Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:53:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204012_160524APB_FTO_55844
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-04-012-009-037/010079
() 		0204012000NRG25150520241030520 16/05/2024 Seeta 0204012WL028692 Seeta 00045 BARB0KATERU 1283 1283 Processed 22/05/2024 4222541155 KODE SEETHA UNION BANK OF INDIA(508500)
SubTotal 1283 1283
2 Gangavaram AP-04-012-009-028/010011
() 		0204012000NRG25150520241031936 16/05/2024 Gouthu Apparao 0204012WL028705 Gouthu Apparao 00045 BARB0VJKOEG 2076 2076 Processed 22/05/2024 4222541422 APPARAO GOUTHU BANK OF BARODA(606985)
3 Gangavaram AP-04-012-009-028/010011
() 		0204012000NRG25150520241031938 16/05/2024 Parvati 0204012WL028705 Parvati 00045 BARB0VJKOEG 2076 2076 Processed 22/05/2024 4222541669 PARVATHI GOUTHU BANK OF BARODA(606985)
4 Gangavaram AP-04-012-009-028/010012
() 		0204012000NRG25150520241031939 16/05/2024 Arjunarao Singoji 0204012WL028705 Arjunarao Singoji 00045 BARB0VJKOEG 2076 2076 Processed 22/05/2024 4222541591 ARJUNRAO SINGOJI BANK OF BARODA(606985)
5 Gangavaram AP-04-012-009-028/010012
() 		0204012000NRG25150520241031940 16/05/2024 Venkatalakshmi 0204012WL028705 Venkatalakshmi 00045 BARB0VJKOEG 2076 2076 Processed 22/05/2024 4222541602 VENKATA LAKSHMI SIN BANK OF BARODA(606985)
6 Gangavaram AP-04-012-009-028/010013
() 		0204012000NRG25150520241031941 16/05/2024 Bullamma 0204012WL028705 Bullamma 00045 BARB0VJKOEG 1779 1779 Processed 22/05/2024 4222541584 BULLAMMA GOUTHU BANK OF BARODA(606985)
7 Gangavaram AP-04-012-009-028/010018
() 		0204012000NRG25150520241031945 16/05/2024 Gowtu Gangabhavani 0204012WL028705 Gowtu Gangabhavani 00045 BARB0VJKOEG 1186 1186 Processed 22/05/2024 4222541421 GANGA BHAVANI GOWTU BANK OF BARODA(606985)
8 Gangavaram AP-04-012-009-028/010019
() 		0204012000NRG25150520241031946 16/05/2024 Venkatalakshmi 0204012WL028705 Venkatalakshmi 00045 BARB0VJKOEG 1779 1779 Processed 22/05/2024 4222541622 VENKATA LAKSHMI GOWT BANK OF BARODA(606985)
9 Gangavaram AP-04-012-009-028/10013-A
() 		0204012000NRG25150520241031948 16/05/2024 GOUTHU SRINU 0204012WL028705 GOUTHU SRINU 00045 BARB0VJKOEG 1779 1779 Processed 22/05/2024 4222541668 PGOUTHU SRINU BANK OF BARODA(606985)
10 Gangavaram AP-04-012-009-029/010009
() 		0204012000NRG25150520241031382 16/05/2024 Yedukondala Reddy 0204012WL028699 Yedukondala Reddy 00045 BARB0VJKOEG 1712 1712 Processed 22/05/2024 4222541325 YEDUKONDALU REDDY DA BANK OF BARODA(606985)
11 Gangavaram AP-04-012-009-029/010017
() 		0204012000NRG25150520241031385 16/05/2024 Chinthala Baby 0204012WL028699 Chinthala Baby 00045 BARB0VJKOEG 1141 1141 Processed 22/05/2024 4222541393 BABY CHINTHALA BANK OF BARODA(606985)
12 Gangavaram AP-04-012-009-029/010032
() 		0204012000NRG25150520241031390 16/05/2024 Seetharatnam 0204012WL028699 Seetharatnam 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541457 SITA RATHNAM NELLURI BANK OF BARODA(606985)
13 Gangavaram AP-04-012-009-029/010045
() 		0204012000NRG25150520241031396 16/05/2024 Veerayamma 0204012WL028699 Veerayamma 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541332 Mrs CHALUMARTHI VEERAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Gangavaram AP-04-012-009-029/010059
() 		0204012000NRG25150520241031401 16/05/2024 Raniyamma 0204012WL028699 Raniyamma 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541460 RANIYAMMA GORUMUCHI BANK OF BARODA(606985)
15 Gangavaram AP-04-012-009-029/010065
() 		0204012000NRG25150520241031403 16/05/2024 Damayanthi 0204012WL028699 Damayanthi 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541350 MIRTIVADA DAMAYANTHI BANK OF BARODA(606985)
16 Gangavaram AP-04-012-009-029/010081
() 		0204012000NRG25150520241031412 16/05/2024 Lakshmi 0204012WL028699 Lakshmi 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541479 LAKSHMI KAKI BANK OF BARODA(606985)
17 Gangavaram AP-04-012-009-029/010085
() 		0204012000NRG25150520241031415 16/05/2024 Eswari 0204012WL028699 Eswari 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541535 CHALUMARTI ESWARI BANK OF BARODA(606985)
18 Gangavaram AP-04-012-009-029/010121
() 		0204012000NRG25150520241031425 16/05/2024 Annapurna 0204012WL028699 Annapurna 00045 BARB0VJKOEG 571 571 Processed 22/05/2024 4222541490 Mrs CHALUMARTHY ANNAPURNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Gangavaram AP-04-012-009-029/010137
() 		0204012000NRG25150520241031428 16/05/2024 Nelluri Bujjemma 0204012WL028699 Nelluri Bujjemma 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541353 BUJJAMMA NELLURI BANK OF BARODA(606985)
20 Gangavaram AP-04-012-009-029/010139
() 		0204012000NRG25150520241031429 16/05/2024 Krishnareddy 0204012WL028699 Krishnareddy 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541634 Mr CHALUMARTHY KRISHNAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Gangavaram AP-04-012-009-029/010140
() 		0204012000NRG25150520241031430 16/05/2024 Santamma 0204012WL028699 Santamma 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541489 NELLURI SANTAMMA BANK OF BARODA(606985)
22 Gangavaram AP-04-012-009-029/010233
() 		0204012000NRG25150520241031441 16/05/2024 Chalumarthy Arjunareddy 0204012WL028699 Chalumarthy Arjunareddy 00045 BARB0VJKOEG 1426 1426 Processed 22/05/2024 4222541329 Mr CHALUMARTHY ARJUN REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Gangavaram AP-04-012-009-029/010270
() 		0204012000NRG25150520241031447 16/05/2024 Madhu latha 0204012WL028699 Madhu latha 00045 BARB0VJKOEG 1141 1141 Processed 22/05/2024 4222541538 NELLURI MADHU LATH BANK OF BARODA(606985)
24 Gangavaram AP-04-012-009-029/010274
() 		0204012000NRG25150520241033711 16/05/2024 Thirupathireddy 0204012WL028737 Thirupathireddy 00045 BARB0VJKOEG 802 802 Processed 22/05/2024 4222541488 SADELA TIRUPATHI RED BANK OF BARODA(606985)
25 Gangavaram AP-04-012-009-037/010007
() 		0204012000NRG25150520241030491 16/05/2024 Srinu 0204012WL028692 Srinu 00045 BARB0VJKOEG 770 770 Processed 22/05/2024 4222541536 KUNCHE SRINU BANK OF BARODA(606985)
26 Gangavaram AP-04-012-009-037/010009
() 		0204012000NRG25150520241030494 16/05/2024 Laxmi 0204012WL028692 Laxmi 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541537 LAKSHMI PERAVALA BANK OF BARODA(606985)
27 Gangavaram AP-04-012-009-037/010103
() 		0204012000NRG25150520241030534 16/05/2024 Ammaji 0204012WL028692 Ammaji 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541468 AMMAJI KANIGIRI BANK OF BARODA(606985)
28 Gangavaram AP-04-012-009-037/010112
() 		0204012000NRG25150520241030538 16/05/2024 Satyavathi 0204012WL028692 Satyavathi 00045 BARB0VJKOEG 1283 1283 Processed 22/05/2024 4222541405 SATYAVATHI JAGGA BANK OF BARODA(606985)
29 Gangavaram AP-04-012-009-037/010138
() 		0204012000NRG25150520241030553 16/05/2024 Rani 0204012WL028692 Rani 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541441 RANI PALLETI BANK OF BARODA(606985)
30 Gangavaram AP-04-012-009-037/010142
() 		0204012000NRG25150520241030557 16/05/2024 Appalakonda 0204012WL028692 Appalakonda 00045 BARB0VJKOEG 1027 1027 Processed 22/05/2024 4222541562 APPALAKONDA KUSI BANK OF BARODA(606985)
31 Gangavaram AP-04-012-009-037/010149
() 		0204012000NRG25150520241030561 16/05/2024 Subbalakshmi 0204012WL028692 Subbalakshmi 00045 BARB0VJKOEG 1283 1283 Processed 22/05/2024 4222541440 SUBBA LAKSHMI DIMMET BANK OF BARODA(606985)
32 Gangavaram AP-04-012-009-037/010169
() 		0204012000NRG25150520241030574 16/05/2024 Chantamma 0204012WL028692 Chantamma 00045 BARB0VJKOEG 1027 1027 Processed 22/05/2024 4222541630 NIDUMARTHI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gangavaram AP-04-012-009-037/010216
() 		0204012000NRG25150520241030599 16/05/2024 Ramani 0204012WL028692 Ramani 00045 BARB0VJKOEG 1027 1027 Processed 22/05/2024 4222541463 RAMA LAKSHMI YEDAKUL BANK OF BARODA(606985)
34 Gangavaram AP-04-012-009-037/010226
() 		0204012000NRG25150520241030606 16/05/2024 Veerarhava 0204012WL028692 Veerarhava 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541552 VEERAGHAVA MADAKAA BANK OF BARODA(606985)
35 Gangavaram AP-04-012-009-037/010357
() 		0204012000NRG25150520241030632 16/05/2024 Chandramma 0204012WL028692 Chandramma 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541605 PALLETI CHANDHRAMMA UNION BANK OF INDIA(508500)
36 Gangavaram AP-04-012-009-037/010459
() 		0204012000NRG25150520241030657 16/05/2024 Laxmi 0204012WL028692 Laxmi 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541553 LAKSHMI SENAPATHI BANK OF BARODA(606985)
37 Gangavaram AP-04-012-009-037/010459
() 		0204012000NRG25150520241030656 16/05/2024 Veerababu 0204012WL028692 Veerababu 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541551 SENAPATHI VEERABABU BANK OF BARODA(606985)
38 Gangavaram AP-04-012-009-037/010467
() 		0204012000NRG25150520241030663 16/05/2024 Kanakaratnam 0204012WL028692 Kanakaratnam 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541454 KANAKA RATHNAM SENAP BANK OF BARODA(606985)
39 Gangavaram AP-04-012-009-037/010467
() 		0204012000NRG25150520241030662 16/05/2024 Veerababu 0204012WL028692 Veerababu 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541544 VEERA BABU SENAPATI BANK OF BARODA(606985)
40 Gangavaram AP-04-012-009-037/010469
() 		0204012000NRG25150520241030665 16/05/2024 Chinna chandra 0204012WL028692 Chinna chandra 00045 BARB0VJKOEG 1283 1283 Processed 22/05/2024 4222541563 CHINNA CHANDRA GENJE BANK OF BARODA(606985)
41 Gangavaram AP-04-012-009-037/010546
() 		0204012000NRG25150520241030707 16/05/2024 Madaka Chinnari 0204012WL028692 Madaka Chinnari 00045 BARB0VJKOEG 1540 1540 Processed 22/05/2024 4222541345 CHINNARI MADAKA BANK OF BARODA(606985)
SubTotal 57554 57554
42 Gangavaram AP-04-012-009-037/010388
() 		0204012000NRG25150520241030639 16/05/2024 Varalaxmi 0204012WL028692 Varalaxmi 00078 CNRB0013267 1540 1540 Processed 22/05/2024 4222541169 BURRI VARA LAXMI CANARA BANK(508532)
SubTotal 1540 1540
43 Gangavaram AP-04-012-008-025/010422
() 		0204012000NRG25160520241050024 16/05/2024 Padma 0204012WL029061 Padma 00176 IDIB000G010 1143 1143 Processed 22/05/2024 4222541354 Mrs TEKU PADMA INDIAN BANK(607105)
44 Gangavaram AP-04-012-009-029/010058
() 		0204012000NRG25150520241031400 16/05/2024 Ammaji 0204012WL028699 Ammaji 00176 IDIB000G010 571 571 Processed 22/05/2024 4222541321 Ms MIRTHIVADA AMMAJI INDIAN BANK(607105)
45 Gangavaram AP-04-012-009-037/010466
() 		0204012000NRG25150520241030661 16/05/2024 Suneetha 0204012WL028692 Suneetha 00176 IDIB000G010 1540 1540 Processed 22/05/2024 4222541322 Mr BANTUMILLI SUNEETHA INDIAN BANK(607105)
46 Gangavaram AP-04-012-009-037/010548
() 		0204012000NRG25150520241030708 16/05/2024 Dhanalakshmi 0204012WL028692 Dhanalakshmi 00176 IDIB000G010 1283 1283 Processed 22/05/2024 4222541323 Mrs channapathi Dhanalakshmi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4537 4537
47 Gangavaram AP-04-012-002-004/010009
() 		0204012000NRG25150520241034484 16/05/2024 Rajamma 0204012WL028761 Rajamma 00177 IOBA0001233 816 816 Processed 22/05/2024 4222541420 YATLA RAJAMMA INDIAN OVERSEAS BANK(508541)
48 Gangavaram AP-04-012-002-004/010021
() 		0204012000NRG25150520241034445 16/05/2024 Lakshmi 0204012WL028757 Lakshmi 00177 IOBA0001233 1032 1032 Processed 22/05/2024 4222541625 YATLA LAXMI INDIAN OVERSEAS BANK(508541)
49 Gangavaram AP-04-012-002-004/010040
() 		0204012000NRG25150520241034483 16/05/2024 Mangayamm 0204012WL028760 Mangayamm 00177 IOBA0001233 999 999 Processed 22/05/2024 4222541336 NESAM MANGAYAMMA INDIAN OVERSEAS BANK(508541)
50 Gangavaram AP-04-012-002-004/010047
() 		0204012000NRG25150520241034444 16/05/2024 Bulliyya 0204012WL028756 Bulliyya 00177 IOBA0001233 949 949 Processed 22/05/2024 4222541587 DORI BULLAYYA INDIAN OVERSEAS BANK(508541)
51 Gangavaram AP-04-012-002-006/010004
() 		0204012000NRG25150520241035366 16/05/2024 Narasimha Reddy 0204012WL028766 Narasimha Reddy 00177 IOBA0001233 816 816 Processed 22/05/2024 4222541586 CHINTHAPALLI NARSHMHA REDDY UNION BANK OF INDIA(508500)
52 Gangavaram AP-04-012-002-006/010005
() 		0204012000NRG25150520241035236 16/05/2024 Chinna Reddy 0204012WL028764 Chinna Reddy 00177 IOBA0001233 982 982 Processed 22/05/2024 4222541580 GADE CHINNAREDDY INDIAN OVERSEAS BANK(508541)
53 Gangavaram AP-04-012-002-006/010020
() 		0204012000NRG25160520241103910 16/05/2024 Chinnareddy 0204012WL030107 Chinnareddy 00177 IOBA0001233 1295 1295 Processed 22/05/2024 4222541470 Chinnareddy Kokkerapalli GENERAL POST OFFICE(607245)
54 Gangavaram AP-04-012-002-006/010022
() 		0204012000NRG25160520241103911 16/05/2024 Gangamma 0204012WL030107 Gangamma 00177 IOBA0001233 1036 1036 Processed 22/05/2024 4222541649 Chintapalli Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
55 Gangavaram AP-04-012-002-006/010046
() 		0204012000NRG25160520241103915 16/05/2024 ratna kumari 0204012WL030107 ratna kumari 00177 IOBA0001233 1295 1295 Processed 22/05/2024 4222541624 MADDITI RATNAKUMARI INDIAN OVERSEAS BANK(508541)
56 Gangavaram AP-04-012-002-006/010054
() 		0204012000NRG25160520241103917 16/05/2024 Pitta Mangayamma 0204012WL030107 Pitta Mangayamma 00177 IOBA0001233 1295 1295 Rejected 22/05/2024 4222541548 Aadhaar Number not Mapped to Account Number
57 Gangavaram AP-04-012-002-006/010079
() 		0204012000NRG25160520241103922 16/05/2024 Nagalaxmi 0204012WL030107 Nagalaxmi 00177 IOBA0001233 1295 1295 Processed 22/05/2024 4222541395 MADDERTI NAGA LAXMI INDIAN OVERSEAS BANK(508541)
58 Gangavaram AP-04-012-002-006/010080
() 		0204012000NRG25160520241103923 16/05/2024 Nagamani 0204012WL030107 Nagamani 00177 IOBA0001233 1295 1295 Processed 22/05/2024 4222541396 MADDETI NAGAMANI INDIAN OVERSEAS BANK(508541)
59 Gangavaram AP-04-012-002-006/010081
() 		0204012000NRG25160520241103924 16/05/2024 Rajeswari 0204012WL030107 Rajeswari 00177 IOBA0001233 1295 1295 Processed 22/05/2024 4222541492 MADDETI RAJESWARI INDIAN OVERSEAS BANK(508541)
60 Gangavaram AP-04-012-002-006/010086
() 		0204012000NRG25160520241103925 16/05/2024 Lakshmikantam 0204012WL030107 Lakshmikantam 00177 IOBA0001233 1295 1295 Processed 22/05/2024 4222541550 MADDETI LAXMI INDIAN OVERSEAS BANK(508541)
61 Gangavaram AP-04-012-002-006/010089
() 		0204012000NRG25160520241103926 16/05/2024 Ramalakshmi 0204012WL030107 Ramalakshmi 00177 IOBA0001233 1295 1295 Processed 22/05/2024 4222541397 MADALAPADU RAMALAXMI INDIAN OVERSEAS BANK(508541)
62 Gangavaram AP-04-012-002-008/010001
() 		0204012000NRG25150520241036469 16/05/2024 Buchanna Dora 0204012WL028784 Buchanna Dora 00177 IOBA0001233 1082 1082 Processed 22/05/2024 4222541604 KURUSAM BUCHANNA DOA INDIAN OVERSEAS BANK(508541)
63 Gangavaram AP-04-012-002-008/010010
() 		0204012000NRG25150520241036515 16/05/2024 Abbayidora 0204012WL028786 Abbayidora 00177 IOBA0001233 1049 1049 Processed 22/05/2024 4222541549 KUKKALA ABBAI DORA INDIAN OVERSEAS BANK(508541)
64 Gangavaram AP-04-012-002-008/010023
() 		0204012000NRG25150520241036411 16/05/2024 Laxmi 0204012WL028782 Laxmi 00177 IOBA0001233 966 966 Processed 22/05/2024 4222541399 KUKKALA LAXMI INDIAN OVERSEAS BANK(508541)
65 Gangavaram AP-04-012-002-008/010027
() 		0204012000NRG25150520241036599 16/05/2024 Rajannadora 0204012WL028791 Rajannadora 00177 IOBA0001233 816 816 Processed 22/05/2024 4222541567 KUNJAM RAJANNADORA INDIAN OVERSEAS BANK(508541)
66 Gangavaram AP-04-012-002-008/010028
() 		0204012000NRG25150520241036656 16/05/2024 Ramannadora 0204012WL028793 Ramannadora 00177 IOBA0001233 816 816 Processed 22/05/2024 4222541568 KUNJAM RAMANNADORA INDIAN OVERSEAS BANK(508541)
67 Gangavaram AP-04-012-004-014/010002
() 		0204012000NRG25160520241102761 16/05/2024 Nagalakshmi 0204012WL030100 Nagalakshmi 00177 IOBA0001233 1221 1221 Processed 22/05/2024 4222541400 RAMULAKONDA NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gangavaram AP-04-012-004-014/010026
() 		0204012000NRG25160520241102763 16/05/2024 Somalamma 0204012WL030100 Somalamma 00177 IOBA0001233 1221 1221 Processed 22/05/2024 4222541446 PALLALA SOMALAMMA INDIAN OVERSEAS BANK(508541)
69 Gangavaram AP-04-012-004-014/010041
() 		0204012000NRG25160520241102765 16/05/2024 Ammoji 0204012WL030100 Ammoji 00177 IOBA0001233 1221 1221 Processed 22/05/2024 4222541401 YATLA AMMAJI INDIAN OVERSEAS BANK(508541)
70 Gangavaram AP-04-012-004-014/010042
() 		0204012000NRG25160520241102766 16/05/2024 Padma 0204012WL030100 Padma 00177 IOBA0001233 1221 1221 Processed 22/05/2024 4222541555 Mrs RAMULAKONDA PADMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Gangavaram AP-04-012-004-014/010046
() 		0204012000NRG25160520241102767 16/05/2024 Parvathi 0204012WL030100 Parvathi 00177 IOBA0001233 1221 1221 Processed 22/05/2024 4222541633 YATLA PARVATHI INDIAN OVERSEAS BANK(508541)
72 Gangavaram AP-04-012-004-014/010053
() 		0204012000NRG25160520241102769 16/05/2024 Narasimha Reddy 0204012WL030100 Narasimha Reddy 00177 IOBA0001233 1347 1347 Processed 22/05/2024 4222541533 Mr RAMULAKONDA REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Gangavaram AP-04-012-004-014/010079
() 		0204012000NRG25160520241102540 16/05/2024 Balamma 0204012WL030096 Balamma 00177 IOBA0001233 1126 1126 Processed 22/05/2024 4222541431 MRS RAMULAKONDA BALAMMA STATE BANK OF INDIA(508548)
74 Gangavaram AP-04-012-004-014/010088
() 		0204012000NRG25160520241102542 16/05/2024 Gowramma 0204012WL030096 Gowramma 00177 IOBA0001233 845 845 Processed 22/05/2024 4222541445 MRS GYRAMMA JARTHA STATE BANK OF INDIA(508548)
75 Gangavaram AP-04-012-004-014/010101
() 		0204012000NRG25160520241102545 16/05/2024 Veerayamma 0204012WL030096 Veerayamma 00177 IOBA0001233 1126 1126 Processed 22/05/2024 4222541456 KANGALA VEERAYAMMA INDIAN OVERSEAS BANK(508541)
76 Gangavaram AP-04-012-004-014/010143
() 		0204012000NRG25160520241102775 16/05/2024 Vijaya Kumari 0204012WL030100 Vijaya Kumari 00177 IOBA0001233 1347 1347 Processed 22/05/2024 4222541402 YETLA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gangavaram AP-04-012-004-014/010151
() 		0204012000NRG25160520241102548 16/05/2024 Rajamma 0204012WL030096 Rajamma 00177 IOBA0001233 1408 1408 Processed 22/05/2024 4222541554 KOKKULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gangavaram AP-04-012-008-025/010646
() 		0204012000NRG25160520241058169 16/05/2024 Chellayamma 0204012WL029193 Chellayamma 00177 IOBA0001233 1904 1904 Processed 22/05/2024 4222541617 Pusam Chelayamma FINO PAYMENTS BANK LTD(608001)
79 Gangavaram AP-04-012-009-028/010014
() 		0204012000NRG25150520241031943 16/05/2024 Nukaratnam 0204012WL028705 Nukaratnam 00177 IOBA0001233 2076 2076 Processed 22/05/2024 4222541532 MR CHEPA NUKARATHNAM STATE BANK OF INDIA(508548)
80 Gangavaram AP-04-012-009-029/010001
() 		0204012000NRG25150520241031379 16/05/2024 Venkatalaxmi 0204012WL028699 Venkatalaxmi 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541334 M VADA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
81 Gangavaram AP-04-012-009-029/010036
() 		0204012000NRG25150520241031392 16/05/2024 Laxmi 0204012WL028699 Laxmi 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541528 DOWNURI LAKSHMI UNION BANK OF INDIA(508500)
82 Gangavaram AP-04-012-009-029/010038
() 		0204012000NRG25150520241031393 16/05/2024 Savitri 0204012WL028699 Savitri 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541529 MISS JARTHA SHAVITHRI STATE BANK OF INDIA(508548)
83 Gangavaram AP-04-012-009-029/010039
() 		0204012000NRG25150520241031394 16/05/2024 Ratnam 0204012WL028699 Ratnam 00177 IOBA0001233 1426 1426 Processed 22/05/2024 4222541455 CHALUMARTHY RATNAM INDIAN OVERSEAS BANK(508541)
84 Gangavaram AP-04-012-009-029/010040
() 		0204012000NRG25150520241031395 16/05/2024 Babi Rani 0204012WL028699 Babi Rani 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541331 KOSURI BABY RANI INDIAN OVERSEAS BANK(508541)
85 Gangavaram AP-04-012-009-029/010050
() 		0204012000NRG25150520241031399 16/05/2024 Radha 0204012WL028699 Radha 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541328 Mrs MIRTHYWADA RADHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Gangavaram AP-04-012-009-029/010069
() 		0204012000NRG25150520241031405 16/05/2024 Saraswathi 0204012WL028699 Saraswathi 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541335 VEMA SARASWATHI UNION BANK OF INDIA(508500)
87 Gangavaram AP-04-012-009-029/010077
() 		0204012000NRG25150520241031408 16/05/2024 Bojjareddy 0204012WL028699 Bojjareddy 00177 IOBA0001233 1426 1426 Processed 22/05/2024 4222541527 KODAVALI BOJJIREDDY UNION BANK OF INDIA(508500)
88 Gangavaram AP-04-012-009-029/010078
() 		0204012000NRG25150520241031410 16/05/2024 Nagalakshmi 0204012WL028699 Nagalakshmi 00177 IOBA0001233 1426 1426 Processed 22/05/2024 4222541530 NEMALA NAGALAXMI UNION BANK OF INDIA(508500)
89 Gangavaram AP-04-012-009-029/010086
() 		0204012000NRG25150520241031416 16/05/2024 Raaghavamma 0204012WL028699 Raaghavamma 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541486 BOGGULA RAGHAVAMMA INDIAN OVERSEAS BANK(508541)
90 Gangavaram AP-04-012-009-029/010087
() 		0204012000NRG25150520241031418 16/05/2024 Jalamani 0204012WL028699 Jalamani 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541531 MITHUWADA JALAMANI INDIAN OVERSEAS BANK(508541)
91 Gangavaram AP-04-012-009-029/010096
() 		0204012000NRG25150520241031419 16/05/2024 Ramayamma 0204012WL028699 Ramayamma 00177 IOBA0001233 1141 1141 Processed 22/05/2024 4222541330 MIRTHIVADA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
92 Gangavaram AP-04-012-009-029/010101
() 		0204012000NRG25150520241033719 16/05/2024 Seetharatnam 0204012WL028740 Seetharatnam 00177 IOBA0001233 802 802 Processed 22/05/2024 4222541599 Mrs ALLAM SEETAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Gangavaram AP-04-012-009-029/010109
() 		0204012000NRG25150520241031423 16/05/2024 Adamma 0204012WL028699 Adamma 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541495 Mrs nelluri aadamma THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Gangavaram AP-04-012-009-029/010126
() 		0204012000NRG25150520241031427 16/05/2024 Gangabhavani 0204012WL028699 Gangabhavani 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541525 MURLA GANGABHAVANI INDIAN OVERSEAS BANK(508541)
95 Gangavaram AP-04-012-009-029/010170
() 		0204012000NRG25150520241033709 16/05/2024 Rajareddy 0204012WL028735 Rajareddy 00177 IOBA0001233 960 960 Processed 22/05/2024 4222541464 Mr NANDHA RAJA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Gangavaram AP-04-012-009-029/010174
() 		0204012000NRG25150520241033718 16/05/2024 Varalamma 0204012WL028739 Varalamma 00177 IOBA0001233 802 802 Processed 22/05/2024 4222541526 MIRTHIWADA VARALAMMA INDIAN OVERSEAS BANK(508541)
97 Gangavaram AP-04-012-009-029/010187
() 		0204012000NRG25150520241033441 16/05/2024 PADMAVATHI 0204012WL028727 PADMAVATHI 00177 IOBA0001233 818 818 Processed 22/05/2024 4222541496 Mrs CHALUMARTHI PADMAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
98 Gangavaram AP-04-012-009-029/010191
() 		0204012000NRG25150520241033440 16/05/2024 Satyavati 0204012WL028726 Satyavati 00177 IOBA0001233 786 786 Processed 22/05/2024 4222541579 BOLLAM STAYA VATHI INDIAN OVERSEAS BANK(508541)
99 Gangavaram AP-04-012-009-029/010204
() 		0204012000NRG25150520241031436 16/05/2024 Ramanareddy 0204012WL028699 Ramanareddy 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541653 Mr GONELA RAMANAREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Gangavaram AP-04-012-009-029/010229
() 		0204012000NRG25150520241033442 16/05/2024 NEMLA CHANDRAMMA 0204012WL028728 NEMLA CHANDRAMMA 00177 IOBA0001233 818 818 Processed 22/05/2024 4222541598 Mrs Nemala Chanadarama THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Gangavaram AP-04-012-009-029/010277
() 		0204012000NRG25150520241031449 16/05/2024 Paparatnam 0204012WL028699 Paparatnam 00177 IOBA0001233 1712 1712 Processed 22/05/2024 4222541324 ALLAM PAPARATNAM INDIAN OVERSEAS BANK(508541)
102 Gangavaram AP-04-012-009-037/010028
() 		0204012000NRG25150520241030500 16/05/2024 Laxmi 0204012WL028692 Laxmi 00177 IOBA0001233 1540 1540 Processed 22/05/2024 4222541578 CHODI LAKSHMI UNION BANK OF INDIA(508500)
103 Gangavaram AP-04-012-009-037/010043
() 		0204012000NRG25150520241030507 16/05/2024 Ganga 0204012WL028692 Ganga 00177 IOBA0001233 1283 1283 Processed 22/05/2024 4222541327 Mrs ANNIKA GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Gangavaram AP-04-012-009-037/010096
() 		0204012000NRG25150520241030529 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00177 IOBA0001233 1283 1283 Processed 22/05/2024 4222541485 ANNIKA VENKATALAXMI INDIAN OVERSEAS BANK(508541)
105 Gangavaram AP-04-012-009-037/010290
() 		0204012000NRG25150520241030624 16/05/2024 Lakshmi 0204012WL028692 Lakshmi 00177 IOBA0001233 1540 1540 Processed 22/05/2024 4222541478 THUMMALA LAXMI UNION BANK OF INDIA(508500)
106 Gangavaram AP-04-012-009-037/010488
() 		0204012000NRG25150520241030681 16/05/2024 Veera babu 0204012WL028692 Veera babu 00177 IOBA0001233 1283 1283 Processed 22/05/2024 4222541434 GEDDAM VEERABABU UNION BANK OF INDIA(508500)
SubTotal 76881 76881
107 Gangavaram AP-04-012-009-037/010499
() 		0204012000NRG25150520241030687 16/05/2024 Seetharamulu 0204012WL028692 Seetharamulu 00415 SBIN0001675 1283 1283 Processed 22/05/2024 4222541146 Mr PENETI SEETHARAMULU INDIAN BANK(607105)
SubTotal 1283 1283
108 Gangavaram AP-04-012-009-037/010483
() 		0204012000NRG25150520241030674 16/05/2024 Srinuvasareddy 0204012WL028692 Srinuvasareddy 00415 SBIN0002731 1540 1540 Processed 22/05/2024 4222541160 MR REDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
SubTotal 1540 1540
109 Gangavaram AP-04-012-002-004/010016
() 		0204012000NRG25150520241034482 16/05/2024 Mallayya 0204012WL028759 Mallayya 00415 SBIN0005883 982 982 Processed 22/05/2024 4222541204 DORI MALLAYYA INDIAN OVERSEAS BANK(508541)
110 Gangavaram AP-04-012-002-006/010005
() 		0204012000NRG25160520241103906 16/05/2024 Somalamma 0204012WL030107 Somalamma 00415 SBIN0005883 1295 1295 Processed 22/05/2024 4222541449 GADE SOMALAMMA UNION BANK OF INDIA(508500)
111 Gangavaram AP-04-012-002-006/010008
() 		0204012000NRG25150520241034398 16/05/2024 Veeravenkatalakshmi 0204012WL028753 Veeravenkatalakshmi 00415 SBIN0005883 802 802 Processed 22/05/2024 4222541193 MRS VEERA VENKATA LAXMI SADABARTHI STATE BANK OF INDIA(508548)
112 Gangavaram AP-04-012-002-006/010019
() 		0204012000NRG25160520241103909 16/05/2024 Jaggayya 0204012WL030107 Jaggayya 00415 SBIN0005883 1036 1036 Processed 22/05/2024 4222541205 Pilla Jaggayya AIRTEL PAYMENTS BANK LIMITED(990288)
113 Gangavaram AP-04-012-002-006/010048
() 		0204012000NRG25150520241034399 16/05/2024 Lakshmi 0204012WL028754 Lakshmi 00415 SBIN0005883 802 802 Processed 22/05/2024 4222541394 MRS LAKSHMI SADABARTHI STATE BANK OF INDIA(508548)
114 Gangavaram AP-04-012-004-014/010101
() 		0204012000NRG25160520241102544 16/05/2024 Baludora 0204012WL030096 Baludora 00415 SBIN0005883 845 845 Processed 22/05/2024 4222541207 MR KANGALA BALU DORA STATE BANK OF INDIA(508548)
115 Gangavaram AP-04-012-004-014/010142
() 		0204012000NRG25160520241102773 16/05/2024 Seetamma 0204012WL030100 Seetamma 00415 SBIN0005883 1347 1347 Processed 22/05/2024 4222541208 ROLLUPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gangavaram AP-04-012-008-025/010117
() 		0204012000NRG25160520241050004 16/05/2024 Tammiraju 0204012WL029061 Tammiraju 00415 SBIN0005883 286 286 Processed 22/05/2024 4222541278 MR MURRAM THAMMI RAJU STATE BANK OF INDIA(508548)
117 Gangavaram AP-04-012-008-025/010134
() 		0204012000NRG25160520241050008 16/05/2024 Nagamani 0204012WL029061 Nagamani 00415 SBIN0005883 1143 1143 Processed 22/05/2024 4222541379 MRS NAGAMANI SARAPU STATE BANK OF INDIA(508548)
118 Gangavaram AP-04-012-008-025/010229
() 		0204012000NRG25160520241050012 16/05/2024 Ramanamma 0204012WL029061 Ramanamma 00415 SBIN0005883 1143 1143 Processed 22/05/2024 4222541384 MRS RAMANAMMA PILLA STATE BANK OF INDIA(508548)
119 Gangavaram AP-04-012-008-025/010238
() 		0204012000NRG25160520241050013 16/05/2024 Nagamani 0204012WL029061 Nagamani 00415 SBIN0005883 1143 1143 Processed 22/05/2024 4222541161 MRS NAGAMANI TURRAM STATE BANK OF INDIA(508548)
120 Gangavaram AP-04-012-008-025/010600
() 		0204012000NRG25160520241050035 16/05/2024 Satyavathi 0204012WL029061 Satyavathi 00415 SBIN0005883 1143 1143 Processed 22/05/2024 4222541199 MURAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gangavaram AP-04-012-008-025/10693
() 		0204012000NRG25160520241050060 16/05/2024 Thamu Satyavathi 0204012WL029061 Thamu Satyavathi 00415 SBIN0005883 1143 1143 Processed 22/05/2024 4222541275 MRS THAMU SATYAVATHI STATE BANK OF INDIA(508548)
122 Gangavaram AP-04-012-009-037/010049
() 		0204012000NRG25150520241030508 16/05/2024 Pandamma 0204012WL028692 Pandamma 00415 SBIN0005883 1540 1540 Processed 22/05/2024 4222541211 LOTHA PANDAMMA UNION BANK OF INDIA(508500)
SubTotal 14650 14650
123 Gangavaram AP-04-012-009-037/010502
() 		0204012000NRG25150520241030689 16/05/2024 Surya Prabha 0204012WL028692 Surya Prabha 00415 SBIN0008997 1540 1540 Processed 22/05/2024 4222541469 VARRE SURYAPRABHA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
124 Gangavaram AP-04-012-008-025/010332
() 		0204012000NRG25160520241050017 16/05/2024 Krishnakumari 0204012WL029061 Krishnakumari 00415 SBIN0014572 1143 1143 Processed 22/05/2024 4222541392 MRS GODI KRISHNA KUMARI STATE BANK OF INDIA(508548)
125 Gangavaram AP-04-012-008-025/010663
() 		0204012000NRG25160520241050049 16/05/2024 RATNAVALLI 0204012WL029061 RATNAVALLI 00415 SBIN0014572 857 857 Processed 22/05/2024 4222541274 MR PILLA RATNAVALLI STATE BANK OF INDIA(508548)
126 Gangavaram AP-04-012-009-028/010010
() 		0204012000NRG25150520241031935 16/05/2024 Chinnareddy 0204012WL028705 Chinnareddy 00415 SBIN0014572 1779 1779 Processed 22/05/2024 4222541191 MR KOSURI CHINNA REDDY STATE BANK OF INDIA(508548)
127 Gangavaram AP-04-012-009-028/010017
() 		0204012000NRG25150520241031944 16/05/2024 Rama Devi 0204012WL028705 Rama Devi 00415 SBIN0014572 2076 2076 Processed 22/05/2024 4222541171 MRS KUNJAM RAMADEVI STATE BANK OF INDIA(508548)
128 Gangavaram AP-04-012-009-029/010023
() 		0204012000NRG25150520241031387 16/05/2024 Akkamma 0204012WL028699 Akkamma 00415 SBIN0014572 1712 1712 Processed 22/05/2024 4222541145 MS KOSURI AKKAMMA STATE BANK OF INDIA(508548)
129 Gangavaram AP-04-012-009-029/010048
() 		0204012000NRG25150520241031397 16/05/2024 Badramma 0204012WL028699 Badramma 00415 SBIN0014572 1712 1712 Processed 22/05/2024 4222541170 MR RATA BADRAM STATE BANK OF INDIA(508548)
130 Gangavaram AP-04-012-009-029/010197
() 		0204012000NRG25150520241031435 16/05/2024 Nagendra 0204012WL028699 Nagendra 00415 SBIN0014572 1141 1141 Processed 22/05/2024 4222541377 MR CHINTHALA NAGENDRA STATE BANK OF INDIA(508548)
131 Gangavaram AP-04-012-009-029/010212
() 		0204012000NRG25150520241031437 16/05/2024 Venkatasrinivasureddy 0204012WL028699 Venkatasrinivasureddy 00415 SBIN0014572 1712 1712 Processed 22/05/2024 4222541273 MR MIRTHIVADA SRI VENKATA SRINIVASULU RE STATE BANK OF INDIA(508548)
132 Gangavaram AP-04-012-009-029/010278
() 		0204012000NRG25150520241031450 16/05/2024 Ramakishor reddy 0204012WL028699 Ramakishor reddy 00415 SBIN0014572 1712 1712 Processed 22/05/2024 4222541182 MR MURLA RAMA KISHORE REDDY STATE BANK OF INDIA(508548)
133 Gangavaram AP-04-012-009-029/010282
() 		0204012000NRG25150520241033444 16/05/2024 Vijayababu 0204012WL028730 Vijayababu 00415 SBIN0014572 802 802 Processed 22/05/2024 4222541159 MR MUNGARI VIJAYABABU STATE BANK OF INDIA(508548)
134 Gangavaram AP-04-012-009-037/010071
() 		0204012000NRG25150520241030517 16/05/2024 Lakshmi 0204012WL028692 Lakshmi 00415 SBIN0014572 1540 1540 Processed 22/05/2024 4222541212 DUKKARA LAXMI UNION BANK OF INDIA(508500)
135 Gangavaram AP-04-012-009-037/010120
() 		0204012000NRG25150520241030542 16/05/2024 Satyanarayana 0204012WL028692 Satyanarayana 00415 SBIN0014572 1540 1540 Processed 22/05/2024 4222541168 Mr YENUGU SATHYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
136 Gangavaram AP-04-012-009-037/010262
() 		0204012000NRG25150520241030618 16/05/2024 Rajeswari 0204012WL028692 Rajeswari 00415 SBIN0014572 1540 1540 Processed 22/05/2024 4222541215 MRS NEMALA RAJESWARI STATE BANK OF INDIA(508548)
137 Gangavaram AP-04-012-009-037/010321
() 		0204012000NRG25150520241030629 16/05/2024 Meerasaheb 0204012WL028692 Meerasaheb 00415 SBIN0014572 1540 1540 Processed 22/05/2024 4222541183 SHAIK MEERASHAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gangavaram AP-04-012-009-037/010358
() 		0204012000NRG25150520241030633 16/05/2024 Abraham 0204012WL028692 Abraham 00415 SBIN0014572 1283 1283 Processed 22/05/2024 4222541158 KOLLI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gangavaram AP-04-012-009-037/010402
() 		0204012000NRG25150520241030641 16/05/2024 Bapanamma 0204012WL028692 Bapanamma 00415 SBIN0014572 1540 1540 Processed 22/05/2024 4222541162 KOSU BAPANAMMA UNION BANK OF INDIA(508500)
140 Gangavaram AP-04-012-009-037/010451
() 		0204012000NRG25150520241030651 16/05/2024 Sudha kiran 0204012WL028692 Sudha kiran 00415 SBIN0014572 1283 1283 Processed 22/05/2024 4222541157 KATE SUDHAKIRAN STATE BANK OF INDIA(508548)
141 Gangavaram AP-04-012-009-037/010465
() 		0204012000NRG25150520241030660 16/05/2024 Naveen 0204012WL028692 Naveen 00415 SBIN0014572 1540 1540 Processed 22/05/2024 4222541164 MR KATE NAVEEN STATE BANK OF INDIA(508548)
142 Gangavaram AP-04-012-009-037/010540
() 		0204012000NRG25150520241030704 16/05/2024 suribabu 0204012WL028692 suribabu 00415 SBIN0014572 1540 1540 Processed 22/05/2024 4222541376 SENAPATHI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gangavaram AP-04-012-011-034/010085
() 		0204012000NRG25160520241049346 16/05/2024 Kamannadora 0204012WL029048 Kamannadora 00415 SBIN0014572 1082 1082 Processed 22/05/2024 4222541166 MR SARAPU KAMARAJU DORA STATE BANK OF INDIA(508548)
SubTotal 29074 29074
144 Gangavaram AP-04-012-002-006/010006
() 		0204012000NRG25150520241034351 16/05/2024 Ramesh 0204012WL028750 Ramesh 00415 SBIN0017312 802 802 Processed 22/05/2024 4222541196 MR RAMESH SADABARTHI STATE BANK OF INDIA(508548)
145 Gangavaram AP-04-012-002-006/010017
() 		0204012000NRG25160520241103908 16/05/2024 Nookarathnam 0204012WL030107 Nookarathnam 00415 SBIN0017312 1036 1036 Processed 22/05/2024 4222541163 Madditi Nooka Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
146 Gangavaram AP-04-012-002-006/010043
() 		0204012000NRG25150520241034352 16/05/2024 Rajareddy 0204012WL028751 Rajareddy 00415 SBIN0017312 802 802 Processed 22/05/2024 4222541254 MR RAJA REDDY PILLA STATE BANK OF INDIA(508548)
147 Gangavaram AP-04-012-002-006/010043
() 		0204012000NRG25160520241103914 16/05/2024 Ramanamma 0204012WL030107 Ramanamma 00415 SBIN0017312 1295 1295 Processed 22/05/2024 4222541189 Ramanamma Pilla GENERAL POST OFFICE(607245)
148 Gangavaram AP-04-012-002-006/010063
() 		0204012000NRG25160520241103918 16/05/2024 Achiyamma 0204012WL030107 Achiyamma 00415 SBIN0017312 1036 1036 Processed 22/05/2024 4222541217 TOGARAPU ATCHIYAMMA UNION BANK OF INDIA(508500)
149 Gangavaram AP-04-012-002-006/010076
() 		0204012000NRG25160520241103921 16/05/2024 Adilaxmi 0204012WL030107 Adilaxmi 00415 SBIN0017312 1036 1036 Processed 22/05/2024 4222541192 MRS AADHI LAKSHMI GADE STATE BANK OF INDIA(508548)
150 Gangavaram AP-04-012-002-006/010080
() 		0204012000NRG25150520241035237 16/05/2024 Krishnnareddy 0204012WL028765 Krishnnareddy 00415 SBIN0017312 1349 1349 Processed 22/05/2024 4222541206 Krishnnareddy Madditi GENERAL POST OFFICE(607245)
151 Gangavaram AP-04-012-002-008/010012
() 		0204012000NRG25150520241036570 16/05/2024 Chellannadora 0204012WL028788 Chellannadora 00415 SBIN0017312 1016 1016 Processed 22/05/2024 4222541419 MR CHELLANNA DORA TAMU STATE BANK OF INDIA(508548)
152 Gangavaram AP-04-012-002-008/010049
() 		0204012000NRG25150520241036571 16/05/2024 Subbannadora 0204012WL028789 Subbannadora 00415 SBIN0017312 949 949 Processed 22/05/2024 4222541239 MR PARSIKA SUBBANNA DORA STATE BANK OF INDIA(508548)
153 Gangavaram AP-04-012-004-014/010001
() 		0204012000NRG25160520241102760 16/05/2024 Veeraraghavareddy 0204012WL030100 Veeraraghavareddy 00415 SBIN0017312 1221 1221 Processed 22/05/2024 4222541225 MISS ROLAPALLI VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
154 Gangavaram AP-04-012-004-014/010021
() 		0204012000NRG25160520241102762 16/05/2024 yeeramreddy 0204012WL030100 yeeramreddy 00415 SBIN0017312 1221 1221 Processed 22/05/2024 4222541362 RAMULAKONDA YERRAM REDDY UNION BANK OF INDIA(508500)
155 Gangavaram AP-04-012-004-014/010026
() 		0204012000NRG25160520241102764 16/05/2024 Venkataramanareddy 0204012WL030100 Venkataramanareddy 00415 SBIN0017312 1221 1221 Processed 22/05/2024 4222541360 Pallala Venkataramana Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
156 Gangavaram AP-04-012-004-014/010047
() 		0204012000NRG25160520241102768 16/05/2024 China Rajareddy 0204012WL030100 China Rajareddy 00415 SBIN0017312 1221 1221 Processed 22/05/2024 4222541252 YATLA CHINNA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gangavaram AP-04-012-004-014/010053
() 		0204012000NRG25160520241102770 16/05/2024 Ramanamma 0204012WL030100 Ramanamma 00415 SBIN0017312 1347 1347 Processed 22/05/2024 4222541141 RAMULAKONDA RAMANAMMA UNION BANK OF INDIA(508500)
158 Gangavaram AP-04-012-004-014/010079
() 		0204012000NRG25160520241102541 16/05/2024 hariprasadreddy 0204012WL030096 hariprasadreddy 00415 SBIN0017312 1408 1408 Processed 22/05/2024 4222541266 MR RAMULAKONDA HARI PRASAD REDDY STATE BANK OF INDIA(508548)
159 Gangavaram AP-04-012-004-014/010103
() 		0204012000NRG25160520241102546 16/05/2024 Venkannadora 0204012WL030096 Venkannadora 00415 SBIN0017312 1408 1408 Processed 22/05/2024 4222541272 MR KANGALA VENKANNA DORALTI STATE BANK OF INDIA(508548)
160 Gangavaram AP-04-012-004-014/010149
() 		0204012000NRG25160520241102776 16/05/2024 Chandrakumari 0204012WL030100 Chandrakumari 00415 SBIN0017312 1347 1347 Processed 22/05/2024 4222541243 YATLA CHANDRAVATHI INDIAN OVERSEAS BANK(508541)
161 Gangavaram AP-04-012-004-014/010152
() 		0204012000NRG25160520241102549 16/05/2024 Bebyratanm 0204012WL030096 Bebyratanm 00415 SBIN0017312 1408 1408 Processed 22/05/2024 4222541369 MRS KANGALA BEBY RATHNAM STATE BANK OF INDIA(508548)
162 Gangavaram AP-04-012-004-014/010171
() 		0204012000NRG25160520241102778 16/05/2024 ADHILAXMI 0204012WL030100 ADHILAXMI 00415 SBIN0017312 1347 1347 Processed 22/05/2024 4222541276 YATLA ADILAKSHMI BANK OF BARODA(606985)
163 Gangavaram AP-04-012-008-025/010061
() 		0204012000NRG25160520241052849 16/05/2024 Raju 0204012WL029096 Raju 00415 SBIN0017312 1292 1292 Processed 22/05/2024 4222541371 MATTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gangavaram AP-04-012-008-025/010111
() 		0204012000NRG25160520241050002 16/05/2024 Katam Swami 0204012WL029061 Katam Swami 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541190 MR KORRAPU KATAMA SWAMY STATE BANK OF INDIA(508548)
165 Gangavaram AP-04-012-008-025/010111
() 		0204012000NRG25160520241050001 16/05/2024 Nagamani 0204012WL029061 Nagamani 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541187 MRS NAGAMANI KORRAPU STATE BANK OF INDIA(508548)
166 Gangavaram AP-04-012-008-025/010117
() 		0204012000NRG25160520241050003 16/05/2024 Vani 0204012WL029061 Vani 00415 SBIN0017312 572 572 Processed 22/05/2024 4222541260 MRS VANI MURRAM STATE BANK OF INDIA(508548)
167 Gangavaram AP-04-012-008-025/010118
() 		0204012000NRG25160520241050005 16/05/2024 Malleswari 0204012WL029061 Malleswari 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541197 MRS MALLISWARI SARAPU STATE BANK OF INDIA(508548)
168 Gangavaram AP-04-012-008-025/010119
() 		0204012000NRG25160520241050006 16/05/2024 Pandamma 0204012WL029061 Pandamma 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541195 MRS PANDAMMA PARADA STATE BANK OF INDIA(508548)
169 Gangavaram AP-04-012-008-025/010120
() 		0204012000NRG25160520241050007 16/05/2024 Ramayamma 0204012WL029061 Ramayamma 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541198 MRS RAMAYAMMA PARADA STATE BANK OF INDIA(508548)
170 Gangavaram AP-04-012-008-025/010135
() 		0204012000NRG25160520241052858 16/05/2024 Venkayamma 0204012WL029096 Venkayamma 00415 SBIN0017312 1079 1079 Processed 22/05/2024 4222541194 KATRAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gangavaram AP-04-012-008-025/010148
() 		0204012000NRG25160520241058277 16/05/2024 Srinu 0204012WL029200 Srinu 00415 SBIN0017312 1085 1085 Processed 22/05/2024 4222541209 KATRAM SRINUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gangavaram AP-04-012-008-025/010157
() 		0204012000NRG25160520241050010 16/05/2024 Jyothi 0204012WL029061 Jyothi 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541382 CHUKKA JYOTHI UNION BANK OF INDIA(508500)
173 Gangavaram AP-04-012-008-025/010157
() 		0204012000NRG25160520241050009 16/05/2024 Ramesh 0204012WL029061 Ramesh 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541391 MR RAMESH CHUKKA STATE BANK OF INDIA(508548)
174 Gangavaram AP-04-012-008-025/010158
() 		0204012000NRG25160520241050011 16/05/2024 Anandarao 0204012WL029061 Anandarao 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541280 Mr CHUKKA ANANDARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Gangavaram AP-04-012-008-025/010182
() 		0204012000NRG25160520241052874 16/05/2024 Syamala 0204012WL029096 Syamala 00415 SBIN0017312 1079 1079 Processed 22/05/2024 4222541213 MRS SYAMALA MADAKAM STATE BANK OF INDIA(508548)
176 Gangavaram AP-04-012-008-025/010189
() 		0204012000NRG25160520241052877 16/05/2024 Kanthamma 0204012WL029096 Kanthamma 00415 SBIN0017312 539 539 Processed 22/05/2024 4222541165 MRS CHIDARA KANTAMMA STATE BANK OF INDIA(508548)
177 Gangavaram AP-04-012-008-025/010238
() 		0204012000NRG25160520241050014 16/05/2024 sai srija 0204012WL029061 sai srija 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541147 Turram Sai Srija FINO PAYMENTS BANK LTD(608001)
178 Gangavaram AP-04-012-008-025/010239
() 		0204012000NRG25160520241050015 16/05/2024 Ramanamma 0204012WL029061 Ramanamma 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541184 MRS RAMANAMMA BALLEM STATE BANK OF INDIA(508548)
179 Gangavaram AP-04-012-008-025/010302
() 		0204012000NRG25160520241058249 16/05/2024 Satyavathi 0204012WL029197 Satyavathi 00415 SBIN0017312 1085 1085 Processed 22/05/2024 4222541381 KOSU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gangavaram AP-04-012-008-025/010317
() 		0204012000NRG25160520241050016 16/05/2024 Vishunu 0204012WL029061 Vishunu 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541386 MIRIYALA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gangavaram AP-04-012-008-025/010344
() 		0204012000NRG25160520241050019 16/05/2024 Posamma 0204012WL029061 Posamma 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541414 MADDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gangavaram AP-04-012-008-025/010347
() 		0204012000NRG25160520241050020 16/05/2024 Rajeswari 0204012WL029061 Rajeswari 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541202 MRS MIRIYALA RAJESWARI STATE BANK OF INDIA(508548)
183 Gangavaram AP-04-012-008-025/010348
() 		0204012000NRG25160520241050021 16/05/2024 Baburao 0204012WL029061 Baburao 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541201 MR BABU RAO TOTADA STATE BANK OF INDIA(508548)
184 Gangavaram AP-04-012-008-025/010365
() 		0204012000NRG25160520241050022 16/05/2024 Miriyala Chaitanya Dora 0204012WL029061 Miriyala Chaitanya Dora 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541255 MR MIRIYALA CHAITANYA DORA STATE BANK OF INDIA(508548)
185 Gangavaram AP-04-012-008-025/010383
() 		0204012000NRG25160520241058333 16/05/2024 Gangadevi 0204012WL029202 Gangadevi 00415 SBIN0017312 799 799 Processed 22/05/2024 4222541210 Mr KUNJAM GANGADEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Gangavaram AP-04-012-008-025/010383
() 		0204012000NRG25160520241058334 16/05/2024 Praven Krishnakant 0204012WL029202 Praven Krishnakant 00415 SBIN0017312 533 533 Processed 22/05/2024 4222541385 KUNJAM PRAVIN KUMAR KRISHNAKANTH DORA UNION BANK OF INDIA(508500)
187 Gangavaram AP-04-012-008-025/010387
() 		0204012000NRG25160520241050023 16/05/2024 Krishna 0204012WL029061 Krishna 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541247 MR KRISHNA THOTADA STATE BANK OF INDIA(508548)
188 Gangavaram AP-04-012-008-025/010426
() 		0204012000NRG25160520241050025 16/05/2024 Ramesh 0204012WL029061 Ramesh 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541259 MR BATHU RAMESH STATE BANK OF INDIA(508548)
189 Gangavaram AP-04-012-008-025/010495
() 		0204012000NRG25160520241050026 16/05/2024 Krishnakumari 0204012WL029061 Krishnakumari 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541378 MRS KRISHNA KUMARI MADAKAM STATE BANK OF INDIA(508548)
190 Gangavaram AP-04-012-008-025/010518
() 		0204012000NRG25160520241050027 16/05/2024 Neela Bhusanam 0204012WL029061 Neela Bhusanam 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541186 MR NEELA BHUSHANAM VEERAVATHULA STATE BANK OF INDIA(508548)
191 Gangavaram AP-04-012-008-025/010521
() 		0204012000NRG25160520241050028 16/05/2024 Mangatayaru 0204012WL029061 Mangatayaru 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541380 MRS SARAPU MANGATHAYARU STATE BANK OF INDIA(508548)
192 Gangavaram AP-04-012-008-025/010531
() 		0204012000NRG25160520241050029 16/05/2024 Varalakshmi 0204012WL029061 Varalakshmi 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541200 MRS KUNJAM VARALAKSHMI STATE BANK OF INDIA(508548)
193 Gangavaram AP-04-012-008-025/010564
() 		0204012000NRG25160520241050030 16/05/2024 Vijayalakshmi 0204012WL029061 Vijayalakshmi 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541227 MRS CHAVALAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
194 Gangavaram AP-04-012-008-025/010579
() 		0204012000NRG25160520241050031 16/05/2024 Anuradha 0204012WL029061 Anuradha 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541246 PILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gangavaram AP-04-012-008-025/010587
() 		0204012000NRG25160520241050032 16/05/2024 Gangabhavani 0204012WL029061 Gangabhavani 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541143 PARADA GANGA BHAVANI BANK OF INDIA(508505)
196 Gangavaram AP-04-012-008-025/010595
() 		0204012000NRG25160520241050033 16/05/2024 Bapanamma 0204012WL029061 Bapanamma 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541375 MRS KOSU BAPANAMMA STATE BANK OF INDIA(508548)
197 Gangavaram AP-04-012-008-025/010599
() 		0204012000NRG25160520241050034 16/05/2024 Kumari 0204012WL029061 Kumari 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541261 MRS SARAPU KUMARI STATE BANK OF INDIA(508548)
198 Gangavaram AP-04-012-008-025/010603
() 		0204012000NRG25160520241050036 16/05/2024 Balamani 0204012WL029061 Balamani 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541368 PODIUM BALA MANI D O MUTTANNA DORA UNION BANK OF INDIA(508500)
199 Gangavaram AP-04-012-008-025/010605
() 		0204012000NRG25160520241050037 16/05/2024 Sudha Rani 0204012WL029061 Sudha Rani 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541257 KOTAM SUDHA RANI UNION BANK OF INDIA(508500)
200 Gangavaram AP-04-012-008-025/010608
() 		0204012000NRG25160520241050038 16/05/2024 Asha 0204012WL029061 Asha 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541256 MRS KOLLABATHULA ASHA STATE BANK OF INDIA(508548)
201 Gangavaram AP-04-012-008-025/010608
() 		0204012000NRG25160520241050039 16/05/2024 Chitti babu 0204012WL029061 Chitti babu 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541185 KOLLABATHULA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gangavaram AP-04-012-008-025/010609
() 		0204012000NRG25160520241050040 16/05/2024 Lalitha 0204012WL029061 Lalitha 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541188 MRS LALITHA NELLURI STATE BANK OF INDIA(508548)
203 Gangavaram AP-04-012-008-025/010610
() 		0204012000NRG25160520241052909 16/05/2024 Chinna Rao 0204012WL029096 Chinna Rao 00415 SBIN0017312 1292 1292 Processed 22/05/2024 4222541491 KOMMANA CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gangavaram AP-04-012-008-025/010613
() 		0204012000NRG25160520241050041 16/05/2024 Seetamma 0204012WL029061 Seetamma 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541267 KUNJAM SEETHAMMA UNION BANK OF INDIA(508500)
205 Gangavaram AP-04-012-008-025/010615
() 		0204012000NRG25160520241050042 16/05/2024 Bharati 0204012WL029061 Bharati 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541222 MRS PARADA BHARATHI STATE BANK OF INDIA(508548)
206 Gangavaram AP-04-012-008-025/010639
() 		0204012000NRG25160520241050043 16/05/2024 krishna kumari 0204012WL029061 krishna kumari 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541373 MRS PARADA KRISHNA KUMARI STATE BANK OF INDIA(508548)
207 Gangavaram AP-04-012-008-025/010640
() 		0204012000NRG25160520241058246 16/05/2024 Krishnadora 0204012WL029195 Krishnadora 00415 SBIN0017312 1085 1085 Processed 22/05/2024 4222541203 KUNJAM KRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gangavaram AP-04-012-008-025/010645
() 		0204012000NRG25160520241050044 16/05/2024 Venkataramana 0204012WL029061 Venkataramana 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541383 GODI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gangavaram AP-04-012-008-025/010646
() 		0204012000NRG25160520241058168 16/05/2024 rambabu 0204012WL029193 rambabu 00415 SBIN0017312 1904 1904 Processed 22/05/2024 4222541242 MR RAMBABU DORA PUSAM LTI STATE BANK OF INDIA(508548)
210 Gangavaram AP-04-012-008-025/010647
() 		0204012000NRG25160520241050045 16/05/2024 Pothuraju dora Kangala 0204012WL029061 Pothuraju dora Kangala 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541218 KANGALA POTHURAJU UNION BANK OF INDIA(508500)
211 Gangavaram AP-04-012-008-025/010648
() 		0204012000NRG25160520241050046 16/05/2024 siva ganEsh dora 0204012WL029061 siva ganEsh dora 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541250 Sarapu Siva Ganesh Dora FINO PAYMENTS BANK LTD(608001)
212 Gangavaram AP-04-012-008-025/010653
() 		0204012000NRG25160520241050047 16/05/2024 prasanth dora 0204012WL029061 prasanth dora 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541264 PARADA PRASANTH DORA UNION BANK OF INDIA(508500)
213 Gangavaram AP-04-012-008-025/010653
() 		0204012000NRG25160520241050048 16/05/2024 satish kumar dora 0204012WL029061 satish kumar dora 00415 SBIN0017312 572 572 Processed 22/05/2024 4222541221 MR PARADA SATHISH KUMAR DORA STATE BANK OF INDIA(508548)
214 Gangavaram AP-04-012-008-025/010667
() 		0204012000NRG25160520241050050 16/05/2024 SEETHAMMA 0204012WL029061 SEETHAMMA 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541277 MRS SARAPU SEETHAMMA STATE BANK OF INDIA(508548)
215 Gangavaram AP-04-012-008-025/10674
() 		0204012000NRG25160520241050051 16/05/2024 BADHA SHIRISHA 0204012WL029061 BADHA SHIRISHA 00415 SBIN0017312 857 857 Processed 22/05/2024 4222541235 MRS BADHA SHIRISHA STATE BANK OF INDIA(508548)
216 Gangavaram AP-04-012-008-025/10675
() 		0204012000NRG25160520241052914 16/05/2024 Dadi Sridevi 0204012WL029096 Dadi Sridevi 00415 SBIN0017312 1292 1292 Processed 22/05/2024 4222541142 MRS DADI SRIDEVI STATE BANK OF INDIA(508548)
217 Gangavaram AP-04-012-008-025/10675
() 		0204012000NRG25160520241052915 16/05/2024 Dadi Veera Venkata Satyaprasad 0204012WL029096 Dadi Veera Venkata Satyaprasad 00415 SBIN0017312 1292 1292 Processed 22/05/2024 4222541167 DADI VEERA VENKATA SATYAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Gangavaram AP-04-012-008-025/10676
() 		0204012000NRG25160520241050052 16/05/2024 Korrapu Sekhar 0204012WL029061 Korrapu Sekhar 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541279 MR KORRAPU SEKHAR STATE BANK OF INDIA(508548)
219 Gangavaram AP-04-012-008-025/10677
() 		0204012000NRG25160520241050053 16/05/2024 Kangala Siva Dora 0204012WL029061 Kangala Siva Dora 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541281 MR KANGALA SIVA DORA STATE BANK OF INDIA(508548)
220 Gangavaram AP-04-012-008-025/10684
() 		0204012000NRG25160520241050057 16/05/2024 Teku Rahul Gandhi 0204012WL029061 Teku Rahul Gandhi 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541363 MASTER TEKU RAHUL GANDHI STATE BANK OF INDIA(508548)
221 Gangavaram AP-04-012-008-025/10685
() 		0204012000NRG25160520241050058 16/05/2024 Parada Aruna Kumari 0204012WL029061 Parada Aruna Kumari 00415 SBIN0017312 1143 1143 Processed 22/05/2024 4222541642 MS PARADA ARUNA KUMARI STATE BANK OF INDIA(508548)
222 Gangavaram AP-04-012-009-028/010013
() 		0204012000NRG25150520241031942 16/05/2024 Padma 0204012WL028705 Padma 00415 SBIN0017312 2076 2076 Processed 22/05/2024 4222541271 MS GOUTHU PADMA STATE BANK OF INDIA(508548)
223 Gangavaram AP-04-012-009-028/010019
() 		0204012000NRG25150520241033721 16/05/2024 Nagubabu 0204012WL028742 Nagubabu 00415 SBIN0017312 816 816 Processed 22/05/2024 4222541265 MR GOWTHU NAGU BABU STATE BANK OF INDIA(508548)
224 Gangavaram AP-04-012-009-028/010021
() 		0204012000NRG25150520241031947 16/05/2024 Madhavi 0204012WL028705 Madhavi 00415 SBIN0017312 1186 1186 Processed 22/05/2024 4222541214 MRS MADHAVI GOUTHU STATE BANK OF INDIA(508548)
225 Gangavaram AP-04-012-009-029/010009
() 		0204012000NRG25150520241031381 16/05/2024 Eswarareddy 0204012WL028699 Eswarareddy 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541224 DASARI VEERAREDDY PUNJAB NATIONAL BANK(508568)
226 Gangavaram AP-04-012-009-029/010010
() 		0204012000NRG25150520241031383 16/05/2024 Paparatnam 0204012WL028699 Paparatnam 00415 SBIN0017312 571 571 Processed 22/05/2024 4222541244 CHALUMARTI PAPARATNAM UNION BANK OF INDIA(508500)
227 Gangavaram AP-04-012-009-029/010014
() 		0204012000NRG25150520241031384 16/05/2024 srinivash reddy 0204012WL028699 srinivash reddy 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541364 ILLA SRENUVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gangavaram AP-04-012-009-029/010018
() 		0204012000NRG25150520241031386 16/05/2024 Pandureddy 0204012WL028699 Pandureddy 00415 SBIN0017312 1426 1426 Processed 22/05/2024 4222541248 GADE PANDUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Gangavaram AP-04-012-009-029/010028
() 		0204012000NRG25150520241031389 16/05/2024 Raj kumar 0204012WL028699 Raj kumar 00415 SBIN0017312 1426 1426 Processed 22/05/2024 4222541263 CHINTALA RAJKUMAR UNION BANK OF INDIA(508500)
230 Gangavaram AP-04-012-009-029/010046
() 		0204012000NRG25150520241033443 16/05/2024 Raju 0204012WL028729 Raju 00415 SBIN0017312 786 786 Processed 22/05/2024 4222541258 NELLURI RAJU BANK OF BARODA(606985)
231 Gangavaram AP-04-012-009-029/010048
() 		0204012000NRG25150520241031398 16/05/2024 Rata Durga prasad 0204012WL028699 Rata Durga prasad 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541150 RATA DURGA PRASAD BANK OF BARODA(606985)
232 Gangavaram AP-04-012-009-029/010064
() 		0204012000NRG25150520241031402 16/05/2024 Varalakshmi 0204012WL028699 Varalakshmi 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541216 VARALAKSHMI NELLURI BANK OF BARODA(606985)
233 Gangavaram AP-04-012-009-029/010066
() 		0204012000NRG25150520241031404 16/05/2024 Lakshmanarao 0204012WL028699 Lakshmanarao 00415 SBIN0017312 1426 1426 Processed 22/05/2024 4222541238 MR NELLURI LAKSHMANARAO STATE BANK OF INDIA(508548)
234 Gangavaram AP-04-012-009-029/010070
() 		0204012000NRG25150520241031406 16/05/2024 Varalakshmi 0204012WL028699 Varalakshmi 00415 SBIN0017312 1426 1426 Processed 22/05/2024 4222541233 MRS CHALUMARTY VARALAKSHMI STATE BANK OF INDIA(508548)
235 Gangavaram AP-04-012-009-029/010077
() 		0204012000NRG25150520241031409 16/05/2024 Jalamani 0204012WL028699 Jalamani 00415 SBIN0017312 1426 1426 Processed 22/05/2024 4222541231 MRS KODAVALI JALAMANI STATE BANK OF INDIA(508548)
236 Gangavaram AP-04-012-009-029/010082
() 		0204012000NRG25150520241031413 16/05/2024 Bapuji 0204012WL028699 Bapuji 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541613 BAPUJI VEMU BANK OF BARODA(606985)
237 Gangavaram AP-04-012-009-029/010090
() 		0204012000NRG25150520241033710 16/05/2024 Ramakrishnareddy 0204012WL028736 Ramakrishnareddy 00415 SBIN0017312 802 802 Processed 22/05/2024 4222541149 Mr ILLA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
238 Gangavaram AP-04-012-009-029/010099
() 		0204012000NRG25150520241031420 16/05/2024 Parameswarareddy 0204012WL028699 Parameswarareddy 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541367 KOSURI PARAMESWARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gangavaram AP-04-012-009-029/010146
() 		0204012000NRG25150520241031431 16/05/2024 Durga 0204012WL028699 Durga 00415 SBIN0017312 1141 1141 Processed 22/05/2024 4222541230 MRS NEMALA VENKATA DUIRGA STATE BANK OF INDIA(508548)
240 Gangavaram AP-04-012-009-029/010164
() 		0204012000NRG25150520241031432 16/05/2024 Krishna 0204012WL028699 Krishna 00415 SBIN0017312 1426 1426 Processed 22/05/2024 4222541144 PILLA KRISHNA BANK OF BARODA(606985)
241 Gangavaram AP-04-012-009-029/010179
() 		0204012000NRG25150520241031434 16/05/2024 Gangarajureddy 0204012WL028699 Gangarajureddy 00415 SBIN0017312 571 571 Processed 22/05/2024 4222541249 DASARI GANNIRAJUREDDY UNION BANK OF INDIA(508500)
242 Gangavaram AP-04-012-009-029/010226
() 		0204012000NRG25150520241031440 16/05/2024 Lingareddy 0204012WL028699 Lingareddy 00415 SBIN0017312 1426 1426 Processed 22/05/2024 4222541226 MR MIRTIVADA LINGAREDDY STATE BANK OF INDIA(508548)
243 Gangavaram AP-04-012-009-029/010265
() 		0204012000NRG25150520241031445 16/05/2024 Lakshmnareddy 0204012WL028699 Lakshmnareddy 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541151 CHALUMARTHI LAKSHMAN REDDY UNION BANK OF INDIA(508500)
244 Gangavaram AP-04-012-009-029/010268
() 		0204012000NRG25150520241031446 16/05/2024 ravibabu 0204012WL028699 ravibabu 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541365 NELLURI RAVI BABU BANK OF BARODA(606985)
245 Gangavaram AP-04-012-009-029/010275
() 		0204012000NRG25150520241031448 16/05/2024 Nuka ratnam 0204012WL028699 Nuka ratnam 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541148 MIRTHIVADA NUKAARATN BANK OF BARODA(606985)
246 Gangavaram AP-04-012-009-029/010285
() 		0204012000NRG25150520241031452 16/05/2024 Chinthala Raju babu 0204012WL028699 Chinthala Raju babu 00415 SBIN0017312 1712 1712 Processed 22/05/2024 4222541140 MR CHINTALA RAJUBABU STATE BANK OF INDIA(508548)
247 Gangavaram AP-04-012-009-037/010004
() 		0204012000NRG25150520241030488 16/05/2024 Ammaji 0204012WL028692 Ammaji 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541228 MR MOKKA AMMAJI STATE BANK OF INDIA(508548)
248 Gangavaram AP-04-012-009-037/010013
() 		0204012000NRG25150520241030496 16/05/2024 Suryakantham 0204012WL028692 Suryakantham 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541370 MR JAGGU SURYAKANTHAM STATE BANK OF INDIA(508548)
249 Gangavaram AP-04-012-009-037/010050
() 		0204012000NRG25150520241030509 16/05/2024 Chellamma 0204012WL028692 Chellamma 00415 SBIN0017312 1283 1283 Processed 22/05/2024 4222541372 ANNIKA CHELLAYAMMA UNION BANK OF INDIA(508500)
250 Gangavaram AP-04-012-009-037/010070
() 		0204012000NRG25150520241030516 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541229 REDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gangavaram AP-04-012-009-037/010085
() 		0204012000NRG25150520241030523 16/05/2024 VENKATA LAKSHMI 0204012WL028692 VENKATA LAKSHMI 00415 SBIN0017312 1027 1027 Processed 22/05/2024 4222541618 Baluvu Venkata Lakshmi FINO PAYMENTS BANK LTD(608001)
252 Gangavaram AP-04-012-009-037/010094
() 		0204012000NRG25150520241030527 16/05/2024 Nagayya 0204012WL028692 Nagayya 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541374 MR PATHARA NAGAIAH STATE BANK OF INDIA(508548)
253 Gangavaram AP-04-012-009-037/010096
() 		0204012000NRG25150520241030528 16/05/2024 Chinnarao 0204012WL028692 Chinnarao 00415 SBIN0017312 513 513 Processed 22/05/2024 4222541269 MR ANNAKA CHINNA RAO STATE BANK OF INDIA(508548)
254 Gangavaram AP-04-012-009-037/010122
() 		0204012000NRG25150520241030543 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00415 SBIN0017312 1283 1283 Processed 22/05/2024 4222541232 MRS SEVAA VENKATA LAXMI STATE BANK OF INDIA(508548)
255 Gangavaram AP-04-012-009-037/010134
() 		0204012000NRG25150520241030550 16/05/2024 Venkataramanareddy 0204012WL028692 Venkataramanareddy 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541139 MR VENKATA RAMANA REDDY SINGIREDDY STATE BANK OF INDIA(508548)
256 Gangavaram AP-04-012-009-037/010180
() 		0204012000NRG25150520241030581 16/05/2024 Vijayaraju 0204012WL028692 Vijayaraju 00415 SBIN0017312 770 770 Processed 22/05/2024 4222541152 MR VIJAYA RAJU GENJETI STATE BANK OF INDIA(508548)
257 Gangavaram AP-04-012-009-037/010185
() 		0204012000NRG25150520241030584 16/05/2024 Lakshmi 0204012WL028692 Lakshmi 00415 SBIN0017312 1283 1283 Processed 22/05/2024 4222541241 MRS LOTHA LAXMI STATE BANK OF INDIA(508548)
258 Gangavaram AP-04-012-009-037/010189
() 		0204012000NRG25150520241030587 16/05/2024 Govindarao 0204012WL028692 Govindarao 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541432 MR PENETI GOVINDA RAO STATE BANK OF INDIA(508548)
259 Gangavaram AP-04-012-009-037/010205
() 		0204012000NRG25150520241030592 16/05/2024 Varalakshmi 0204012WL028692 Varalakshmi 00415 SBIN0017312 1283 1283 Processed 22/05/2024 4222541262 MRS REDDY VARALAKSHMI STATE BANK OF INDIA(508548)
260 Gangavaram AP-04-012-009-037/010213
() 		0204012000NRG25150520241030598 16/05/2024 Krupavati 0204012WL028692 Krupavati 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541138 Mrs CAHLUMARTI KRUPAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Gangavaram AP-04-012-009-037/010224
() 		0204012000NRG25150520241030604 16/05/2024 Balaraju 0204012WL028692 Balaraju 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541251 MR BALA RAJU PENITI STATE BANK OF INDIA(508548)
262 Gangavaram AP-04-012-009-037/010249
() 		0204012000NRG25150520241030615 16/05/2024 Meri 0204012WL028692 Meri 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541234 MRS MARY GANJETI LTI STATE BANK OF INDIA(508548)
263 Gangavaram AP-04-012-009-037/010265
() 		0204012000NRG25150520241030620 16/05/2024 Ramireddy 0204012WL028692 Ramireddy 00415 SBIN0017312 1283 1283 Processed 22/05/2024 4222541236 MR REDDY RAMIREDDY STATE BANK OF INDIA(508548)
264 Gangavaram AP-04-012-009-037/010449
() 		0204012000NRG25150520241030650 16/05/2024 Srinu 0204012WL028692 Srinu 00415 SBIN0017312 1283 1283 Processed 22/05/2024 4222541253 MURLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gangavaram AP-04-012-009-037/010475
() 		0204012000NRG25150520241030668 16/05/2024 Durga 0204012WL028692 Durga 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541240 VARRE DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Gangavaram AP-04-012-009-037/010484
() 		0204012000NRG25150520241030676 16/05/2024 Satyanrayana 0204012WL028692 Satyanrayana 00415 SBIN0017312 1283 1283 Processed 22/05/2024 4222541245 SIMHADRI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gangavaram AP-04-012-009-037/010490
() 		0204012000NRG25150520241030682 16/05/2024 Maniraju 0204012WL028692 Maniraju 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541220 LINGAM VENKATA RAMANA UNION BANK OF INDIA(508500)
268 Gangavaram AP-04-012-009-037/010495
() 		0204012000NRG25150520241030685 16/05/2024 Ramana 0204012WL028692 Ramana 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541268 REDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gangavaram AP-04-012-009-037/010498
() 		0204012000NRG25150520241030686 16/05/2024 MR. LAKSHMI DUKKARA 0204012WL028692 MR. LAKSHMI DUKKARA 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541366 MS LAKSHMI DUKKARA STATE BANK OF INDIA(508548)
270 Gangavaram AP-04-012-009-037/010512
() 		0204012000NRG25150520241030691 16/05/2024 raju 0204012WL028692 raju 00415 SBIN0017312 1027 1027 Processed 22/05/2024 4222541361 NALLAMATI RAJU UNION BANK OF INDIA(508500)
271 Gangavaram AP-04-012-009-037/010527
() 		0204012000NRG25150520241030699 16/05/2024 Chilakamma 0204012WL028692 Chilakamma 00415 SBIN0017312 1027 1027 Processed 22/05/2024 4222541270 DUDALA CHILAKAMMA UNION BANK OF INDIA(508500)
272 Gangavaram AP-04-012-009-037/010553
() 		0204012000NRG25150520241030710 16/05/2024 RAMAKRISHNA 0204012WL028692 RAMAKRISHNA 00415 SBIN0017312 1540 1540 Processed 22/05/2024 4222541223 MR SIMHADRI RAMA KRISHNA STATE BANK OF INDIA(508548)
273 Gangavaram AP-04-012-011-034/010138
() 		0204012000NRG25160520241049348 16/05/2024 Sarapu Renuka 0204012WL029050 Sarapu Renuka 00415 SBIN0017312 1082 1082 Processed 22/05/2024 4222541237 MISS SARAPU RENUKA STATE BANK OF INDIA(508548)
274 Gangavaram AP-04-012-017-057/010058
() 		0204012000NRG25160520241049186 16/05/2024 Chellayamma 0204012WL029044 Chellayamma 00415 SBIN0017312 1019 1019 Processed 22/05/2024 4222541219 MADAKAM CHALLAYAMMA UNION BANK OF INDIA(508500)
275 Gangavaram AP-04-012-017-057/010064
() 		0204012000NRG25160520241049191 16/05/2024 raja shekar dora 0204012WL029044 raja shekar dora 00415 SBIN0017312 1019 1019 Processed 22/05/2024 4222541351 KUNJAM RAJA SHEKAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157334 157334
276 Gangavaram AP-04-012-009-037/010481
() 		0204012000NRG25150520241030673 16/05/2024 Ganga bhavani 0204012WL028692 Ganga bhavani 00415 SBIN0021199 1540 1540 Processed 22/05/2024 4222541447 MRS VARRE GANGA BHAVANI STATE BANK OF INDIA(508548)
277 Gangavaram AP-04-012-009-037/010494
() 		0204012000NRG25150520241030684 16/05/2024 Vinod Reddy 0204012WL028692 Vinod Reddy 00415 SBIN0021199 1540 1540 Processed 22/05/2024 4222541352 NEMALA VINOD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
278 Gangavaram AP-04-012-008-025/010266
() 		0204012000NRG25160520241063904 16/05/2024 J Prasannababu 0204012WL029269 J Prasannababu 00468 UBIN0532878 1165 1165 Processed 22/05/2024 4222541172 KOTAM RAM JAGATH PRASANNA BABU DORA UNION BANK OF INDIA(508500)
279 Gangavaram AP-04-012-008-025/10682
() 		0204012000NRG25160520241052917 16/05/2024 Dadi Govinda Babu 0204012WL029096 Dadi Govinda Babu 00468 UBIN0532878 1292 1292 Processed 22/05/2024 4222541173 Dadi Govinda Babu IDFC BANK LIMITED(608117)
SubTotal 2457 2457
280 Gangavaram AP-04-012-002-006/010001
() 		0204012000NRG25160520241103905 16/05/2024 Seethamma 0204012WL030107 Seethamma 00468 UBIN0532886 1295 1295 Processed 22/05/2024 4222541178 SUNKAPU SEETHAMMA UNION BANK OF INDIA(508500)
281 Gangavaram AP-04-012-002-006/010025
() 		0204012000NRG25160520241103913 16/05/2024 Gade Kasulamma 0204012WL030107 Gade Kasulamma 00468 UBIN0532886 1036 1036 Processed 22/05/2024 4222541390 Gade Kasulamma Aravalli GENERAL POST OFFICE(607245)
282 Gangavaram AP-04-012-002-006/010094
() 		0204012000NRG25160520241103928 16/05/2024 Singaramma 0204012WL030107 Singaramma 00468 UBIN0532886 1295 1295 Rejected 22/05/2024 4222541388 Aadhaar Number not Mapped to Account Number
283 Gangavaram AP-04-012-002-006/010095
() 		0204012000NRG25160520241103930 16/05/2024 sreedevi 0204012WL030107 sreedevi 00468 UBIN0532886 1036 1036 Processed 22/05/2024 4222541387 PEERU SRIDEVI INDIAN OVERSEAS BANK(508541)
284 Gangavaram AP-04-012-004-014/010111
() 		0204012000NRG25160520241102771 16/05/2024 Adamma 0204012WL030100 Adamma 00468 UBIN0532886 1347 1347 Processed 22/05/2024 4222541175 YATALA AADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gangavaram AP-04-012-004-014/010115
() 		0204012000NRG25160520241102772 16/05/2024 Achiyamma 0204012WL030100 Achiyamma 00468 UBIN0532886 1347 1347 Processed 22/05/2024 4222541179 YETLA ACHIYAMMA UNION BANK OF INDIA(508500)
286 Gangavaram AP-04-012-004-014/010153
() 		0204012000NRG25160520241102777 16/05/2024 DurgaBhavani 0204012WL030100 DurgaBhavani 00468 UBIN0532886 1347 1347 Processed 22/05/2024 4222541389 MURLA DURGABHAVANI UNION BANK OF INDIA(508500)
287 Gangavaram AP-04-012-008-025/010021
() 		0204012000NRG25160520241049965 16/05/2024 Ramakrishna Prasad 0204012WL029061 Ramakrishna Prasad 00468 UBIN0532886 857 857 Processed 22/05/2024 4222541177 YEKOLLU RAMA KRISHNA PRASAD UNION BANK OF INDIA(508500)
288 Gangavaram AP-04-012-008-025/10680
() 		0204012000NRG25160520241050056 16/05/2024 Kuntru Saradha 0204012WL029061 Kuntru Saradha 00468 UBIN0532886 1143 1143 Processed 22/05/2024 4222541181 KUNTRU SARADHA BANK OF INDIA(508505)
289 Gangavaram AP-04-012-008-025/10680
() 		0204012000NRG25160520241050055 16/05/2024 Kuntru Srinubabu 0204012WL029061 Kuntru Srinubabu 00468 UBIN0532886 1143 1143 Processed 22/05/2024 4222541180 KUNTRU SRINU BABU UNION BANK OF INDIA(508500)
290 Gangavaram AP-04-012-009-029/010024
() 		0204012000NRG25150520241031388 16/05/2024 Satyavathi 0204012WL028699 Satyavathi 00468 UBIN0532886 1426 1426 Processed 22/05/2024 4222541174 NALLURI SATYAVATHI W O RAMABABU LATE UNION BANK OF INDIA(508500)
291 Gangavaram AP-04-012-009-029/010124
() 		0204012000NRG25150520241031426 16/05/2024 SIVA SHANKAR PRASAD REDDY 0204012WL028699 SIVA SHANKAR PRASAD REDDY 00468 UBIN0532886 1712 1712 Processed 22/05/2024 4222541176 CHALUMARTHI SIVA SANKER PRADWSH REDDY UNION BANK OF INDIA(508500)
SubTotal 14984 14984
292 Gangavaram AP-04-012-002-006/010095
() 		0204012000NRG25160520241103929 16/05/2024 chandrasekhar 0204012WL030107 chandrasekhar 00468 UBIN0804096 1036 1036 Processed 22/05/2024 4222541600 SADHABARTHI CHANDRA SHEKHAR UNION BANK OF INDIA(508500)
293 Gangavaram AP-04-012-008-025/010061
() 		0204012000NRG25160520241052850 16/05/2024 Varalakshmi 0204012WL029096 Varalakshmi 00468 UBIN0804096 1292 1292 Processed 22/05/2024 4222541588 MATTA VARA LAKSHMI UNION BANK OF INDIA(508500)
294 Gangavaram AP-04-012-008-025/010334
() 		0204012000NRG25160520241050018 16/05/2024 Bapanamma 0204012WL029061 Bapanamma 00468 UBIN0804096 572 572 Processed 22/05/2024 4222541448 MURRAM BAPANAMMA HDFC BANK LTD(607152)
295 Gangavaram AP-04-012-008-025/010369
() 		0204012000NRG25160520241052903 16/05/2024 Veerababu 0204012WL029096 Veerababu 00468 UBIN0804096 1292 1292 Processed 22/05/2024 4222541627 DADI VEERABABU UNION BANK OF INDIA(508500)
296 Gangavaram AP-04-012-008-025/010381
() 		0204012000NRG25160520241052904 16/05/2024 Venkataramana 0204012WL029096 Venkataramana 00468 UBIN0804096 1292 1292 Processed 22/05/2024 4222541620 KOMMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
297 Gangavaram AP-04-012-009-029/010086
() 		0204012000NRG25150520241031417 16/05/2024 Ramanamma 0204012WL028699 Ramanamma 00468 UBIN0804096 1712 1712 Processed 22/05/2024 4222541610 BOGGULA RAMANA UNION BANK OF INDIA(508500)
298 Gangavaram AP-04-012-009-029/010100
() 		0204012000NRG25150520241031421 16/05/2024 Ramanamma 0204012WL028699 Ramanamma 00468 UBIN0804096 1712 1712 Processed 22/05/2024 4222541573 MAMIDI RAMANAMMA UNION BANK OF INDIA(508500)
299 Gangavaram AP-04-012-009-029/010178
() 		0204012000NRG25150520241031433 16/05/2024 Kumari 0204012WL028699 Kumari 00468 UBIN0804096 1426 1426 Processed 22/05/2024 4222541459 KUMARI KOPPULA BANK OF BARODA(606985)
300 Gangavaram AP-04-012-009-029/010219
() 		0204012000NRG25150520241031439 16/05/2024 Baby 0204012WL028699 Baby 00468 UBIN0804096 1712 1712 Processed 22/05/2024 4222541520 MIRTYVADA BABY UNION BANK OF INDIA(508500)
301 Gangavaram AP-04-012-009-029/010219
() 		0204012000NRG25150520241031438 16/05/2024 Nalini 0204012WL028699 Nalini 00468 UBIN0804096 1712 1712 Processed 22/05/2024 4222541484 CHALUMARTHI NALINI VEMULOVA UNION BANK OF INDIA(508500)
302 Gangavaram AP-04-012-009-029/010272
() 		0204012000NRG25150520241030483 16/05/2024 MIRTHIVADA MOUNIKA 0204012WL028692 MIRTHIVADA MOUNIKA 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541660 KURRA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Gangavaram AP-04-012-009-029/010279
() 		0204012000NRG25150520241031451 16/05/2024 Venkatalakshmi 0204012WL028699 Venkatalakshmi 00468 UBIN0804096 856 856 Processed 22/05/2024 4222541523 KOPPULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
304 Gangavaram AP-04-012-009-029/10009-A
() 		0204012000NRG25150520241031453 16/05/2024 DHASARI BAPANAMMA 0204012WL028699 DHASARI BAPANAMMA 00468 UBIN0804096 1712 1712 Processed 22/05/2024 4222541612 BAPANAMMA DHASARI BANK OF BARODA(606985)
305 Gangavaram AP-04-012-009-029/10190-A
() 		0204012000NRG25150520241031458 16/05/2024 Bollam Kasulamma 0204012WL028699 Bollam Kasulamma 00468 UBIN0804096 1426 1426 Processed 22/05/2024 4222541651 BOLLAM KASULAMMA UNION BANK OF INDIA(508500)
306 Gangavaram AP-04-012-009-029/1029
() 		0204012000NRG25150520241031459 16/05/2024 kola kalpana devi 0204012WL028699 kola kalpana devi 00468 UBIN0804096 1141 1141 Processed 22/05/2024 4222541596 CHINTALA KALPANA DEVI STATE BANK OF INDIA(508548)
307 Gangavaram AP-04-012-009-037/010029
() 		0204012000NRG25150520241030501 16/05/2024 Sureshkumar 0204012WL028692 Sureshkumar 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541652 BEKUM SURESH KUMAR UNION BANK OF INDIA(508500)
308 Gangavaram AP-04-012-009-037/010066
() 		0204012000NRG25150520241030514 16/05/2024 murla baby 0204012WL028692 murla baby 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541597 BABY ANNIKA BANK OF BARODA(606985)
309 Gangavaram AP-04-012-009-037/010077
() 		0204012000NRG25150520241030519 16/05/2024 Chinnalakshmi 0204012WL028692 Chinnalakshmi 00468 UBIN0804096 1027 1027 Processed 22/05/2024 4222541428 PATARA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
310 Gangavaram AP-04-012-009-037/010082
() 		0204012000NRG25150520241030521 16/05/2024 Ramalakshmi 0204012WL028692 Ramalakshmi 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541483 PATARA RAMALAXMI UNION BANK OF INDIA(508500)
311 Gangavaram AP-04-012-009-037/010090
() 		0204012000NRG25150520241030526 16/05/2024 Lakshmi 0204012WL028692 Lakshmi 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541418 PATHARA LAKSHMI PIDATAMAMIDI UNION BANK OF INDIA(508500)
312 Gangavaram AP-04-012-009-037/010111
() 		0204012000NRG25150520241030537 16/05/2024 Varalakshmi 0204012WL028692 Varalakshmi 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541521 Mrs PEKETI VARALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
313 Gangavaram AP-04-012-009-037/010125
() 		0204012000NRG25150520241030544 16/05/2024 Mariyamma 0204012WL028692 Mariyamma 00468 UBIN0804096 1027 1027 Processed 22/05/2024 4222541559 DULLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
314 Gangavaram AP-04-012-009-037/010126
() 		0204012000NRG25150520241030545 16/05/2024 Nookalamma 0204012WL028692 Nookalamma 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541561 KUSA NOOKALAMMA UNION BANK OF INDIA(508500)
315 Gangavaram AP-04-012-009-037/010134
() 		0204012000NRG25150520241030551 16/05/2024 Ramanamma 0204012WL028692 Ramanamma 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541430 VENKATARAMANAMMA SIN BANK OF BARODA(606985)
316 Gangavaram AP-04-012-009-037/010143
() 		0204012000NRG25150520241030558 16/05/2024 Ammaji 0204012WL028692 Ammaji 00468 UBIN0804096 513 513 Processed 22/05/2024 4222541404 JAGGU AMMAJI UNION BANK OF INDIA(508500)
317 Gangavaram AP-04-012-009-037/010150
() 		0204012000NRG25150520241030563 16/05/2024 Baby 0204012WL028692 Baby 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541466 MORTHA BEBY UNION BANK OF INDIA(508500)
318 Gangavaram AP-04-012-009-037/010154
() 		0204012000NRG25150520241030566 16/05/2024 Chinna Appalakonda 0204012WL028692 Chinna Appalakonda 00468 UBIN0804096 1027 1027 Processed 22/05/2024 4222541450 KUSI CHINNA APPALAKONDA UNION BANK OF INDIA(508500)
319 Gangavaram AP-04-012-009-037/010159
() 		0204012000NRG25150520241030568 16/05/2024 Paiditalli 0204012WL028692 Paiditalli 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541424 KUNCHE PAYDAMMA UNION BANK OF INDIA(508500)
320 Gangavaram AP-04-012-009-037/010165
() 		0204012000NRG25150520241030572 16/05/2024 Achiyamma 0204012WL028692 Achiyamma 00468 UBIN0804096 1027 1027 Processed 22/05/2024 4222541423 KUSI ACHIYAMMA UNION BANK OF INDIA(508500)
321 Gangavaram AP-04-012-009-037/010178
() 		0204012000NRG25150520241030580 16/05/2024 Mariya 0204012WL028692 Mariya 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541438 KAPARAPU MERAMMA UNION BANK OF INDIA(508500)
322 Gangavaram AP-04-012-009-037/010189
() 		0204012000NRG25150520241030586 16/05/2024 Durga 0204012WL028692 Durga 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541429 PENETI DURGA UNION BANK OF INDIA(508500)
323 Gangavaram AP-04-012-009-037/010190
() 		0204012000NRG25150520241030588 16/05/2024 Nagamani 0204012WL028692 Nagamani 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541444 REDDY NAGAMANI UNION BANK OF INDIA(508500)
324 Gangavaram AP-04-012-009-037/010200
() 		0204012000NRG25150520241030590 16/05/2024 Kankalakshmi 0204012WL028692 Kankalakshmi 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541508 MUMMIDI KANAKALAKSHMI UNION BANK OF INDIA(508500)
325 Gangavaram AP-04-012-009-037/010212
() 		0204012000NRG25150520241030597 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541413 MADAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
326 Gangavaram AP-04-012-009-037/010227
() 		0204012000NRG25150520241030607 16/05/2024 Ammaji 0204012WL028692 Ammaji 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541477 KANIKATLA AMMAJI UNION BANK OF INDIA(508500)
327 Gangavaram AP-04-012-009-037/010242
() 		0204012000NRG25150520241030611 16/05/2024 Sivalakshmi kumari 0204012WL028692 Sivalakshmi kumari 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541543 KUNCHE SIVALAKSHMI KUMARI UNION BANK OF INDIA(508500)
328 Gangavaram AP-04-012-009-037/010291
() 		0204012000NRG25150520241030625 16/05/2024 Rani 0204012WL028692 Rani 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541522 YEJJU POLALARANI UNION BANK OF INDIA(508500)
329 Gangavaram AP-04-012-009-037/010389
() 		0204012000NRG25150520241030640 16/05/2024 Rani 0204012WL028692 Rani 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541439 RANI PALLETI BANK OF BARODA(606985)
330 Gangavaram AP-04-012-009-037/010424
() 		0204012000NRG25150520241030647 16/05/2024 Vijayadurga 0204012WL028692 Vijayadurga 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541662 Mrs YEJJU VIJAYA DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Gangavaram AP-04-012-009-037/010449
() 		0204012000NRG25150520241030649 16/05/2024 Devi 0204012WL028692 Devi 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541601 MURLA DEVI UNION BANK OF INDIA(508500)
332 Gangavaram AP-04-012-009-037/010453
() 		0204012000NRG25150520241030653 16/05/2024 Uma maheswari 0204012WL028692 Uma maheswari 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541348 PENETI UMA MAHESWARI UNION BANK OF INDIA(508500)
333 Gangavaram AP-04-012-009-037/010463
() 		0204012000NRG25150520241030658 16/05/2024 Siva kumari 0204012WL028692 Siva kumari 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541411 PASALA SIVA KUMARI UNION BANK OF INDIA(508500)
334 Gangavaram AP-04-012-009-037/010464
() 		0204012000NRG25150520241030659 16/05/2024 Jaya lakshmi 0204012WL028692 Jaya lakshmi 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541412 VAKADA JAYALAKSHMI UNION BANK OF INDIA(508500)
335 Gangavaram AP-04-012-009-037/010479
() 		0204012000NRG25150520241030671 16/05/2024 Simhadri Arjun 0204012WL028692 Simhadri Arjun 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541342 SIMHADRI ARJUN UNION BANK OF INDIA(508500)
336 Gangavaram AP-04-012-009-037/010480
() 		0204012000NRG25150520241030672 16/05/2024 Seshaveni 0204012WL028692 Seshaveni 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541343 MADDIPATI SESHAVENI UNION BANK OF INDIA(508500)
337 Gangavaram AP-04-012-009-037/010483
() 		0204012000NRG25150520241030675 16/05/2024 Chinnabhavani 0204012WL028692 Chinnabhavani 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541542 REDDY CHINNABHAVANI UNION BANK OF INDIA(508500)
338 Gangavaram AP-04-012-009-037/010501
() 		0204012000NRG25150520241030688 16/05/2024 Sathiraju 0204012WL028692 Sathiraju 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541621 DHUDALA SATHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gangavaram AP-04-012-009-037/010528
() 		0204012000NRG25150520241030700 16/05/2024 Srikanth 0204012WL028692 Srikanth 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541560 YEJJU SRIKANTH UNION BANK OF INDIA(508500)
340 Gangavaram AP-04-012-009-037/010538
() 		0204012000NRG25150520241030702 16/05/2024 Satya 0204012WL028692 Satya 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541344 LANKA SATYA ICICI BANK LTD(508534)
341 Gangavaram AP-04-012-009-037/010551
() 		0204012000NRG25150520241030709 16/05/2024 Bhavani 0204012WL028692 Bhavani 00468 UBIN0804096 770 770 Processed 22/05/2024 4222541451 GAJJELA BHAVANI UNION BANK OF INDIA(508500)
342 Gangavaram AP-04-012-009-037/010554
() 		0204012000NRG25150520241030712 16/05/2024 Nageswararao 0204012WL028692 Nageswararao 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541443 M NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
343 Gangavaram AP-04-012-009-037/010560
() 		0204012000NRG25150520241030716 16/05/2024 RANI 0204012WL028692 RANI 00468 UBIN0804096 1283 1283 Processed 22/05/2024 4222541611 SIDDABATTULA RANI UNION BANK OF INDIA(508500)
344 Gangavaram AP-04-012-009-037/010571
() 		0204012000NRG25150520241030718 16/05/2024 Atchiyamma 0204012WL028692 Atchiyamma 00468 UBIN0804096 1540 1540 Processed 22/05/2024 4222541616 DODDA ATCHIYAMMA UNION BANK OF INDIA(508500)
345 Gangavaram AP-04-012-011-034/010230
() 		0204012000NRG25160520241049185 16/05/2024 Bapannadora 0204012WL029043 Bapannadora 00468 UBIN0804096 1082 1082 Processed 22/05/2024 4222541585 SARAPU BAPANNA DORA KOTTADA UNION BANK OF INDIA(508500)
SubTotal 73102 73102
346 Gangavaram AP-04-012-009-037/010133
() 		0204012000NRG25150520241030549 16/05/2024 Varalakshmi 0204012WL028692 Varalakshmi 00468 UBIN0804282 1027 1027 Processed 22/05/2024 4222541582 YEJJU VARA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1027 1027
347 Gangavaram AP-04-012-009-037/010568
() 		0204012000NRG25150520241030717 16/05/2024 nagalakshmi 0204012WL028692 nagalakshmi 00468 UBIN0804991 1540 1540 Processed 22/05/2024 4222541631 KONGARA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1540 1540
348 Gangavaram AP-04-012-009-029/010257
() 		0204012000NRG25150520241031443 16/05/2024 Nagamani 0204012WL028699 Nagamani 00468 UBIN0806692 1426 1426 Processed 22/05/2024 4222541572 NEMALA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1426 1426
349 Gangavaram AP-04-012-009-029/010258
() 		0204012000NRG25150520241031444 16/05/2024 Ramanareddy 0204012WL028699 Ramanareddy 00468 UBIN0808920 1426 1426 Processed 22/05/2024 4222541333 MIRTHIVADA RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 1426 1426
350 Gangavaram AP-04-012-009-037/10161-A
() 		0204012000NRG25150520241030722 16/05/2024 Dhulla Lakshmi Sai Swarupa 0204012WL028692 Dhulla Lakshmi Sai Swarupa 00468 UBIN0809373 1540 1540 Processed 22/05/2024 4222541639 DHULLA LAKSHMI SAI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
351 Gangavaram AP-04-012-009-037/010360
() 		0204012000NRG25150520241030635 16/05/2024 Jayalaxmi 0204012WL028692 Jayalaxmi 00468 UBIN0810215 1540 1540 Processed 22/05/2024 4222541349 MANDAPALLI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
352 Gangavaram AP-04-012-008-025/010021
() 		0204012000NRG25160520241049966 16/05/2024 DURGA BHAVANI 0204012WL029061 DURGA BHAVANI 00468 UBIN0810843 857 857 Processed 22/05/2024 4222541629 Yekollu Durga Bhavani FINO PAYMENTS BANK LTD(608001)
SubTotal 857 857
353 Gangavaram AP-04-012-009-029/010033
() 		0204012000NRG25160520241049184 16/05/2024 Abbaireddy 0204012WL029042 Abbaireddy 00468 UBIN0903159 802 802 Processed 22/05/2024 4222541297 SADELA ABBAI REDDY UNION BANK OF INDIA(508500)
354 Gangavaram AP-04-012-009-029/010033
() 		0204012000NRG25150520241031391 16/05/2024 Lakshmi 0204012WL028699 Lakshmi 00468 UBIN0903159 1426 1426 Processed 22/05/2024 4222541298 SADELA LAKSHMI UNION BANK OF INDIA(508500)
355 Gangavaram AP-04-012-009-029/010073
() 		0204012000NRG25150520241031407 16/05/2024 Geeta 0204012WL028699 Geeta 00468 UBIN0903159 1426 1426 Processed 22/05/2024 4222541481 ILLA GITA UNION BANK OF INDIA(508500)
356 Gangavaram AP-04-012-009-029/010079
() 		0204012000NRG25150520241031411 16/05/2024 Lakshmi 0204012WL028699 Lakshmi 00468 UBIN0903159 1141 1141 Processed 22/05/2024 4222541480 CHALUMARTHI LAKSHMI UNION BANK OF INDIA(508500)
357 Gangavaram AP-04-012-009-029/010085
() 		0204012000NRG25150520241031414 16/05/2024 Venkatareddy 0204012WL028699 Venkatareddy 00468 UBIN0903159 1426 1426 Processed 22/05/2024 4222541594 CHALUMARTI VENKATREDDY UNION BANK OF INDIA(508500)
358 Gangavaram AP-04-012-009-029/010100
() 		0204012000NRG25150520241031422 16/05/2024 Mamidi Satyavathi 0204012WL028699 Mamidi Satyavathi 00468 UBIN0903159 1426 1426 Processed 22/05/2024 4222541303 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
359 Gangavaram AP-04-012-009-029/010115
() 		0204012000NRG25150520241031424 16/05/2024 Mangayamma 0204012WL028699 Mangayamma 00468 UBIN0903159 1712 1712 Processed 22/05/2024 4222541494 CHALUMARTY MANGAYAMMA UNION BANK OF INDIA(508500)
360 Gangavaram AP-04-012-009-029/010255
() 		0204012000NRG25150520241031442 16/05/2024 Sridevi 0204012WL028699 Sridevi 00468 UBIN0903159 856 856 Processed 22/05/2024 4222541493 VEMA SRIDEVI UNION BANK OF INDIA(508500)
361 Gangavaram AP-04-012-009-029/10009-A
() 		0204012000NRG25150520241031454 16/05/2024 DASARI SUBBA REDDY 0204012WL028699 DASARI SUBBA REDDY 00468 UBIN0903159 1426 1426 Processed 22/05/2024 4222541302 DASARI SUBBA REDDY UNION BANK OF INDIA(508500)
362 Gangavaram AP-04-012-009-037/010001
() 		0204012000NRG25150520241030484 16/05/2024 Nagamani 0204012WL028692 Nagamani 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541505 YEDAKULA NAGAMANI UNION BANK OF INDIA(508500)
363 Gangavaram AP-04-012-009-037/010002
() 		0204012000NRG25150520241030486 16/05/2024 Ammaji 0204012WL028692 Ammaji 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541511 SENAPATHI AMMANI UNION BANK OF INDIA(508500)
364 Gangavaram AP-04-012-009-037/010002
() 		0204012000NRG25150520241030485 16/05/2024 Trimurthulu 0204012WL028692 Trimurthulu 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541512 SENAPATHI THRIMURTHULU UNION BANK OF INDIA(508500)
365 Gangavaram AP-04-012-009-037/010003
() 		0204012000NRG25150520241030487 16/05/2024 Suryavathi 0204012WL028692 Suryavathi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541337 KALUGULA SURYAVATHI UNION BANK OF INDIA(508500)
366 Gangavaram AP-04-012-009-037/010005
() 		0204012000NRG25150520241030489 16/05/2024 Balarama Krishna 0204012WL028692 Balarama Krishna 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541497 KUNCHE BALARAMAKRISHNA UNION BANK OF INDIA(508500)
367 Gangavaram AP-04-012-009-037/010006
() 		0204012000NRG25150520241030490 16/05/2024 SENAPATHY SATYANARAYANA 0204012WL028692 SENAPATHY SATYANARAYANA 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541499 SENAPATHY SATYANARAYANA UNION BANK OF INDIA(508500)
368 Gangavaram AP-04-012-009-037/010007
() 		0204012000NRG25150520241030492 16/05/2024 Kanakalaxmi 0204012WL028692 Kanakalaxmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541517 KUNCHE KANAKA LAXMI UNION BANK OF INDIA(508500)
369 Gangavaram AP-04-012-009-037/010009
() 		0204012000NRG25150520241030493 16/05/2024 Raju 0204012WL028692 Raju 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541515 PARAVALI RAJU UNION BANK OF INDIA(508500)
370 Gangavaram AP-04-012-009-037/010011
() 		0204012000NRG25150520241030495 16/05/2024 Kumarbabu 0204012WL028692 Kumarbabu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541340 KUMAR BABU KALUGULA BANK OF BARODA(606985)
371 Gangavaram AP-04-012-009-037/010013
() 		0204012000NRG25150520241030497 16/05/2024 Chinna Ramana 0204012WL028692 Chinna Ramana 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541288 JAGGU CHINA RAMANA UNION BANK OF INDIA(508500)
372 Gangavaram AP-04-012-009-037/010017
() 		0204012000NRG25150520241030498 16/05/2024 Appayamma 0204012WL028692 Appayamma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541501 JANGAM APPAYAMMA UNION BANK OF INDIA(508500)
373 Gangavaram AP-04-012-009-037/010022
() 		0204012000NRG25150520241030499 16/05/2024 Subbarao 0204012WL028692 Subbarao 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541318 CHILLA SUBBARAO UNION BANK OF INDIA(508500)
374 Gangavaram AP-04-012-009-037/010034
() 		0204012000NRG25150520241030502 16/05/2024 NESHAM RAJU 0204012WL028692 NESHAM RAJU 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541615 NESHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Gangavaram AP-04-012-009-037/010037
() 		0204012000NRG25150520241030503 16/05/2024 Raghava 0204012WL028692 Raghava 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541502 KODE RAGHAVA UNION BANK OF INDIA(508500)
376 Gangavaram AP-04-012-009-037/010038
() 		0204012000NRG25150520241030504 16/05/2024 Rajareddy 0204012WL028692 Rajareddy 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541326 REDDY RAJAREDDY UNION BANK OF INDIA(508500)
377 Gangavaram AP-04-012-009-037/010039
() 		0204012000NRG25150520241030505 16/05/2024 Kannarao 0204012WL028692 Kannarao 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541506 GANDREDDI KANNA RAO UNION BANK OF INDIA(508500)
378 Gangavaram AP-04-012-009-037/010041
() 		0204012000NRG25150520241030506 16/05/2024 Bhushanam 0204012WL028692 Bhushanam 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541357 GEMJETI UNION BANK OF INDIA(508500)
379 Gangavaram AP-04-012-009-037/010051
() 		0204012000NRG25150520241030510 16/05/2024 Chinnalureddy 0204012WL028692 Chinnalureddy 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541581 REDDY CHINNALU REDDY UNION BANK OF INDIA(508500)
380 Gangavaram AP-04-012-009-037/010056
() 		0204012000NRG25150520241030511 16/05/2024 Praveenkumar 0204012WL028692 Praveenkumar 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541427 KATE PRAVEEN KUMAR UNION BANK OF INDIA(508500)
381 Gangavaram AP-04-012-009-037/010060
() 		0204012000NRG25150520241030512 16/05/2024 Pandayya 0204012WL028692 Pandayya 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541509 Mr PATHARA PANDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
382 Gangavaram AP-04-012-009-037/010061
() 		0204012000NRG25150520241030513 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541415 DUKKARA VENKATALAKSHMI UNION BANK OF INDIA(508500)
383 Gangavaram AP-04-012-009-037/010068
() 		0204012000NRG25150520241030515 16/05/2024 Ratnam 0204012WL028692 Ratnam 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541607 MAMIDI RATHANAM UNION BANK OF INDIA(508500)
384 Gangavaram AP-04-012-009-037/010076
() 		0204012000NRG25150520241030518 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541292 PENETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
385 Gangavaram AP-04-012-009-037/010084
() 		0204012000NRG25150520241030522 16/05/2024 Nagamani 0204012WL028692 Nagamani 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541442 MADEM NAGAMANI UNION BANK OF INDIA(508500)
386 Gangavaram AP-04-012-009-037/010089
() 		0204012000NRG25150520241030525 16/05/2024 Vara Lakshmi 0204012WL028692 Vara Lakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541556 PATARA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gangavaram AP-04-012-009-037/010097
() 		0204012000NRG25150520241030530 16/05/2024 Meenakshi 0204012WL028692 Meenakshi 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541433 KOTLA MEENAKSHI UNION BANK OF INDIA(508500)
388 Gangavaram AP-04-012-009-037/010101
() 		0204012000NRG25150520241030532 16/05/2024 Varalakshmi 0204012WL028692 Varalakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541476 SENAPATHI VARA LAXMI UNION BANK OF INDIA(508500)
389 Gangavaram AP-04-012-009-037/010101
() 		0204012000NRG25150520241030531 16/05/2024 Veerababu 0204012WL028692 Veerababu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541513 SENAPATHI VEERABABU UNION BANK OF INDIA(508500)
390 Gangavaram AP-04-012-009-037/010102
() 		0204012000NRG25150520241030533 16/05/2024 Sarojini 0204012WL028692 Sarojini 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541571 SENAPATHI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Gangavaram AP-04-012-009-037/010106
() 		0204012000NRG25150520241030535 16/05/2024 Apparao 0204012WL028692 Apparao 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541473 SENAPATHI APPARAO UNION BANK OF INDIA(508500)
392 Gangavaram AP-04-012-009-037/010110
() 		0204012000NRG25150520241030536 16/05/2024 Suribabu 0204012WL028692 Suribabu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541307 APPALAKONDA SURIBABU UNION BANK OF INDIA(508500)
393 Gangavaram AP-04-012-009-037/010115
() 		0204012000NRG25150520241030539 16/05/2024 Appanna 0204012WL028692 Appanna 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541317 SIMHADRI APPANNA UNION BANK OF INDIA(508500)
394 Gangavaram AP-04-012-009-037/010127
() 		0204012000NRG25150520241030546 16/05/2024 Nookaraju 0204012WL028692 Nookaraju 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541309 SIMHADRI NUKA RAJU UNION BANK OF INDIA(508500)
395 Gangavaram AP-04-012-009-037/010127
() 		0204012000NRG25150520241030547 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541294 SIMHADRI VENKATALAKSHMI UNION BANK OF INDIA(508500)
396 Gangavaram AP-04-012-009-037/010128
() 		0204012000NRG25150520241030548 16/05/2024 Lakshmi 0204012WL028692 Lakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541474 BUDINI LAKSHMI UNION BANK OF INDIA(508500)
397 Gangavaram AP-04-012-009-037/010136
() 		0204012000NRG25150520241030552 16/05/2024 Raju 0204012WL028692 Raju 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541507 MADAKA RAJU UNION BANK OF INDIA(508500)
398 Gangavaram AP-04-012-009-037/010140
() 		0204012000NRG25150520241030554 16/05/2024 Ganjeti Rubenu 0204012WL028692 Ganjeti Rubenu 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541313 GENJETI RUBEN UNION BANK OF INDIA(508500)
399 Gangavaram AP-04-012-009-037/010140
() 		0204012000NRG25150520241030555 16/05/2024 Kantam 0204012WL028692 Kantam 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541576 GENJETI KANTHAM UNION BANK OF INDIA(508500)
400 Gangavaram AP-04-012-009-037/010141
() 		0204012000NRG25150520241030556 16/05/2024 Govindu 0204012WL028692 Govindu 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541319 BUDINI GOVINDU UNION BANK OF INDIA(508500)
401 Gangavaram AP-04-012-009-037/010145
() 		0204012000NRG25150520241030559 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541425 VAKADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
402 Gangavaram AP-04-012-009-037/010147
() 		0204012000NRG25150520241030560 16/05/2024 Ganga 0204012WL028692 Ganga 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541293 GEDDAM GANGA UNION BANK OF INDIA(508500)
403 Gangavaram AP-04-012-009-037/010150
() 		0204012000NRG25150520241030562 16/05/2024 Suribabu 0204012WL028692 Suribabu 00468 UBIN0903159 770 770 Processed 22/05/2024 4222541626 MORTHA SURIBABU UNION BANK OF INDIA(508500)
404 Gangavaram AP-04-012-009-037/010151
() 		0204012000NRG25150520241030564 16/05/2024 Singarayya 0204012WL028692 Singarayya 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541435 PALLETI SINGARAYYA UNION BANK OF INDIA(508500)
405 Gangavaram AP-04-012-009-037/010154
() 		0204012000NRG25150520241030565 16/05/2024 Pandu 0204012WL028692 Pandu 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541577 Mr KUSI PANDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Gangavaram AP-04-012-009-037/010158
() 		0204012000NRG25150520241030567 16/05/2024 Veerababu 0204012WL028692 Veerababu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541287 MADAKA VEERA BABU UNION BANK OF INDIA(508500)
407 Gangavaram AP-04-012-009-037/010161
() 		0204012000NRG25150520241030569 16/05/2024 Krishnaveni 0204012WL028692 Krishnaveni 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541514 SIMHADRI KRISHNAVENI UNION BANK OF INDIA(508500)
408 Gangavaram AP-04-012-009-037/010162
() 		0204012000NRG25150520241030570 16/05/2024 Yenugu Savitri 0204012WL028692 Yenugu Savitri 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541355 YENUGU SAVITHRI UNION BANK OF INDIA(508500)
409 Gangavaram AP-04-012-009-037/010164
() 		0204012000NRG25150520241030571 16/05/2024 Veerapadma 0204012WL028692 Veerapadma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541592 GEDDAM VEERA PADMA UNION BANK OF INDIA(508500)
410 Gangavaram AP-04-012-009-037/010167
() 		0204012000NRG25150520241030573 16/05/2024 Nageswararao 0204012WL028692 Nageswararao 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541453 TARAJULA NAGESWARA RAO UNION BANK OF INDIA(508500)
411 Gangavaram AP-04-012-009-037/010170
() 		0204012000NRG25150520241030575 16/05/2024 Atchikumari 0204012WL028692 Atchikumari 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541539 GEDDAM ATCHIKUMARI UNION BANK OF INDIA(508500)
412 Gangavaram AP-04-012-009-037/010172
() 		0204012000NRG25150520241030576 16/05/2024 Chittibabu 0204012WL028692 Chittibabu 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541609 THUMMALA CHITTIBABU UNION BANK OF INDIA(508500)
413 Gangavaram AP-04-012-009-037/010173
() 		0204012000NRG25150520241030577 16/05/2024 Lakshmi 0204012WL028692 Lakshmi 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541301 KESUBOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
414 Gangavaram AP-04-012-009-037/010174
() 		0204012000NRG25150520241030578 16/05/2024 Chellayamma 0204012WL028692 Chellayamma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541347 PENETI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Gangavaram AP-04-012-009-037/010175
() 		0204012000NRG25150520241030579 16/05/2024 Ratnam 0204012WL028692 Ratnam 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541299 GEDDAM RATNAM UNION BANK OF INDIA(508500)
416 Gangavaram AP-04-012-009-037/010181
() 		0204012000NRG25150520241030582 16/05/2024 Chinnaveerababu 0204012WL028692 Chinnaveerababu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541500 SENAPATI CHINNA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gangavaram AP-04-012-009-037/010181
() 		0204012000NRG25150520241030583 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541312 SENAPATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
418 Gangavaram AP-04-012-009-037/010188
() 		0204012000NRG25150520241030585 16/05/2024 Buramma 0204012WL028692 Buramma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541408 GOMTHINA BHURAMMA UNION BANK OF INDIA(508500)
419 Gangavaram AP-04-012-009-037/010197
() 		0204012000NRG25150520241030589 16/05/2024 Ammaji 0204012WL028692 Ammaji 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541546 VAKADA AMMAJI UNION BANK OF INDIA(508500)
420 Gangavaram AP-04-012-009-037/010202
() 		0204012000NRG25150520241030591 16/05/2024 Veeramalli 0204012WL028692 Veeramalli 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541407 GANDREDDY VEERAMALLI UNION BANK OF INDIA(508500)
421 Gangavaram AP-04-012-009-037/010207
() 		0204012000NRG25150520241030594 16/05/2024 Adilakshmi 0204012WL028692 Adilakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541540 DANI ADILAKSHMI UNION BANK OF INDIA(508500)
422 Gangavaram AP-04-012-009-037/010207
() 		0204012000NRG25150520241030593 16/05/2024 Tammireddy 0204012WL028692 Tammireddy 00468 UBIN0903159 770 770 Processed 22/05/2024 4222541305 Mr DANI THAMAYYA REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
423 Gangavaram AP-04-012-009-037/010208
() 		0204012000NRG25150520241030595 16/05/2024 Suryavati 0204012WL028692 Suryavati 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541310 GANJA SURYAVATHI UNION BANK OF INDIA(508500)
424 Gangavaram AP-04-012-009-037/010209
() 		0204012000NRG25150520241030596 16/05/2024 Dorababu 0204012WL028692 Dorababu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541338 VAKADA DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gangavaram AP-04-012-009-037/010217
() 		0204012000NRG25150520241030600 16/05/2024 Bapanamma 0204012WL028692 Bapanamma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541291 GOLLA BAPANAMMA UNION BANK OF INDIA(508500)
426 Gangavaram AP-04-012-009-037/010218
() 		0204012000NRG25150520241030601 16/05/2024 Bhavani 0204012WL028692 Bhavani 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541467 VAKADA BHAVANI UNION BANK OF INDIA(508500)
427 Gangavaram AP-04-012-009-037/010219
() 		0204012000NRG25150520241030602 16/05/2024 Talupulamma 0204012WL028692 Talupulamma 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541314 VENGALA TALUPALAMMA BANK OF BARODA(606985)
428 Gangavaram AP-04-012-009-037/010222
() 		0204012000NRG25150520241030603 16/05/2024 Srinu 0204012WL028692 Srinu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541426 PEKETI SRINU UNION BANK OF INDIA(508500)
429 Gangavaram AP-04-012-009-037/010225
() 		0204012000NRG25150520241030605 16/05/2024 Chittamma 0204012WL028692 Chittamma 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541416 KUNJAM CHITTAMMA UNION BANK OF INDIA(508500)
430 Gangavaram AP-04-012-009-037/010230
() 		0204012000NRG25150520241030608 16/05/2024 Narsamma 0204012WL028692 Narsamma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541284 NEMALA NARASAYAMMA UNION BANK OF INDIA(508500)
431 Gangavaram AP-04-012-009-037/010241
() 		0204012000NRG25150520241030609 16/05/2024 Satyavati 0204012WL028692 Satyavati 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541504 KUNCHE SATYAVATHI UNION BANK OF INDIA(508500)
432 Gangavaram AP-04-012-009-037/010242
() 		0204012000NRG25150520241030610 16/05/2024 Babji 0204012WL028692 Babji 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541541 KUNCHE BABJI UNION BANK OF INDIA(508500)
433 Gangavaram AP-04-012-009-037/010243
() 		0204012000NRG25150520241030612 16/05/2024 Chakrarao 0204012WL028692 Chakrarao 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541545 SENAPATHI SRI CHAKRA RAO UNION BANK OF INDIA(508500)
434 Gangavaram AP-04-012-009-037/010243
() 		0204012000NRG25150520241030613 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541570 SENAPATHI VENKATALAKSHMI UNION BANK OF INDIA(508500)
435 Gangavaram AP-04-012-009-037/010246
() 		0204012000NRG25150520241030614 16/05/2024 Satyanarayana 0204012WL028692 Satyanarayana 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541356 UPPALAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
436 Gangavaram AP-04-012-009-037/010255
() 		0204012000NRG25150520241030616 16/05/2024 Venkatalakshmi 0204012WL028692 Venkatalakshmi 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541583 Mrs BUMULA VENKATA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
437 Gangavaram AP-04-012-009-037/010257
() 		0204012000NRG25150520241030617 16/05/2024 Parvati 0204012WL028692 Parvati 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541519 GANDREDDY PARVATHI UNION BANK OF INDIA(508500)
438 Gangavaram AP-04-012-009-037/010263
() 		0204012000NRG25150520241030619 16/05/2024 Anantalakshmi 0204012WL028692 Anantalakshmi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541569 YENUGU ANANTA LAKSHMI UNION BANK OF INDIA(508500)
439 Gangavaram AP-04-012-009-037/010268
() 		0204012000NRG25150520241030621 16/05/2024 Sriram Murthy 0204012WL028692 Sriram Murthy 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541409 Mr GANJA SRIRAMA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
440 Gangavaram AP-04-012-009-037/010273
() 		0204012000NRG25150520241030622 16/05/2024 Kumari 0204012WL028692 Kumari 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541289 ANNIKA KUMARI UNION BANK OF INDIA(508500)
441 Gangavaram AP-04-012-009-037/010284
() 		0204012000NRG25150520241030623 16/05/2024 Subhalaxmi 0204012WL028692 Subhalaxmi 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541290 SERAKANI SUBBALAXMI UNION BANK OF INDIA(508500)
442 Gangavaram AP-04-012-009-037/010295
() 		0204012000NRG25150520241030626 16/05/2024 Vishnu 0204012WL028692 Vishnu 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541286 KESUBOINA VISHNU UNION BANK OF INDIA(508500)
443 Gangavaram AP-04-012-009-037/010299
() 		0204012000NRG25150520241030627 16/05/2024 Ramanamma 0204012WL028692 Ramanamma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541339 VELIGATLA RAMANAMMA UNION BANK OF INDIA(508500)
444 Gangavaram AP-04-012-009-037/010320
() 		0204012000NRG25150520241030628 16/05/2024 Atchiraju 0204012WL028692 Atchiraju 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541308 Mr GANDREDDY ACHIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
445 Gangavaram AP-04-012-009-037/010323
() 		0204012000NRG25150520241030630 16/05/2024 Ramana 0204012WL028692 Ramana 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541558 CHERAKANI RAMANA UNION BANK OF INDIA(508500)
446 Gangavaram AP-04-012-009-037/010345
() 		0204012000NRG25150520241030631 16/05/2024 Veeraraghava 0204012WL028692 Veeraraghava 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541623 GANJA VEERA RAGAVA UNION BANK OF INDIA(508500)
447 Gangavaram AP-04-012-009-037/010359
() 		0204012000NRG25150520241030634 16/05/2024 Tarajula Venkatalaxmi 0204012WL028692 Tarajula Venkatalaxmi 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541316 TARAJULA VENKATA LAXMI UNION BANK OF INDIA(508500)
448 Gangavaram AP-04-012-009-037/010362
() 		0204012000NRG25150520241030636 16/05/2024 Ammaji 0204012WL028692 Ammaji 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541410 TARAJULA AMMAJI UNION BANK OF INDIA(508500)
449 Gangavaram AP-04-012-009-037/010363
() 		0204012000NRG25150520241030637 16/05/2024 Veerababu 0204012WL028692 Veerababu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541346 ANDAVARAPU VEERA BABU UNION BANK OF INDIA(508500)
450 Gangavaram AP-04-012-009-037/010365
() 		0204012000NRG25150520241030638 16/05/2024 Raghapathi 0204012WL028692 Raghapathi 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541295 AKULA RAGHUPATHI UNION BANK OF INDIA(508500)
451 Gangavaram AP-04-012-009-037/010410
() 		0204012000NRG25150520241030642 16/05/2024 Ramayamma 0204012WL028692 Ramayamma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541461 SENAPATHI RAMAYAMMA UNION BANK OF INDIA(508500)
452 Gangavaram AP-04-012-009-037/010411
() 		0204012000NRG25150520241030643 16/05/2024 Kalugula Varalaxmi 0204012WL028692 Kalugula Varalaxmi 00468 UBIN0903159 770 770 Processed 22/05/2024 4222541341 KALUGULA VARALAXMI UNION BANK OF INDIA(508500)
453 Gangavaram AP-04-012-009-037/010413
() 		0204012000NRG25150520241030645 16/05/2024 Chinnari 0204012WL028692 Chinnari 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541311 SENAPATHI CHINNARI UNION BANK OF INDIA(508500)
454 Gangavaram AP-04-012-009-037/010413
() 		0204012000NRG25150520241030644 16/05/2024 Ramakrishna 0204012WL028692 Ramakrishna 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541285 SENAPATHI KRISHNA UNION BANK OF INDIA(508500)
455 Gangavaram AP-04-012-009-037/010414
() 		0204012000NRG25150520241030646 16/05/2024 Bapiraju 0204012WL028692 Bapiraju 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541475 SENAPATHI BAPIRAJU UNION BANK OF INDIA(508500)
456 Gangavaram AP-04-012-009-037/010439
() 		0204012000NRG25150520241030648 16/05/2024 Balu 0204012WL028692 Balu 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541458 JAGGU BALU UNION BANK OF INDIA(508500)
457 Gangavaram AP-04-012-009-037/010452
() 		0204012000NRG25150520241030652 16/05/2024 Uma 0204012WL028692 Uma 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541503 KUNCHE UMA UNION BANK OF INDIA(508500)
458 Gangavaram AP-04-012-009-037/010458
() 		0204012000NRG25150520241030655 16/05/2024 Paradesamma 0204012WL028692 Paradesamma 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541472 SENAPTHI PARADESAMMA UNION BANK OF INDIA(508500)
459 Gangavaram AP-04-012-009-037/010458
() 		0204012000NRG25150520241030654 16/05/2024 Sattibabu 0204012WL028692 Sattibabu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541498 SENAPATHI SATYANARAYANA UNION BANK OF INDIA(508500)
460 Gangavaram AP-04-012-009-037/010468
() 		0204012000NRG25150520241030664 16/05/2024 Ammaji 0204012WL028692 Ammaji 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541462 CHERAKANI AMMAJI UNION BANK OF INDIA(508500)
461 Gangavaram AP-04-012-009-037/010470
() 		0204012000NRG25150520241030666 16/05/2024 Rama 0204012WL028692 Rama 00468 UBIN0903159 1540 1540 Rejected 22/05/2024 4222541636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Gangavaram AP-04-012-009-037/010473
() 		0204012000NRG25150520241030667 16/05/2024 Sowjanya 0204012WL028692 Sowjanya 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541436 JAGGU SOWJANYA UNION BANK OF INDIA(508500)
463 Gangavaram AP-04-012-009-037/010476
() 		0204012000NRG25150520241030669 16/05/2024 Ramakrishna 0204012WL028692 Ramakrishna 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541282 Mr YEJJU RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
464 Gangavaram AP-04-012-009-037/010478
() 		0204012000NRG25150520241030670 16/05/2024 Nagalakshmi 0204012WL028692 Nagalakshmi 00468 UBIN0903159 770 770 Processed 22/05/2024 4222541358 CHODI NAGA LAKSHMI UNION BANK OF INDIA(508500)
465 Gangavaram AP-04-012-009-037/010485
() 		0204012000NRG25150520241030677 16/05/2024 Srinuvasu 0204012WL028692 Srinuvasu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541547 SIMHADRI SRINUVAS UNION BANK OF INDIA(508500)
466 Gangavaram AP-04-012-009-037/010486
() 		0204012000NRG25150520241030678 16/05/2024 Paparatnam 0204012WL028692 Paparatnam 00468 UBIN0903159 513 513 Processed 22/05/2024 4222541417 YEMJUMULLA PAPARATHNAM UNION BANK OF INDIA(508500)
467 Gangavaram AP-04-012-009-037/010487
() 		0204012000NRG25150520241030679 16/05/2024 Jyothi 0204012WL028692 Jyothi 00468 UBIN0903159 513 513 Processed 22/05/2024 4222541403 JAGGU JYOTHI UNION BANK OF INDIA(508500)
468 Gangavaram AP-04-012-009-037/010488
() 		0204012000NRG25150520241030680 16/05/2024 Nagalakshmi 0204012WL028692 Nagalakshmi 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541593 GEDDAM NAGALAKSHMI UNION BANK OF INDIA(508500)
469 Gangavaram AP-04-012-009-037/010491
() 		0204012000NRG25150520241030683 16/05/2024 Peketi Achutha Mani 0204012WL028692 Peketi Achutha Mani 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541406 PEKETI ACHUTHA MANI UNION BANK OF INDIA(508500)
470 Gangavaram AP-04-012-009-037/010505
() 		0204012000NRG25150520241030690 16/05/2024 Veerababu 0204012WL028692 Veerababu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541482 GANJA VEERABABU UNION BANK OF INDIA(508500)
471 Gangavaram AP-04-012-009-037/010516
() 		0204012000NRG25150520241030692 16/05/2024 veerayamma 0204012WL028692 veerayamma 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541471 BUSARAPU VEERAYAMMA UNION BANK OF INDIA(508500)
472 Gangavaram AP-04-012-009-037/010521
() 		0204012000NRG25150520241030693 16/05/2024 rambabu 0204012WL028692 rambabu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541359 PERUMALLA RAMBABU UNION BANK OF INDIA(508500)
473 Gangavaram AP-04-012-009-037/010521
() 		0204012000NRG25150520241030694 16/05/2024 satya sowjanya 0204012WL028692 satya sowjanya 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541296 PERUMALLA SATYASOWJANYA UNION BANK OF INDIA(508500)
474 Gangavaram AP-04-012-009-037/010522
() 		0204012000NRG25150520241030695 16/05/2024 aparna 0204012WL028692 aparna 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541640 SIMHADRI APARNA UNION BANK OF INDIA(508500)
475 Gangavaram AP-04-012-009-037/010522
() 		0204012000NRG25150520241030696 16/05/2024 Simhadri Balaji 0204012WL028692 Simhadri Balaji 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541306 SIMHADRI BALAJI UNION BANK OF INDIA(508500)
476 Gangavaram AP-04-012-009-037/010523
() 		0204012000NRG25150520241030697 16/05/2024 Rambabu 0204012WL028692 Rambabu 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541452 PEKETI RAMBABU UNION BANK OF INDIA(508500)
477 Gangavaram AP-04-012-009-037/010525
() 		0204012000NRG25150520241030698 16/05/2024 Seshaveni 0204012WL028692 Seshaveni 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541283 VEERAMREDDY SESHAVENI UNION BANK OF INDIA(508500)
478 Gangavaram AP-04-012-009-037/010533
() 		0204012000NRG25150520241030701 16/05/2024 Vijaya 0204012WL028692 Vijaya 00468 UBIN0903159 1027 1027 Processed 22/05/2024 4222541516 NIDUMARTI VIJAYA UNION BANK OF INDIA(508500)
479 Gangavaram AP-04-012-009-037/010539
() 		0204012000NRG25150520241030703 16/05/2024 Meri 0204012WL028692 Meri 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541437 NIDAMARTHI MERI UNION BANK OF INDIA(508500)
480 Gangavaram AP-04-012-009-037/010545
() 		0204012000NRG25150520241030706 16/05/2024 Lakshmi 0204012WL028692 Lakshmi 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541557 YEDAKULA LAXMI UNION BANK OF INDIA(508500)
481 Gangavaram AP-04-012-009-037/010545
() 		0204012000NRG25150520241030705 16/05/2024 Narasimhamurthy 0204012WL028692 Narasimhamurthy 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541300 YEDAKULA NARASIMHA MURTHY RAO UNION BANK OF INDIA(508500)
482 Gangavaram AP-04-012-009-037/010553
() 		0204012000NRG25150520241030711 16/05/2024 SIMHADRI SUBBALAKSHMI 0204012WL028692 SIMHADRI SUBBALAKSHMI 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541315 SIMHADRI SUBBALAKSHMI UNION BANK OF INDIA(508500)
483 Gangavaram AP-04-012-009-037/010556
() 		0204012000NRG25150520241030713 16/05/2024 Anitha Rani 0204012WL028692 Anitha Rani 00468 UBIN0903159 1283 1283 Processed 22/05/2024 4222541518 GEMJETI ANITHA RANI UNION BANK OF INDIA(508500)
484 Gangavaram AP-04-012-009-037/010573
() 		0204012000NRG25150520241030719 16/05/2024 Narayana Murthy 0204012WL028692 Narayana Murthy 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541619 SIMHADRI NARAYANA MURTHY UNION BANK OF INDIA(508500)
485 Gangavaram AP-04-012-009-037/010574
() 		0204012000NRG25150520241030720 16/05/2024 Chinnarao 0204012WL028692 Chinnarao 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541595 ANNIKA CHINNARAO UNION BANK OF INDIA(508500)
486 Gangavaram AP-04-012-009-037/010575
() 		0204012000NRG25150520241030721 16/05/2024 LAKSHMI 0204012WL028692 LAKSHMI 00468 UBIN0903159 1540 1540 Processed 22/05/2024 4222541608 REDDY LAKSHMI UNION BANK OF INDIA(508500)
487 Gangavaram AP-04-012-017-057/010060
() 		0204012000NRG25160520241049187 16/05/2024 Jogamma 0204012WL029044 Jogamma 00468 UBIN0903159 1019 1019 Processed 22/05/2024 4222541575 KARAM JOGAMMA UNION BANK OF INDIA(508500)
488 Gangavaram AP-04-012-017-057/010060
() 		0204012000NRG25160520241049188 16/05/2024 Nagannadora 0204012WL029044 Nagannadora 00468 UBIN0903159 1019 1019 Processed 22/05/2024 4222541574 KARAM NAGANNADORA UNION BANK OF INDIA(508500)
489 Gangavaram AP-04-012-017-057/010063
() 		0204012000NRG25160520241049189 16/05/2024 Adilaxmi 0204012WL029044 Adilaxmi 00468 UBIN0903159 1019 1019 Processed 22/05/2024 4222541304 PANDA AADILAKSHMI UNION BANK OF INDIA(508500)
490 Gangavaram AP-04-012-017-057/010064
() 		0204012000NRG25160520241049190 16/05/2024 Mallamma 0204012WL029044 Mallamma 00468 UBIN0903159 1019 1019 Processed 22/05/2024 4222541564 KUNJAM MALAMMA UNION BANK OF INDIA(508500)
491 Gangavaram AP-04-012-017-057/010067
() 		0204012000NRG25160520241049192 16/05/2024 Jaggannadora 0204012WL029044 Jaggannadora 00468 UBIN0903159 509 509 Processed 22/05/2024 4222541565 Mr MADAKAM JAGANNADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
492 Gangavaram AP-04-012-017-057/010067
() 		0204012000NRG25160520241049193 16/05/2024 Paparatnam 0204012WL029044 Paparatnam 00468 UBIN0903159 1019 1019 Processed 22/05/2024 4222541566 MADAKAM PAPARATNAM UNION BANK OF INDIA(508500)
SubTotal 191002 191002
493 Gangavaram AP-04-012-009-028/010017
() 		0204012000NRG25150520241033720 16/05/2024 Somalamma 0204012WL028741 Somalamma 00678 APBL0004044 816 816 Processed 22/05/2024 4222541524 Mrs KUNJAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 816 816
494 Gangavaram AP-04-012-002-006/010024
() 		0204012000NRG25160520241103912 16/05/2024 Nagireddy 0204012WL030107 Nagireddy 00688 FINO0001112 1036 1036 Processed 22/05/2024 4222541398 Madetti Nagireddy FINO PAYMENTS BANK LTD(608001)
495 Gangavaram AP-04-012-002-006/010053
() 		0204012000NRG25160520241103916 16/05/2024 Maddeti Linga Reddy 0204012WL030107 Maddeti Linga Reddy 00688 FINO0001112 1036 1036 Processed 22/05/2024 4222541644 MADDETI LINGA REDDY UNION BANK OF INDIA(508500)
496 Gangavaram AP-04-012-002-006/010064
() 		0204012000NRG25160520241103919 16/05/2024 Jane Vamsi Surya Amarnadh Raddy 0204012WL030107 Jane Vamsi Surya Amarnadh Raddy 00688 FINO0001112 1036 1036 Processed 22/05/2024 4222541154 Jane Vamsi Surya Amarnadh Reddy FINO PAYMENTS BANK LTD(608001)
497 Gangavaram AP-04-012-002-006/010075
() 		0204012000NRG25160520241103920 16/05/2024 Madditi Pothu Reddy 0204012WL030107 Madditi Pothu Reddy 00688 FINO0001112 1295 1295 Processed 22/05/2024 4222541654 Madditi Pothureddy FINO PAYMENTS BANK LTD(608001)
498 Gangavaram AP-04-012-002-006/010093
() 		0204012000NRG25160520241103927 16/05/2024 chinnareddy 0204012WL030107 chinnareddy 00688 FINO0001112 1295 1295 Processed 22/05/2024 4222541614 Madetti Chinnareddy FINO PAYMENTS BANK LTD(608001)
499 Gangavaram AP-04-012-002-006/10099
() 		0204012000NRG25160520241103931 16/05/2024 Sadabarthi Dinesh Kumar 0204012WL030107 Sadabarthi Dinesh Kumar 00688 FINO0001112 1036 1036 Processed 22/05/2024 4222541603 Sadabarthi Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
500 Gangavaram AP-04-012-004-014/010072
() 		0204012000NRG25160520241102539 16/05/2024 Baludora 0204012WL030096 Baludora 00688 FINO0001112 845 845 Processed 22/05/2024 4222541628 Madakam Baludora FINO PAYMENTS BANK LTD(608001)
501 Gangavaram AP-04-012-004-014/010142
() 		0204012000NRG25160520241102774 16/05/2024 Srinuvasreddy 0204012WL030100 Srinuvasreddy 00688 FINO0001112 1347 1347 Processed 22/05/2024 4222541534 ROLUPALLI SRINIVASA RAO REDDY FINO PAYMENTS BANK LTD(608001)
502 Gangavaram AP-04-012-008-025/010214
() 		0204012000NRG25160520241058332 16/05/2024 Somaraju 0204012WL029201 Somaraju 00688 FINO0001112 1332 1332 Processed 22/05/2024 4222541606 Pusam Somannadora FINO PAYMENTS BANK LTD(608001)
503 Gangavaram AP-04-012-008-025/010610
() 		0204012000NRG25160520241052910 16/05/2024 Kommana Mahendra Babu 0204012WL029096 Kommana Mahendra Babu 00688 FINO0001112 1292 1292 Processed 22/05/2024 4222541153 Kommana Mahendra Babu FINO PAYMENTS BANK LTD(608001)
504 Gangavaram AP-04-012-008-025/10678
() 		0204012000NRG25160520241050054 16/05/2024 Parada Balakrishna Dora 0204012WL029061 Parada Balakrishna Dora 00688 FINO0001112 1143 1143 Processed 22/05/2024 4222541156 PARADA BALAKRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Gangavaram AP-04-012-008-025/10689
() 		0204012000NRG25160520241050059 16/05/2024 Kunjam Devi 0204012WL029061 Kunjam Devi 00688 FINO0001112 1143 1143 Processed 22/05/2024 4222541663 Kunjam Devi FINO PAYMENTS BANK LTD(608001)
506 Gangavaram AP-04-012-009-028/10591
() 		0204012000NRG25150520241031951 16/05/2024 Singoji Raju 0204012WL028705 Singoji Raju 00688 FINO0001112 2076 2076 Processed 22/05/2024 4222541667 Singoji Raju FINO PAYMENTS BANK LTD(608001)
507 Gangavaram AP-04-012-011-034/010086
() 		0204012000NRG25160520241049347 16/05/2024 Chellannadora 0204012WL029049 Chellannadora 00688 FINO0001112 1082 1082 Processed 22/05/2024 4222541465 SARAPU Chellanna Dora FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16994 16994
508 Gangavaram AP-04-012-002-006/010012
() 		0204012000NRG25160520241103907 16/05/2024 MADDITI BHANU CHANDAR REDDY 0204012WL030107 MADDITI BHANU CHANDAR REDDY 00691 IPOS0000001 1295 1295 Processed 22/05/2024 4222541641 MADDITI BHANU CHANDAR REDDY FINO PAYMENTS BANK LTD(608001)
509 Gangavaram AP-04-012-004-014/010097
() 		0204012000NRG25160520241102543 16/05/2024 Kangala Venkatesulu 0204012WL030096 Kangala Venkatesulu 00691 IPOS0000001 845 845 Processed 22/05/2024 4222541661 KANGALA VENKATESWARLU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Gangavaram AP-04-012-004-014/010103
() 		0204012000NRG25160520241102547 16/05/2024 K Lakshamanadora 0204012WL030096 K Lakshamanadora 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4222541487 KANGALA LAKSHMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Gangavaram AP-04-012-004-014/10172
() 		0204012000NRG25160520241102550 16/05/2024 Kangala Ramanna Dra 0204012WL030096 Kangala Ramanna Dra 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4222541643 KANGALA RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Gangavaram AP-04-012-008-025/10681
() 		0204012000NRG25160520241052916 16/05/2024 Katram Chinnalu Dora 0204012WL029096 Katram Chinnalu Dora 00691 IPOS0000001 1292 1292 Processed 22/05/2024 4222541632 Mr katram chinnalu dora THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
513 Gangavaram AP-04-012-009-028/010011
() 		0204012000NRG25150520241031937 16/05/2024 Chinnababu 0204012WL028705 Chinnababu 00691 IPOS0000001 2076 2076 Processed 22/05/2024 4222541664 Gouthu Chinnababu FINO PAYMENTS BANK LTD(608001)
514 Gangavaram AP-04-012-009-028/010013
() 		0204012000NRG25160520241072572 16/05/2024 Jaggarao 0204012WL029445 Jaggarao 00691 IPOS0000001 816 816 Processed 22/05/2024 4222541590 GOUTHU JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Gangavaram AP-04-012-009-028/010014
() 		0204012000NRG25150520241033722 16/05/2024 Ratnareddy 0204012WL028743 Ratnareddy 00691 IPOS0000001 832 832 Processed 22/05/2024 4222541510 CHEPA RATNAM REDDY INDIAN OVERSEAS BANK(508541)
516 Gangavaram AP-04-012-009-028/10023
() 		0204012000NRG25150520241031950 16/05/2024 Kosuri Padmavathi 0204012WL028705 Kosuri Padmavathi 00691 IPOS0000001 2076 2076 Processed 22/05/2024 4222541665 MRS KOSURI PADMAVATHI STATE BANK OF INDIA(508548)
517 Gangavaram AP-04-012-009-028/10023
() 		0204012000NRG25150520241031949 16/05/2024 Kosuri Suryanarayana Reddy 0204012WL028705 Kosuri Suryanarayana Reddy 00691 IPOS0000001 1779 1779 Processed 22/05/2024 4222541666 MR KOSURI SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
518 Gangavaram AP-04-012-009-029/010006
() 		0204012000NRG25150520241031380 16/05/2024 Navinkumar reddy 0204012WL028699 Navinkumar reddy 00691 IPOS0000001 1712 1712 Processed 22/05/2024 4222541657 CHALUMARTY NAVEEN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 Gangavaram AP-04-012-009-029/10074-A
() 		0204012000NRG25150520241031455 16/05/2024 Vema Rajini 0204012WL028699 Vema Rajini 00691 IPOS0000001 1426 1426 Processed 22/05/2024 4222541646 MRS SAREM RAJANI STATE BANK OF INDIA(508548)
520 Gangavaram AP-04-012-009-029/10096-A
() 		0204012000NRG25150520241031456 16/05/2024 Mirthivada Sattibabureddy 0204012WL028699 Mirthivada Sattibabureddy 00691 IPOS0000001 1712 1712 Processed 22/05/2024 4222541656 MIRTHIVADA SATTIBABUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
521 Gangavaram AP-04-012-009-029/10168-A
() 		0204012000NRG25150520241031457 16/05/2024 Chalumarti Padma 0204012WL028699 Chalumarti Padma 00691 IPOS0000001 1712 1712 Processed 22/05/2024 4222541645 CHALUMARTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Gangavaram AP-04-012-009-029/10585
() 		0204012000NRG25150520241031460 16/05/2024 Vema Gowri Devi 0204012WL028699 Vema Gowri Devi 00691 IPOS0000001 1712 1712 Processed 22/05/2024 4222541638 VEMA GOWRI DEVI UNION BANK OF INDIA(508500)
523 Gangavaram AP-04-012-009-029/10585
() 		0204012000NRG25150520241031461 16/05/2024 Vema Viswanadha Reddy 0204012WL028699 Vema Viswanadha Reddy 00691 IPOS0000001 856 856 Processed 22/05/2024 4222541320 VEMA VISWANADHA REDDY UNION BANK OF INDIA(508500)
524 Gangavaram AP-04-012-009-029/204-A
() 		0204012000NRG25150520241031462 16/05/2024 Goneral Rajareddy 0204012WL028699 Goneral Rajareddy 00691 IPOS0000001 1712 1712 Processed 22/05/2024 4222541637 MR RAJA REDDY GONELA STATE BANK OF INDIA(508548)
525 Gangavaram AP-04-012-009-037/010086
() 		0204012000NRG25150520241030524 16/05/2024 Arjuna 0204012WL028692 Arjuna 00691 IPOS0000001 513 513 Processed 22/05/2024 4222541589 MUTYAM ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Gangavaram AP-04-012-009-037/010117
() 		0204012000NRG25150520241030540 16/05/2024 Jaggu Abbulu 0204012WL028692 Jaggu Abbulu 00691 IPOS0000001 1540 1540 Processed 22/05/2024 4222541655 JAGGU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Gangavaram AP-04-012-009-037/010117
() 		0204012000NRG25150520241030541 16/05/2024 Jaggu Suryakantam 0204012WL028692 Jaggu Suryakantam 00691 IPOS0000001 1283 1283 Processed 22/05/2024 4222541635 JAGGU SURYAKANTAM UNION BANK OF INDIA(508500)
528 Gangavaram AP-04-012-009-037/010557
() 		0204012000NRG25150520241030714 16/05/2024 Jaggu Madhavi 0204012WL028692 Jaggu Madhavi 00691 IPOS0000001 1027 1027 Processed 22/05/2024 4222541647 MRS MADHAVI JAGGU STATE BANK OF INDIA(508548)
529 Gangavaram AP-04-012-009-037/010558
() 		0204012000NRG25150520241030715 16/05/2024 Dummula Seetha 0204012WL028692 Dummula Seetha 00691 IPOS0000001 513 513 Processed 22/05/2024 4222541648 DUMMULA BHARATHI BANK OF BARODA(606985)
530 Gangavaram AP-04-012-009-037/10592
() 		0204012000NRG25150520241030723 16/05/2024 Palleti Gannibabu 0204012WL028692 Palleti Gannibabu 00691 IPOS0000001 1540 1540 Processed 22/05/2024 4222541650 PALLETI GANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Gangavaram AP-04-012-009-037/10597
() 		0204012000NRG25150520241030724 16/05/2024 Dukkara Bhavani 0204012WL028692 Dukkara Bhavani 00691 IPOS0000001 1540 1540 Processed 22/05/2024 4222541659 DUKKARA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Gangavaram AP-04-012-009-037/10598
() 		0204012000NRG25150520241030725 16/05/2024 Nalamati Appaji 0204012WL028692 Nalamati Appaji 00691 IPOS0000001 1540 1540 Processed 22/05/2024 4222541658 NALAMATI APPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34165 34165
Total 693172 693172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangavaram AP0204012_160524APB_FTO_55844 Bank of Baroda BARB0KATERU KATERU, DIST EAST GODAVARI 1283
2 Gangavaram AP0204012_160524APB_FTO_55844 Bank of Baroda BARB0VJKOEG Kothapalli 57554
3 Gangavaram AP0204012_160524APB_FTO_55844 Canara Bank CNRB0013267 RAJAHMUNDRY KORUKONDA ROAD 1540
4 Gangavaram AP0204012_160524APB_FTO_55844 INDIAN BANK IDIB000G010 GOKAVARAM 4537
5 Gangavaram AP0204012_160524APB_FTO_55844 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 76881
6 Gangavaram AP0204012_160524APB_FTO_55844 STATE BANK OF INDIA SBIN0001675 BHPV 1283
7 Gangavaram AP0204012_160524APB_FTO_55844 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1540
8 Gangavaram AP0204012_160524APB_FTO_55844 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 14650
9 Gangavaram AP0204012_160524APB_FTO_55844 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 1540
10 Gangavaram AP0204012_160524APB_FTO_55844 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 29074
11 Gangavaram AP0204012_160524APB_FTO_55844 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 157334
12 Gangavaram AP0204012_160524APB_FTO_55844 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 3080
13 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 2457
14 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 14984
15 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 73102
16 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1027
17 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0804991 RAJAVOMMANGI 1540
18 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1426
19 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0808920 MALLISALA 1426
20 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 1540
21 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0810215 ASHOKNAGAR 1540
22 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0810843 HORLICS FACTORY 857
23 Gangavaram AP0204012_160524APB_FTO_55844 UNION BANK OF INDIA UBIN0903159 MALLAVARAM 191002
24 Gangavaram AP0204012_160524APB_FTO_55844 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0004044 TEMPLE STREET 816
25 Gangavaram AP0204012_160524APB_FTO_55844 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 16994
26 Gangavaram AP0204012_160524APB_FTO_55844 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 34165

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