pudigi Maliswari 0204012WL002206 Pudigi Maliswari 00415 SBIN0017312 816 816 Processed 19/04/2024 3127735118 PUDIGI MALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gangavaram AP-04-012-004-014/010004
() 		0204012000NRG25080420240041627 08/04/2024 Sathyavaythi 0204012WL002198 Sathyavaythi 00415 SBIN0017312 1650 1650 Processed 19/04/2024 3127734696 RAMULAKONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gangavaram AP-04-012-004-014/010024
() 		0204012000NRG25080420240041632 08/04/2024 Yerramreddy 0204012WL002198 Yerramreddy 00415 SBIN0017312 1375 1375 Processed 19/04/2024 3127734789 MR YATLA YERRAM REDDY STATE BANK OF INDIA(508548)
422 Gangavaram AP-04-012-004-014/010043
() 		0204012000NRG25080420240041637 08/04/2024 Venkatareddy 0204012WL002198 Venkatareddy 00415 SBIN0017312 1650 1650 Processed 19/04/2024 3127734791 PALLALA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
423 Gangavaram AP-04-012-004-014/010074
() 		0204012000NRG25080420240041920 08/04/2024 Lakshmi 0204012WL002208 Lakshmi 00415 SBIN0017312 1100 1100 Processed 19/04/2024 3127734814 MR PALLALA LAXMI STATE BANK OF INDIA(508548)
424 Gangavaram AP-04-012-004-014/010079
() 		0204012000NRG25080420240041922 08/04/2024 hariprasadreddy 0204012WL002208 hariprasadreddy 00415 SBIN0017312 1100 1100 Processed 19/04/2024 3127734928 MR RAMULAKONDA HARI PRASAD REDDY STATE BANK OF INDIA(508548)
425 Gangavaram AP-04-012-004-014/010084
() 		0204012000NRG25080420240041923 08/04/2024 Nookaratnam 0204012WL002208 Nookaratnam 00415 SBIN0017312 825 825 Processed 19/04/2024 3127735208 MISS PUSAM NUKARATNAM STATE BANK OF INDIA(508548)
426 Gangavaram AP-04-012-004-014/010086
() 		0204012000NRG25080420240041924 08/04/2024 Krishnareddy 0204012WL002208 Krishnareddy 00415 SBIN0017312 1375 1375 Processed 19/04/2024 3127734812 MR KRISHNA REDDY PALLALA STATE BANK OF INDIA(508548)
427 Gangavaram AP-04-012-004-014/010089
() 		0204012000NRG25080420240041925 08/04/2024 Pudigi Aparna 0204012WL002208 Pudigi Aparna 00415 SBIN0017312 1100 1100 Processed 19/04/2024 3127735206 MRS APARNA PUDIGI STATE BANK OF INDIA(508548)
428 Gangavaram AP-04-012-004-014/010095
() 		0204012000NRG25080420240041927 08/04/2024 Parvathi 0204012WL002208 Parvathi 00415 SBIN0017312 1375 1375 Processed 19/04/2024 3127734925 MRS PALLALA PARWATHI STATE BANK OF INDIA(508548)
429 Gangavaram AP-04-012-004-014/010105
() 		0204012000NRG25080420240041932 08/04/2024 Ravikumar 0204012WL002208 Ravikumar 00415 SBIN0017312 825 825 Processed 19/04/2024 3127735026 MR KOKKULA RAVIKUMAR STATE BANK OF INDIA(508548)
430 Gangavaram AP-04-012-004-014/010138
() 		0204012000NRG25080420240041644 08/04/2024 Krishnaveni 0204012WL002198 Krishnaveni 00415 SBIN0017312 1375 1375 Processed 19/04/2024 3127735150 MR RAMULAKONDA KRISHNAVENI STATE BANK OF INDIA(508548)
431 Gangavaram AP-04-012-004-014/010145
() 		0204012000NRG25080420240041936 08/04/2024 Bujjamma 0204012WL002208 Bujjamma 00415 SBIN0017312 1100 1100 Processed 19/04/2024 3127734710 MRS BUJJAMMA PALLALA STATE BANK OF INDIA(508548)
432 Gangavaram AP-04-012-004-014/010150
() 		0204012000NRG25080420240041646 08/04/2024 Nagadevi 0204012WL002198 Nagadevi 00415 SBIN0017312 1375 1375 Processed 19/04/2024 3127734787 MRS MAGANTI NAGADEVI STATE BANK OF INDIA(508548)
433 Gangavaram AP-04-012-004-014/010152
() 		0204012000NRG25080420240041938 08/04/2024 Bebyratanm 0204012WL002208 Bebyratanm 00415 SBIN0017312 1375 1375 Processed 19/04/2024 3127734987 MRS KANGALA BEBY RATHNAM STATE BANK OF INDIA(508548)
434 Gangavaram AP-04-012-004-014/010165
() 		0204012000NRG25080420240041940 08/04/2024 Bhanu Sri 0204012WL002208 Bhanu Sri 00415 SBIN0017312 1375 1375 Processed 19/04/2024 3127734811 MRS PALLALA BHANU SRI STATE BANK OF INDIA(508548)
435 Gangavaram AP-04-012-004-014/010169
() 		0204012000NRG25080420240041942 08/04/2024 Bhagya Lakshmi 0204012WL002208 Bhagya Lakshmi 00415 SBIN0017312 1100 1100 Processed 19/04/2024 3127735022 MRS BHAGYA LAKSHMI RAMULAKONDA STATE BANK OF INDIA(508548)
436 Gangavaram AP-04-012-004-014/010170
() 		0204012000NRG25080420240041647 08/04/2024 Chiranjeevireddy 0204012WL002198 Chiranjeevireddy 00415 SBIN0017312 550 550 Processed 19/04/2024 3127734825 KOTLA CHIRANJEEVI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Gangavaram AP-04-012-004-019/010007
() 		0204012000NRG25080420240041824 08/04/2024 Somalamma 0204012WL002203 Somalamma 00415 SBIN0017312 825 825 Processed 19/04/2024 3127734449 MRS KOTAM SOMALAMMA STATE BANK OF INDIA(508548)
438 Gangavaram AP-04-012-004-019/010010
() 		0204012000NRG25080420240027288 08/04/2024 Kondamma 0204012WL001648 Kondamma 00415 SBIN0017312 1448 1448 Processed 19/04/2024 3127734790 MRS KONDAMMA GONELALTI STATE BANK OF INDIA(508548)
439 Gangavaram AP-04-012-004-019/010018
() 		0204012000NRG25080420240027981 08/04/2024 Lingam Antha Kumari 0204012WL001688 Lingam Antha Kumari 00415 SBIN0017312 1357 1357 Processed 19/04/2024 3127735211 MISS LINGAM ANANTHA KUMARI STATE BANK OF INDIA(508548)
440 Gangavaram AP-04-012-004-019/010024
() 		0204012000NRG25080420240027987 08/04/2024 Kotam SrinivasDora 0204012WL001688 Kotam SrinivasDora 00415 SBIN0017312 1357 1357 Processed 19/04/2024 3127735212 MR KOTAM SRINIVAS DORA STATE BANK OF INDIA(508548)
441 Gangavaram AP-04-012-004-019/010030
() 		0204012000NRG25080420240041827 08/04/2024 Durgamma 0204012WL002203 Durgamma 00415 SBIN0017312 1100 1100 Processed 19/04/2024 3127734718 MRS DURGAMMA BALASA STATE BANK OF INDIA(508548)
442 Gangavaram AP-04-012-004-019/010058
() 		0204012000NRG25080420240027295 08/04/2024 Bhavani 0204012WL001648 Bhavani 00415 SBIN0017312 1207 1207 Processed 19/04/2024 3127734796 MRS BHAVANI BANDARU LTI STATE BANK OF INDIA(508548)
443 Gangavaram AP-04-012-004-019/010062
() 		0204012000NRG25080420240041830 08/04/2024 Bapanamma 0204012WL002203 Bapanamma 00415 SBIN0017312 1100 1100 Processed 20/04/2024 3127734717 PANDA BAPANAMMA INDIAN OVERSEAS BANK(508541)
444 Gangavaram AP-04-012-004-019/010092
() 		0204012000NRG25080420240027296 08/04/2024 Balayya 0204012WL001648 Balayya 00415 SBIN0017312 966 966 Processed 19/04/2024 3127734797 MR TEEGALA BALAYYA STATE BANK OF INDIA(508548)
445 Gangavaram AP-04-012-004-019/010141
() 		0204012000NRG25080420240041834 08/04/2024 Bapanamma 0204012WL002203 Bapanamma 00415 SBIN0017312 1100 1100 Processed 19/04/2024 3127734719 Kotam Bapanamma FINO PAYMENTS BANK LTD(608001)
446 Gangavaram AP-04-012-004-019/010173
() 		0204012000NRG25080420240041837 08/04/2024 Ramanamma 0204012WL002203 Ramanamma 00415 SBIN0017312 1100 1100 Processed 19/04/2024 3127734704 MRS RAMANAMMA KOTAM STATE BANK OF INDIA(508548)
447 Gangavaram AP-04-012-004-019/010177
() 		0204012000NRG25080420240027300 08/04/2024 Suramma 0204012WL001648 Suramma 00415 SBIN0017312 1448 1448 Processed 19/04/2024 3127734731 MRS SURAMMA JARTHA STATE BANK OF INDIA(508548)
448 Gangavaram AP-04-012-004-019/010185
() 		0204012000NRG25080420240027301 08/04/2024 Chellaraodora 0204012WL001648 Chellaraodora 00415 SBIN0017312 1448 1448 Processed 19/04/2024 3127734733 MR KOTTAM CHELANNA DORA STATE BANK OF INDIA(508548)
449 Gangavaram AP-04-012-004-019/010199
() 		0204012000NRG25080420240041842 08/04/2024 Bapannadora 0204012WL002203 Bapannadora 00415 SBIN0017312 1374 1374 Processed 19/04/2024 3127735195 MR KOTAM BAPANNADORA STATE BANK OF INDIA(508548)
450 Gangavaram AP-04-012-004-019/010200
() 		0204012000NRG25080420240027303 08/04/2024 Bullamma 0204012WL001648 Bullamma 00415 SBIN0017312 1207 1207 Processed 19/04/2024 3127734800 MRS BULLAMMA KUNJAM STATE BANK OF INDIA(508548)
451 Gangavaram AP-04-012-004-019/010209
() 		0204012000NRG25080420240041846 08/04/2024 Seetadevi 0204012WL002203 Seetadevi 00415 SBIN0017312 550 550 Processed 19/04/2024 3127734732 MRS SEETAMMA PANDA STATE BANK OF INDIA(508548)
452 Gangavaram AP-04-012-004-019/010225
() 		0204012000NRG25080420240027995 08/04/2024 gangaratnam 0204012WL001688 gangaratnam 00415 SBIN0017312 543 543 Processed 19/04/2024 3127734922 MRS GANGARATNAM DANI STATE BANK OF INDIA(508548)
453 Gangavaram AP-04-012-004-019/010226
() 		0204012000NRG25080420240027996 08/04/2024 Satyavati 0204012WL001688 Satyavati 00415 SBIN0017312 1358 1358 Processed 19/04/2024 3127734924 MRS KOTAM SATYAVATHI STATE BANK OF INDIA(508548)
454 Gangavaram AP-04-012-004-019/010229
() 		0204012000NRG25080420240027307 08/04/2024 Sanyasamma 0204012WL001648 Sanyasamma 00415 SBIN0017312 966 966 Processed 19/04/2024 3127734926 MRS KUNJAM SANYASAMMA STATE BANK OF INDIA(508548)
455 Gangavaram AP-04-012-004-019/10244
() 		0204012000NRG25080420240027308 08/04/2024 Chavalam Durga Bhavani 0204012WL001648 Chavalam Durga Bhavani 00415 SBIN0017312 1448 1448 Processed 19/04/2024 3127735121 MRS DURGA BAVANI CHAVALAM STATE BANK OF INDIA(508548)
456 Gangavaram AP-04-012-004-019/10248
() 		0204012000NRG25080420240027309 08/04/2024 Bandaru Laxmi 0204012WL001648 Bandaru Laxmi 00415 SBIN0017312 1448 1448 Processed 19/04/2024 3127735160 MR BANDARU LAXMI STATE BANK OF INDIA(508548)
457 Gangavaram AP-04-012-005-015/010076
() 		0204012000NRG25080420240037272 08/04/2024 mamidi sivaganesh reddy 0204012WL002065 mamidi sivaganesh reddy 00415 SBIN0017312 1241 1241 Processed 19/04/2024 3127734609 MAMIDI SIVAGANESHARE BANK OF BARODA(606985)
458 Gangavaram AP-04-012-005-018/010016
() 		0204012000NRG25080420240038185 08/04/2024 Nukalamma 0204012WL002081 Nukalamma 00415 SBIN0017312 512 512 Processed 19/04/2024 3127735011 MRS DANI NUKALAMMA STATE BANK OF INDIA(508548)
459 Gangavaram AP-04-012-005-018/010017
() 		0204012000NRG25080420240038188 08/04/2024 Nagireddy 0204012WL002081 Nagireddy 00415 SBIN0017312 768 768 Processed 19/04/2024 3127735012 MR DANI NAGI REDDY STATE BANK OF INDIA(508548)
460 Gangavaram AP-04-012-005-018/010017
() 		0204012000NRG25080420240038189 08/04/2024 Ramireddy 0204012WL002081 Ramireddy 00415 SBIN0017312 768 768 Processed 19/04/2024 3127735200 MR DANI RAMI REDDY STATE BANK OF INDIA(508548)
461 Gangavaram AP-04-012-005-018/010239
() 		0204012000NRG25080420240038193 08/04/2024 Rama Tulasi 0204012WL002081 Rama Tulasi 00415 SBIN0017312 768 768 Processed 19/04/2024 3127735163 DANI RAMA TULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Gangavaram AP-04-012-005-018/10247
() 		0204012000NRG25080420240038194 08/04/2024 Lakshmi 0204012WL002081 Lakshmi 00415 SBIN0017312 512 512 Processed 19/04/2024 3127735199 MRS KURUSAM LAKSHMI STATE BANK OF INDIA(508548)
463 Gangavaram AP-04-012-006-022/010011
() 		0204012000NRG25080420240033082 08/04/2024 Balamma 0204012WL001881 Balamma 00415 SBIN0017312 1161 1161 Processed 19/04/2024 3127734834 MRS BALAMMA KOTAM STATE BANK OF INDIA(508548)
464 Gangavaram AP-04-012-006-022/010014
() 		0204012000NRG25080420240031808 08/04/2024 Chellannadora 0204012WL001826 Chellannadora 00415 SBIN0017312 1076 1076 Processed 19/04/2024 3127734754 MR PANDA CHELANNADORA STATE BANK OF INDIA(508548)
465 Gangavaram AP-04-012-006-022/010014
() 		0204012000NRG25080420240031809 08/04/2024 maMgatayaru 0204012WL001826 maMgatayaru 00415 SBIN0017312 807 807 Processed 19/04/2024 3127734826 MRS MANGATAYARU KUNJAM STATE BANK OF INDIA(508548)
466 Gangavaram AP-04-012-006-022/010015
() 		0204012000NRG25080420240031811 08/04/2024 Narasannadora 0204012WL001826 Narasannadora 00415 SBIN0017312 1345 1345 Processed 19/04/2024 3127734953 MR PANDA NARSANNADORA STATE BANK OF INDIA(508548)
467 Gangavaram AP-04-012-006-022/010015
() 		0204012000NRG25080420240031810 08/04/2024 Sujata 0204012WL001826 Sujata 00415 SBIN0017312 1345 1345 Processed 19/04/2024 3127734753 MR PANDA SUJATHA STATE BANK OF INDIA(508548)
468 Gangavaram AP-04-012-006-022/010016
() 		0204012000NRG25080420240031812 08/04/2024 Paparatnam 0204012WL001826 Paparatnam 00415 SBIN0017312 1345 1345 Processed 19/04/2024 3127734827 MRS CHODI PAPA RATNAM STATE BANK OF INDIA(508548)
469 Gangavaram AP-04-012-006-022/010016
() 		0204012000NRG25080420240031813 08/04/2024 Sekarbabu 0204012WL001826 Sekarbabu 00415 SBIN0017312 807 807 Processed 19/04/2024 3127734829 MR CHUKKA SEKHAR BABU STATE BANK OF INDIA(508548)
470 Gangavaram AP-04-012-006-022/010017
() 		0204012000NRG25080420240031814 08/04/2024 Chilakamma 0204012WL001826 Chilakamma 00415 SBIN0017312 1345 1345 Processed 19/04/2024 3127734735 MRS CHILAKAMMA JARTHA STATE BANK OF INDIA(508548)
471 Gangavaram AP-04-012-006-022/010022
() 		0204012000NRG25080420240031817 08/04/2024 Adilaxmi 0204012WL001826 Adilaxmi 00415 SBIN0017312 1345 1345 Processed 19/04/2024 3127734817 MRS JARTHA ADILAXMI STATE BANK OF INDIA(508548)
472 Gangavaram AP-04-012-006-022/010038
() 		0204012000NRG25080420240031820 08/04/2024 Papayamma 0204012WL001826 Papayamma 00415 SBIN0017312 1076 1076 Processed 19/04/2024 3127735017 PANADA SAVITHRI BANK OF BARODA(606985)
473 Gangavaram AP-04-012-006-022/010077
() 		0204012000NRG25080420240031825 08/04/2024 padma 0204012WL001826 padma 00415 SBIN0017312 1345 1345 Processed 19/04/2024 3127734703 KUNJAM PADMA BANK OF BARODA(606985)
474 Gangavaram AP-04-012-006-026/010090
() 		0204012000NRG25080420240025588 08/04/2024 Suryakantam 0204012WL001534 Suryakantam 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127734727 MRS SURYAKANTHAM MIRIYALA STATE BANK OF INDIA(508548)
475 Gangavaram AP-04-012-006-026/010104
() 		0204012000NRG25080420240025595 08/04/2024 Padmavati 0204012WL001534 Padmavati 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127734992 MRS CHITTOJI PADMAVATHI STATE BANK OF INDIA(508548)
476 Gangavaram AP-04-012-006-026/010109
() 		0204012000NRG25080420240025597 08/04/2024 Venkayamma 0204012WL001534 Venkayamma 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127734993 MRS KANEM VENKAYAMMA STATE BANK OF INDIA(508548)
477 Gangavaram AP-04-012-007-023/010002
() 		0204012000NRG25080420240040511 08/04/2024 Aseerwadam 0204012WL002151 Aseerwadam 00415 SBIN0017312 265 265 Processed 19/04/2024 3127734759 MR PILLALA ASIRWADAM STATE BANK OF INDIA(508548)
478 Gangavaram AP-04-012-007-023/010010
() 		0204012000NRG25080420240040513 08/04/2024 Malludora 0204012WL002151 Malludora 00415 SBIN0017312 1061 1061 Processed 19/04/2024 3127734866 VEEKA MALLU DORA UNION BANK OF INDIA(508500)
479 Gangavaram AP-04-012-007-023/010011
() 		0204012000NRG25080420240040514 08/04/2024 Satyavathi 0204012WL002151 Satyavathi 00415 SBIN0017312 1061 1061 Processed 19/04/2024 3127734736 MRS SATYAVATHI TAAMU STATE BANK OF INDIA(508548)
480 Gangavaram AP-04-012-007-023/010014
() 		0204012000NRG25080420240040515 08/04/2024 Salmanraju 0204012WL002151 Salmanraju 00415 SBIN0017312 531 531 Processed 19/04/2024 3127734647 MR KATUMALLA SALMAN RAJU STATE BANK OF INDIA(508548)
481 Gangavaram AP-04-012-007-023/010020
() 		0204012000NRG25080420240040516 08/04/2024 China Lakshmanadora 0204012WL002151 China Lakshmanadora 00415 SBIN0017312 1327 1327 Processed 19/04/2024 3127734737 CHAVALAM LATCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Gangavaram AP-04-012-007-023/010023
() 		0204012000NRG25080420240040517 08/04/2024 Rajababudora 0204012WL002151 Rajababudora 00415 SBIN0017312 797 797 Processed 19/04/2024 3127734838 MR CHAVALAM RAJANNA DORA STATE BANK OF INDIA(508548)
483 Gangavaram AP-04-012-007-023/010025
() 		0204012000NRG25080420240040519 08/04/2024 Bullamma 0204012WL002151 Bullamma 00415 SBIN0017312 1328 1328 Processed 19/04/2024 3127734808 CHAVALAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Gangavaram AP-04-012-007-023/010043
() 		0204012000NRG25080420240040523 08/04/2024 Bullama 0204012WL002151 Bullama 00415 SBIN0017312 1078 1078 Processed 19/04/2024 3127734728 MRS BULLAMMA CHAVALAM STATE BANK OF INDIA(508548)
485 Gangavaram AP-04-012-007-023/010051
() 		0204012000NRG25080420240040528 08/04/2024 Durga 0204012WL002151 Durga 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127734707 MRS DURGA CHAVALAM STATE BANK OF INDIA(508548)
486 Gangavaram AP-04-012-007-023/010061
() 		0204012000NRG25080420240040531 08/04/2024 Chellayamma 0204012WL002151 Chellayamma 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127734645 SHAARAPU CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Gangavaram AP-04-012-007-023/010064
() 		0204012000NRG25080420240040533 08/04/2024 Kukkala Ramayamma 0204012WL002151 Kukkala Ramayamma 00415 SBIN0017312 1078 1078 Processed 19/04/2024 3127734637 KUKKALA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Gangavaram AP-04-012-007-023/010084
() 		0204012000NRG25080420240040536 08/04/2024 Suramma 0204012WL002151 Suramma 00415 SBIN0017312 776 776 Processed 19/04/2024 3127734940 MRS SURAMMA PARISIKA STATE BANK OF INDIA(508548)
489 Gangavaram AP-04-012-007-023/010089
() 		0204012000NRG25080420240040538 08/04/2024 Singaramma 0204012WL002151 Singaramma 00415 SBIN0017312 797 797 Processed 19/04/2024 3127735096 MRS SINGARAMMA CHAVALAM STATE BANK OF INDIA(508548)
490 Gangavaram AP-04-012-007-023/010094
() 		0204012000NRG25080420240040540 08/04/2024 Seetamma 0204012WL002151 Seetamma 00415 SBIN0017312 776 776 Processed 19/04/2024 3127734864 MRS SEETAMMA PAYAM STATE BANK OF INDIA(508548)
491 Gangavaram AP-04-012-007-023/010095
() 		0204012000NRG25080420240040541 08/04/2024 Nageswararaodora 0204012WL002151 Nageswararaodora 00415 SBIN0017312 776 776 Processed 19/04/2024 3127735004 TAAMU NAGESWARARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Gangavaram AP-04-012-007-023/010096
() 		0204012000NRG25080420240040542 08/04/2024 Abbai Dora 0204012WL002151 Abbai Dora 00415 SBIN0017312 1328 1328 Processed 19/04/2024 3127734867 MR SARAPU ABBAI DORA STATE BANK OF INDIA(508548)
493 Gangavaram AP-04-012-007-023/010096
() 		0204012000NRG25080420240040543 08/04/2024 Akkamma 0204012WL002151 Akkamma 00415 SBIN0017312 1328 1328 Processed 19/04/2024 3127734865 MRS SARAPU AKKAMMA STATE BANK OF INDIA(508548)
494 Gangavaram AP-04-012-007-023/010113
() 		0204012000NRG25080420240040546 08/04/2024 Chinnarajulamma 0204012WL002151 Chinnarajulamma 00415 SBIN0017312 1040 1040 Processed 19/04/2024 3127734635 CHAVALAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Gangavaram AP-04-012-007-023/010114
() 		0204012000NRG25080420240040547 08/04/2024 Srinuvasu 0204012WL002151 Srinuvasu 00415 SBIN0017312 1301 1301 Processed 19/04/2024 3127734836 CHAVALAM SRINIVASA RAO UNION BANK OF INDIA(508500)
496 Gangavaram AP-04-012-007-023/010118
() 		0204012000NRG25080420240040549 08/04/2024 Laxmi 0204012WL002151 Laxmi 00415 SBIN0017312 1301 1301 Processed 19/04/2024 3127734631 MRS CHEDEM LAXMI STATE BANK OF INDIA(508548)
497 Gangavaram AP-04-012-007-023/010119
() 		0204012000NRG25080420240040550 08/04/2024 Buchamma 0204012WL002151 Buchamma 00415 SBIN0017312 520 520 Processed 19/04/2024 3127734638 MRS CHEDAM BUCHAMMA STATE BANK OF INDIA(508548)
498 Gangavaram AP-04-012-007-023/010126
() 		0204012000NRG25080420240040551 08/04/2024 Nageswararao Dora 0204012WL002151 Nageswararao Dora 00415 SBIN0017312 1062 1062 Processed 19/04/2024 3127734604 MR CHAVALAM NAGESWARA RAO STATE BANK OF INDIA(508548)
499 Gangavaram AP-04-012-007-023/010143
() 		0204012000NRG25080420240040554 08/04/2024 Pavani 0204012WL002151 Pavani 00415 SBIN0017312 780 780 Processed 19/04/2024 3127734763 MRS SARAPU PAVANI STATE BANK OF INDIA(508548)
500 Gangavaram AP-04-012-007-023/010149
() 		0204012000NRG25080420240040556 08/04/2024 Annaram 0204012WL002151 Annaram 00415 SBIN0017312 260 260 Processed 19/04/2024 3127734868 KALUMULA ANARAMMA UNION BANK OF INDIA(508500)
501 Gangavaram AP-04-012-007-023/010155
() 		0204012000NRG25080420240040558 08/04/2024 Somalamma 0204012WL002151 Somalamma 00415 SBIN0017312 1040 1040 Processed 19/04/2024 3127734807 MRS TAAMU SOMALAMMA STATE BANK OF INDIA(508548)
502 Gangavaram AP-04-012-007-023/010188
() 		0204012000NRG25080420240040559 08/04/2024 Pallayya dora 0204012WL002151 Pallayya dora 00415 SBIN0017312 520 520 Processed 19/04/2024 3127734818 MR CHAVALAM PALLAYYA DORA STATE BANK OF INDIA(508548)
503 Gangavaram AP-04-012-007-023/010194
() 		0204012000NRG25080420240040561 08/04/2024 rajamma 0204012WL002151 rajamma 00415 SBIN0017312 1323 1323 Processed 19/04/2024 3127734863 MRS RAJAMMA PARSIKA STATE BANK OF INDIA(508548)
504 Gangavaram AP-04-012-007-023/010195
() 		0204012000NRG25080420240040562 08/04/2024 devi 0204012WL002151 devi 00415 SBIN0017312 1300 1300 Processed 19/04/2024 3127734813 MRS MADAKAM DEVI STATE BANK OF INDIA(508548)
505 Gangavaram AP-04-012-007-023/010196
() 		0204012000NRG25080420240040563 08/04/2024 venkatalakshmi 0204012WL002151 venkatalakshmi 00415 SBIN0017312 1040 1040 Processed 19/04/2024 3127735018 MRS VENKATA LAKSHMI CHAVALAM STATE BANK OF INDIA(508548)
506 Gangavaram AP-04-012-007-023/010197
() 		0204012000NRG25080420240040564 08/04/2024 Abbaidora Chavalam 0204012WL002151 Abbaidora Chavalam 00415 SBIN0017312 1300 1300 Processed 19/04/2024 3127734762 CHAVALAM ABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Gangavaram AP-04-012-007-023/010205
() 		0204012000NRG25080420240040567 08/04/2024 Rajesh Kumar 0204012WL002151 Rajesh Kumar 00415 SBIN0017312 1323 1323 Processed 19/04/2024 3127734738 MR RAJESH KUMAR CHAVALAM STATE BANK OF INDIA(508548)
508 Gangavaram AP-04-012-007-023/010206
() 		0204012000NRG25080420240040568 08/04/2024 Rathna Kumari 0204012WL002151 Rathna Kumari 00415 SBIN0017312 1058 1058 Processed 19/04/2024 3127734988 TAMU RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Gangavaram AP-04-012-007-023/010220
() 		0204012000NRG25080420240040571 08/04/2024 satyavathi 0204012WL002151 satyavathi 00415 SBIN0017312 1040 1040 Processed 19/04/2024 3127734603 MR KARAM SATYA VATHI STATE BANK OF INDIA(508548)
510 Gangavaram AP-04-012-007-032/010108
() 		0204012000NRG25080420240040579 08/04/2024 Ramalakshmi 0204012WL002151 Ramalakshmi 00415 SBIN0017312 1621 1621 Processed 19/04/2024 3127735197 MRS KUNJAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
511 Gangavaram AP-04-012-007-032/010158
() 		0204012000NRG25080420240040581 08/04/2024 sattibabu Kunjam 0204012WL002151 sattibabu Kunjam 00415 SBIN0017312 1621 1621 Processed 19/04/2024 3127734869 KUNJAM SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Gangavaram AP-04-012-008-025/010121
() 		0204012000NRG25080420240035975 08/04/2024 Bapanamma 0204012WL002025 Bapanamma 00415 SBIN0017312 1617 1617 Processed 19/04/2024 3127734617 SHRI BAPANAMMA KUNJAM STATE BANK OF INDIA(508548)
513 Gangavaram AP-04-012-008-025/010126
() 		0204012000NRG25080420240035977 08/04/2024 Kannamma 0204012WL002025 Kannamma 00415 SBIN0017312 1617 1617 Processed 19/04/2024 3127734948 MRS KATRAM KANNAMMA STATE BANK OF INDIA(508548)
514 Gangavaram AP-04-012-008-025/010126
() 		0204012000NRG25080420240035978 08/04/2024 rambabu dora 0204012WL002025 rambabu dora 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127734950 MR KATRAM RAMBABU DORA STATE BANK OF INDIA(508548)
515 Gangavaram AP-04-012-008-025/010144
() 		0204012000NRG25080420240035979 08/04/2024 Anasurya 0204012WL002025 Anasurya 00415 SBIN0017312 539 539 Processed 19/04/2024 3127734996 PUSAM ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Gangavaram AP-04-012-008-025/010144
() 		0204012000NRG25080420240035980 08/04/2024 Pusam Kalyan Dora 0204012WL002025 Pusam Kalyan Dora 00415 SBIN0017312 270 270 Processed 19/04/2024 3127735156 PUSAM KALYAN DORA BANK OF BARODA(606985)
517 Gangavaram AP-04-012-008-025/010163
() 		0204012000NRG25080420240035982 08/04/2024 Pandamma 0204012WL002025 Pandamma 00415 SBIN0017312 1078 1078 Processed 19/04/2024 3127734770 KANGALA PANDAMMA UNION BANK OF INDIA(508500)
518 Gangavaram AP-04-012-008-025/010164
() 		0204012000NRG25080420240035983 08/04/2024 Jogamma 0204012WL002025 Jogamma 00415 SBIN0017312 1617 1617 Processed 19/04/2024 3127735013 Mrs MADAKAM JOGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
519 Gangavaram AP-04-012-008-025/010166
() 		0204012000NRG25080420240035984 08/04/2024 Mangamma 0204012WL002025 Mangamma 00415 SBIN0017312 1078 1078 Processed 19/04/2024 3127734744 Parada Mangamma FINO PAYMENTS BANK LTD(608001)
520 Gangavaram AP-04-012-008-025/010169
() 		0204012000NRG25080420240035985 08/04/2024 Satyavati 0204012WL002025 Satyavati 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127734995 MRS PARADA SATYAVATHI STATE BANK OF INDIA(508548)
521 Gangavaram AP-04-012-008-025/010172
() 		0204012000NRG25080420240035986 08/04/2024 Mangamma 0204012WL002025 Mangamma 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127734943 PANDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Gangavaram AP-04-012-008-025/010172
() 		0204012000NRG25080420240035987 08/04/2024 Rani 0204012WL002025 Rani 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127734945 MISS RAMANAMMA PANDA STATE BANK OF INDIA(508548)
523 Gangavaram AP-04-012-008-025/010180
() 		0204012000NRG25080420240035989 08/04/2024 Poturajamma 0204012WL002025 Poturajamma 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127734743 MADAKAM POTHURAJAMMA UNION BANK OF INDIA(508500)
524 Gangavaram AP-04-012-008-025/010182
() 		0204012000NRG25080420240035990 08/04/2024 Syamala 0204012WL002025 Syamala 00415 SBIN0017312 541 541 Processed 19/04/2024 3127734944 MRS SYAMALA MADAKAM STATE BANK OF INDIA(508548)
525 Gangavaram AP-04-012-008-025/010194
() 		0204012000NRG25080420240035991 08/04/2024 siva dora 0204012WL002025 siva dora 00415 SBIN0017312 541 541 Processed 19/04/2024 3127734952 MASTER SIVA DORA KURASAM STATE BANK OF INDIA(508548)
526 Gangavaram AP-04-012-008-025/010196
() 		0204012000NRG25080420240035992 08/04/2024 Akkamma 0204012WL002025 Akkamma 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127734768 Mrs kalumula akkayamma THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
527 Gangavaram AP-04-012-008-025/010197
() 		0204012000NRG25080420240035993 08/04/2024 Eswaridevi 0204012WL002025 Eswaridevi 00415 SBIN0017312 812 812 Processed 19/04/2024 3127734809 MRS MADAKAM ESWARI DEVI STATE BANK OF INDIA(508548)
528 Gangavaram AP-04-012-008-025/010199
() 		0204012000NRG25080420240035994 08/04/2024 Narasamma 0204012WL002025 Narasamma 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127734429 MRS NARASAMMA PUSAM LTI STATE BANK OF INDIA(508548)
529 Gangavaram AP-04-012-008-025/010200
() 		0204012000NRG25080420240035996 08/04/2024 Kumari 0204012WL002025 Kumari 00415 SBIN0017312 1352 1352 Processed 20/04/2024 3127734723 KATRAM KUMARI KATRAM SRINU BABU INDIAN OVERSEAS BANK(508541)
530 Gangavaram AP-04-012-008-025/010200
() 		0204012000NRG25080420240035995 08/04/2024 Srinubabu 0204012WL002025 Srinubabu 00415 SBIN0017312 1082 1082 Processed 20/04/2024 3127734724 KATRAM KUMARI KATRAM SRINU BABU INDIAN OVERSEAS BANK(508541)
531 Gangavaram AP-04-012-008-025/010201
() 		0204012000NRG25080420240035997 08/04/2024 Bullamma 0204012WL002025 Bullamma 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734427 MRS BULLAMMA MAASA LTI STATE BANK OF INDIA(508548)
532 Gangavaram AP-04-012-008-025/010201
() 		0204012000NRG25080420240035998 08/04/2024 Rajashekar 0204012WL002025 Rajashekar 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734997 MR MOSA RAJASEKHAR DORA STATE BANK OF INDIA(508548)
533 Gangavaram AP-04-012-008-025/010202
() 		0204012000NRG25080420240035999 08/04/2024 Lakshmi 0204012WL002025 Lakshmi 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734700 MRS LAXMI KUNJAM STATE BANK OF INDIA(508548)
534 Gangavaram AP-04-012-008-025/010203
() 		0204012000NRG25080420240036000 08/04/2024 Akkamma 0204012WL002025 Akkamma 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734428 KURUSAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Gangavaram AP-04-012-008-025/010207
() 		0204012000NRG25080420240036001 08/04/2024 Mani 0204012WL002025 Mani 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734431 MRS MANI KATRAM STATE BANK OF INDIA(508548)
536 Gangavaram AP-04-012-008-025/010208
() 		0204012000NRG25080420240036002 08/04/2024 Satyavathi 0204012WL002025 Satyavathi 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734430 MRS SATYAVATHI KATRAM STATE BANK OF INDIA(508548)
537 Gangavaram AP-04-012-008-025/010211
() 		0204012000NRG25080420240036004 08/04/2024 Bullamma 0204012WL002025 Bullamma 00415 SBIN0017312 1352 1352 Processed 19/04/2024 3127734821 KUNJAM BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Gangavaram AP-04-012-008-025/010217
() 		0204012000NRG25080420240036005 08/04/2024 Chellayamma 0204012WL002025 Chellayamma 00415 SBIN0017312 1623 1623 Processed 20/04/2024 3127734705 KALUMULA CHELLAYAMMA W O KAMA RAJU INDIAN OVERSEAS BANK(508541)
539 Gangavaram AP-04-012-008-025/010218
() 		0204012000NRG25080420240036006 08/04/2024 Prakashdora 0204012WL002025 Prakashdora 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734601 KALUMULA PRAKASH DORA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Gangavaram AP-04-012-008-025/010219
() 		0204012000NRG25080420240036007 08/04/2024 Jaya 0204012WL002025 Jaya 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734706 MRS JAYA KATRAM STATE BANK OF INDIA(508548)
541 Gangavaram AP-04-012-008-025/010220
() 		0204012000NRG25080420240036008 08/04/2024 Lakshmi 0204012WL002025 Lakshmi 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734432 Mrs KATRAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
542 Gangavaram AP-04-012-008-025/010222
() 		0204012000NRG25080420240036009 08/04/2024 Ramesh 0204012WL002025 Ramesh 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127735106 KOSU RAMESH DORA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Gangavaram AP-04-012-008-025/010228
() 		0204012000NRG25080420240036010 08/04/2024 Chellannadora 0204012WL002025 Chellannadora 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127734839 MR KUNJAM CHELLANNA DORA STATE BANK OF INDIA(508548)
544 Gangavaram AP-04-012-008-025/010231
() 		0204012000NRG25080420240036011 08/04/2024 Veeramani 0204012WL002025 Veeramani 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734426 KURASAM VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Gangavaram AP-04-012-008-025/010234
() 		0204012000NRG25080420240036012 08/04/2024 Vali Basha 0204012WL002025 Vali Basha 00415 SBIN0017312 1623 1623 Processed 19/04/2024 3127734949 MR S K VALIBHASHA STATE BANK OF INDIA(508548)
546 Gangavaram AP-04-012-008-025/010251
() 		0204012000NRG25080420240036013 08/04/2024 Papayamma 0204012WL002025 Papayamma 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127734424 MRS PAPAYAMMA SARAPU STATE BANK OF INDIA(508548)
547 Gangavaram AP-04-012-008-025/010255
() 		0204012000NRG25080420240036014 08/04/2024 Bullamma 0204012WL002025 Bullamma 00415 SBIN0017312 810 810 Processed 19/04/2024 3127734847 MRS MADAKAM CHINA BULLAMMA STATE BANK OF INDIA(508548)
548 Gangavaram AP-04-012-008-025/010260
() 		0204012000NRG25080420240036016 08/04/2024 Premanandareddy 0204012WL002025 Premanandareddy 00415 SBIN0017312 1080 1080 Processed 19/04/2024 3127734624 Boyina Premanand Reddy FINO PAYMENTS BANK LTD(608001)
549 Gangavaram AP-04-012-008-025/010280
() 		0204012000NRG25080420240036017 08/04/2024 Jaggamma 0204012WL002025 Jaggamma 00415 SBIN0017312 1350 1350 Processed 19/04/2024 3127734434 MRS MADAKAM JAGGAMMA STATE BANK OF INDIA(508548)
550 Gangavaram AP-04-012-008-025/010281
() 		0204012000NRG25080420240036018 08/04/2024 Ramannadora 0204012WL002025 Ramannadora 00415 SBIN0017312 1620 1620 Processed 19/04/2024 3127734771 MR MADAKAM RAMANNA DORA STATE BANK OF INDIA(508548)
551 Gangavaram AP-04-012-008-025/010301
() 		0204012000NRG25080420240036019 08/04/2024 Bullidora 0204012WL002025 Bullidora 00415 SBIN0017312 270 270 Processed 19/04/2024 3127734715 KURASAM BULLI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Gangavaram AP-04-012-008-025/010301
() 		0204012000NRG25080420240036020 08/04/2024 gangabhavani 0204012WL002025 gangabhavani 00415 SBIN0017312 1620 1620 Processed 19/04/2024 3127734837 Mrs KURASAM GANGABHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
553 Gangavaram AP-04-012-008-025/010318
() 		0204012000NRG25080420240036021 08/04/2024 Katram Chantamma 0204012WL002025 Katram Chantamma 00415 SBIN0017312 1350 1350 Processed 19/04/2024 3127734425 MRS CHANTAMMA KATRAM STATE BANK OF INDIA(508548)
554 Gangavaram AP-04-012-008-025/010341
() 		0204012000NRG25080420240036022 08/04/2024 Rajamani 0204012WL002025 Rajamani 00415 SBIN0017312 1350 1350 Processed 19/04/2024 3127734701 MRS RAJAMANI MADAKAM STATE BANK OF INDIA(508548)
555 Gangavaram AP-04-012-008-025/010378
() 		0204012000NRG25080420240036023 08/04/2024 Ammaji 0204012WL002025 Ammaji 00415 SBIN0017312 810 810 Processed 19/04/2024 3127734702 SARAPU AMMAJI BANK OF BARODA(606985)
556 Gangavaram AP-04-012-008-025/010623
() 		0204012000NRG25080420240036026 08/04/2024 Papayamma 0204012WL002025 Papayamma 00415 SBIN0017312 938 938 Processed 19/04/2024 3127734772 MR PAPAYAMMA MADAKAM STATE BANK OF INDIA(508548)
557 Gangavaram AP-04-012-008-025/010632
() 		0204012000NRG25080420240036027 08/04/2024 Nagannadora 0204012WL002025 Nagannadora 00415 SBIN0017312 1173 1173 Processed 19/04/2024 3127734947 MADAKAM NAGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Gangavaram AP-04-012-008-025/010632
() 		0204012000NRG25080420240036028 08/04/2024 Venkatalakshmi 0204012WL002025 Venkatalakshmi 00415 SBIN0017312 1173 1173 Processed 19/04/2024 3127734946 MADAKAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gangavaram AP-04-012-008-025/010641
() 		0204012000NRG25080420240036029 08/04/2024 veera venkata lakshmi 0204012WL002025 veera venkata lakshmi 00415 SBIN0017312 1407 1407 Processed 19/04/2024 3127734769 SEEDHARI VEERAVENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Gangavaram AP-04-012-008-025/010657
() 		0204012000NRG25080420240036030 08/04/2024 paparao dora 0204012WL002025 paparao dora 00415 SBIN0017312 1407 1407 Processed 19/04/2024 3127735015 MR PUSAM PAPA RAO STATE BANK OF INDIA(508548)
561 Gangavaram AP-04-012-008-025/010660
() 		0204012000NRG25080420240036031 08/04/2024 VENKANNA BABU DORA 0204012WL002025 VENKANNA BABU DORA 00415 SBIN0017312 1173 1173 Processed 19/04/2024 3127734810 MR KALUMULA VENKANNA BABU DORA STATE BANK OF INDIA(508548)
562 Gangavaram AP-04-012-008-025/10686
() 		0204012000NRG25080420240036032 08/04/2024 Seedara Rajeswari 0204012WL002025 Seedara Rajeswari 00415 SBIN0017312 469 469 Processed 19/04/2024 3127735203 Ms MADAKAM RAJESWARI INDIAN BANK(607105)
563 Gangavaram AP-04-012-010-030/010014
() 		0204012000NRG25080420240037905 08/04/2024 sai prasad dora 0204012WL002072 sai prasad dora 00415 SBIN0017312 1610 1610 Processed 19/04/2024 3127735210 MR MADAKAM SAI PRASAD DORA STATE BANK OF INDIA(508548)
564 Gangavaram AP-04-012-010-030/010021
() 		0204012000NRG25080420240037906 08/04/2024 Venkanna Dora 0204012WL002072 Venkanna Dora 00415 SBIN0017312 1342 1342 Processed 19/04/2024 3127735103 MR KOSU VENKANNA DORA STATE BANK OF INDIA(508548)
565 Gangavaram AP-04-012-010-030/010023
() 		0204012000NRG25080420240037907 08/04/2024 Ramayamma 0204012WL002072 Ramayamma 00415 SBIN0017312 1342 1342 Processed 19/04/2024 3127734843 MRS KOSU RAMAYAMMA STATE BANK OF INDIA(508548)
566 Gangavaram AP-04-012-010-030/010024
() 		0204012000NRG25080420240037908 08/04/2024 Bulliyamma 0204012WL002072 Bulliyamma 00415 SBIN0017312 537 537 Processed 19/04/2024 3127734842 MS MADAKAM BULLIYAMMA STATE BANK OF INDIA(508548)
567 Gangavaram AP-04-012-010-030/010032
() 		0204012000NRG25080420240037910 08/04/2024 Laxmi 0204012WL002072 Laxmi 00415 SBIN0017312 1074 1074 Processed 19/04/2024 3127734844 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
568 Gangavaram AP-04-012-010-030/010034
() 		0204012000NRG25080420240037911 08/04/2024 Laxmi 0204012WL002072 Laxmi 00415 SBIN0017312 1074 1074 Processed 20/04/2024 3127734748 KARAM LAXMI INDIAN OVERSEAS BANK(508541)
569 Gangavaram AP-04-012-010-030/010042
() 		0204012000NRG25080420240037912 08/04/2024 Swamidora 0204012WL002072 Swamidora 00415 SBIN0017312 1879 1879 Processed 19/04/2024 3127735173 MR KOSU SWAMI DORA STATE BANK OF INDIA(508548)
570 Gangavaram AP-04-012-010-030/010044
() 		0204012000NRG25080420240037913 08/04/2024 Laxmi 0204012WL002072 Laxmi 00415 SBIN0017312 1610 1610 Processed 19/04/2024 3127735162 MRS LAKSHMI THATHAPUDI STATE BANK OF INDIA(508548)
571 Gangavaram AP-04-012-010-030/010062
() 		0204012000NRG25080420240037916 08/04/2024 Venkataramanadora 0204012WL002072 Venkataramanadora 00415 SBIN0017312 1342 1342 Processed 19/04/2024 3127734714 KARAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Gangavaram AP-04-012-010-030/010065
() 		0204012000NRG25080420240037917 08/04/2024 Ramalakshmi 0204012WL002072 Ramalakshmi 00415 SBIN0017312 1342 1342 Processed 19/04/2024 3127735213 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Gangavaram AP-04-012-010-030/010067
() 		0204012000NRG25080420240037918 08/04/2024 Bhanumathi 0204012WL002072 Bhanumathi 00415 SBIN0017312 1342 1342 Processed 20/04/2024 3127735204 KOSU BHANU MATHI INDIAN OVERSEAS BANK(508541)
574 Gangavaram AP-04-012-010-030/010074
() 		0204012000NRG25080420240037919 08/04/2024 Gubbalamma 0204012WL002072 Gubbalamma 00415 SBIN0017312 805 805 Processed 19/04/2024 3127735030 KARAM GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Gangavaram AP-04-012-010-030/010102
() 		0204012000NRG25080420240037922 08/04/2024 Vijayalaxmi 0204012WL002072 Vijayalaxmi 00415 SBIN0017312 1610 1610 Processed 19/04/2024 3127734845 KOSU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Gangavaram AP-04-012-010-036/010005
() 		0204012000NRG25080420240039533 08/04/2024 Baludora 0204012WL002106 Baludora 00415 SBIN0017312 542 542 Processed 19/04/2024 3127734608 MADAKAM BALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Gangavaram AP-04-012-010-036/010008
() 		0204012000NRG25080420240039535 08/04/2024 Pandudora 0204012WL002106 Pandudora 00415 SBIN0017312 1084 1084 Processed 19/04/2024 3127735205 KARAM PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gangavaram AP-04-012-010-036/010025
() 		0204012000NRG25080420240039541 08/04/2024 Ramesh Dora 0204012WL002106 Ramesh Dora 00415 SBIN0017312 1618 1618 Processed 19/04/2024 3127734840 MR RAMESH DORA BELLEM STATE BANK OF INDIA(508548)
579 Gangavaram AP-04-012-010-036/010031
() 		0204012000NRG25080420240039542 08/04/2024 Peddulamma 0204012WL002106 Peddulamma 00415 SBIN0017312 539 539 Processed 19/04/2024 3127734767 MRS EEKA PEDHULAMMA STATE BANK OF INDIA(508548)
580 Gangavaram AP-04-012-010-036/010032
() 		0204012000NRG25080420240039543 08/04/2024 Satyavathi 0204012WL002106 Satyavathi 00415 SBIN0017312 1618 1618 Processed 19/04/2024 3127734951 MRS KARAM SATYAVATHI STATE BANK OF INDIA(508548)
581 Gangavaram AP-04-012-010-036/010039
() 		0204012000NRG25080420240039545 08/04/2024 Venkatalaxmi 0204012WL002106 Venkatalaxmi 00415 SBIN0017312 1618 1618 Processed 19/04/2024 3127734699 MRS VENKATA LAXMI CHODI STATE BANK OF INDIA(508548)
582 Gangavaram AP-04-012-010-036/010052
() 		0204012000NRG25080420240039549 08/04/2024 Mangadevi 0204012WL002106 Mangadevi 00415 SBIN0017312 1344 1344 Processed 19/04/2024 3127734828 MRS SARAPU MANGAVATI STATE BANK OF INDIA(508548)
583 Gangavaram AP-04-012-010-036/10061
() 		0204012000NRG25080420240039553 08/04/2024 Chodi Nagamani 0204012WL002106 Chodi Nagamani 00415 SBIN0017312 1344 1344 Processed 19/04/2024 3127735099 Ms KATRAM NAGAMANI INDIAN BANK(607105)
584 Gangavaram AP-04-012-015-043/010009
() 		0204012000NRG25080420240041780 08/04/2024 Ammaji 0204012WL002202 Ammaji 00415 SBIN0017312 1410 1410 Processed 19/04/2024 3127734749 MRS KUNJAM AMMAJI STATE BANK OF INDIA(508548)
585 Gangavaram AP-04-012-015-043/010056
() 		0204012000NRG25080420240041788 08/04/2024 Malliyamma 0204012WL002202 Malliyamma 00415 SBIN0017312 1175 1175 Processed 19/04/2024 3127734822 MALLAYAMMA CHEVALAM BANK OF BARODA(606985)
586 Gangavaram AP-04-012-015-043/010079
() 		0204012000NRG25080420240041793 08/04/2024 Kanakadurga 0204012WL002202 Kanakadurga 00415 SBIN0017312 1175 1175 Processed 19/04/2024 3127734961 KANAKADURGA KURASAM BANK OF BARODA(606985)
587 Gangavaram AP-04-012-015-044/010064
() 		0204012000NRG25080420240041808 08/04/2024 Baburao Dora 0204012WL002202 Baburao Dora 00415 SBIN0017312 1175 1175 Processed 19/04/2024 3127734695 KOSU POTHURAJU DORA BANK OF BARODA(606985)
588 Gangavaram AP-04-012-017-055/010037
() 		0204012000NRG25080420240039676 08/04/2024 Eswaraprasaddora 0204012WL002125 Eswaraprasaddora 00415 SBIN0017312 961 961 Processed 19/04/2024 3127734927 BANDI ESWARAPRASAD D BANK OF BARODA(606985)
589 Gangavaram AP-04-012-017-055/010057
() 		0204012000NRG25080420240039694 08/04/2024 Surla Venkatesh 0204012WL002125 Surla Venkatesh 00415 SBIN0017312 721 721 Processed 19/04/2024 3127735179 SURLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
590 Gangavaram AP-04-012-017-055/010063
() 		0204012000NRG25080420240039701 08/04/2024 Veeralakshmi 0204012WL002125 Veeralakshmi 00415 SBIN0017312 1681 1681 Processed 19/04/2024 3127734986 KOTTAM VARALAXMI UNION BANK OF INDIA(508500)
591 Gangavaram AP-04-012-017-055/010085
() 		0204012000NRG25080420240039714 08/04/2024 Veeralakshmi 0204012WL002125 Veeralakshmi 00415 SBIN0017312 1681 1681 Processed 19/04/2024 3127734630 EERATA VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Gangavaram AP-04-012-017-055/010087
() 		0204012000NRG25080420240039718 08/04/2024 Simhadri 0204012WL002125 Simhadri 00415 SBIN0017312 1681 1681 Processed 19/04/2024 3127734929 KUDA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 288792 288792
593 Gangavaram AP-04-012-003-011/010121
() 		0204012000NRG25080420240041586 08/04/2024 srinu babu 0204012WL002195 srinu babu 00415 SBIN0018328 250 250 Processed 19/04/2024 3127735024 MR MIRIYALA SREENUBABU STATE BANK OF INDIA(508548)
594 Gangavaram AP-04-012-003-011/010258
() 		0204012000NRG25080420240041600 08/04/2024 Chinnaludora 0204012WL002195 Chinnaludora 00415 SBIN0018328 751 751 Processed 19/04/2024 3127735025 MRS KARAM CHINNALU DORA STATE BANK OF INDIA(508548)
595 Gangavaram AP-04-014-001-001/010010
() 		0204012000NRG25080420240038561 08/04/2024 BUCHIRAJU 0204012WL002091 BUCHIRAJU 00415 SBIN0018328 1645 1645 Processed 19/04/2024 3127734613 MR BUCHIRAJU VANJAM STATE BANK OF INDIA(508548)
596 Gangavaram AP-04-014-001-001/010300
() 		0204012000NRG25080420240038569 08/04/2024 VANJAM BOJJI 0204012WL002091 VANJAM BOJJI 00415 SBIN0018328 1645 1645 Processed 19/04/2024 3127735142 MR VANJAM BOJJI STATE BANK OF INDIA(508548)
597 Gangavaram AP-04-014-001-001/020035
() 		0204012000NRG25080420240036840 08/04/2024 Lakshmi 0204012WL002058 Lakshmi 00415 SBIN0018328 1645 1645 Processed 19/04/2024 3127735183 MS LAKSHMI MADIM STATE BANK OF INDIA(508548)
598 Gangavaram AP-04-014-001-001/020039
() 		0204012000NRG25080420240036841 08/04/2024 MADU BABU KONUTULA 0204012WL002058 MADU BABU KONUTULA 00415 SBIN0018328 1410 1410 Processed 19/04/2024 3127734612 KONUTHULA MADHU BABU UNION BANK OF INDIA(508500)
599 Gangavaram AP-04-014-001-001/030038
() 		0204012000NRG25080420240038581 08/04/2024 LAKSHMI MADAKAM 0204012WL002091 LAKSHMI MADAKAM 00415 SBIN0018328 1410 1410 Processed 19/04/2024 3127734775 MADAKAM LAKSHMI BANK OF BARODA(606985)
600 Gangavaram AP-04-014-001-001/030047
() 		0204012000NRG25080420240038584 08/04/2024 KANNAMMA MADIM 0204012WL002091 KANNAMMA MADIM 00415 SBIN0018328 1410 1410 Processed 19/04/2024 3127734774 MADIM KANNAMMA BANK OF BARODA(606985)
601 Gangavaram AP-04-014-001-001/030069
() 		0204012000NRG25080420240038590 08/04/2024 BUCHHIRAJU NOONE 0204012WL002091 BUCHHIRAJU NOONE 00415 SBIN0018328 1410 1410 Processed 19/04/2024 3127735117 MR BUCHHIRAJU NOONE STATE BANK OF INDIA(508548)
602 Gangavaram AP-04-014-001-001/030076
() 		0204012000NRG25080420240038591 08/04/2024 ANJALY 0204012WL002091 ANJALY 00415 SBIN0018328 1410 1410 Processed 19/04/2024 3127734614 MRS ANJALY SUNNAM STATE BANK OF INDIA(508548)
603 Gangavaram AP-04-014-001-001/040018
() 		0204012000NRG25080420240038598 08/04/2024 Lakshmi 0204012WL002091 Lakshmi 00415 SBIN0018328 1645 1645 Processed 19/04/2024 3127735037 CHEDALA LAKSHMAMMA BANK OF BARODA(606985)
604 Gangavaram AP-04-014-001-001/040071
() 		0204012000NRG25080420240038612 08/04/2024 VISHVA BHARATHI 0204012WL002091 VISHVA BHARATHI 00415 SBIN0018328 1645 1645 Processed 19/04/2024 3127735023 MRS VISHVABHARATHI ILLA STATE BANK OF INDIA(508548)
605 Gangavaram AP-04-014-001-001/040073
() 		0204012000NRG25080420240038614 08/04/2024 ABBAI REDDY ILLA 0204012WL002091 ABBAI REDDY ILLA 00415 SBIN0018328 470 470 Processed 19/04/2024 3127735157 ILLA ABBAI REDDY BANK OF BARODA(606985)
606 Gangavaram AP-04-014-001-001/040078
() 		0204012000NRG25080420240038616 08/04/2024 VARADHA KUMARI 0204012WL002091 VARADHA KUMARI 00415 SBIN0018328 1645 1645 Processed 19/04/2024 3127734615 MRS VARADHA KUMARI CHINTALADA STATE BANK OF INDIA(508548)
607 Gangavaram AP-04-014-001-001/070056
() 		0204012000NRG25080420240038629 08/04/2024 BULLABBAI DORA 0204012WL002091 BULLABBAI DORA 00415 SBIN0018328 1645 1645 Processed 19/04/2024 3127735057 VANJAM BULLABBAI DOR BANK OF BARODA(606985)
SubTotal 20036 20036
608 Gangavaram AP-04-012-004-013/010075
() 		0204012000NRG25080420240041860 08/04/2024 Sushila 0204012WL002204 Sushila 00415 SBIN0021199 1634 1634 Processed 19/04/2024 3127735086 MRS PUDIGI SUSHILA STATE BANK OF INDIA(508548)
609 Gangavaram AP-04-012-015-043/010007
() 		0204012000NRG25080420240041778 08/04/2024 Venkataramana 0204012WL002202 Venkataramana 00415 SBIN0021199 1410 1410 Processed 19/04/2024 3127734968 CHEDEM VENKATARAMANA UNION BANK OF INDIA(508500)
610 Gangavaram AP-04-012-015-043/010071
() 		0204012000NRG25080420240041792 08/04/2024 Kantham 0204012WL002202 Kantham 00415 SBIN0021199 1410 1410 Processed 19/04/2024 3127734851 CHODI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4454 4454
611 Gangavaram AP-04-012-004-019/010235
() 		0204012000NRG25080420240027997 08/04/2024 Rambabu 0204012WL001688 Rambabu 00468 UBIN0532878 1358 1358 Processed 19/04/2024 3127734668 BANDARU RAMBABU UNION BANK OF INDIA(508500)
612 Gangavaram AP-04-012-007-023/010045
() 		0204012000NRG25080420240040524 08/04/2024 Tammannadora 0204012WL002151 Tammannadora 00468 UBIN0532878 1348 1348 Processed 19/04/2024 3127734660 SARAPU THAMMANNA DORA UNION BANK OF INDIA(508500)
613 Gangavaram AP-04-012-007-023/010099
() 		0204012000NRG25080420240040545 08/04/2024 Venkata Vijaya Lakshmi 0204012WL002151 Venkata Vijaya Lakshmi 00468 UBIN0532878 1294 1294 Processed 19/04/2024 3127734655 KARAM VENKATA VIJAYA LAKSHMI W O SIVARAM UNION BANK OF INDIA(508500)
614 Gangavaram AP-04-012-007-023/010204
() 		0204012000NRG25080420240040566 08/04/2024 Kumari 0204012WL002151 Kumari 00468 UBIN0532878 1058 1058 Processed 19/04/2024 3127734661 CHAVALAM KUMARI UNION BANK OF INDIA(508500)
615 Gangavaram AP-04-014-001-001/010041
() 		0204012000NRG25080420240038566 08/04/2024 PODYAM IRMA RAJU 0204012WL002091 PODYAM IRMA RAJU 00468 UBIN0532878 1645 1645 Processed 19/04/2024 3127734659 PODIYAM IRMA RAJU UNION BANK OF INDIA(508500)
616 Gangavaram AP-04-014-001-001/060039
() 		0204012000NRG25080420240036850 08/04/2024 kONDLA RAMADASU REDDY 0204012WL002058 kONDLA RAMADASU REDDY 00468 UBIN0532878 1410 1410 Processed 19/04/2024 3127734656 KONDLA RAMADASU REDDY UNION BANK OF INDIA(508500)
617 Gangavaram AP-04-014-001-001/060039
() 		0204012000NRG25080420240036851 08/04/2024 Ramanamma 0204012WL002058 Ramanamma 00468 UBIN0532878 1410 1410 Processed 19/04/2024 3127734663 KONDLA RAMANAMMA UNION BANK OF INDIA(508500)
618 Gangavaram AP-04-014-001-001/070002
() 		0204012000NRG25080420240036852 08/04/2024 VETTI VBOSU DORA 0204012WL002058 VETTI VBOSU DORA 00468 UBIN0532878 1645 1645 Processed 19/04/2024 3127734657 VETTI BOSUDORA UNION BANK OF INDIA(508500)
619 Gangavaram AP-04-014-001-001/070053
() 		0204012000NRG25080420240038628 08/04/2024 Prabhakarrao 0204012WL002091 Prabhakarrao 00468 UBIN0532878 1645 1645 Processed 19/04/2024 3127734658 VANJAM PRABHAKAR UNION BANK OF INDIA(508500)
620 Gangavaram AP-04-014-001-001/080011
() 		0204012000NRG25080420240038635 08/04/2024 Balamma 0204012WL002091 Balamma 00468 UBIN0532878 1410 1410 Processed 19/04/2024 3127734664 MADE BALAMMA UNION BANK OF INDIA(508500)
621 Gangavaram AP-04-014-001-001/100022
() 		0204012000NRG25080420240036887 08/04/2024 Papireddy 0204012WL002058 Papireddy 00468 UBIN0532878 1175 1175 Processed 19/04/2024 3127734665 BOJANAPU PAPI REDDY UNION BANK OF INDIA(508500)
622 Gangavaram AP-04-014-001-001/100038
() 		0204012000NRG25080420240036894 08/04/2024 Latchireddy 0204012WL002058 Latchireddy 00468 UBIN0532878 1410 1410 Processed 19/04/2024 3127734662 TAMMALA LACHHI REDDY UNION BANK OF INDIA(508500)
623 Gangavaram AP-04-014-001-001/100054
() 		0204012000NRG25080420240036899 08/04/2024 Adireddy 0204012WL002058 Adireddy 00468 UBIN0532878 1175 1175 Processed 19/04/2024 3127734666 KONDLA ADIREDDY UNION BANK OF INDIA(508500)
SubTotal 17983 17983
624 Gangavaram AP-04-012-003-011/010073
() 		0204012000NRG25080420240041569 08/04/2024 Abbaireddy 0204012WL002195 Abbaireddy 00468 UBIN0532886 1251 1251 Processed 19/04/2024 3127734672 YATLA ABBAI REDDY S O VEERASWAMY VIDYAVO UNION BANK OF INDIA(508500)
625 Gangavaram AP-04-012-003-011/010073
() 		0204012000NRG25080420240041570 08/04/2024 adi laxmi 0204012WL002195 adi laxmi 00468 UBIN0532886 1251 1251 Processed 19/04/2024 3127734694 MRS ADHI LAXMI LINGAM STATE BANK OF INDIA(508548)
626 Gangavaram AP-04-012-003-011/010153
() 		0204012000NRG25080420240041680 08/04/2024 Manikyam 0204012WL002199 Manikyam 00468 UBIN0532886 765 765 Processed 19/04/2024 3127734677 GANDABATTULA MANIKYAM W O JALACHANDRUDU UNION BANK OF INDIA(508500)
627 Gangavaram AP-04-012-003-011/010219
() 		0204012000NRG25080420240041596 08/04/2024 Lachireddy 0204012WL002195 Lachireddy 00468 UBIN0532886 1001 1001 Processed 19/04/2024 3127734692 PALLALA LACHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
628 Gangavaram AP-04-012-003-011/010254
() 		0204012000NRG25080420240041696 08/04/2024 DEVI 0204012WL002199 DEVI 00468 UBIN0532886 1020 1020 Processed 19/04/2024 3127734686 PALLALA DEVI UNION BANK OF INDIA(508500)
629 Gangavaram AP-04-012-003-012/10267
() 		0204012000NRG25080420240011438 08/04/2024 Eeka Kaveri 0204012WL000892 Eeka Kaveri 00468 UBIN0532886 1570 1570 Processed 19/04/2024 3127734678 EEKA KAVERI N G BULLAMMA UNION BANK OF INDIA(508500)
630 Gangavaram AP-04-012-004-013/010082
() 		0204012000NRG25080420240041861 08/04/2024 Seemalamma 0204012WL002204 Seemalamma 00468 UBIN0532886 1361 1361 Processed 19/04/2024 3127734683 PUDIGI CHIMALAMMA UNION BANK OF INDIA(508500)
631 Gangavaram AP-04-012-004-013/010174
() 		0204012000NRG25080420240041887 08/04/2024 Bulli dora 0204012WL002206 Bulli dora 00468 UBIN0532886 1360 1360 Processed 19/04/2024 3127734682 MADAKAM BULLIDORA UNION BANK OF INDIA(508500)
632 Gangavaram AP-04-012-004-014/010032
() 		0204012000NRG25080420240041634 08/04/2024 Bangaramma 0204012WL002198 Bangaramma 00468 UBIN0532886 1375 1375 Processed 19/04/2024 3127734676 GOLLAPALLI BANGARAMMA UNION BANK OF INDIA(508500)
633 Gangavaram AP-04-012-004-014/010063
() 		0204012000NRG25080420240041640 08/04/2024 Saraswathi 0204012WL002198 Saraswathi 00468 UBIN0532886 825 825 Processed 19/04/2024 3127734675 KOTLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Gangavaram AP-04-012-004-014/010073
() 		0204012000NRG25080420240041918 08/04/2024 Ballamma 0204012WL002208 Ballamma 00468 UBIN0532886 1375 1375 Processed 19/04/2024 3127734673 Mrs PALLALA BALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
635 Gangavaram AP-04-012-004-014/010074
() 		0204012000NRG25080420240041919 08/04/2024 Nagamani 0204012WL002208 Nagamani 00468 UBIN0532886 1100 1100 Processed 19/04/2024 3127734674 PALLALA NAGAMANI W O JAGGA REDDY UNION BANK OF INDIA(508500)
636 Gangavaram AP-04-012-004-014/010095
() 		0204012000NRG25080420240041926 08/04/2024 Venkayamma 0204012WL002208 Venkayamma 00468 UBIN0532886 1375 1375 Processed 19/04/2024 3127734670 PALLALA VENKAYAMMA W O PEDAVENKATAREDDY UNION BANK OF INDIA(508500)
637 Gangavaram AP-04-012-004-014/010165
() 		0204012000NRG25080420240041941 08/04/2024 Pedda Abbaireddy 0204012WL002208 Pedda Abbaireddy 00468 UBIN0532886 825 825 Processed 19/04/2024 3127734691 PALLALA PEDDA ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
638 Gangavaram AP-04-012-004-019/010011
() 		0204012000NRG25080420240027289 08/04/2024 Lingam Kumari 0204012WL001648 Lingam Kumari 00468 UBIN0532886 1448 1448 Processed 19/04/2024 3127734693 LINGAM KUMARI BANK OF BARODA(606985)
639 Gangavaram AP-04-012-004-019/010021
() 		0204012000NRG25080420240027984 08/04/2024 Kamayamma 0204012WL001688 Kamayamma 00468 UBIN0532886 1357 1357 Processed 19/04/2024 3127734689 BANDARU KAMAYAMMA UNION BANK OF INDIA(508500)
640 Gangavaram AP-04-012-004-019/010028
() 		0204012000NRG25080420240027989 08/04/2024 Venkayamma 0204012WL001688 Venkayamma 00468 UBIN0532886 1086 1086 Processed 19/04/2024 3127734688 GONELA VENKAYAMMA UNION BANK OF INDIA(508500)
641 Gangavaram AP-04-012-004-019/010033
() 		0204012000NRG25080420240027291 08/04/2024 BALAMMA 0204012WL001648 BALAMMA 00468 UBIN0532886 1448 1448 Processed 19/04/2024 3127734690 ALLAM BALAMMA UNION BANK OF INDIA(508500)
642 Gangavaram AP-04-012-004-019/010071
() 		0204012000NRG25080420240041831 08/04/2024 KOTAM VENKATESWARLU DORA 0204012WL002203 KOTAM VENKATESWARLU DORA 00468 UBIN0532886 1374 1374 Processed 19/04/2024 3127734680 KOTAM VENKATESWARLU DORA UNION BANK OF INDIA(508500)
643 Gangavaram AP-04-012-004-019/010145
() 		0204012000NRG25080420240041835 08/04/2024 Malles 0204012WL002203 Malles 00468 UBIN0532886 1374 1374 Processed 19/04/2024 3127734687 DANNI MALLESH REDDY UNION BANK OF INDIA(508500)
644 Gangavaram AP-04-012-004-019/010213
() 		0204012000NRG25080420240041847 08/04/2024 Naganadora 0204012WL002203 Naganadora 00468 UBIN0532886 1100 1100 Processed 19/04/2024 3127734681 KOTAM NAGANNADORA UNION BANK OF INDIA(508500)
645 Gangavaram AP-04-012-004-019/010220
() 		0204012000NRG25080420240027993 08/04/2024 Ramireddy 0204012WL001688 Ramireddy 00468 UBIN0532886 1358 1358 Processed 19/04/2024 3127734685 Danni Rami Reddy FINO PAYMENTS BANK LTD(608001)
646 Gangavaram AP-04-012-004-019/010220
() 		0204012000NRG25080420240027994 08/04/2024 Vijaya Kumari 0204012WL001688 Vijaya Kumari 00468 UBIN0532886 1358 1358 Processed 19/04/2024 3127734684 DANNI VIJAYAKUMARI UNION BANK OF INDIA(508500)
647 Gangavaram AP-04-012-005-015/010218
() 		0204012000NRG25080420240037282 08/04/2024 Polamma 0204012WL002065 Polamma 00468 UBIN0532886 755 755 Processed 19/04/2024 3127734679 NESAM POLAMMA UNION BANK OF INDIA(508500)
648 Gangavaram AP-04-012-007-032/010096
() 		0204012000NRG25080420240040576 08/04/2024 Lakshmi 0204012WL002151 Lakshmi 00468 UBIN0532886 1351 1351 Processed 19/04/2024 3127734671 ANNIKA LAXMI W O VENKATESWARLU AMUDALAB UNION BANK OF INDIA(508500)
649 Gangavaram AP-04-012-007-032/010108
() 		0204012000NRG25080420240040578 08/04/2024 Krishnamurti Dora 0204012WL002151 Krishnamurti Dora 00468 UBIN0532886 1891 1891 Processed 19/04/2024 3127734654 KUMJAM KRISHNA MURTHI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32354 32354
650 Gangavaram AP-04-012-003-011/010242
() 		0204012000NRG25080420240041692 08/04/2024 SRINIVASA REDDY 0204012WL002199 SRINIVASA REDDY 00468 UBIN0804096 1275 1275 Processed 19/04/2024 3127734954 ROLUPALLI SRINIVASA REDDY UNION BANK OF INDIA(508500)
651 Gangavaram AP-04-012-003-012/010025
() 		0204012000NRG25080420240011432 08/04/2024 CHINNALU DORA 0204012WL000892 CHINNALU DORA 00468 UBIN0804096 1570 1570 Processed 19/04/2024 3127735092 KOTAM CHINNALU DORA UNION BANK OF INDIA(508500)
652 Gangavaram AP-04-012-006-022/010002
() 		0204012000NRG25080420240031804 08/04/2024 Balamma 0204012WL001826 Balamma 00468 UBIN0804096 1345 1345 Processed 19/04/2024 3127734786 KUNJAM BALAMMA UNION BANK OF INDIA(508500)
653 Gangavaram AP-04-012-006-022/010011
() 		0204012000NRG25080420240033083 08/04/2024 Satyanarayana 0204012WL001881 Satyanarayana 00468 UBIN0804096 1161 1161 Processed 19/04/2024 3127734942 MR KOTAM SATYANARAYANA DORA STATE BANK OF INDIA(508548)
654 Gangavaram AP-04-012-006-022/010017
() 		0204012000NRG25080420240031815 08/04/2024 Kamannadora 0204012WL001826 Kamannadora 00468 UBIN0804096 1345 1345 Processed 19/04/2024 3127735108 JARTA KAMANNA DORA UNION BANK OF INDIA(508500)
655 Gangavaram AP-04-012-006-022/010079
() 		0204012000NRG25080420240031826 08/04/2024 SATYANARAYANA DORA 0204012WL001826 SATYANARAYANA DORA 00468 UBIN0804096 1345 1345 Processed 19/04/2024 3127735104 Mr PANDA SATYANARAYANA DORA INDIAN BANK(607105)
656 Gangavaram AP-04-012-007-023/010034
() 		0204012000NRG25080420240040520 08/04/2024 Chellayamma 0204012WL002151 Chellayamma 00468 UBIN0804096 266 266 Processed 19/04/2024 3127734760 TAMU CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Gangavaram AP-04-012-007-023/010049
() 		0204012000NRG25080420240040527 08/04/2024 Lakshmi 0204012WL002151 Lakshmi 00468 UBIN0804096 1348 1348 Processed 19/04/2024 3127734833 KARAM LAKSHMI UNION BANK OF INDIA(508500)
658 Gangavaram AP-04-012-007-023/010060
() 		0204012000NRG25080420240040530 08/04/2024 Sankurudora 0204012WL002151 Sankurudora 00468 UBIN0804096 1078 1078 Processed 19/04/2024 3127734862 TAMU SANKURU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Gangavaram AP-04-012-007-023/010074
() 		0204012000NRG25080420240040535 08/04/2024 Kamaraju Dora 0204012WL002151 Kamaraju Dora 00468 UBIN0804096 1035 1035 Processed 19/04/2024 3127734761 SARAPU KAMARAJU DORA UNION BANK OF INDIA(508500)
660 Gangavaram AP-04-012-007-023/010116
() 		0204012000NRG25080420240040548 08/04/2024 Chamanti 0204012WL002151 Chamanti 00468 UBIN0804096 531 531 Processed 19/04/2024 3127734832 PUSAM CHAMANTHI UNION BANK OF INDIA(508500)
661 Gangavaram AP-04-012-008-025/010174
() 		0204012000NRG25080420240035988 08/04/2024 Mallamma 0204012WL002025 Mallamma 00468 UBIN0804096 1083 1083 Processed 19/04/2024 3127734742 MADAKAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Gangavaram AP-04-012-010-036/010014
() 		0204012000NRG25080420240039536 08/04/2024 Gangaratnam 0204012WL002106 Gangaratnam 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127734765 MRS KOSU GANGARATHNAM STATE BANK OF INDIA(508548)
663 Gangavaram AP-04-012-010-036/010018
() 		0204012000NRG25080420240039539 08/04/2024 Papayamma 0204012WL002106 Papayamma 00468 UBIN0804096 1084 1084 Processed 19/04/2024 3127734941 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
664 Gangavaram AP-04-012-010-036/010018
() 		0204012000NRG25080420240039538 08/04/2024 Singarayyadora 0204012WL002106 Singarayyadora 00468 UBIN0804096 1084 1084 Processed 19/04/2024 3127735005 Mr KARAM SINGARAYYA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
665 Gangavaram AP-04-012-010-036/010020
() 		0204012000NRG25080420240039540 08/04/2024 Nagamani 0204012WL002106 Nagamani 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127734741 KARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Gangavaram AP-04-012-010-036/010044
() 		0204012000NRG25080420240039546 08/04/2024 Prabhavathi 0204012WL002106 Prabhavathi 00468 UBIN0804096 1348 1348 Processed 19/04/2024 3127734805 BALLEM PRABHAVATHI UNION BANK OF INDIA(508500)
667 Gangavaram AP-04-012-010-036/010050
() 		0204012000NRG25080420240039548 08/04/2024 Bulliyamma 0204012WL002106 Bulliyamma 00468 UBIN0804096 1618 1618 Processed 19/04/2024 3127734764 KARAM BULLAYAMMA UNION BANK OF INDIA(508500)
668 Gangavaram AP-04-012-010-036/010054
() 		0204012000NRG25080420240039550 08/04/2024 Malleswari 0204012WL002106 Malleswari 00468 UBIN0804096 1613 1613 Processed 19/04/2024 3127734806 KARAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Gangavaram AP-04-012-015-043/010004
() 		0204012000NRG25080420240041776 08/04/2024 KRISHNAVENI 0204012WL002202 KRISHNAVENI 00468 UBIN0804096 1175 1175 Processed 19/04/2024 3127735105 KRISHNAVENI SARAPU BANK OF BARODA(606985)
670 Gangavaram AP-04-012-015-044/010021
() 		0204012000NRG25080420240041802 08/04/2024 Chavalam Venkatalaxmi 0204012WL002202 Chavalam Venkatalaxmi 00468 UBIN0804096 1175 1175 Processed 19/04/2024 3127734795 CHAVALAM VENKATA LAX BANK OF BARODA(606985)
671 Gangavaram AP-04-012-015-044/010073
() 		0204012000NRG25080420240041810 08/04/2024 Bhavani 0204012WL002202 Bhavani 00468 UBIN0804096 940 940 Processed 19/04/2024 3127734848 VEEKA BHAVANI UNION BANK OF INDIA(508500)
672 Gangavaram AP-04-012-015-044/010079
() 		0204012000NRG25080420240041814 08/04/2024 Sathianusuya 0204012WL002202 Sathianusuya 00468 UBIN0804096 1645 1645 Processed 19/04/2024 3127734788 SATEEANASUYA KARAM BANK OF BARODA(606985)
673 Gangavaram AP-04-012-015-044/010195
() 		0204012000NRG25080420240041821 08/04/2024 Suramma 0204012WL002202 Suramma 00468 UBIN0804096 1410 1410 Processed 19/04/2024 3127734819 KOSU SURAMMA UNION BANK OF INDIA(508500)
674 Gangavaram AP-04-012-017-055/010018
() 		0204012000NRG25080420240039663 08/04/2024 Bujjiyadora 0204012WL002125 Bujjiyadora 00468 UBIN0804096 1681 1681 Processed 19/04/2024 3127734918 BANDI BUJJIYYADORA UNION BANK OF INDIA(508500)
675 Gangavaram AP-04-012-017-055/010034
() 		0204012000NRG25080420240039674 08/04/2024 Erata Malleswara Sai 0204012WL002125 Erata Malleswara Sai 00468 UBIN0804096 1441 1441 Processed 19/04/2024 3127735185 ERATA MALLESWARA SAI UNION BANK OF INDIA(508500)
676 Gangavaram AP-04-012-017-055/010039
() 		0204012000NRG25080420240039678 08/04/2024 Gangamma 0204012WL002125 Gangamma 00468 UBIN0804096 1681 1681 Processed 19/04/2024 3127734913 PEDAKAPU GANGAMMA LODDIPALEM UNION BANK OF INDIA(508500)
677 Gangavaram AP-04-012-017-055/010063
() 		0204012000NRG25080420240039700 08/04/2024 Veerababu Dora 0204012WL002125 Veerababu Dora 00468 UBIN0804096 1681 1681 Processed 19/04/2024 3127734919 KOTTAM VEERABABU UNION BANK OF INDIA(508500)
678 Gangavaram AP-04-012-017-055/010081
() 		0204012000NRG25080420240039705 08/04/2024 Mahalakshmi 0204012WL002125 Mahalakshmi 00468 UBIN0804096 480 480 Processed 19/04/2024 3127734916 ERATA MAHA LAKSHMI UNION BANK OF INDIA(508500)
679 Gangavaram AP-04-012-017-055/010081
() 		0204012000NRG25080420240039706 08/04/2024 Venkanna dora 0204012WL002125 Venkanna dora 00468 UBIN0804096 1681 1681 Processed 19/04/2024 3127734914 EERATA VENKANNA DORA UNION BANK OF INDIA(508500)
680 Gangavaram AP-04-012-017-055/010083
() 		0204012000NRG25080420240039710 08/04/2024 Ganga Bhavani 0204012WL002125 Ganga Bhavani 00468 UBIN0804096 961 961 Processed 19/04/2024 3127734915 EIRATA GANGA BHAVANI UNION BANK OF INDIA(508500)
681 Gangavaram AP-04-012-017-055/010084
() 		0204012000NRG25080420240039711 08/04/2024 Nukaraju dora 0204012WL002125 Nukaraju dora 00468 UBIN0804096 1681 1681 Processed 19/04/2024 3127734917 BANDI NUKARAJUDORA UNION BANK OF INDIA(508500)
682 Gangavaram AP-04-012-017-055/010086
() 		0204012000NRG25080420240039715 08/04/2024 Lachannadora 0204012WL002125 Lachannadora 00468 UBIN0804096 1441 1441 Processed 19/04/2024 3127735003 BANDI LACHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Gangavaram AP-04-012-017-055/10090
() 		0204012000NRG25080420240039721 08/04/2024 Burugu Devi 0204012WL002125 Burugu Devi 00468 UBIN0804096 1681 1681 Processed 19/04/2024 3127735165 Mrs DEVI GUNAPARTHI INDIAN BANK(607105)
684 Gangavaram AP-04-012-017-055/10090
() 		0204012000NRG25080420240039720 08/04/2024 Burugu Ramu Dora 0204012WL002125 Burugu Ramu Dora 00468 UBIN0804096 1441 1441 Processed 19/04/2024 3127735202 BURUGU RAMU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Gangavaram AP-04-014-001-001/020050
() 		0204012000NRG25080420240036842 08/04/2024 MADIM PENTAYYA 0204012WL002058 MADIM PENTAYYA 00468 UBIN0804096 1645 1645 Processed 19/04/2024 3127735034 MADIM PENTAYYA UNION BANK OF INDIA(508500)
686 Gangavaram AP-04-014-001-001/030034
() 		0204012000NRG25080420240038580 08/04/2024 MADEM SIVA KRISHNA 0204012WL002091 MADEM SIVA KRISHNA 00468 UBIN0804096 1410 1410 Processed 19/04/2024 3127735116 Mr MADIM SHIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
687 Gangavaram AP-04-014-001-001/030040
() 		0204012000NRG25080420240038582 08/04/2024 MADAKAM RAJARATHNAM 0204012WL002091 MADAKAM RAJARATHNAM 00468 UBIN0804096 1645 1645 Processed 19/04/2024 3127734773 MADAKAM RAJARATNAM BANK OF BARODA(606985)
688 Gangavaram AP-04-014-001-001/040005
() 		0204012000NRG25080420240038593 08/04/2024 Sannasamma 0204012WL002091 Sannasamma 00468 UBIN0804096 1645 1645 Processed 19/04/2024 3127735032 KUNDLA SANYASAMMA UNION BANK OF INDIA(508500)
689 Gangavaram AP-04-014-001-001/040016
() 		0204012000NRG25080420240038597 08/04/2024 Chandramma 0204012WL002091 Chandramma 00468 UBIN0804096 1645 1645 Processed 19/04/2024 3127735033 NADIPUDI CHANDRAMMA UNION BANK OF INDIA(508500)
690 Gangavaram AP-04-014-001-001/040032
() 		0204012000NRG25080420240038602 08/04/2024 Baburaoreddy 0204012WL002091 Baburaoreddy 00468 UBIN0804096 1645 1645 Processed 19/04/2024 3127735031 KOTNETI BABURAOREDDY UNION BANK OF INDIA(508500)
691 Gangavaram AP-04-014-001-001/040056
() 		0204012000NRG25080420240038607 08/04/2024 VIJAYA BHASKAR REDDY 0204012WL002091 VIJAYA BHASKAR REDDY 00468 UBIN0804096 1410 1410 Processed 19/04/2024 3127735035 CHINTHALADA VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
692 Gangavaram AP-04-014-001-001/060002
() 		0204012000NRG25080420240036843 08/04/2024 Venkayamma 0204012WL002058 Venkayamma 00468 UBIN0804096 1410 1410 Processed 19/04/2024 3127735036 VETLA VENKAYAMMA BANK OF BARODA(606985)
693 Gangavaram AP-04-014-001-001/070057
() 		0204012000NRG25080420240038631 08/04/2024 LAKSHMANA RAO 0204012WL002091 LAKSHMANA RAO 00468 UBIN0804096 1645 1645 Processed 19/04/2024 3127735056 VANJAM LAKSHMANA RAO PUNJAB NATIONAL BANK(508568)
694 Gangavaram AP-04-014-001-001/090020
() 		0204012000NRG25080420240036868 08/04/2024 Raadhamma 0204012WL002058 Raadhamma 00468 UBIN0804096 470 470 Processed 19/04/2024 3127735065 VETLA RADHAMMA UNION BANK OF INDIA(508500)
695 Gangavaram AP-04-014-001-001/100031
() 		0204012000NRG25080420240036891 08/04/2024 Venkata Reddy 0204012WL002058 Venkata Reddy 00468 UBIN0804096 1175 1175 Processed 19/04/2024 3127734667 MULLA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 61321 61321
696 Gangavaram AP-04-012-005-018/010145
() 		0204012000NRG25080420240038192 08/04/2024 Satyanarayanamma 0204012WL002081 Satyanarayanamma 00468 UBIN0804991 256 256 Processed 19/04/2024 3127735019 MAMIDI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 256 256
697 Gangavaram AP-04-012-010-030/010001
() 		0204012000NRG25080420240037904 08/04/2024 Mallamma 0204012WL002072 Mallamma 00468 UBIN0808920 1342 1342 Processed 19/04/2024 3127734841 KOMARAM MALLAMMA UNION BANK OF INDIA(508500)
698 Gangavaram AP-04-012-017-055/010083
() 		0204012000NRG25080420240039709 08/04/2024 Srinivas dora 0204012WL002125 Srinivas dora 00468 UBIN0808920 1681 1681 Processed 19/04/2024 3127734920 EIRATA SRINUVAS UNION BANK OF INDIA(508500)
SubTotal 3023 3023
699 Gangavaram AP-04-012-017-055/010002
() 		0204012000NRG25080420240039645 08/04/2024 Rajudora 0204012WL002125 Rajudora 00468 UBIN0903159 1201 1201 Processed 19/04/2024 3127734910 REGAM PEDARAJANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gangavaram AP-04-012-017-055/010002
() 		0204012000NRG25080420240039646 08/04/2024 Ramu 0204012WL002125 Ramu 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734932 REGAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Gangavaram AP-04-012-017-055/010003
() 		0204012000NRG25080420240039647 08/04/2024 durga devi 0204012WL002125 durga devi 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734939 MRS BANDI DURGA DEVI STATE BANK OF INDIA(508548)
702 Gangavaram AP-04-012-017-055/010004
() 		0204012000NRG25080420240039648 08/04/2024 Applakonda 0204012WL002125 Applakonda 00468 UBIN0903159 1441 1441 Processed 19/04/2024 3127734897 REGAM APPALAKONDA UNION BANK OF INDIA(508500)
703 Gangavaram AP-04-012-017-055/010005
() 		0204012000NRG25080420240039650 08/04/2024 Applakonda 0204012WL002125 Applakonda 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734902 BURUGU APPALA KONDA UNION BANK OF INDIA(508500)
704 Gangavaram AP-04-012-017-055/010005
() 		0204012000NRG25080420240039649 08/04/2024 Pullayya 0204012WL002125 Pullayya 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734909 BURUGU PULLAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gangavaram AP-04-012-017-055/010006
() 		0204012000NRG25080420240039651 08/04/2024 Singaramma 0204012WL002125 Singaramma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734907 BURUGU SINGARAMMA UNION BANK OF INDIA(508500)
706 Gangavaram AP-04-012-017-055/010007
() 		0204012000NRG25080420240039653 08/04/2024 Appalakonda 0204012WL002125 Appalakonda 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734892 NAGULAPALLI APPALAKONDA UNION BANK OF INDIA(508500)
707 Gangavaram AP-04-012-017-055/010007
() 		0204012000NRG25080420240039652 08/04/2024 Venkateswarlu 0204012WL002125 Venkateswarlu 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734912 NAGULAPALLI VENKATESWARLLU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Gangavaram AP-04-012-017-055/010010
() 		0204012000NRG25080420240039654 08/04/2024 Mallamma 0204012WL002125 Mallamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734893 KUDA MALLAMMA UNION BANK OF INDIA(508500)
709 Gangavaram AP-04-012-017-055/010012
() 		0204012000NRG25080420240039656 08/04/2024 Krishna 0204012WL002125 Krishna 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734911 BANDI KRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Gangavaram AP-04-012-017-055/010012
() 		0204012000NRG25080420240039655 08/04/2024 Mangamma 0204012WL002125 Mangamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734889 BANDI MANGAYAMMA UNION BANK OF INDIA(508500)
711 Gangavaram AP-04-012-017-055/010013
() 		0204012000NRG25080420240039657 08/04/2024 Cina Nookarajudora 0204012WL002125 Cina Nookarajudora 00468 UBIN0903159 721 721 Processed 19/04/2024 3127734883 BANDI CHINA NUKARAJU DORA UNION BANK OF INDIA(508500)
712 Gangavaram AP-04-012-017-055/010013
() 		0204012000NRG25080420240039658 08/04/2024 Rajulamma 0204012WL002125 Rajulamma 00468 UBIN0903159 721 721 Processed 19/04/2024 3127734881 BANDI RAJULAMMA UNION BANK OF INDIA(508500)
713 Gangavaram AP-04-012-017-055/010014
() 		0204012000NRG25080420240039659 08/04/2024 Apparaodora 0204012WL002125 Apparaodora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734884 MR EERETI APPARAO STATE BANK OF INDIA(508548)
714 Gangavaram AP-04-012-017-055/010014
() 		0204012000NRG25080420240039660 08/04/2024 Venkayamma 0204012WL002125 Venkayamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734882 EERETI VENKAYAMMA UNION BANK OF INDIA(508500)
715 Gangavaram AP-04-012-017-055/010015
() 		0204012000NRG25080420240039661 08/04/2024 China Nageswararao 0204012WL002125 China Nageswararao 00468 UBIN0903159 961 961 Processed 19/04/2024 3127735120 ERATA NAGAYYA DORA UNION BANK OF INDIA(508500)
716 Gangavaram AP-04-012-017-055/010016
() 		0204012000NRG25080420240039662 08/04/2024 Kantham 0204012WL002125 Kantham 00468 UBIN0903159 961 961 Processed 19/04/2024 3127734871 REGAM PEDA KANTHAM UNION BANK OF INDIA(508500)
717 Gangavaram AP-04-012-017-055/010019
() 		0204012000NRG25080420240039664 08/04/2024 Chinaapparaodora 0204012WL002125 Chinaapparaodora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734903 ERATA CHINNA APPARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Gangavaram AP-04-012-017-055/010020
() 		0204012000NRG25080420240039665 08/04/2024 Chinaapparaodora 0204012WL002125 Chinaapparaodora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734904 BANDI CHINNA APPARAO DORA UNION BANK OF INDIA(508500)
719 Gangavaram AP-04-012-017-055/010022
() 		0204012000NRG25080420240039667 08/04/2024 Ramalaxmi 0204012WL002125 Ramalaxmi 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734899 BANDI RAMALAKSHMI UNION BANK OF INDIA(508500)
720 Gangavaram AP-04-012-017-055/010022
() 		0204012000NRG25080420240039666 08/04/2024 Ramanayya 0204012WL002125 Ramanayya 00468 UBIN0903159 1441 1441 Processed 19/04/2024 3127734870 BANDI RAMANAYYA DORA UNION BANK OF INDIA(508500)
721 Gangavaram AP-04-012-017-055/010026
() 		0204012000NRG25080420240039668 08/04/2024 Sitayamma 0204012WL002125 Sitayamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734894 EERATA SEETAYAMMA UNION BANK OF INDIA(508500)
722 Gangavaram AP-04-012-017-055/010027
() 		0204012000NRG25080420240039669 08/04/2024 Mangayamma 0204012WL002125 Mangayamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734886 NOVVA MANGAMMA UNION BANK OF INDIA(508500)
723 Gangavaram AP-04-012-017-055/010029
() 		0204012000NRG25080420240039670 08/04/2024 Rajulamma 0204012WL002125 Rajulamma 00468 UBIN0903159 1441 1441 Processed 19/04/2024 3127734901 NOVVA RAJAMMA UNION BANK OF INDIA(508500)
724 Gangavaram AP-04-012-017-055/010031
() 		0204012000NRG25080420240039673 08/04/2024 Kantam 0204012WL002125 Kantam 00468 UBIN0903159 1681 1681 Processed 20/04/2024 3127734895 NOVVA KANTHAM INDIAN OVERSEAS BANK(508541)
725 Gangavaram AP-04-012-017-055/010031
() 		0204012000NRG25080420240039671 08/04/2024 Maridiyyadora 0204012WL002125 Maridiyyadora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734873 NOVVA MARIDIYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Gangavaram AP-04-012-017-055/010031
() 		0204012000NRG25080420240039672 08/04/2024 Sivayyadora 0204012WL002125 Sivayyadora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734876 NOVVA SIVAYYADORA UNION BANK OF INDIA(508500)
727 Gangavaram AP-04-012-017-055/010035
() 		0204012000NRG25080420240039675 08/04/2024 Gangamma 0204012WL002125 Gangamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734887 VENNAMUDDHALA GANGAMMA UNION BANK OF INDIA(508500)
728 Gangavaram AP-04-012-017-055/010037
() 		0204012000NRG25080420240039677 08/04/2024 Merikumari 0204012WL002125 Merikumari 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734906 BANDI MERI KUMARI UNION BANK OF INDIA(508500)
729 Gangavaram AP-04-012-017-055/010040
() 		0204012000NRG25080420240039679 08/04/2024 Sundharamma 0204012WL002125 Sundharamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734885 BANDI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Gangavaram AP-04-012-017-055/010041
() 		0204012000NRG25080420240039680 08/04/2024 Laxmi 0204012WL002125 Laxmi 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734908 EERATA LAXMI UNION BANK OF INDIA(508500)
731 Gangavaram AP-04-012-017-055/010042
() 		0204012000NRG25080420240039681 08/04/2024 Durga 0204012WL002125 Durga 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734937 BURUGU DURGA UNION BANK OF INDIA(508500)
732 Gangavaram AP-04-012-017-055/010044
() 		0204012000NRG25080420240039682 08/04/2024 Kumari 0204012WL002125 Kumari 00468 UBIN0903159 240 240 Processed 19/04/2024 3127734879 BANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gangavaram AP-04-012-017-055/010045
() 		0204012000NRG25080420240039684 08/04/2024 Appalakonda 0204012WL002125 Appalakonda 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734898 EERATA CHINNAPPALAKONDA UNION BANK OF INDIA(508500)
734 Gangavaram AP-04-012-017-055/010045
() 		0204012000NRG25080420240039683 08/04/2024 Chinaramanayya Dora 0204012WL002125 Chinaramanayya Dora 00468 UBIN0903159 1441 1441 Processed 19/04/2024 3127734931 IRATA RAMANAYYA DORA CHINNA RAMANA UNION BANK OF INDIA(508500)
735 Gangavaram AP-04-012-017-055/010046
() 		0204012000NRG25080420240039685 08/04/2024 Kantham 0204012WL002125 Kantham 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734984 EERATA KANTAM UNION BANK OF INDIA(508500)
736 Gangavaram AP-04-012-017-055/010047
() 		0204012000NRG25080420240039686 08/04/2024 Chinamaridiyya Dora 0204012WL002125 Chinamaridiyya Dora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734872 BANDI MARIDAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gangavaram AP-04-012-017-055/010047
() 		0204012000NRG25080420240039687 08/04/2024 Saraswathi 0204012WL002125 Saraswathi 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734896 MRS SARASWATHI BANDI STATE BANK OF INDIA(508548)
738 Gangavaram AP-04-012-017-055/010049
() 		0204012000NRG25080420240039688 08/04/2024 Kantham 0204012WL002125 Kantham 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734878 BANDI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Gangavaram AP-04-012-017-055/010050
() 		0204012000NRG25080420240039689 08/04/2024 Pullayya Dora 0204012WL002125 Pullayya Dora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734888 ERATA PULLAYYA DORA UNION BANK OF INDIA(508500)
740 Gangavaram AP-04-012-017-055/010050
() 		0204012000NRG25080420240039690 08/04/2024 Venkayamma 0204012WL002125 Venkayamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734875 ERATA VENKAYAMMA UNION BANK OF INDIA(508500)
741 Gangavaram AP-04-012-017-055/010055
() 		0204012000NRG25080420240039691 08/04/2024 Appa Rao 0204012WL002125 Appa Rao 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127735006 JAMMU APPARAO DORA UNION BANK OF INDIA(508500)
742 Gangavaram AP-04-012-017-055/010056
() 		0204012000NRG25080420240039692 08/04/2024 BABY DORA 0204012WL002125 BABY DORA 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127735102 YIRATA BABY DORA UNION BANK OF INDIA(508500)
743 Gangavaram AP-04-012-017-055/010057
() 		0204012000NRG25080420240039693 08/04/2024 Ramanamma 0204012WL002125 Ramanamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734891 SURLA RAMANA UNION BANK OF INDIA(508500)
744 Gangavaram AP-04-012-017-055/010058
() 		0204012000NRG25080420240039695 08/04/2024 Nagamani 0204012WL002125 Nagamani 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734985 BANDI NAGAMANI UNION BANK OF INDIA(508500)
745 Gangavaram AP-04-012-017-055/010058
() 		0204012000NRG25080420240039696 08/04/2024 SREE LAKSHMI SUNEETHA 0204012WL002125 SREE LAKSHMI SUNEETHA 00468 UBIN0903159 1441 1441 Processed 19/04/2024 3127735101 BANDI SREE LAKSHMI SUNEETHA UNION BANK OF INDIA(508500)
746 Gangavaram AP-04-012-017-055/010059
() 		0204012000NRG25080420240039697 08/04/2024 Lakshmi 0204012WL002125 Lakshmi 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734890 MRS LAKSHMI BANDI STATE BANK OF INDIA(508548)
747 Gangavaram AP-04-012-017-055/010060
() 		0204012000NRG25080420240039698 08/04/2024 Durgayya Dora 0204012WL002125 Durgayya Dora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734938 BANDI DURGAYYA DORA UNION BANK OF INDIA(508500)
748 Gangavaram AP-04-012-017-055/010060
() 		0204012000NRG25080420240039699 08/04/2024 Sivaleela 0204012WL002125 Sivaleela 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734905 BANDI SIVA LEELA UNION BANK OF INDIA(508500)
749 Gangavaram AP-04-012-017-055/010072
() 		0204012000NRG25080420240039702 08/04/2024 Bullamma 0204012WL002125 Bullamma 00468 UBIN0903159 1441 1441 Processed 19/04/2024 3127735100 ERATA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gangavaram AP-04-012-017-055/010080
() 		0204012000NRG25080420240039704 08/04/2024 China Sankuru 0204012WL002125 China Sankuru 00468 UBIN0903159 961 961 Processed 19/04/2024 3127734936 IRATA CHINNA SANKURUDORA UNION BANK OF INDIA(508500)
751 Gangavaram AP-04-012-017-055/010080
() 		0204012000NRG25080420240039703 08/04/2024 Rajamma 0204012WL002125 Rajamma 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734900 IRATA RAJAMMA UNION BANK OF INDIA(508500)
752 Gangavaram AP-04-012-017-055/010082
() 		0204012000NRG25080420240039708 08/04/2024 Appalaraju 0204012WL002125 Appalaraju 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734935 BANDI APPALA RAJU DORA UNION BANK OF INDIA(508500)
753 Gangavaram AP-04-012-017-055/010082
() 		0204012000NRG25080420240039707 08/04/2024 Nukaratnam 0204012WL002125 Nukaratnam 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734880 BANDI NUKARATNAM UNION BANK OF INDIA(508500)
754 Gangavaram AP-04-012-017-055/010084
() 		0204012000NRG25080420240039712 08/04/2024 Durga Devi 0204012WL002125 Durga Devi 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734877 BANDI DURGADEVI UNION BANK OF INDIA(508500)
755 Gangavaram AP-04-012-017-055/010085
() 		0204012000NRG25080420240039713 08/04/2024 Maridiyyadora 0204012WL002125 Maridiyyadora 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127735214 EERATA MARIDAYYA DORA UNION BANK OF INDIA(508500)
756 Gangavaram AP-04-012-017-055/010086
() 		0204012000NRG25080420240039716 08/04/2024 Durga 0204012WL002125 Durga 00468 UBIN0903159 1441 1441 Processed 19/04/2024 3127734934 BANDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Gangavaram AP-04-012-017-055/010087
() 		0204012000NRG25080420240039717 08/04/2024 Sankuru 0204012WL002125 Sankuru 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734874 KUDA SANKURU UNION BANK OF INDIA(508500)
758 Gangavaram AP-04-012-017-055/010089
() 		0204012000NRG25080420240039719 08/04/2024 Balatripura Sundari 0204012WL002125 Balatripura Sundari 00468 UBIN0903159 1681 1681 Processed 19/04/2024 3127734933 REGAM BALA THRIPURA SUNDARI UNION BANK OF INDIA(508500)
SubTotal 93179 93179
759 Gangavaram AP-04-012-003-011/010015
() 		0204012000NRG25080420240041663 08/04/2024 Venkatalaxmi 0204012WL002199 Venkatalaxmi 00688 FINO0001112 1275 1275 Processed 19/04/2024 3127734596 Lotha Laxmi FINO PAYMENTS BANK LTD(608001)
760 Gangavaram AP-04-012-003-012/010009
() 		0204012000NRG25080420240011427 08/04/2024 Eeka Kanthamma 0204012WL000892 Eeka Kanthamma 00688 FINO0001112 1570 1570 Processed 19/04/2024 3127734590 Eeka Kanthamma FINO PAYMENTS BANK LTD(608001)
761 Gangavaram AP-04-012-004-013/010044
() 		0204012000NRG25080420240041875 08/04/2024 Venkanna 0204012WL002206 Venkanna 00688 FINO0001112 1088 1088 Processed 19/04/2024 3127734600 NARSHI VENKATESH FINO PAYMENTS BANK LTD(608001)
762 Gangavaram AP-04-012-004-014/010003
() 		0204012000NRG25080420240041626 08/04/2024 sivanagireddy 0204012WL002198 sivanagireddy 00688 FINO0001112 1650 1650 Processed 19/04/2024 3127734589 Ramulakonda Shiva Nagi Reddy FINO PAYMENTS BANK LTD(608001)
763 Gangavaram AP-04-012-004-014/010017
() 		0204012000NRG25080420240041631 08/04/2024 Kantikumar 0204012WL002198 Kantikumar 00688 FINO0001112 275 275 Processed 19/04/2024 3127734599 KOKKULA KRANTHI KUMAR FINO PAYMENTS BANK LTD(608001)
764 Gangavaram AP-04-012-004-014/010072
() 		0204012000NRG25080420240041917 08/04/2024 Baludora 0204012WL002208 Baludora 00688 FINO0001112 1375 1375 Processed 19/04/2024 3127734594 Madakam Baludora FINO PAYMENTS BANK LTD(608001)
765 Gangavaram AP-04-012-004-014/010138
() 		0204012000NRG25080420240041643 08/04/2024 Satyanarayanareddy 0204012WL002198 Satyanarayanareddy 00688 FINO0001112 1650 1650 Processed 19/04/2024 3127734593 RAMULAKONDA SATHYANARAYANA REDDY FINO PAYMENTS BANK LTD(608001)
766 Gangavaram AP-04-012-004-019/010020
() 		0204012000NRG25080420240027982 08/04/2024 Kannapureddy 0204012WL001688 Kannapureddy 00688 FINO0001112 1357 1357 Processed 19/04/2024 3127734592 Lingam Kannapu Reddy FINO PAYMENTS BANK LTD(608001)
767 Gangavaram AP-04-012-004-019/010196
() 		0204012000NRG25080420240041840 08/04/2024 Netajidora 0204012WL002203 Netajidora 00688 FINO0001112 1374 1374 Processed 19/04/2024 3127734595 Madakam Nethaji Dora FINO PAYMENTS BANK LTD(608001)
768 Gangavaram AP-04-012-004-019/010200
() 		0204012000NRG25080420240027302 08/04/2024 Bullabbaidora 0204012WL001648 Bullabbaidora 00688 FINO0001112 966 966 Processed 19/04/2024 3127734597 Kunjam Abbai Dora FINO PAYMENTS BANK LTD(608001)
769 Gangavaram AP-04-012-006-022/010068
() 		0204012000NRG25080420240031824 08/04/2024 Jartha Bapanamma 0204012WL001826 Jartha Bapanamma 00688 FINO0001112 1345 1345 Processed 19/04/2024 3127734598 Jartha Bapanamma FINO PAYMENTS BANK LTD(608001)
770 Gangavaram AP-04-012-008-025/010209
() 		0204012000NRG25080420240036003 08/04/2024 Katram Kumari 0204012WL002025 Katram Kumari 00688 FINO0001112 1352 1352 Processed 19/04/2024 3127734607 Katram Kumari FINO PAYMENTS BANK LTD(608001)
771 Gangavaram AP-04-012-008-025/10692
() 		0204012000NRG25080420240036034 08/04/2024 Katram Haribabu 0204012WL002025 Katram Haribabu 00688 FINO0001112 1617 1617 Processed 19/04/2024 3127734611 KATRAM SEETHA HARIBABU UNION BANK OF INDIA(508500)
772 Gangavaram AP-04-012-010-036/010060
() 		0204012000NRG25080420240039552 08/04/2024 Seetharamayya 0204012WL002106 Seetharamayya 00688 FINO0001112 1344 1344 Processed 19/04/2024 3127734591 Karam Seetharamayya FINO PAYMENTS BANK LTD(608001)
SubTotal 18238 18238
773 Gangavaram AP-04-012-003-011/10265
() 		0204012000NRG25080420240041602 08/04/2024 Rolupalli Abbai Reddy 0204012WL002195 Rolupalli Abbai Reddy 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127735155 MR ABBAI REDDY ROLUPALLI STATE BANK OF INDIA(508548)
774 Gangavaram AP-04-012-003-011/10265
() 		0204012000NRG25080420240041603 08/04/2024 Rolupalli Chinnari 0204012WL002195 Rolupalli Chinnari 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127735146 ROLUPALLI CHINNARI UNION BANK OF INDIA(508500)
775 Gangavaram AP-04-012-003-011/10266
() 		0204012000NRG25080420240041605 08/04/2024 M Pandu Dora 0204012WL002195 M Pandu Dora 00691 IPOS0000001 751 751 Processed 19/04/2024 3127735175 MIRIYALA PANDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Gangavaram AP-04-012-003-011/10266
() 		0204012000NRG25080420240041604 08/04/2024 Miriyala Nagamani 0204012WL002195 Miriyala Nagamani 00691 IPOS0000001 751 751 Processed 19/04/2024 3127735176 MIRIYALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gangavaram AP-04-012-003-011/10270
() 		0204012000NRG25080420240041698 08/04/2024 Rolupalli Venkata Reddy 0204012WL002199 Rolupalli Venkata Reddy 00691 IPOS0000001 255 255 Processed 19/04/2024 3127735172 ROLUPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gangavaram AP-04-012-003-011/10272
() 		0204012000NRG25080420240041701 08/04/2024 Rolupalli Nagendra Reddy 0204012WL002199 Rolupalli Nagendra Reddy 00691 IPOS0000001 1275 1275 Processed 19/04/2024 3127735171 ROLUPALLI NAGEDHRAAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gangavaram AP-04-012-003-012/010020
() 		0204012000NRG25080420240011429 08/04/2024 Kotam amjibabu Dora 0204012WL000892 Kotam amjibabu Dora 00691 IPOS0000001 1570 1570 Processed 19/04/2024 3127735170 KOTAM AMJIBABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gangavaram AP-04-012-004-014/010103
() 		0204012000NRG25080420240041931 08/04/2024 K Lakshamanadora 0204012WL002208 K Lakshamanadora 00691 IPOS0000001 825 825 Processed 19/04/2024 3127734849 KANGALA LAKSHMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gangavaram AP-04-012-004-014/10172
() 		0204012000NRG25080420240041943 08/04/2024 Kangala Ramanna Dra 0204012WL002208 Kangala Ramanna Dra 00691 IPOS0000001 825 825 Processed 19/04/2024 3127735167 KANGALA RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gangavaram AP-04-012-004-019/010052
() 		0204012000NRG25080420240041828 08/04/2024 Venkanna 0204012WL002203 Venkanna 00691 IPOS0000001 825 825 Processed 19/04/2024 3127735000 PANDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gangavaram AP-04-012-004-019/010110
() 		0204012000NRG25080420240041833 08/04/2024 Venne Chellayamma 0204012WL002203 Venne Chellayamma 00691 IPOS0000001 1374 1374 Processed 19/04/2024 3127735191 VENNA CHELAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gangavaram AP-04-012-004-019/010214
() 		0204012000NRG25080420240027306 08/04/2024 BANDARU SAROJINI 0204012WL001648 BANDARU SAROJINI 00691 IPOS0000001 1448 1448 Processed 20/04/2024 3127735154 BANDARU SAROJINI INDIAN OVERSEAS BANK(508541)
785 Gangavaram AP-04-012-005-015/010168
() 		0204012000NRG25080420240037279 08/04/2024 Satyavathi 0204012WL002065 Satyavathi 00691 IPOS0000001 1264 1264 Processed 19/04/2024 3127734999 SARIKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gangavaram AP-04-012-006-022/010022
() 		0204012000NRG25080420240031818 08/04/2024 Ramannadora 0204012WL001826 Ramannadora 00691 IPOS0000001 1345 1345 Processed 19/04/2024 3127734816 JARTHA RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gangavaram AP-04-012-006-022/010040
() 		0204012000NRG25080420240033086 08/04/2024 Chellannadora 0204012WL001881 Chellannadora 00691 IPOS0000001 1161 1161 Processed 19/04/2024 3127735094 PANDA CHELANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gangavaram AP-04-012-006-022/010043
() 		0204012000NRG25080420240031823 08/04/2024 Subbannadora 0204012WL001826 Subbannadora 00691 IPOS0000001 1345 1345 Processed 19/04/2024 3127735081 Panda Subbanna Dora FINO PAYMENTS BANK LTD(608001)
789 Gangavaram AP-04-012-006-026/010098
() 		0204012000NRG25080420240025590 08/04/2024 Balaraju 0204012WL001534 Balaraju 00691 IPOS0000001 1624 1624 Processed 19/04/2024 3127734990 Mr KANEM BALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
790 Gangavaram AP-04-012-007-023/010217
() 		0204012000NRG25080420240040570 08/04/2024 CHAVALAM RAJESHWARI 0204012WL002151 CHAVALAM RAJESHWARI 00691 IPOS0000001 1323 1323 Processed 19/04/2024 3127735158 Mrs CHAVALAM RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
791 Gangavaram AP-04-012-007-023/10228
() 		0204012000NRG25080420240040572 08/04/2024 Doddi Ammajee 0204012WL002151 Doddi Ammajee 00691 IPOS0000001 517 517 Processed 19/04/2024 3127735095 AMMAJI DODDI ICICI BANK LTD(508534)
792 Gangavaram AP-04-012-007-023/10230
() 		0204012000NRG25080420240040573 08/04/2024 Devi 0204012WL002151 Devi 00691 IPOS0000001 776 776 Processed 19/04/2024 3127735153 MR CHEDEM DEVI STATE BANK OF INDIA(508548)
793 Gangavaram AP-04-012-007-023/10231
() 		0204012000NRG25080420240040574 08/04/2024 Venkatalakshmi 0204012WL002151 Venkatalakshmi 00691 IPOS0000001 1294 1294 Processed 19/04/2024 3127735152 CHAVALAM VENKATALAXMI UNION BANK OF INDIA(508500)
794 Gangavaram AP-04-012-007-023/10232
() 		0204012000NRG25080420240040575 08/04/2024 Chavalam Nagamani 0204012WL002151 Chavalam Nagamani 00691 IPOS0000001 1035 1035 Processed 19/04/2024 3127735187 CHAVALAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Gangavaram AP-04-012-007-032/010158
() 		0204012000NRG25080420240040580 08/04/2024 Padma 0204012WL002151 Padma 00691 IPOS0000001 1621 1621 Processed 19/04/2024 3127734861 Mrs KUNJAM PADMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
796 Gangavaram AP-04-012-008-025/10687
() 		0204012000NRG25080420240036033 08/04/2024 Ganganna Dora 0204012WL002025 Ganganna Dora 00691 IPOS0000001 1173 1173 Processed 19/04/2024 3127735201 PANDA GANGANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gangavaram AP-04-012-010-030/010149
() 		0204012000NRG25080420240037928 08/04/2024 Venkata Lakshmi Madakam 0204012WL002072 Venkata Lakshmi Madakam 00691 IPOS0000001 1610 1610 Processed 19/04/2024 3127735164 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Gangavaram AP-04-012-010-036/010034
() 		0204012000NRG25080420240039544 08/04/2024 Chinnalu Dora 0204012WL002106 Chinnalu Dora 00691 IPOS0000001 1079 1079 Processed 19/04/2024 3127734835 KARAM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29568 29568
Total 996375 996375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangavaram AP0204012_080424APB_FTO_3236 Bank of Baroda BARB0VJINKP Indukurupeta 135125
2 Gangavaram AP0204012_080424APB_FTO_3236 Bank of Baroda BARB0VJKOEG Kothapalli 47015
3 Gangavaram AP0204012_080424APB_FTO_3236 District Cooperative Central Bank APBL0004013 Gokavaram 3860
4 Gangavaram AP0204012_080424APB_FTO_3236 District Cooperative Central Bank APBL0004014 Gollapalem 1275
5 Gangavaram AP0204012_080424APB_FTO_3236 INDIAN BANK IDIB000G010 GOKAVARAM 6289
6 Gangavaram AP0204012_080424APB_FTO_3236 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 160716
7 Gangavaram AP0204012_080424APB_FTO_3236 STATE BANK OF INDIA SBIN0000778 POLAVARAM 1410
8 Gangavaram AP0204012_080424APB_FTO_3236 STATE BANK OF INDIA SBIN0003173 KORUKONDA 1927
9 Gangavaram AP0204012_080424APB_FTO_3236 STATE BANK OF INDIA SBIN0005692 THORREDU 1175
10 Gangavaram AP0204012_080424APB_FTO_3236 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 30571
11 Gangavaram AP0204012_080424APB_FTO_3236 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 37808
12 Gangavaram AP0204012_080424APB_FTO_3236 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 288792
13 Gangavaram AP0204012_080424APB_FTO_3236 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 20036
14 Gangavaram AP0204012_080424APB_FTO_3236 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 4454
15 Gangavaram AP0204012_080424APB_FTO_3236 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 17983
16 Gangavaram AP0204012_080424APB_FTO_3236 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 32354
17 Gangavaram AP0204012_080424APB_FTO_3236 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 61321
18 Gangavaram AP0204012_080424APB_FTO_3236 UNION BANK OF INDIA UBIN0804991 RAJAVOMMANGI 256
19 Gangavaram AP0204012_080424APB_FTO_3236 UNION BANK OF INDIA UBIN0808920 MALLISALA 3023
20 Gangavaram AP0204012_080424APB_FTO_3236 UNION BANK OF INDIA UBIN0903159 MALLAVARAM 93179
21 Gangavaram AP0204012_080424APB_FTO_3236 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 18238
22 Gangavaram AP0204012_080424APB_FTO_3236 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 29568

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