Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205046_040524APB_FTO_34332
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 Mogalthur AP-05-046-006-003/60044
(KOTHOTA) 		0205046000NRG25040520240473485 04/05/2024 Dasari Purnima 0205046WL021701 Dasari Purnima 00048 BKID0008666 2101 2101 Processed 08/05/2024 3867470860 GUBBALA PURNIMA BANK OF INDIA(508505)
SubTotal 2101 2101
2 Mogalthur AP-05-046-006-003/040028
(KOTHOTA) 		0205046000NRG25040520240473410 04/05/2024 Inti Narayanarao 0205046WL021701 Inti Narayanarao 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470846 INTI NARAYANA RAO CANARA BANK(508532)
3 Mogalthur AP-05-046-006-003/040036
(KOTHOTA) 		0205046000NRG25040520240473412 04/05/2024 Bhagyalakshmi 0205046WL021701 Bhagyalakshmi 00078 CNRB0003055 1838 1838 Processed 08/05/2024 3867470851 KOLLATI BAGHYALAXMI W O NARASIMHA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Mogalthur AP-05-046-006-003/040036
(KOTHOTA) 		0205046000NRG25040520240473411 04/05/2024 Kollati Narasimhaswamy 0205046WL021701 Kollati Narasimhaswamy 00078 CNRB0003055 1838 1838 Processed 08/05/2024 3867470853 KOLLATI NARASIMHA SWAMY CANARA BANK(508532)
5 Mogalthur AP-05-046-006-003/040123
(KOTHOTA) 		0205046000NRG25040520240473415 04/05/2024 Ganapati Prasad 0205046WL021701 Ganapati Prasad 00078 CNRB0003055 1838 1838 Processed 08/05/2024 3867470882 MR PRASAD PADAVALA STATE BANK OF INDIA(508548)
6 Mogalthur AP-05-046-006-003/040153
(KOTHOTA) 		0205046000NRG25040520240473416 04/05/2024 Venkateswararao 0205046WL021701 Venkateswararao 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470844 INTI VENKATESWARLU CANARA BANK(508532)
7 Mogalthur AP-05-046-006-003/040247
(KOTHOTA) 		0205046000NRG25040520240473423 04/05/2024 Vaddi Kasulu 0205046WL021701 Vaddi Kasulu 00078 CNRB0003055 1313 1313 Processed 08/05/2024 3867470835 TIRUMANI VADDU KASULU CANARA BANK(508532)
8 Mogalthur AP-05-046-006-003/040251
(KOTHOTA) 		0205046000NRG25040520240473425 04/05/2024 Vadapalli Eswararao 0205046WL021701 Vadapalli Eswararao 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470850 VATAPALLI ESWARA RAO CANARA BANK(508532)
9 Mogalthur AP-05-046-006-003/040370
(KOTHOTA) 		0205046000NRG25040520240473437 04/05/2024 Durga Bhavani 0205046WL021701 Durga Bhavani 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470897 KOLLATI DURGA BHAVANI CANARA BANK(508532)
10 Mogalthur AP-05-046-006-003/040370
(KOTHOTA) 		0205046000NRG25040520240473438 04/05/2024 Somaraju 0205046WL021701 Somaraju 00078 CNRB0003055 1575 1575 Processed 08/05/2024 3867470837 KOLLATI SOMA RAJU CANARA BANK(508532)
11 Mogalthur AP-05-046-006-003/040371
(KOTHOTA) 		0205046000NRG25040520240473440 04/05/2024 Venkata Lakshmi 0205046WL021701 Venkata Lakshmi 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470883 TIRUMANI VENKATA LAKSHMI CANARA BANK(508532)
12 Mogalthur AP-05-046-006-003/040371
(KOTHOTA) 		0205046000NRG25040520240473439 04/05/2024 Venkateswara Rao 0205046WL021701 Venkateswara Rao 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470836 TIRUMANI VENKATESWARA RAO CANARA BANK(508532)
13 Mogalthur AP-05-046-006-003/040410
(KOTHOTA) 		0205046000NRG25040520240473442 04/05/2024 Marraju 0205046WL021701 Marraju 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470865 TIRUMANI MARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mogalthur AP-05-046-006-003/040439
(KOTHOTA) 		0205046000NRG25040520240473444 04/05/2024 Nagaraju 0205046WL021701 Nagaraju 00078 CNRB0003055 788 788 Processed 08/05/2024 3867470929 TIRUMALASETTI NAGARAJU CANARA BANK(508532)
15 Mogalthur AP-05-046-006-003/050279
(KOTHOTA) 		0205046000NRG25040520240473455 04/05/2024 Venkateswararao 0205046WL021701 Venkateswararao 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470796 BARRE VENKATESWARLU CANARA BANK(508532)
16 Mogalthur AP-05-046-006-003/050307
(KOTHOTA) 		0205046000NRG25040520240473457 04/05/2024 Veeraswami 0205046WL021701 Veeraswami 00078 CNRB0003055 1838 1838 Processed 08/05/2024 3867470845 INTI VEERA SWAMY CANARA BANK(508532)
17 Mogalthur AP-05-046-006-003/050309
(KOTHOTA) 		0205046000NRG25040520240473460 04/05/2024 Nagaraju 0205046WL021701 Nagaraju 00078 CNRB0003055 1575 1575 Processed 08/05/2024 3867470852 KOLLATI NAGARAJU CANARA BANK(508532)
18 Mogalthur AP-05-046-006-003/050336
(KOTHOTA) 		0205046000NRG25040520240473465 04/05/2024 Kollati Parvathi 0205046WL021701 Kollati Parvathi 00078 CNRB0003055 2101 2101 Processed 08/05/2024 3867470896 KOLLATI PARVATHI CANARA BANK(508532)
19 Mogalthur AP-05-046-006-003/60078
(KOTHOTA) 		0205046000NRG25040520240473495 04/05/2024 Tirumani Satyanarayana 0205046WL021701 Tirumani Satyanarayana 00078 CNRB0003055 1838 1838 Processed 08/05/2024 3867470895 Mr TIRUMANI SATYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
20 Mogalthur AP-05-046-009-004/010596
(KALIPATNAM EAST) 		0205046000NRG25040520240473378 04/05/2024 Yesubabu 0205046WL021700 Yesubabu 00078 CNRB0003055 993 993 Processed 08/05/2024 3867470903 TENNETI YESU CANARA BANK(508532)
21 Mogalthur AP-05-046-010-004/030262
(KALIPATNAM WEST) 		0205046000NRG25040520240473312 04/05/2024 Lakshmi 0205046WL021698 Lakshmi 00078 CNRB0003055 1935 1935 Processed 08/05/2024 3867470814 MOKA LAKSHMI CANARA BANK(508532)
SubTotal 36278 36278
22 Mogalthur AP-05-046-006-003/040279
(KOTHOTA) 		0205046000NRG25040520240473432 04/05/2024 kurella venkateswararao 0205046WL021701 kurella venkateswararao 00114 APBL0005021 2101 2101 Processed 08/05/2024 3867470842 Mr KURELLA VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
23 Mogalthur AP-05-046-006-003/050363
(KOTHOTA) 		0205046000NRG25040520240473474 04/05/2024 Babbji 0205046WL021701 Babbji 00114 APBL0005021 1838 1838 Processed 08/05/2024 3867470841 Mr NAKKA BABJI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
24 Mogalthur AP-05-046-009-004/010885
(KALIPATNAM EAST) 		0205046000NRG25040520240473403 04/05/2024 Balam CHINNARAO 0205046WL021700 Balam CHINNARAO 00114 APBL0005021 1490 1490 Processed 08/05/2024 3867470868 Mr BALAM CHINNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 5429 5429
25 Mogalthur AP-05-046-006-003/60044
(KOTHOTA) 		0205046000NRG25040520240473484 04/05/2024 Dasari Nagababu 0205046WL021701 Dasari Nagababu 00227 KVBL0004805 2101 2101 Processed 08/05/2024 3867470948 DASARI NAGA BABU CANARA BANK(508532)
SubTotal 2101 2101
26 Mogalthur AP-05-046-006-003/050355
(KOTHOTA) 		0205046000NRG25040520240473470 04/05/2024 Kumarraaju 0205046WL021701 Kumarraaju 00415 SBIN0000885 1575 1575 Processed 08/05/2024 3867470824 VATALA KUMAR RAJU CANARA BANK(508532)
27 Mogalthur AP-05-046-017-006/170151
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473924 04/05/2024 VIJAYA LAKSHIMI 0205046WL021710 VIJAYA LAKSHIMI 00415 SBIN0000885 2095 2095 Processed 08/05/2024 3867470916 YEDLA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 3670 3670
28 Mogalthur AP-05-046-006-003/040225
(KOTHOTA) 		0205046000NRG25040520240473419 04/05/2024 Balaji 0205046WL021701 Balaji 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470975 INTI BALAJI UNION BANK OF INDIA(508500)
29 Mogalthur AP-05-046-006-003/040231
(KOTHOTA) 		0205046000NRG25040520240473420 04/05/2024 Gopala Krishna 0205046WL021701 Gopala Krishna 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470892 MR GOPALA KRISHNA KOLLATI STATE BANK OF INDIA(508548)
30 Mogalthur AP-05-046-006-003/040231
(KOTHOTA) 		0205046000NRG25040520240473421 04/05/2024 Kollati Saraswathi 0205046WL021701 Kollati Saraswathi 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470893 KOLLATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mogalthur AP-05-046-006-003/040249
(KOTHOTA) 		0205046000NRG25040520240473424 04/05/2024 Lanka Suramma 0205046WL021701 Lanka Suramma 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470968 MRS SURAMMA LANKA STATE BANK OF INDIA(508548)
32 Mogalthur AP-05-046-006-003/040251
(KOTHOTA) 		0205046000NRG25040520240473426 04/05/2024 Subbalakshmi Vatapalli 0205046WL021701 Subbalakshmi Vatapalli 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470922 MRS SUBBALAKSHMI VATAPALLI STATE BANK OF INDIA(508548)
33 Mogalthur AP-05-046-006-003/040252
(KOTHOTA) 		0205046000NRG25040520240473427 04/05/2024 Venkanna 0205046WL021701 Venkanna 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470941 MR VENKANNA ANTARVEDI STATE BANK OF INDIA(508548)
34 Mogalthur AP-05-046-006-003/040262
(KOTHOTA) 		0205046000NRG25040520240473429 04/05/2024 Ram Murthy 0205046WL021701 Ram Murthy 00415 SBIN0002757 1313 1313 Processed 08/05/2024 3867470843 ANTARVEDI RAMMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Mogalthur AP-05-046-006-003/040265
(KOTHOTA) 		0205046000NRG25040520240473431 04/05/2024 Sasirekha 0205046WL021701 Sasirekha 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470976 GEDDADA SESIREKHA W O SAMUEL KOTTOTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Mogalthur AP-05-046-006-003/040311
(KOTHOTA) 		0205046000NRG25040520240473433 04/05/2024 Venkanna 0205046WL021701 Venkanna 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470949 MR ULLAMPARTHI VENKANNA STATE BANK OF INDIA(508548)
37 Mogalthur AP-05-046-006-003/040439
(KOTHOTA) 		0205046000NRG25040520240473445 04/05/2024 Kanaka Durga 0205046WL021701 Kanaka Durga 00415 SBIN0002757 1313 1313 Processed 08/05/2024 3867470943 TIRUMALASETTI KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
38 Mogalthur AP-05-046-006-003/050274
(KOTHOTA) 		0205046000NRG25040520240473453 04/05/2024 Padmavati 0205046WL021701 Padmavati 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470823 VATALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Mogalthur AP-05-046-006-003/050274
(KOTHOTA) 		0205046000NRG25040520240473454 04/05/2024 Satyakumari 0205046WL021701 Satyakumari 00415 SBIN0002757 1838 1838 Processed 08/05/2024 3867470834 MRS SATYA KUMARI VATALA STATE BANK OF INDIA(508548)
40 Mogalthur AP-05-046-006-003/050274
(KOTHOTA) 		0205046000NRG25040520240473452 04/05/2024 Venkata Subbarao 0205046WL021701 Venkata Subbarao 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470939 MR VATALA VENKATA SUBBARAO STATE BANK OF INDIA(508548)
41 Mogalthur AP-05-046-006-003/050359
(KOTHOTA) 		0205046000NRG25040520240473472 04/05/2024 Marraju 0205046WL021701 Marraju 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470833 MR MARRAJU TIRUMANI STATE BANK OF INDIA(508548)
42 Mogalthur AP-05-046-006-003/60048
(KOTHOTA) 		0205046000NRG25040520240473487 04/05/2024 Kollati Govindamma 0205046WL021701 Kollati Govindamma 00415 SBIN0002757 1838 1838 Processed 08/05/2024 3867470964 MRS KOLLATI GOVINDAMMA STATE BANK OF INDIA(508548)
43 Mogalthur AP-05-046-006-003/60048
(KOTHOTA) 		0205046000NRG25040520240473486 04/05/2024 Kollati Satyanarayana 0205046WL021701 Kollati Satyanarayana 00415 SBIN0002757 1575 1575 Processed 08/05/2024 3867470890 MR KOLLATI SATYANARAYANA STATE BANK OF INDIA(508548)
44 Mogalthur AP-05-046-006-003/60076
(KOTHOTA) 		0205046000NRG25040520240473492 04/05/2024 Kollati Satyanarayana 0205046WL021701 Kollati Satyanarayana 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470894 KOLLATI SATYANARAYANA CANARA BANK(508532)
45 Mogalthur AP-05-046-006-003/60077
(KOTHOTA) 		0205046000NRG25040520240473493 04/05/2024 Tirumani Kodanda Ramudu 0205046WL021701 Tirumani Kodanda Ramudu 00415 SBIN0002757 1838 1838 Processed 08/05/2024 3867470898 MR KODANDARAMUDU TIRUMANI STATE BANK OF INDIA(508548)
46 Mogalthur AP-05-046-006-003/60077
(KOTHOTA) 		0205046000NRG25040520240473494 04/05/2024 Tirumani Sujatha 0205046WL021701 Tirumani Sujatha 00415 SBIN0002757 1838 1838 Processed 08/05/2024 3867470965 Ms NADAKUDITI SUJATHA INDIAN BANK(607105)
47 Mogalthur AP-05-046-006-003/60093
(KOTHOTA) 		0205046000NRG25040520240473503 04/05/2024 NARKIMILLI ANJALAMMA 0205046WL021701 NARKIMILLI ANJALAMMA 00415 SBIN0002757 1838 1838 Processed 08/05/2024 3867470969 NARKIMILLI ANJALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Mogalthur AP-05-046-006-003/601014
(KOTHOTA) 		0205046000NRG25040520240473511 04/05/2024 Kollati Usha Kumari 0205046WL021701 Kollati Usha Kumari 00415 SBIN0002757 2101 2101 Processed 08/05/2024 3867470925 MRS KOLLATI USHA KUMARI STATE BANK OF INDIA(508548)
49 Mogalthur AP-05-046-009-004/010447
(KALIPATNAM EAST) 		0205046000NRG25040520240473361 04/05/2024 Baburao 0205046WL021700 Baburao 00415 SBIN0002757 1986 1986 Processed 09/05/2024 3867470813 BALAM BABU RAO BANK OF BARODA(606985)
50 Mogalthur AP-05-046-009-004/010588
(KALIPATNAM EAST) 		0205046000NRG25040520240473370 04/05/2024 Balam Kumari 0205046WL021700 Balam Kumari 00415 SBIN0002757 1490 1490 Processed 08/05/2024 3867470966 MRS BALAM KUMARI STATE BANK OF INDIA(508548)
51 Mogalthur AP-05-046-009-004/010588
(KALIPATNAM EAST) 		0205046000NRG25040520240473369 04/05/2024 Solomon 0205046WL021700 Solomon 00415 SBIN0002757 993 993 Processed 08/05/2024 3867470812 BALAM SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Mogalthur AP-05-046-009-004/010589
(KALIPATNAM EAST) 		0205046000NRG25040520240473371 04/05/2024 baburao 0205046WL021700 baburao 00415 SBIN0002757 1738 1738 Processed 08/05/2024 3867470934 MR BALAM BABURAO STATE BANK OF INDIA(508548)
53 Mogalthur AP-05-046-009-004/010589
(KALIPATNAM EAST) 		0205046000NRG25040520240473372 04/05/2024 Balam Agnesamma 0205046WL021700 Balam Agnesamma 00415 SBIN0002757 1738 1738 Processed 08/05/2024 3867470950 MRS AGNESHAMMA BALAM STATE BANK OF INDIA(508548)
54 Mogalthur AP-05-046-009-004/010708
(KALIPATNAM EAST) 		0205046000NRG25040520240473391 04/05/2024 Jan 0205046WL021700 Jan 00415 SBIN0002757 1986 1986 Processed 08/05/2024 3867470946 MAVUDURI JAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mogalthur AP-05-046-010-004/030061
(KALIPATNAM WEST) 		0205046000NRG25040520240473263 04/05/2024 Menaka 0205046WL021698 Menaka 00415 SBIN0002757 1451 1451 Processed 08/05/2024 3867470797 TIRUMANI MENAKA CANARA BANK(508532)
56 Mogalthur AP-05-046-010-004/030208
(KALIPATNAM WEST) 		0205046000NRG25040520240473293 04/05/2024 Ramakrishna 0205046WL021698 Ramakrishna 00415 SBIN0002757 484 484 Processed 08/05/2024 3867470811 MR RAMAKRISHNA MOKA STATE BANK OF INDIA(508548)
57 Mogalthur AP-05-046-010-004/030226
(KALIPATNAM WEST) 		0205046000NRG25040520240473303 04/05/2024 Mangamma 0205046WL021698 Mangamma 00415 SBIN0002757 1935 1935 Processed 08/05/2024 3867470815 MRS MOKA MANGAMMA STATE BANK OF INDIA(508548)
58 Mogalthur AP-05-046-010-004/030231
(KALIPATNAM WEST) 		0205046000NRG25040520240473305 04/05/2024 Vaddikaasulu 0205046WL021698 Vaddikaasulu 00415 SBIN0002757 1935 1935 Processed 08/05/2024 3867470960 MR VADDIKASULU JALLU STATE BANK OF INDIA(508548)
59 Mogalthur AP-05-046-010-004/031018
(KALIPATNAM WEST) 		0205046000NRG25040520240473339 04/05/2024 YESU BABU 0205046WL021698 YESU BABU 00415 SBIN0002757 968 968 Processed 08/05/2024 3867470806 KOPPADI YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57408 57408
60 Mogalthur AP-05-046-006-003/040194
(KOTHOTA) 		0205046000NRG25040520240473417 04/05/2024 Mutyalu 0205046WL021701 Mutyalu 00415 SBIN0008496 1575 1575 Processed 08/05/2024 3867470942 MR TENNETI MUTYALU STATE BANK OF INDIA(508548)
61 Mogalthur AP-05-046-016-006/030375
(K.P.PALEM NORTH) 		0205046000NRG25040520240473905 04/05/2024 Peddiraju 0205046WL021710 Peddiraju 00415 SBIN0008496 1833 1833 Processed 08/05/2024 3867470963 MR BOKKA PEDDIRAJU STATE BANK OF INDIA(508548)
SubTotal 3408 3408
62 Mogalthur AP-05-046-006-003/040123
(KOTHOTA) 		0205046000NRG25040520240473414 04/05/2024 Padavala Sattiraju 0205046WL021701 Padavala Sattiraju 00468 UBIN0803693 1838 1838 Processed 08/05/2024 3867470829 PADAVALA SATTIRAJU CANARA BANK(508532)
63 Mogalthur AP-05-046-006-003/050009
(KOTHOTA) 		0205046000NRG25040520240473448 04/05/2024 Durgaprasad 0205046WL021701 Durgaprasad 00468 UBIN0803693 1838 1838 Processed 08/05/2024 3867470830 KOLLATI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Mogalthur AP-05-046-006-003/050124
(KOTHOTA) 		0205046000NRG25040520240473450 04/05/2024 Narasiharaju 0205046WL021701 Narasiharaju 00468 UBIN0803693 1050 1050 Processed 08/05/2024 3867470840 KOLLATI NARASIMHA RAJU UNION BANK OF INDIA(508500)
65 Mogalthur AP-05-046-006-003/050336
(KOTHOTA) 		0205046000NRG25040520240473464 04/05/2024 Satyanarayana 0205046WL021701 Satyanarayana 00468 UBIN0803693 2101 2101 Processed 08/05/2024 3867470891 KOLLATI SATYANARAYANA UNION BANK OF INDIA(508500)
66 Mogalthur AP-05-046-006-003/050355
(KOTHOTA) 		0205046000NRG25040520240473471 04/05/2024 Varalakshmi 0205046WL021701 Varalakshmi 00468 UBIN0803693 2101 2101 Processed 08/05/2024 3867470822 MRS VARALAKSHMI VATALA STATE BANK OF INDIA(508548)
67 Mogalthur AP-05-046-006-003/050405
(KOTHOTA) 		0205046000NRG25040520240473475 04/05/2024 Paparao 0205046WL021701 Paparao 00468 UBIN0803693 2101 2101 Processed 08/05/2024 3867470839 TENNETI PAPARAO UNION BANK OF INDIA(508500)
SubTotal 11029 11029
68 Mogalthur AP-05-046-017-006/170031
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473920 04/05/2024 Yedukondalu 0205046WL021710 Yedukondalu 00468 UBIN0804207 2095 2095 Processed 08/05/2024 3867470857 Mr BODDU YEDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 2095 2095
69 Mogalthur AP-05-046-006-003/050310
(KOTHOTA) 		0205046000NRG25040520240473462 04/05/2024 Chinavenkateswarulu 0205046WL021701 Chinavenkateswarulu 00468 UBIN0809039 2101 2101 Processed 08/05/2024 3867470832 KOLLATI CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
70 Mogalthur AP-05-046-006-003/050554
(KOTHOTA) 		0205046000NRG25040520240473480 04/05/2024 Vijayalakshmi 0205046WL021701 Vijayalakshmi 00468 UBIN0809039 1313 1313 Processed 08/05/2024 3867470972 TIRUMALA VIJAYALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Mogalthur AP-05-046-016-006/030095
(K.P.PALEM NORTH) 		0205046000NRG25040520240473901 04/05/2024 Suribabu 0205046WL021710 Suribabu 00468 UBIN0809039 786 786 Processed 08/05/2024 3867470805 DOSULA SURIBABU UNION BANK OF INDIA(508500)
72 Mogalthur AP-05-046-016-006/030109
(K.P.PALEM NORTH) 		0205046000NRG25040520240473902 04/05/2024 Satyanarayana 0205046WL021710 Satyanarayana 00468 UBIN0809039 786 786 Processed 08/05/2024 3867470825 KADIAM SATYANARAYANA UNION BANK OF INDIA(508500)
73 Mogalthur AP-05-046-016-006/030164
(K.P.PALEM NORTH) 		0205046000NRG25040520240473903 04/05/2024 Yesubabu 0205046WL021710 Yesubabu 00468 UBIN0809039 786 786 Processed 08/05/2024 3867470801 NAMBULA YESUBABU UNION BANK OF INDIA(508500)
74 Mogalthur AP-05-046-016-006/030169
(K.P.PALEM NORTH) 		0205046000NRG25040520240473904 04/05/2024 Narasimharao 0205046WL021710 Narasimharao 00468 UBIN0809039 786 786 Processed 08/05/2024 3867470804 Mr AKANA NARASIMHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
75 Mogalthur AP-05-046-016-006/030375
(K.P.PALEM NORTH) 		0205046000NRG25040520240473906 04/05/2024 Chadrakala 0205046WL021710 Chadrakala 00468 UBIN0809039 1833 1833 Processed 08/05/2024 3867470888 BOKKA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Mogalthur AP-05-046-016-006/030376
(K.P.PALEM NORTH) 		0205046000NRG25040520240473907 04/05/2024 Chalapati 0205046WL021710 Chalapati 00468 UBIN0809039 1833 1833 Processed 08/05/2024 3867470887 BOKKA CHALAPATHI UNION BANK OF INDIA(508500)
77 Mogalthur AP-05-046-016-006/030376
(K.P.PALEM NORTH) 		0205046000NRG25040520240473908 04/05/2024 Mangataayaru 0205046WL021710 Mangataayaru 00468 UBIN0809039 1833 1833 Processed 08/05/2024 3867470889 BOKKA MANGATAYARU UNION BANK OF INDIA(508500)
78 Mogalthur AP-05-046-016-006/030377
(K.P.PALEM NORTH) 		0205046000NRG25040520240473909 04/05/2024 Chadramohanarao 0205046WL021710 Chadramohanarao 00468 UBIN0809039 1833 1833 Processed 08/05/2024 3867470884 BOKKA CHANDRA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Mogalthur AP-05-046-016-006/030377
(K.P.PALEM NORTH) 		0205046000NRG25040520240473910 04/05/2024 Lakshmi 0205046WL021710 Lakshmi 00468 UBIN0809039 1833 1833 Processed 08/05/2024 3867470885 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
80 Mogalthur AP-05-046-016-006/030450
(K.P.PALEM NORTH) 		0205046000NRG25040520240473912 04/05/2024 Peddiraju 0205046WL021710 Peddiraju 00468 UBIN0809039 786 786 Processed 08/05/2024 3867470803 KADIAM PEDDI RAJU UNION BANK OF INDIA(508500)
81 Mogalthur AP-05-046-016-006/030450
(K.P.PALEM NORTH) 		0205046000NRG25040520240473911 04/05/2024 Venkateswarlu 0205046WL021710 Venkateswarlu 00468 UBIN0809039 786 786 Processed 08/05/2024 3867470914 KADIYAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Mogalthur AP-05-046-016-006/030455
(K.P.PALEM NORTH) 		0205046000NRG25040520240473913 04/05/2024 Narasimharao 0205046WL021710 Narasimharao 00468 UBIN0809039 786 786 Processed 08/05/2024 3867470802 Mr DOSULA NARASIMHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
83 Mogalthur AP-05-046-016-006/060067
(K.P.PALEM NORTH) 		0205046000NRG25040520240473914 04/05/2024 Srinivas 0205046WL021710 Srinivas 00468 UBIN0809039 786 786 Processed 08/05/2024 3867470826 KADIYAM SRINIVASU UNION BANK OF INDIA(508500)
84 Mogalthur AP-05-046-017-006/130016
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473915 04/05/2024 Satyanarayana 0205046WL021710 Satyanarayana 00468 UBIN0809039 2095 2095 Processed 08/05/2024 3867470828 LAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
85 Mogalthur AP-05-046-017-006/130093
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473916 04/05/2024 Durga Venkata lakshmi 0205046WL021710 Durga Venkata lakshmi 00468 UBIN0809039 2095 2095 Processed 08/05/2024 3867470827 UNGARALA DURGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
86 Mogalthur AP-05-046-017-006/130106
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473917 04/05/2024 Yesubabu 0205046WL021710 Yesubabu 00468 UBIN0809039 2095 2095 Processed 08/05/2024 3867470854 KANDULAPATI YESU BABU UNION BANK OF INDIA(508500)
87 Mogalthur AP-05-046-017-006/130662
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473918 04/05/2024 Donga Yesu 0205046WL021710 Donga Yesu 00468 UBIN0809039 2095 2095 Processed 08/05/2024 3867470800 DUNGA YESU UNION BANK OF INDIA(508500)
88 Mogalthur AP-05-046-017-006/130903
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473919 04/05/2024 Venkata Ramanjaneyulu 0205046WL021710 Venkata Ramanjaneyulu 00468 UBIN0809039 1572 1572 Processed 08/05/2024 3867470917 ANDEY VENKATA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Mogalthur AP-05-046-017-006/170091
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473921 04/05/2024 Indera 0205046WL021710 Indera 00468 UBIN0809039 2095 2095 Processed 08/05/2024 3867470878 KONDETI INDIRA UNION BANK OF INDIA(508500)
90 Mogalthur AP-05-046-017-006/170100
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473922 04/05/2024 Vijaya Lakshmi 0205046WL021710 Vijaya Lakshmi 00468 UBIN0809039 1572 1572 Processed 08/05/2024 3867470886 YADLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
91 Mogalthur AP-05-046-017-006/170130
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473923 04/05/2024 Mongataayaaru 0205046WL021710 Mongataayaaru 00468 UBIN0809039 2095 2095 Processed 08/05/2024 3867470902 YADLA MANGATHAYARU UNION BANK OF INDIA(508500)
92 Mogalthur AP-05-046-017-006/170152
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473925 04/05/2024 Vijayakumaari 0205046WL021710 Vijayakumaari 00468 UBIN0809039 2095 2095 Processed 08/05/2024 3867470905 YADLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 36676 36676
93 Mogalthur AP-05-046-006-003/040045
(KOTHOTA) 		0205046000NRG25040520240473413 04/05/2024 INTI Ramarao 0205046WL021701 INTI Ramarao 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470856 INTI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Mogalthur AP-05-046-006-003/040247
(KOTHOTA) 		0205046000NRG25040520240473422 04/05/2024 Tirumani Padma 0205046WL021701 Tirumani Padma 00468 UBIN0CG7228 1050 1050 Processed 08/05/2024 3867470714 TIRUMANI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Mogalthur AP-05-046-006-003/040254
(KOTHOTA) 		0205046000NRG25040520240473428 04/05/2024 Nageswararao 0205046WL021701 Nageswararao 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470849 INTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Mogalthur AP-05-046-006-003/040311
(KOTHOTA) 		0205046000NRG25040520240473434 04/05/2024 Nukalamma 0205046WL021701 Nukalamma 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470772 ULLAMPARTHI NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Mogalthur AP-05-046-006-003/040330
(KOTHOTA) 		0205046000NRG25040520240473435 04/05/2024 Subbalakshmi 0205046WL021701 Subbalakshmi 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470945 KOLLATI SUBBALAXMI W O PEDA VENKATESWARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Mogalthur AP-05-046-006-003/040357
(KOTHOTA) 		0205046000NRG25040520240473436 04/05/2024 Nageswararao 0205046WL021701 Nageswararao 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470763 GANDHAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Mogalthur AP-05-046-006-003/040389
(KOTHOTA) 		0205046000NRG25040520240473441 04/05/2024 Santarao 0205046WL021701 Santarao 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470770 ENUGU SHANTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Mogalthur AP-05-046-006-003/040411
(KOTHOTA) 		0205046000NRG25040520240473443 04/05/2024 Nagamani 0205046WL021701 Nagamani 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470970 BHARATALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Mogalthur AP-05-046-006-003/040453
(KOTHOTA) 		0205046000NRG25040520240473447 04/05/2024 MUTYALAPALLI LAKSHMI 0205046WL021701 MUTYALAPALLI LAKSHMI 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470910 MUTYALAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Mogalthur AP-05-046-006-003/040453
(KOTHOTA) 		0205046000NRG25040520240473446 04/05/2024 MUTYALPALLI YESUBABU 0205046WL021701 MUTYALPALLI YESUBABU 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470971 MUTYALAPALLI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Mogalthur AP-05-046-006-003/050009
(KOTHOTA) 		0205046000NRG25040520240473449 04/05/2024 Kalyani 0205046WL021701 Kalyani 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470713 KOLLATI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Mogalthur AP-05-046-006-003/050279
(KOTHOTA) 		0205046000NRG25040520240473456 04/05/2024 Somalamma 0205046WL021701 Somalamma 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470694 MRS BARRE SOMALAMMA STATE BANK OF INDIA(508548)
105 Mogalthur AP-05-046-006-003/050307
(KOTHOTA) 		0205046000NRG25040520240473458 04/05/2024 Satyanarayana 0205046WL021701 Satyanarayana 00468 UBIN0CG7228 788 788 Processed 08/05/2024 3867470847 INTI NAGA SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Mogalthur AP-05-046-006-003/050307
(KOTHOTA) 		0205046000NRG25040520240473459 04/05/2024 Suresh 0205046WL021701 Suresh 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470848 INTI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Mogalthur AP-05-046-006-003/050309
(KOTHOTA) 		0205046000NRG25040520240473461 04/05/2024 Parlamma 0205046WL021701 Parlamma 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470716 KOLLATI PARALAMMA W O NAGA RAJU KOTTOTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Mogalthur AP-05-046-006-003/050346
(KOTHOTA) 		0205046000NRG25040520240473466 04/05/2024 Tirumani Suryachadrarao 0205046WL021701 Tirumani Suryachadrarao 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470838 TIRUMANI SURYA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Mogalthur AP-05-046-006-003/050347
(KOTHOTA) 		0205046000NRG25040520240473468 04/05/2024 Madavi 0205046WL021701 Madavi 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470724 KOLLATI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Mogalthur AP-05-046-006-003/050354
(KOTHOTA) 		0205046000NRG25040520240473469 04/05/2024 Musalamma 0205046WL021701 Musalamma 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470712 KOLLATI TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Mogalthur AP-05-046-006-003/050428
(KOTHOTA) 		0205046000NRG25040520240473476 04/05/2024 Lakshmi 0205046WL021701 Lakshmi 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470767 LAKSHMI GANNAVARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Mogalthur AP-05-046-006-003/050437
(KOTHOTA) 		0205046000NRG25040520240473477 04/05/2024 Satyanarayana 0205046WL021701 Satyanarayana 00468 UBIN0CG7228 1050 1050 Processed 08/05/2024 3867470789 MARUBOYINA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Mogalthur AP-05-046-006-003/050489
(KOTHOTA) 		0205046000NRG25040520240473478 04/05/2024 Satyanarayana 0205046WL021701 Satyanarayana 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470689 INTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Mogalthur AP-05-046-006-003/050554
(KOTHOTA) 		0205046000NRG25040520240473479 04/05/2024 Lakshminarayana 0205046WL021701 Lakshminarayana 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470786 TIRUMALA LAXMI NARAYANA CANARA BANK(508532)
115 Mogalthur AP-05-046-006-003/050616
(KOTHOTA) 		0205046000NRG25040520240473481 04/05/2024 Dasari Gangabhavani 0205046WL021701 Dasari Gangabhavani 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470731 DASARI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Mogalthur AP-05-046-006-003/050635
(KOTHOTA) 		0205046000NRG25040520240473482 04/05/2024 Lakshmi Nageswaarao 0205046WL021701 Lakshmi Nageswaarao 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470759 TIRUMALA LAXMI NAGESWARA RAO UNION BANK OF INDIA(508500)
117 Mogalthur AP-05-046-006-003/050635
(KOTHOTA) 		0205046000NRG25040520240473483 04/05/2024 Tirumala Asoka lakshmi 0205046WL021701 Tirumala Asoka lakshmi 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470711 TIRUMALA ASHOKA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Mogalthur AP-05-046-006-003/60060
(KOTHOTA) 		0205046000NRG25040520240473489 04/05/2024 Tirumani Sakkubai 0205046WL021701 Tirumani Sakkubai 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470718 TIRUMANI SAKKUBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Mogalthur AP-05-046-006-003/60072
(KOTHOTA) 		0205046000NRG25040520240473490 04/05/2024 Tirumani Thathaiah 0205046WL021701 Tirumani Thathaiah 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470787 TIRUMANI THATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Mogalthur AP-05-046-006-003/60078
(KOTHOTA) 		0205046000NRG25040520240473496 04/05/2024 Tirumani Venkata Narasamma 0205046WL021701 Tirumani Venkata Narasamma 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470725 TIRUMANI VENKATA NARASAMMA W OSATYANARAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Mogalthur AP-05-046-006-003/60080
(KOTHOTA) 		0205046000NRG25040520240473497 04/05/2024 Kollati Mangamma 0205046WL021701 Kollati Mangamma 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470726 MRS MANGAMMA KOLLATI STATE BANK OF INDIA(508548)
122 Mogalthur AP-05-046-006-003/60082
(KOTHOTA) 		0205046000NRG25040520240473498 04/05/2024 Balam Bapujee 0205046WL021701 Balam Bapujee 00468 UBIN0CG7228 1838 1838 Processed 08/05/2024 3867470792 BALAM BAPUJI UNION BANK OF INDIA(508500)
123 Mogalthur AP-05-046-006-003/60082
(KOTHOTA) 		0205046000NRG25040520240473499 04/05/2024 Balam Shantha Kumari 0205046WL021701 Balam Shantha Kumari 00468 UBIN0CG7228 1313 1313 Processed 08/05/2024 3867470909 BALAM SANTHAKUMARI W O BAPUJI KOTHOTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Mogalthur AP-05-046-006-003/60088
(KOTHOTA) 		0205046000NRG25040520240473501 04/05/2024 NARKIMILLI NAGAMANI 0205046WL021701 NARKIMILLI NAGAMANI 00468 UBIN0CG7228 788 788 Processed 08/05/2024 3867470908 NARKIMILLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Mogalthur AP-05-046-006-003/60090
(KOTHOTA) 		0205046000NRG25040520240473502 04/05/2024 ANTARVEDI RAMUDU 0205046WL021701 ANTARVEDI RAMUDU 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470793 ANTARVEDI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Mogalthur AP-05-046-006-003/60097
(KOTHOTA) 		0205046000NRG25040520240473504 04/05/2024 CHADALAVADA MAHALAKSHMI 0205046WL021701 CHADALAVADA MAHALAKSHMI 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470681 CHADALAVADA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Mogalthur AP-05-046-006-003/601002
(KOTHOTA) 		0205046000NRG25040520240473507 04/05/2024 Narkimilli Jyothi 0205046WL021701 Narkimilli Jyothi 00468 UBIN0CG7228 1313 1313 Processed 08/05/2024 3867470915 NARKIMILLI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Mogalthur AP-05-046-006-003/601002
(KOTHOTA) 		0205046000NRG25040520240473506 04/05/2024 NARKIMILLI SIVAJI 0205046WL021701 NARKIMILLI SIVAJI 00468 UBIN0CG7228 788 788 Processed 08/05/2024 3867470912 NARKIMILLI SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Mogalthur AP-05-046-006-003/601003
(KOTHOTA) 		0205046000NRG25040520240473508 04/05/2024 MUSKUDI SEETAMAHALAKSHMI 0205046WL021701 MUSKUDI SEETAMAHALAKSHMI 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470913 MUSKUDI SEETAMAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Mogalthur AP-05-046-006-003/601007
(KOTHOTA) 		0205046000NRG25040520240473509 04/05/2024 CHADALAVADA VIJAYAKUMARI 0205046WL021701 CHADALAVADA VIJAYAKUMARI 00468 UBIN0CG7228 1313 1313 Processed 08/05/2024 3867470918 CHADALAVADA VIJAYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Mogalthur AP-05-046-006-003/601014
(KOTHOTA) 		0205046000NRG25040520240473510 04/05/2024 Kollati Srinivasu 0205046WL021701 Kollati Srinivasu 00468 UBIN0CG7228 2101 2101 Processed 08/05/2024 3867470923 KOLLATI SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Mogalthur AP-05-046-006-003/601018
(KOTHOTA) 		0205046000NRG25040520240473512 04/05/2024 Kollati Dhana Lakshmi 0205046WL021701 Kollati Dhana Lakshmi 00468 UBIN0CG7228 1575 1575 Processed 08/05/2024 3867470931 KOLLATI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Mogalthur AP-05-046-009-004/010011
(KALIPATNAM EAST) 		0205046000NRG25040520240473350 04/05/2024 Balam Paapaarao 0205046WL021700 Balam Paapaarao 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470756 BALAM PAPARAO CANARA BANK(508532)
134 Mogalthur AP-05-046-009-004/010011
(KALIPATNAM EAST) 		0205046000NRG25040520240473351 04/05/2024 Venkatalakshimi 0205046WL021700 Venkatalakshimi 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470944 BALAM VENKATA LAXMI CANARA BANK(508532)
135 Mogalthur AP-05-046-009-004/010032
(KALIPATNAM EAST) 		0205046000NRG25040520240473353 04/05/2024 Balam MeryRajyalaxmi 0205046WL021700 Balam MeryRajyalaxmi 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470961 BALAM MERY RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Mogalthur AP-05-046-009-004/010032
(KALIPATNAM EAST) 		0205046000NRG25040520240473352 04/05/2024 kprobhakararao 0205046WL021700 kprobhakararao 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470683 BALAM PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Mogalthur AP-05-046-009-004/010033
(KALIPATNAM EAST) 		0205046000NRG25040520240473355 04/05/2024 Balam Chinaari 0205046WL021700 Balam Chinaari 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470768 BALAM CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Mogalthur AP-05-046-009-004/010033
(KALIPATNAM EAST) 		0205046000NRG25040520240473354 04/05/2024 Balam Sundararao 0205046WL021700 Balam Sundararao 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470820 BALAM SUNDARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Mogalthur AP-05-046-009-004/010143
(KALIPATNAM EAST) 		0205046000NRG25040520240473356 04/05/2024 Ponnamanda Soloman 0205046WL021700 Ponnamanda Soloman 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470749 KANDAVALLISALMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Mogalthur AP-05-046-009-004/010153
(KALIPATNAM EAST) 		0205046000NRG25040520240473357 04/05/2024 Balam Satyanarayana 0205046WL021700 Balam Satyanarayana 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470705 BALAM SATYANARAYANA S O VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Mogalthur AP-05-046-009-004/010153
(KALIPATNAM EAST) 		0205046000NRG25040520240473358 04/05/2024 Santakumari 0205046WL021700 Santakumari 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470783 BALAM SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Mogalthur AP-05-046-009-004/010444
(KALIPATNAM EAST) 		0205046000NRG25040520240473360 04/05/2024 Balam Baby 0205046WL021700 Balam Baby 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470962 BALAM BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Mogalthur AP-05-046-009-004/010444
(KALIPATNAM EAST) 		0205046000NRG25040520240473359 04/05/2024 George 0205046WL021700 George 00468 UBIN0CG7228 497 497 Processed 08/05/2024 3867470862 BALAM JARJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Mogalthur AP-05-046-009-004/010447
(KALIPATNAM EAST) 		0205046000NRG25040520240473362 04/05/2024 Vijayakumari 0205046WL021700 Vijayakumari 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470775 BALAM VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Mogalthur AP-05-046-009-004/010584
(KALIPATNAM EAST) 		0205046000NRG25040520240473363 04/05/2024 Balam Lakshman 0205046WL021700 Balam Lakshman 00468 UBIN0CG7228 745 745 Processed 08/05/2024 3867470755 BALAM LATCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Mogalthur AP-05-046-009-004/010584
(KALIPATNAM EAST) 		0205046000NRG25040520240473364 04/05/2024 Balam Mariyamma 0205046WL021700 Balam Mariyamma 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470785 BALAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Mogalthur AP-05-046-009-004/010585
(KALIPATNAM EAST) 		0205046000NRG25040520240473365 04/05/2024 Mavuduri Joseph 0205046WL021700 Mavuduri Joseph 00468 UBIN0CG7228 248 248 Processed 08/05/2024 3867470818 MAVUDURI JOSEPH CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Mogalthur AP-05-046-009-004/010585
(KALIPATNAM EAST) 		0205046000NRG25040520240473366 04/05/2024 Mavuduri Nirmala 0205046WL021700 Mavuduri Nirmala 00468 UBIN0CG7228 248 248 Processed 08/05/2024 3867470873 MAVUDURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Mogalthur AP-05-046-009-004/010586
(KALIPATNAM EAST) 		0205046000NRG25040520240473367 04/05/2024 Balam Yosebu 0205046WL021700 Balam Yosebu 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470753 BALAM YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Mogalthur AP-05-046-009-004/010587
(KALIPATNAM EAST) 		0205046000NRG25040520240473368 04/05/2024 Peddiraju 0205046WL021700 Peddiraju 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470764 VALAVALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Mogalthur AP-05-046-009-004/010590
(KALIPATNAM EAST) 		0205046000NRG25040520240473373 04/05/2024 Balam suseela 0205046WL021700 Balam suseela 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470955 BALAM SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Mogalthur AP-05-046-009-004/010591
(KALIPATNAM EAST) 		0205046000NRG25040520240473374 04/05/2024 Mavuduri James 0205046WL021700 Mavuduri James 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470747 MAVUDURI JAMES CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Mogalthur AP-05-046-009-004/010591
(KALIPATNAM EAST) 		0205046000NRG25040520240473375 04/05/2024 Mavuduri Rani 0205046WL021700 Mavuduri Rani 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470784 MAVUDURI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Mogalthur AP-05-046-009-004/010592
(KALIPATNAM EAST) 		0205046000NRG25040520240473377 04/05/2024 Balam Aruna 0205046WL021700 Balam Aruna 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470958 BALAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Mogalthur AP-05-046-009-004/010592
(KALIPATNAM EAST) 		0205046000NRG25040520240473376 04/05/2024 Dasu 0205046WL021700 Dasu 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470858 MR DASU BALAM STATE BANK OF INDIA(508548)
156 Mogalthur AP-05-046-009-004/010621
(KALIPATNAM EAST) 		0205046000NRG25040520240473380 04/05/2024 Balam Mariyamma 0205046WL021700 Balam Mariyamma 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470788 BALAMMARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Mogalthur AP-05-046-009-004/010621
(KALIPATNAM EAST) 		0205046000NRG25040520240473379 04/05/2024 Mutyalu 0205046WL021700 Mutyalu 00468 UBIN0CG7228 1241 1241 Processed 08/05/2024 3867470947 BALAM MUTYALU S O ANJANEYULU KALIPATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Mogalthur AP-05-046-009-004/010633
(KALIPATNAM EAST) 		0205046000NRG25040520240473382 04/05/2024 Balam Jayamma 0205046WL021700 Balam Jayamma 00468 UBIN0CG7228 745 745 Processed 08/05/2024 3867470952 BALAM JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Mogalthur AP-05-046-009-004/010633
(KALIPATNAM EAST) 		0205046000NRG25040520240473381 04/05/2024 Balam Ratnamraju 0205046WL021700 Balam Ratnamraju 00468 UBIN0CG7228 993 993 Processed 08/05/2024 3867470819 BALAM RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Mogalthur AP-05-046-009-004/010664
(KALIPATNAM EAST) 		0205046000NRG25040520240473384 04/05/2024 Balam Sarojini 0205046WL021700 Balam Sarojini 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470881 BALAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Mogalthur AP-05-046-009-004/010664
(KALIPATNAM EAST) 		0205046000NRG25040520240473383 04/05/2024 Pramanandam 0205046WL021700 Pramanandam 00468 UBIN0CG7228 1241 1241 Processed 08/05/2024 3867470794 BALAM PREMANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Mogalthur AP-05-046-009-004/010694
(KALIPATNAM EAST) 		0205046000NRG25040520240473385 04/05/2024 Balam Nageswararao 0205046WL021700 Balam Nageswararao 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470861 BALAM NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Mogalthur AP-05-046-009-004/010695
(KALIPATNAM EAST) 		0205046000NRG25040520240473386 04/05/2024 Pushpa 0205046WL021700 Pushpa 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470957 BALAM PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Mogalthur AP-05-046-009-004/010696
(KALIPATNAM EAST) 		0205046000NRG25040520240473387 04/05/2024 Nakka lakshmi 0205046WL021700 Nakka lakshmi 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470769 NAKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Mogalthur AP-05-046-009-004/010707
(KALIPATNAM EAST) 		0205046000NRG25040520240473389 04/05/2024 Donga Mani 0205046WL021700 Donga Mani 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470791 DONGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Mogalthur AP-05-046-009-004/010707
(KALIPATNAM EAST) 		0205046000NRG25040520240473388 04/05/2024 Donga Srinu 0205046WL021700 Donga Srinu 00468 UBIN0CG7228 993 993 Processed 08/05/2024 3867470821 DONGA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Mogalthur AP-05-046-009-004/010708
(KALIPATNAM EAST) 		0205046000NRG25040520240473390 04/05/2024 Mavuduri Varalakshmi 0205046WL021700 Mavuduri Varalakshmi 00468 UBIN0CG7228 497 497 Processed 08/05/2024 3867470751 MAVUDURI VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Mogalthur AP-05-046-009-004/010709
(KALIPATNAM EAST) 		0205046000NRG25040520240473392 04/05/2024 Balam Pentayya 0205046WL021700 Balam Pentayya 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470754 BALAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Mogalthur AP-05-046-009-004/010714
(KALIPATNAM EAST) 		0205046000NRG25040520240473393 04/05/2024 Balam China Satyanarayana 0205046WL021700 Balam China Satyanarayana 00468 UBIN0CG7228 745 745 Processed 08/05/2024 3867470790 Balam China Satyanarayana IDFC BANK LIMITED(608117)
170 Mogalthur AP-05-046-009-004/010714
(KALIPATNAM EAST) 		0205046000NRG25040520240473394 04/05/2024 Balam Mariyamma 0205046WL021700 Balam Mariyamma 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470977 MRS BALAM MARIYAMMA STATE BANK OF INDIA(508548)
171 Mogalthur AP-05-046-009-004/010715
(KALIPATNAM EAST) 		0205046000NRG25040520240473395 04/05/2024 Balam Yesu Raju 0205046WL021700 Balam Yesu Raju 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470935 BALAM YESU RAJU S O ASIRVADAM KALIPATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Mogalthur AP-05-046-009-004/010729
(KALIPATNAM EAST) 		0205046000NRG25040520240473397 04/05/2024 Balam Bapuji 0205046WL021700 Balam Bapuji 00468 UBIN0CG7228 745 745 Processed 08/05/2024 3867470866 BALAM BAPUJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Mogalthur AP-05-046-009-004/010729
(KALIPATNAM EAST) 		0205046000NRG25040520240473396 04/05/2024 Tulasamma 0205046WL021700 Tulasamma 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470953 BALAM TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Mogalthur AP-05-046-009-004/010749
(KALIPATNAM EAST) 		0205046000NRG25040520240473398 04/05/2024 Balam Anandarao 0205046WL021700 Balam Anandarao 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470704 BALAM ANADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Mogalthur AP-05-046-009-004/010797
(KALIPATNAM EAST) 		0205046000NRG25040520240473399 04/05/2024 Balam Saibabu 0205046WL021700 Balam Saibabu 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470752 BALAM SAIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Mogalthur AP-05-046-009-004/010846
(KALIPATNAM EAST) 		0205046000NRG25040520240473401 04/05/2024 MARIYAMMA 0205046WL021700 MARIYAMMA 00468 UBIN0CG7228 1986 1986 Processed 08/05/2024 3867470776 BALAM MARIYAMMA W O SATHYAM KALIPATANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Mogalthur AP-05-046-009-004/010846
(KALIPATNAM EAST) 		0205046000NRG25040520240473400 04/05/2024 SATYAM 0205046WL021700 SATYAM 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470867 BALAM SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Mogalthur AP-05-046-009-004/010864
(KALIPATNAM EAST) 		0205046000NRG25040520240473402 04/05/2024 SOMALAMMA 0205046WL021700 SOMALAMMA 00468 UBIN0CG7228 1490 1490 Processed 08/05/2024 3867470722 MRS KADALI SOMALAMMA STATE BANK OF INDIA(508548)
179 Mogalthur AP-05-046-009-004/10904
(KALIPATNAM EAST) 		0205046000NRG25040520240473404 04/05/2024 BALAM SALMAN RANI 0205046WL021700 BALAM SALMAN RANI 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470863 BALAM SALMON RANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Mogalthur AP-05-046-009-004/10928
(KALIPATNAM EAST) 		0205046000NRG25040520240473406 04/05/2024 Balam chinasubbarao 0205046WL021700 Balam chinasubbarao 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470967 BALAM CHINA SUBBA RAO S OPEDA NARSIMHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Mogalthur AP-05-046-009-004/10929
(KALIPATNAM EAST) 		0205046000NRG25040520240473407 04/05/2024 Kodelli Vijayalakshmi 0205046WL021700 Kodelli Vijayalakshmi 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470900 KODELLI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Mogalthur AP-05-046-009-004/10937
(KALIPATNAM EAST) 		0205046000NRG25040520240473409 04/05/2024 Peethani Venkatalakshmi 0205046WL021700 Peethani Venkatalakshmi 00468 UBIN0CG7228 1738 1738 Processed 08/05/2024 3867470795 PEETHANI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Mogalthur AP-05-046-010-004/030003
(KALIPATNAM WEST) 		0205046000NRG25040520240473252 04/05/2024 Moka Parvati 0205046WL021698 Moka Parvati 00468 UBIN0CG7228 726 726 Processed 08/05/2024 3867470706 MOKA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Mogalthur AP-05-046-010-004/030006
(KALIPATNAM WEST) 		0205046000NRG25040520240473254 04/05/2024 Andraju Ammidamma 0205046WL021698 Andraju Ammidamma 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470695 ANDRAJU AMMIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Mogalthur AP-05-046-010-004/030006
(KALIPATNAM WEST) 		0205046000NRG25040520240473253 04/05/2024 Andraju China Venkateswararao 0205046WL021698 Andraju China Venkateswararao 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470799 ANDRAJU CHINA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Mogalthur AP-05-046-010-004/030041
(KALIPATNAM WEST) 		0205046000NRG25040520240473256 04/05/2024 lakshmi 0205046WL021698 lakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470741 RAMANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Mogalthur AP-05-046-010-004/030045
(KALIPATNAM WEST) 		0205046000NRG25040520240473257 04/05/2024 Andraju Adilakshmi 0205046WL021698 Andraju Adilakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470703 ANDRAJU AUDILAKSHMI W O NAGARAJU KALIP CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Mogalthur AP-05-046-010-004/030051
(KALIPATNAM WEST) 		0205046000NRG25040520240473258 04/05/2024 Yesukumari 0205046WL021698 Yesukumari 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470696 MOKA YESU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Mogalthur AP-05-046-010-004/030057
(KALIPATNAM WEST) 		0205046000NRG25040520240473260 04/05/2024 Anadraju Vimala 0205046WL021698 Anadraju Vimala 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470777 ANDRAJU VIMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Mogalthur AP-05-046-010-004/030057
(KALIPATNAM WEST) 		0205046000NRG25040520240473259 04/05/2024 Andraju Nelabaludu 0205046WL021698 Andraju Nelabaludu 00468 UBIN0CG7228 1451 1451 Processed 08/05/2024 3867470921 ANDRAJU NELABALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Mogalthur AP-05-046-010-004/030059
(KALIPATNAM WEST) 		0205046000NRG25040520240473262 04/05/2024 Gadi Mangamma 0205046WL021698 Gadi Mangamma 00468 UBIN0CG7228 1451 1451 Processed 08/05/2024 3867470879 GADI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Mogalthur AP-05-046-010-004/030059
(KALIPATNAM WEST) 		0205046000NRG25040520240473261 04/05/2024 Lakshmi 0205046WL021698 Lakshmi 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470739 GADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Mogalthur AP-05-046-010-004/030064
(KALIPATNAM WEST) 		0205046000NRG25040520240473265 04/05/2024 Moka Desamma 0205046WL021698 Moka Desamma 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470780 MOKA DESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Mogalthur AP-05-046-010-004/030064
(KALIPATNAM WEST) 		0205046000NRG25040520240473264 04/05/2024 Moka Venkataratnam 0205046WL021698 Moka Venkataratnam 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470872 MOKA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Mogalthur AP-05-046-010-004/030067
(KALIPATNAM WEST) 		0205046000NRG25040520240473266 04/05/2024 China Venkateswarulu 0205046WL021698 China Venkateswarulu 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470954 MOKA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Mogalthur AP-05-046-010-004/030067
(KALIPATNAM WEST) 		0205046000NRG25040520240473267 04/05/2024 Eswaramma 0205046WL021698 Eswaramma 00468 UBIN0CG7228 242 242 Processed 08/05/2024 3867470951 MOKA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Mogalthur AP-05-046-010-004/030072
(KALIPATNAM WEST) 		0205046000NRG25040520240473269 04/05/2024 Tirumani Mangamma 0205046WL021698 Tirumani Mangamma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470781 THIRUMANI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Mogalthur AP-05-046-010-004/030072
(KALIPATNAM WEST) 		0205046000NRG25040520240473268 04/05/2024 Tirumani Sameru 0205046WL021698 Tirumani Sameru 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470729 TIRUMANI SAMORU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Mogalthur AP-05-046-010-004/030077
(KALIPATNAM WEST) 		0205046000NRG25040520240473270 04/05/2024 Venkataraju 0205046WL021698 Venkataraju 00468 UBIN0CG7228 1210 1210 Processed 08/05/2024 3867470684 ANDRAJU VENKATRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Mogalthur AP-05-046-010-004/030079
(KALIPATNAM WEST) 		0205046000NRG25040520240473271 04/05/2024 Lakshmi 0205046WL021698 Lakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470702 MOKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Mogalthur AP-05-046-010-004/030081
(KALIPATNAM WEST) 		0205046000NRG25040520240473272 04/05/2024 Nadikurti Nagamani 0205046WL021698 Nadikurti Nagamani 00468 UBIN0CG7228 1451 1451 Processed 08/05/2024 3867470733 NADIKUDUTI NAGAMINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Mogalthur AP-05-046-010-004/030082
(KALIPATNAM WEST) 		0205046000NRG25040520240473273 04/05/2024 Gopalaswami 0205046WL021698 Gopalaswami 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470899 MOKA GOPALA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Mogalthur AP-05-046-010-004/030082
(KALIPATNAM WEST) 		0205046000NRG25040520240473274 04/05/2024 Moka Ramalakshmi 0205046WL021698 Moka Ramalakshmi 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470697 MOKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Mogalthur AP-05-046-010-004/030099
(KALIPATNAM WEST) 		0205046000NRG25040520240473276 04/05/2024 Jansi Lakshmi 0205046WL021698 Jansi Lakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470707 MOKA JHANSI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Mogalthur AP-05-046-010-004/030099
(KALIPATNAM WEST) 		0205046000NRG25040520240473275 04/05/2024 Narasimhaswamy 0205046WL021698 Narasimhaswamy 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470761 MOKANARASIMHSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Mogalthur AP-05-046-010-004/030108
(KALIPATNAM WEST) 		0205046000NRG25040520240473277 04/05/2024 Arjunarao 0205046WL021698 Arjunarao 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470757 VATHADI ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Mogalthur AP-05-046-010-004/030108
(KALIPATNAM WEST) 		0205046000NRG25040520240473278 04/05/2024 Durga 0205046WL021698 Durga 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470723 VATADI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Mogalthur AP-05-046-010-004/030119
(KALIPATNAM WEST) 		0205046000NRG25040520240473279 04/05/2024 Kalikeswararao 0205046WL021698 Kalikeswararao 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470870 MOKA KALIKESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Mogalthur AP-05-046-010-004/030119
(KALIPATNAM WEST) 		0205046000NRG25040520240473280 04/05/2024 Moka Lakshmi 0205046WL021698 Moka Lakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470693 MOKA CHINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Mogalthur AP-05-046-010-004/030121
(KALIPATNAM WEST) 		0205046000NRG25040520240473282 04/05/2024 andraju Dhanalakshmi 0205046WL021698 andraju Dhanalakshmi 00468 UBIN0CG7228 1210 1210 Processed 08/05/2024 3867470933 ANDRARAJUDHANALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Mogalthur AP-05-046-010-004/030121
(KALIPATNAM WEST) 		0205046000NRG25040520240473281 04/05/2024 Chakravarti 0205046WL021698 Chakravarti 00468 UBIN0CG7228 1451 1451 Processed 08/05/2024 3867470956 ANDRAJU CHAKRAVARTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Mogalthur AP-05-046-010-004/030148
(KALIPATNAM WEST) 		0205046000NRG25040520240473283 04/05/2024 Gadi Govindamma 0205046WL021698 Gadi Govindamma 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470732 GADI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Mogalthur AP-05-046-010-004/030154
(KALIPATNAM WEST) 		0205046000NRG25040520240473284 04/05/2024 Adilakshmi 0205046WL021698 Adilakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470677 MOKA ADHILAKSHMI W O GANDHI KALIPATNAM W CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Mogalthur AP-05-046-010-004/030163
(KALIPATNAM WEST) 		0205046000NRG25040520240473285 04/05/2024 Moka Lakshmi 0205046WL021698 Moka Lakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470734 MOK LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Mogalthur AP-05-046-010-004/030169
(KALIPATNAM WEST) 		0205046000NRG25040520240473286 04/05/2024 Ramani Anasooya 0205046WL021698 Ramani Anasooya 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470735 RAMANI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Mogalthur AP-05-046-010-004/030175
(KALIPATNAM WEST) 		0205046000NRG25040520240473287 04/05/2024 Vatadi Nagamani 0205046WL021698 Vatadi Nagamani 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470750 VATADINAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Mogalthur AP-05-046-010-004/030176
(KALIPATNAM WEST) 		0205046000NRG25040520240473288 04/05/2024 lakshmi 0205046WL021698 lakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470698 MOKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Mogalthur AP-05-046-010-004/030178
(KALIPATNAM WEST) 		0205046000NRG25040520240473289 04/05/2024 Barre Meeramma 0205046WL021698 Barre Meeramma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470798 BARRE MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Mogalthur AP-05-046-010-004/030193
(KALIPATNAM WEST) 		0205046000NRG25040520240473290 04/05/2024 Moka Santakumari 0205046WL021698 Moka Santakumari 00468 UBIN0CG7228 726 726 Processed 08/05/2024 3867470701 MOKA SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Mogalthur AP-05-046-010-004/030194
(KALIPATNAM WEST) 		0205046000NRG25040520240473291 04/05/2024 Andraju Nageswararao 0205046WL021698 Andraju Nageswararao 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470936 ANDRAJU NAGESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Mogalthur AP-05-046-010-004/030199
(KALIPATNAM WEST) 		0205046000NRG25040520240473292 04/05/2024 Tirumani Chennakesavarao 0205046WL021698 Tirumani Chennakesavarao 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470778 TIRUMANI CHENNA KESAVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Mogalthur AP-05-046-010-004/030209
(KALIPATNAM WEST) 		0205046000NRG25040520240473294 04/05/2024 Andraju Naageswwaramma 0205046WL021698 Andraju Naageswwaramma 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470940 ANDRAJU NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Mogalthur AP-05-046-010-004/030217
(KALIPATNAM WEST) 		0205046000NRG25040520240473295 04/05/2024 Tirumani Jagannadham 0205046WL021698 Tirumani Jagannadham 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470816 TIRUMANI JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Mogalthur AP-05-046-010-004/030217
(KALIPATNAM WEST) 		0205046000NRG25040520240473296 04/05/2024 Tirumani Samoramma 0205046WL021698 Tirumani Samoramma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470743 TIRUMANI SOMERAMMA W O JAGANNADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Mogalthur AP-05-046-010-004/030218
(KALIPATNAM WEST) 		0205046000NRG25040520240473298 04/05/2024 Bommidi Konda 0205046WL021698 Bommidi Konda 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470679 BOMMIDI KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Mogalthur AP-05-046-010-004/030218
(KALIPATNAM WEST) 		0205046000NRG25040520240473297 04/05/2024 Bommidi Narayanarao 0205046WL021698 Bommidi Narayanarao 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470744 BOMMIDI NARAYANA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Mogalthur AP-05-046-010-004/030219
(KALIPATNAM WEST) 		0205046000NRG25040520240473299 04/05/2024 Moka Mutyalamma 0205046WL021698 Moka Mutyalamma 00468 UBIN0CG7228 726 726 Processed 08/05/2024 3867470699 MOKA MALLAMMA W O PEDDI RAJU KALIPATNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Mogalthur AP-05-046-010-004/030221
(KALIPATNAM WEST) 		0205046000NRG25040520240473300 04/05/2024 Kalikeswararao 0205046WL021698 Kalikeswararao 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470924 TIRUMANI KALIKESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Mogalthur AP-05-046-010-004/030221
(KALIPATNAM WEST) 		0205046000NRG25040520240473301 04/05/2024 tirumani Dailoka 0205046WL021698 tirumani Dailoka 00468 UBIN0CG7228 1210 1210 Processed 08/05/2024 3867470748 Tirumani Dailoka IDFC BANK LIMITED(608117)
230 Mogalthur AP-05-046-010-004/030225
(KALIPATNAM WEST) 		0205046000NRG25040520240473302 04/05/2024 Moka Veeramma 0205046WL021698 Moka Veeramma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470746 MOKA VIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Mogalthur AP-05-046-010-004/030230
(KALIPATNAM WEST) 		0205046000NRG25040520240473304 04/05/2024 Moka Lakshmi 0205046WL021698 Moka Lakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470700 MOKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Mogalthur AP-05-046-010-004/030231
(KALIPATNAM WEST) 		0205046000NRG25040520240473306 04/05/2024 Lakshmi 0205046WL021698 Lakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470937 JALLU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Mogalthur AP-05-046-010-004/030233
(KALIPATNAM WEST) 		0205046000NRG25040520240473307 04/05/2024 Narasimhaswamy 0205046WL021698 Narasimhaswamy 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470876 MOKA NARASIMHASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Mogalthur AP-05-046-010-004/030233
(KALIPATNAM WEST) 		0205046000NRG25040520240473308 04/05/2024 Peddintlamma 0205046WL021698 Peddintlamma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470678 MOKA PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Mogalthur AP-05-046-010-004/030237
(KALIPATNAM WEST) 		0205046000NRG25040520240473309 04/05/2024 Malladi Savitri 0205046WL021698 Malladi Savitri 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470745 MALLADI SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Mogalthur AP-05-046-010-004/030242
(KALIPATNAM WEST) 		0205046000NRG25040520240473310 04/05/2024 Moka Somalamma 0205046WL021698 Moka Somalamma 00468 UBIN0CG7228 1451 1451 Processed 08/05/2024 3867470817 MOKA SOMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Mogalthur AP-05-046-010-004/030262
(KALIPATNAM WEST) 		0205046000NRG25040520240473311 04/05/2024 Saamoru 0205046WL021698 Saamoru 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470774 MOKA SAMORU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Mogalthur AP-05-046-010-004/030263
(KALIPATNAM WEST) 		0205046000NRG25040520240473313 04/05/2024 Vijayalakshmi 0205046WL021698 Vijayalakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470938 ANDRAJU VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Mogalthur AP-05-046-010-004/030271
(KALIPATNAM WEST) 		0205046000NRG25040520240473314 04/05/2024 Narasamma 0205046WL021698 Narasamma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470721 MOKA NARASAMMA W O SAHADEVUDU PALLIPALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Mogalthur AP-05-046-010-004/030283
(KALIPATNAM WEST) 		0205046000NRG25040520240473315 04/05/2024 Ramani Ramakrishna 0205046WL021698 Ramani Ramakrishna 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470730 RAMANI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Mogalthur AP-05-046-010-004/030285
(KALIPATNAM WEST) 		0205046000NRG25040520240473316 04/05/2024 Syamala 0205046WL021698 Syamala 00468 UBIN0CG7228 242 242 Processed 08/05/2024 3867470717 ANDRAJU SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Mogalthur AP-05-046-010-004/030301
(KALIPATNAM WEST) 		0205046000NRG25040520240473317 04/05/2024 Anraju Krishnamoorti 0205046WL021698 Anraju Krishnamoorti 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470719 Mr ANDURI KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
243 Mogalthur AP-05-046-010-004/030319
(KALIPATNAM WEST) 		0205046000NRG25040520240473318 04/05/2024 Moka Varalakshmi 0205046WL021698 Moka Varalakshmi 00468 UBIN0CG7228 1451 1451 Processed 08/05/2024 3867470720 MOKA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Mogalthur AP-05-046-010-004/030360
(KALIPATNAM WEST) 		0205046000NRG25040520240473320 04/05/2024 Moka Mangamma 0205046WL021698 Moka Mangamma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470758 MOKKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Mogalthur AP-05-046-010-004/030360
(KALIPATNAM WEST) 		0205046000NRG25040520240473319 04/05/2024 Nageswararao 0205046WL021698 Nageswararao 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470808 MOKA NAGESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Mogalthur AP-05-046-010-004/030450
(KALIPATNAM WEST) 		0205046000NRG25040520240473322 04/05/2024 Gubbala Anantalakshmi 0205046WL021698 Gubbala Anantalakshmi 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470687 GUBBALA ANTHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Mogalthur AP-05-046-010-004/030450
(KALIPATNAM WEST) 		0205046000NRG25040520240473321 04/05/2024 Gubbala Satyanarayana 0205046WL021698 Gubbala Satyanarayana 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470728 Mr GUBBALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
248 Mogalthur AP-05-046-010-004/030549
(KALIPATNAM WEST) 		0205046000NRG25040520240473323 04/05/2024 Venkateswarulu 0205046WL021698 Venkateswarulu 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470737 YANDRA VENKATESHWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Mogalthur AP-05-046-010-004/030610
(KALIPATNAM WEST) 		0205046000NRG25040520240473324 04/05/2024 Kavuru Koteswararao 0205046WL021698 Kavuru Koteswararao 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470682 KAVURU KOTESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Mogalthur AP-05-046-010-004/030861
(KALIPATNAM WEST) 		0205046000NRG25040520240473326 04/05/2024 Kavru Nagajyoti 0205046WL021698 Kavru Nagajyoti 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470727 KAVURU PURNA NAGAJYOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Mogalthur AP-05-046-010-004/030861
(KALIPATNAM WEST) 		0205046000NRG25040520240473325 04/05/2024 kavuru Satyanarayana 0205046WL021698 kavuru Satyanarayana 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470685 KAVURU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Mogalthur AP-05-046-010-004/030872
(KALIPATNAM WEST) 		0205046000NRG25040520240473327 04/05/2024 Achamma 0205046WL021698 Achamma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470765 BARRE ACHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Mogalthur AP-05-046-010-004/030890
(KALIPATNAM WEST) 		0205046000NRG25040520240473328 04/05/2024 Ramani Lakshmi Kala 0205046WL021698 Ramani Lakshmi Kala 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470738 RAMANI LAKSHMI KALA W O SUBBA RAJU KALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Mogalthur AP-05-046-010-004/030902
(KALIPATNAM WEST) 		0205046000NRG25040520240473329 04/05/2024 Andraju Venkataswamy 0205046WL021698 Andraju Venkataswamy 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470932 ANDRAJU VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Mogalthur AP-05-046-010-004/030908
(KALIPATNAM WEST) 		0205046000NRG25040520240473330 04/05/2024 Kanaka Mahalakshmi 0205046WL021698 Kanaka Mahalakshmi 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470742 ANDRAJU KANAKA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Mogalthur AP-05-046-010-004/030910
(KALIPATNAM WEST) 		0205046000NRG25040520240473331 04/05/2024 Narasimhaswamy 0205046WL021698 Narasimhaswamy 00468 UBIN0CG7228 968 968 Processed 08/05/2024 3867470773 MOKANARASIMHASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Mogalthur AP-05-046-010-004/030945
(KALIPATNAM WEST) 		0205046000NRG25040520240473332 04/05/2024 Ramakrishna 0205046WL021698 Ramakrishna 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470855 MR RAMAKRISHNA VATALA STATE BANK OF INDIA(508548)
258 Mogalthur AP-05-046-010-004/030975
(KALIPATNAM WEST) 		0205046000NRG25040520240473333 04/05/2024 Moka Siva Sambamurthy 0205046WL021698 Moka Siva Sambamurthy 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470782 MOKA SIVA SAMBHAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Mogalthur AP-05-046-010-004/030978
(KALIPATNAM WEST) 		0205046000NRG25040520240473335 04/05/2024 Bandi Mutyalamma 0205046WL021698 Bandi Mutyalamma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470740 MRS BANDI MUTYALAMMA ANDRAJU STATE BANK OF INDIA(508548)
260 Mogalthur AP-05-046-010-004/030978
(KALIPATNAM WEST) 		0205046000NRG25040520240473334 04/05/2024 Sivayya 0205046WL021698 Sivayya 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470877 ANDRAJU SIVAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Mogalthur AP-05-046-010-004/030983
(KALIPATNAM WEST) 		0205046000NRG25040520240473336 04/05/2024 Narsamma 0205046WL021698 Narsamma 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470807 ANDRAJU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Mogalthur AP-05-046-010-004/030984
(KALIPATNAM WEST) 		0205046000NRG25040520240473337 04/05/2024 Moka Mutyalaraju 0205046WL021698 Moka Mutyalaraju 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470809 MOKA MUTHYALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Mogalthur AP-05-046-010-004/031016
(KALIPATNAM WEST) 		0205046000NRG25040520240473338 04/05/2024 KARUNA KUMARI 0205046WL021698 KARUNA KUMARI 00468 UBIN0CG7228 1451 1451 Processed 08/05/2024 3867470736 MOKA KARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Mogalthur AP-05-046-010-004/031018
(KALIPATNAM WEST) 		0205046000NRG25040520240473340 04/05/2024 ESWARI 0205046WL021698 ESWARI 00468 UBIN0CG7228 726 726 Processed 08/05/2024 3867470810 KOPPADI ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Mogalthur AP-05-046-010-004/031049
(KALIPATNAM WEST) 		0205046000NRG25040520240473342 04/05/2024 Moka Savithri 0205046WL021698 Moka Savithri 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470779 MOKA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Mogalthur AP-05-046-010-004/031049
(KALIPATNAM WEST) 		0205046000NRG25040520240473341 04/05/2024 Moka VISHNU MURTHY 0205046WL021698 Moka VISHNU MURTHY 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470771 MOKA VISHNUMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Mogalthur AP-05-046-010-004/031050
(KALIPATNAM WEST) 		0205046000NRG25040520240473343 04/05/2024 Moka SOMA RAJU 0205046WL021698 Moka SOMA RAJU 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470869 MOKA SOMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Mogalthur AP-05-046-010-004/031050
(KALIPATNAM WEST) 		0205046000NRG25040520240473344 04/05/2024 Moka Venkata Ramana 0205046WL021698 Moka Venkata Ramana 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470874 MOKA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Mogalthur AP-05-046-010-004/031051
(KALIPATNAM WEST) 		0205046000NRG25040520240473346 04/05/2024 andraju dhana lakshmi 0205046WL021698 andraju dhana lakshmi 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470708 ANDRAJU DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Mogalthur AP-05-046-010-004/031051
(KALIPATNAM WEST) 		0205046000NRG25040520240473345 04/05/2024 Andraju MAREYYA 0205046WL021698 Andraju MAREYYA 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470875 ANDRAJU MARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Mogalthur AP-05-046-010-004/031065
(KALIPATNAM WEST) 		0205046000NRG25040520240473347 04/05/2024 VATADI DURGA BHAVANI 0205046WL021698 VATADI DURGA BHAVANI 00468 UBIN0CG7228 1935 1935 Processed 08/05/2024 3867470871 VATADI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Mogalthur AP-05-046-010-004/031075
(KALIPATNAM WEST) 		0205046000NRG25040520240473348 04/05/2024 LAKSHMI 0205046WL021698 LAKSHMI 00468 UBIN0CG7228 1693 1693 Processed 08/05/2024 3867470880 RAMANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Mogalthur AP-05-046-012-004/050005
(JAGANNADHAPURAM) 		0205046000NRG25040520240473514 04/05/2024 Nagaraju 0205046WL021701 Nagaraju 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470690 ADDALA NAGA RAJU S O KOTESWARA RAO JAGAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Mogalthur AP-05-046-012-004/050006
(JAGANNADHAPURAM) 		0205046000NRG25040520240473515 04/05/2024 Samudrudu 0205046WL021701 Samudrudu 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470766 GANNABATHULA SAMUDRUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Mogalthur AP-05-046-012-004/050007
(JAGANNADHAPURAM) 		0205046000NRG25040520240473516 04/05/2024 Venkata Balaji 0205046WL021701 Venkata Balaji 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470760 Mr PANJA VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
276 Mogalthur AP-05-046-012-004/050009
(JAGANNADHAPURAM) 		0205046000NRG25040520240473517 04/05/2024 Venkatesulu 0205046WL021701 Venkatesulu 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470686 Mr CHENNU VENKATESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
277 Mogalthur AP-05-046-012-004/050169
(JAGANNADHAPURAM) 		0205046000NRG25040520240473518 04/05/2024 Narasihamurti 0205046WL021701 Narasihamurti 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470680 AKANA NARASIMHAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Mogalthur AP-05-046-012-004/050215
(JAGANNADHAPURAM) 		0205046000NRG25040520240473519 04/05/2024 Suryarao 0205046WL021701 Suryarao 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470691 KOPPINENI SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Mogalthur AP-05-046-012-004/070039
(JAGANNADHAPURAM) 		0205046000NRG25040520240473521 04/05/2024 Revu Ramarao 0205046WL021701 Revu Ramarao 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470973 REVU RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Mogalthur AP-05-046-012-004/070039
(JAGANNADHAPURAM) 		0205046000NRG25040520240473520 04/05/2024 Satyavati 0205046WL021701 Satyavati 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470715 REVU SATYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Mogalthur AP-05-046-012-004/070046
(JAGANNADHAPURAM) 		0205046000NRG25040520240473522 04/05/2024 Chintayya 0205046WL021701 Chintayya 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470906 Mr KOPPINENI CHINTAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
282 Mogalthur AP-05-046-012-004/070056
(JAGANNADHAPURAM) 		0205046000NRG25040520240473523 04/05/2024 Prasadarao 0205046WL021701 Prasadarao 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470930 CHADALAVADA PRASADA RAO CANARA BANK(508532)
283 Mogalthur AP-05-046-012-004/70097
(JAGANNADHAPURAM) 		0205046000NRG25040520240473524 04/05/2024 Revu Divya 0205046WL021701 Revu Divya 00468 UBIN0CG7228 525 525 Processed 08/05/2024 3867470904 KOLLATI DIVYA CANARA BANK(508532)
284 Mogalthur AP-05-046-013-004/080183
(KOMATITIPPA) 		0205046000NRG25040520240473755 04/05/2024 Venkataravana 0205046WL021704 Venkataravana 00468 UBIN0CG7228 3808 3808 Processed 08/05/2024 3867470688 PONNALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Mogalthur AP-05-046-013-004/090037
(KOMATITIPPA) 		0205046000NRG25040520240473756 04/05/2024 Vijjam Venkata Laxmi 0205046WL021705 Vijjam Venkata Laxmi 00468 UBIN0CG7228 3808 3808 Processed 08/05/2024 3867470692 VIJJIM VENKATA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 311716 311716
286 Mogalthur AP-05-046-006-003/040224
(KOTHOTA) 		0205046000NRG25040520240473418 04/05/2024 Kutumbarao 0205046WL021701 Kutumbarao 00499 ANDB0007999 263 263 Processed 08/05/2024 3867470762 INTI KUTUMBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Mogalthur AP-05-046-006-003/050346
(KOTHOTA) 		0205046000NRG25040520240473467 04/05/2024 Lakshmikumari 0205046WL021701 Lakshmikumari 00499 ANDB0007999 1838 1838 Processed 08/05/2024 3867470709 TIRUMANI LAXMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Mogalthur AP-05-046-006-003/050359
(KOTHOTA) 		0205046000NRG25040520240473473 04/05/2024 Venkayamma 0205046WL021701 Venkayamma 00499 ANDB0007999 2101 2101 Processed 08/05/2024 3867470710 TIRUMANI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4202 4202
289 Mogalthur AP-05-046-006-003/040262
(KOTHOTA) 		0205046000NRG25040520240473430 04/05/2024 Ramesh 0205046WL021701 Ramesh 00678 APBL0005029 1838 1838 Processed 08/05/2024 3867470959 MR ANTARVEDI RAMESH STATE BANK OF INDIA(508548)
290 Mogalthur AP-05-046-006-003/050310
(KOTHOTA) 		0205046000NRG25040520240473463 04/05/2024 Kollati varalakshmi 0205046WL021701 Kollati varalakshmi 00678 APBL0005029 1838 1838 Processed 08/05/2024 3867470831 Mrs KOLLATI VARALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
291 Mogalthur AP-05-046-009-004/10937
(KALIPATNAM EAST) 		0205046000NRG25040520240473408 04/05/2024 Peethani Raju 0205046WL021700 Peethani Raju 00678 APBL0005029 1738 1738 Processed 08/05/2024 3867470974 PEETHANI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5414 5414
292 Mogalthur AP-05-046-006-003/050271
(KOTHOTA) 		0205046000NRG25040520240473451 04/05/2024 Rajarao 0205046WL021701 Rajarao 00691 IPOS0000001 1838 1838 Processed 08/05/2024 3867470901 NARKIMILLI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Mogalthur AP-05-046-006-003/60060
(KOTHOTA) 		0205046000NRG25040520240473488 04/05/2024 Tirumani Nageswararao 0205046WL021701 Tirumani Nageswararao 00691 IPOS0000001 2101 2101 Processed 08/05/2024 3867470864 TIRUMANI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Mogalthur AP-05-046-006-003/60072
(KOTHOTA) 		0205046000NRG25040520240473491 04/05/2024 Tirumani varadharaju 0205046WL021701 Tirumani varadharaju 00691 IPOS0000001 2101 2101 Processed 08/05/2024 3867470919 TIRUMANI VARADHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Mogalthur AP-05-046-006-003/60084
(KOTHOTA) 		0205046000NRG25040520240473500 04/05/2024 ULLAMPARTI GANGA 0205046WL021701 ULLAMPARTI GANGA 00691 IPOS0000001 788 788 Processed 08/05/2024 3867470907 ULLAMPARTI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Mogalthur AP-05-046-006-003/601001
(KOTHOTA) 		0205046000NRG25040520240473505 04/05/2024 TENNETI SAMPATHA RAO 0205046WL021701 TENNETI SAMPATHA RAO 00691 IPOS0000001 263 263 Processed 08/05/2024 3867470911 TENNETI SAMPATHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Mogalthur AP-05-046-006-003/61016
(KOTHOTA) 		0205046000NRG25040520240473513 04/05/2024 Tenneti Vijaya Suseela 0205046WL021701 Tenneti Vijaya Suseela 00691 IPOS0000001 2101 2101 Processed 08/05/2024 3867470928 TENNETI VIJAYA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Mogalthur AP-05-046-009-004/10914
(KALIPATNAM EAST) 		0205046000NRG25040520240473405 04/05/2024 Taneti Srinu 0205046WL021700 Taneti Srinu 00691 IPOS0000001 497 497 Processed 08/05/2024 3867470859 TANETI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Mogalthur AP-05-046-010-004/030041
(KALIPATNAM WEST) 		0205046000NRG25040520240473255 04/05/2024 Bapuji 0205046WL021698 Bapuji 00691 IPOS0000001 1935 1935 Processed 08/05/2024 3867470927 RAMANI BAPUJI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Mogalthur AP-05-046-017-006/546030016
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473926 04/05/2024 Dondapati Suresh 0205046WL021710 Dondapati Suresh 00691 IPOS0000001 1572 1572 Processed 08/05/2024 3867470920 DONDAPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Mogalthur AP-05-046-017-006/546030022
(K.P.PALEM SOUTH) 		0205046000NRG25040520240473927 04/05/2024 Valavala Satyanarayana 0205046WL021710 Valavala Satyanarayana 00691 IPOS0000001 2095 2095 Processed 08/05/2024 3867470926 VALAVALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15291 15291
Total 496818 496818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mogalthur AP0205046_040524APB_FTO_34332 Bank of India BKID0008666 NARSAPUR 2101
2 Mogalthur AP0205046_040524APB_FTO_34332 Canara Bank CNRB0003055 MUTYALAPALLI 36278
3 Mogalthur AP0205046_040524APB_FTO_34332 District Cooperative Central Bank APBL0005021 MOGALTHALURU 5429
4 Mogalthur AP0205046_040524APB_FTO_34332 Karur Vysya Bank KVBL0004805 NARASAPUR 2101
5 Mogalthur AP0205046_040524APB_FTO_34332 STATE BANK OF INDIA SBIN0000885 NARSAPUR 3670
6 Mogalthur AP0205046_040524APB_FTO_34332 STATE BANK OF INDIA SBIN0002757 MOGALTUR 57408
7 Mogalthur AP0205046_040524APB_FTO_34332 STATE BANK OF INDIA SBIN0008496 SEETHARAMAPURAM 3408
8 Mogalthur AP0205046_040524APB_FTO_34332 UNION BANK OF INDIA UBIN0803693 MOGALTUR 11029
9 Mogalthur AP0205046_040524APB_FTO_34332 UNION BANK OF INDIA UBIN0804207 PALAKOL 2095
10 Mogalthur AP0205046_040524APB_FTO_34332 UNION BANK OF INDIA UBIN0809039 PERUPALEM 36676
11 Mogalthur AP0205046_040524APB_FTO_34332 UNION BANK OF INDIA UBIN0CG7228 Kalipatnam East 311716
12 Mogalthur AP0205046_040524APB_FTO_34332 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 4202
13 Mogalthur AP0205046_040524APB_FTO_34332 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0005029 TADEPALLIGUDEM BAZAAR 5414
14 Mogalthur AP0205046_040524APB_FTO_34332 India Post Payments Bank IPOS0000001 BHIMAVARAM 15291

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