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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204012_250424APB_FTO_15819
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-04-012-015-047/479
() 		0204012000NRG25250420240368085 25/04/2024 SAMBBUDU RAMIREDDY 0204012WL014102 SAMBBUDU RAMIREDDY 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100734 SAMBBUDU RAMIREDDY BANK OF BARODA(606985)
2 Gangavaram AP-04-014-001-001/030010
() 		0204012000NRG25250420240368086 25/04/2024 CHILAKAM BUTCHIRAJU 0204012WL014102 CHILAKAM BUTCHIRAJU 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100601 CHILAKAM BUTCHIRAJU BANK OF BARODA(606985)
3 Gangavaram AP-04-014-001-001/040002
() 		0204012000NRG25250420240368095 25/04/2024 ILLA AKKAMMA 0204012WL014102 ILLA AKKAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100634 ILLA AKKAMMA BANK OF BARODA(606985)
4 Gangavaram AP-04-014-001-001/040009
() 		0204012000NRG25250420240368097 25/04/2024 Vetla Vijaya 0204012WL014102 Vetla Vijaya 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100635 VETLA VIJAYA BANK OF BARODA(606985)
5 Gangavaram AP-04-014-001-001/040011
() 		0204012000NRG25250420240368099 25/04/2024 NADIPUDI SATYAVATHI 0204012WL014102 NADIPUDI SATYAVATHI 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100631 NADIPUDI SATYAVATHI BANK OF BARODA(606985)
6 Gangavaram AP-04-014-001-001/040013
() 		0204012000NRG25250420240368100 25/04/2024 Chinnammi 0204012WL014102 Chinnammi 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100767 SAMBUDU SAMUDRA BANK OF BARODA(606985)
7 Gangavaram AP-04-014-001-001/040014
() 		0204012000NRG25250420240368101 25/04/2024 Chinthalada Mutyalamma 0204012WL014102 Chinthalada Mutyalamma 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100637 CHINTHALADA MUTYALAM BANK OF BARODA(606985)
8 Gangavaram AP-04-014-001-001/040015
() 		0204012000NRG25250420240368102 25/04/2024 PALLALA BOJJIREDDY 0204012WL014102 PALLALA BOJJIREDDY 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100747 PALLALA BOJJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gangavaram AP-04-014-001-001/040022
() 		0204012000NRG25250420240368107 25/04/2024 KATHULA LAKSHMAMMA 0204012WL014102 KATHULA LAKSHMAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100640 KATHULA LAKSHMAMMA BANK OF BARODA(606985)
10 Gangavaram AP-04-014-001-001/040027
() 		0204012000NRG25250420240368108 25/04/2024 CHEDALA SUMASTHI 0204012WL014102 CHEDALA SUMASTHI 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100641 CHEDALA SUMASTHI BANK OF BARODA(606985)
11 Gangavaram AP-04-014-001-001/040028
() 		0204012000NRG25250420240368109 25/04/2024 KUNDALA RAMIREDDY 0204012WL014102 KUNDALA RAMIREDDY 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100638 KUNDLA RAMIREDDY BANK OF BARODA(606985)
12 Gangavaram AP-04-014-001-001/040028
() 		0204012000NRG25250420240368110 25/04/2024 KUNDLA RATNAMMA 0204012WL014102 KUNDLA RATNAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100632 KUNDLA RATNAMMA BANK OF BARODA(606985)
13 Gangavaram AP-04-014-001-001/040032
() 		0204012000NRG25250420240368112 25/04/2024 KONETI LAILA 0204012WL014102 KONETI LAILA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100622 KOTNETI LAILA BANK OF BARODA(606985)
14 Gangavaram AP-04-014-001-001/040038
() 		0204012000NRG25250420240368113 25/04/2024 KUNDALA VEERAMMA 0204012WL014102 KUNDALA VEERAMMA 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100630 KUNDALA VEERAMMA BANK OF BARODA(606985)
15 Gangavaram AP-04-014-001-001/040049
() 		0204012000NRG25250420240368114 25/04/2024 Posamma 0204012WL014102 Posamma 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100681 PALLALA POSHAMMA BANK OF BARODA(606985)
16 Gangavaram AP-04-014-001-001/040050
() 		0204012000NRG25250420240368115 25/04/2024 SADALA RAMAYAMMA 0204012WL014102 SADALA RAMAYAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100639 SADALA RAMAYAMMA BANK OF BARODA(606985)
17 Gangavaram AP-04-014-001-001/040053
() 		0204012000NRG25250420240368116 25/04/2024 Sambudu Ganga Bhavani 0204012WL014102 Sambudu Ganga Bhavani 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100772 SHAMBUDU GANGABHAVA BANK OF BARODA(606985)
18 Gangavaram AP-04-014-001-001/040054
() 		0204012000NRG25250420240368117 25/04/2024 PALLALA VENKAYAMMA 0204012WL014102 PALLALA VENKAYAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100633 PALLALA VENKAYAMMA BANK OF BARODA(606985)
19 Gangavaram AP-04-014-001-001/040058
() 		0204012000NRG25250420240368119 25/04/2024 CHINTALADA SUNDARAMMA 0204012WL014102 CHINTALADA SUNDARAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100621 CHINTALADA SUNDARAM BANK OF BARODA(606985)
20 Gangavaram AP-04-014-001-001/040059
() 		0204012000NRG25250420240368120 25/04/2024 KUNDLA BULLAMMA 0204012WL014102 KUNDLA BULLAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100636 KUNDLA BULLAMMA BANK OF BARODA(606985)
21 Gangavaram AP-04-014-001-001/040060
() 		0204012000NRG25250420240368121 25/04/2024 CHINTALADA ADAMMA 0204012WL014102 CHINTALADA ADAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100642 CHINTALADA ADAMMA BANK OF BARODA(606985)
22 Gangavaram AP-04-014-001-001/040067
() 		0204012000NRG25250420240368122 25/04/2024 Chode Gowramma 0204012WL014102 Chode Gowramma 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100739 CHODE GOWRAMMA BANK OF BARODA(606985)
23 Gangavaram AP-04-014-001-001/040072
() 		0204012000NRG25250420240368124 25/04/2024 BULLABBAYI REDDY 0204012WL014102 BULLABBAYI REDDY 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100626 KONDLA BULLABBAYI RE BANK OF BARODA(606985)
24 Gangavaram AP-04-014-001-001/040076
() 		0204012000NRG25250420240368125 25/04/2024 ILA ANURADHA 0204012WL014102 ILA ANURADHA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100620 ILA ANURADHA BANK OF BARODA(606985)
25 Gangavaram AP-04-014-001-001/040077
() 		0204012000NRG25250420240368126 25/04/2024 SHAMBHUDU PRASAD REDDY 0204012WL014102 SHAMBHUDU PRASAD REDDY 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100619 SHAMBHUDU PRASAD RED BANK OF BARODA(606985)
26 Gangavaram AP-04-014-001-001/070001
() 		0204012000NRG25250420240368128 25/04/2024 Kanta 0204012WL014102 Kanta 00045 BARB0VJINKP 1464 1464 Processed 02/05/2024 3495100661 GORRE KANTHA BANK OF BARODA(606985)
27 Gangavaram AP-04-014-001-001/070005
() 		0204012000NRG25250420240368129 25/04/2024 MUCHHIKA GANGAMMA 0204012WL014102 MUCHHIKA GANGAMMA 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100666 MUCHHIKA GANGAMMA BANK OF BARODA(606985)
28 Gangavaram AP-04-014-001-001/070008
() 		0204012000NRG25250420240368131 25/04/2024 Bajaramma 0204012WL014102 Bajaramma 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100668 PODIYAM BAJARAMMA BANK OF BARODA(606985)
29 Gangavaram AP-04-014-001-001/070008
() 		0204012000NRG25250420240368130 25/04/2024 PODIYAM JOGA RAO 0204012WL014102 PODIYAM JOGA RAO 00045 BARB0VJINKP 293 293 Processed 02/05/2024 3495100660 PODIYAM JOGA RAO BANK OF BARODA(606985)
30 Gangavaram AP-04-014-001-001/070012
() 		0204012000NRG25250420240368132 25/04/2024 VANJAM KRISHNA MURTHY 0204012WL014102 VANJAM KRISHNA MURTHY 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100658 VANJAM KRISHNA MURTH BANK OF BARODA(606985)
31 Gangavaram AP-04-014-001-001/070012
() 		0204012000NRG25250420240368133 25/04/2024 VANJAM MALLAMMA 0204012WL014102 VANJAM MALLAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100667 VANJAM MALLAMMA BANK OF BARODA(606985)
32 Gangavaram AP-04-014-001-001/070016
() 		0204012000NRG25250420240368134 25/04/2024 Butchamma 0204012WL014102 Butchamma 00045 BARB0VJINKP 1464 1464 Processed 02/05/2024 3495100665 MADI BUCHHAMMA BANK OF BARODA(606985)
33 Gangavaram AP-04-014-001-001/070020
() 		0204012000NRG25250420240368135 25/04/2024 MADIM SITAMMA 0204012WL014102 MADIM SITAMMA 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100675 MADIM SITAMMA BANK OF BARODA(606985)
34 Gangavaram AP-04-014-001-001/070022
() 		0204012000NRG25250420240368136 25/04/2024 Lakshmi 0204012WL014102 Lakshmi 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100659 MUCHIKA LAKSHMI BANK OF BARODA(606985)
35 Gangavaram AP-04-014-001-001/070024
() 		0204012000NRG25250420240368137 25/04/2024 MUCHIKA SEETA 0204012WL014102 MUCHIKA SEETA 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100700 MUCHIKA SEETA BANK OF BARODA(606985)
36 Gangavaram AP-04-014-001-001/070027
() 		0204012000NRG25250420240368139 25/04/2024 PODIYAM JOGAMMA 0204012WL014102 PODIYAM JOGAMMA 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100766 PODIYAM JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gangavaram AP-04-014-001-001/070031
() 		0204012000NRG25250420240368140 25/04/2024 Gangamma 0204012WL014102 Gangamma 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100662 MADIM GANGAMMA BANK OF BARODA(606985)
38 Gangavaram AP-04-014-001-001/070037
() 		0204012000NRG25250420240368141 25/04/2024 Gangamma 0204012WL014102 Gangamma 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100657 VANJAM GANGAMMA BANK OF BARODA(606985)
39 Gangavaram AP-04-014-001-001/070039
() 		0204012000NRG25250420240368142 25/04/2024 Muttamma 0204012WL014102 Muttamma 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100663 MADI MUTTAMMA BANK OF BARODA(606985)
40 Gangavaram AP-04-014-001-001/070040
() 		0204012000NRG25250420240368143 25/04/2024 Ramayamma 0204012WL014102 Ramayamma 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100761 Vanjam Ramayamma AIRTEL PAYMENTS BANK LIMITED(990288)
41 Gangavaram AP-04-014-001-001/070045
() 		0204012000NRG25250420240368144 25/04/2024 GORRE KANTHAMMA 0204012WL014102 GORRE KANTHAMMA 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100645 GORRE KANTHAMMA BANK OF BARODA(606985)
42 Gangavaram AP-04-014-001-001/070046
() 		0204012000NRG25250420240368145 25/04/2024 MUCHHIKA LAKSHMI 0204012WL014102 MUCHHIKA LAKSHMI 00045 BARB0VJINKP 1464 1464 Processed 02/05/2024 3495100646 MUCHHIKA LAKSHMI BANK OF BARODA(606985)
43 Gangavaram AP-04-014-001-001/070056
() 		0204012000NRG25250420240368148 25/04/2024 Gowramma 0204012WL014102 Gowramma 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100664 VANJAM GOWRAMMA BANK OF BARODA(606985)
44 Gangavaram AP-04-014-001-001/070059
() 		0204012000NRG25250420240368152 25/04/2024 BUTCHAMMA 0204012WL014102 BUTCHAMMA 00045 BARB0VJINKP 2050 2050 Processed 02/05/2024 3495100670 VANJAM BUTCHAMMA BANK OF BARODA(606985)
45 Gangavaram AP-04-014-001-001/070059
() 		0204012000NRG25250420240368151 25/04/2024 GOVINDA RAO 0204012WL014102 GOVINDA RAO 00045 BARB0VJINKP 1757 1757 Processed 02/05/2024 3495100669 VANJAM GOVINDA RAO BANK OF BARODA(606985)
46 Gangavaram AP-04-014-001-001/070060
() 		0204012000NRG25250420240368153 25/04/2024 VANJAM PAPARAO 0204012WL014102 VANJAM PAPARAO 00045 BARB0VJINKP 1464 1464 Processed 02/05/2024 3495100705 VANJAM PAPA RAO BANK OF BARODA(606985)
SubTotal 86683 86683
47 Gangavaram AP-04-012-003-011/010027
() 		0204012000NRG25250420240377186 25/04/2024 venkata ramana 0204012WL014409 venkata ramana 00045 BARB0VJKOEG 1262 1262 Processed 02/05/2024 3495100702 Rolupalli Venkataramana FINO PAYMENTS BANK LTD(608001)
48 Gangavaram AP-04-012-008-025/010030
() 		0204012000NRG25250420240373845 25/04/2024 Ramayamma 0204012WL014297 Ramayamma 00045 BARB0VJKOEG 1118 1118 Processed 02/05/2024 3495100501 SARAPU RAMANAMMA BANK OF BARODA(606985)
49 Gangavaram AP-04-012-008-025/010358
() 		0204012000NRG25250420240373873 25/04/2024 Lakshmi 0204012WL014297 Lakshmi 00045 BARB0VJKOEG 1677 1677 Processed 02/05/2024 3495100365 VELU GANTI LAXMI BANK OF BARODA(606985)
50 Gangavaram AP-04-012-010-030/10163
() 		0204012000NRG25250420240361180 25/04/2024 SUBHADRA 0204012WL013847 SUBHADRA 00045 BARB0VJKOEG 758 758 Processed 02/05/2024 3495100765 MADAKAM SUBHADRA UNION BANK OF INDIA(508500)
51 Gangavaram AP-04-012-010-031/010009
() 		0204012000NRG25250420240371504 25/04/2024 Bapanamma 0204012WL014198 Bapanamma 00045 BARB0VJKOEG 1364 1364 Processed 02/05/2024 3495100487 MR CHUNDAM BAPANAMMA STATE BANK OF INDIA(508548)
52 Gangavaram AP-04-012-010-031/010018
() 		0204012000NRG25250420240371507 25/04/2024 Padmanabamdora 0204012WL014198 Padmanabamdora 00045 BARB0VJKOEG 1091 1091 Processed 02/05/2024 3495100694 PADHAMANABHAM DORA B BANK OF BARODA(606985)
53 Gangavaram AP-04-012-010-031/010021
() 		0204012000NRG25250420240371509 25/04/2024 Laxmi 0204012WL014198 Laxmi 00045 BARB0VJKOEG 546 546 Processed 02/05/2024 3495100370 LAKSHMI CHODI BANK OF BARODA(606985)
54 Gangavaram AP-04-012-010-031/010021
() 		0204012000NRG25250420240371508 25/04/2024 Paparaodora 0204012WL014198 Paparaodora 00045 BARB0VJKOEG 273 273 Processed 02/05/2024 3495100369 CHODI PAPA RAO DORA BANK OF BARODA(606985)
55 Gangavaram AP-04-012-010-031/010031
() 		0204012000NRG25250420240371513 25/04/2024 Malludora 0204012WL014198 Malludora 00045 BARB0VJKOEG 1364 1364 Processed 02/05/2024 3495100453 MALLU DORA SARAPU BANK OF BARODA(606985)
56 Gangavaram AP-04-012-010-031/010033
() 		0204012000NRG25250420240371514 25/04/2024 Laxmi 0204012WL014198 Laxmi 00045 BARB0VJKOEG 818 818 Processed 02/05/2024 3495100698 CHODI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gangavaram AP-04-012-010-031/010056
() 		0204012000NRG25250420240371517 25/04/2024 Tammannadora 0204012WL014198 Tammannadora 00045 BARB0VJKOEG 546 546 Processed 02/05/2024 3495100592 THAMMANNA DORA MADAK BANK OF BARODA(606985)
58 Gangavaram AP-04-012-010-031/010078
() 		0204012000NRG25250420240371521 25/04/2024 Jangalu Dora 0204012WL014198 Jangalu Dora 00045 BARB0VJKOEG 1364 1364 Processed 02/05/2024 3495100691 S JANGA DORA BANK OF BARODA(606985)
59 Gangavaram AP-04-012-010-031/010081
() 		0204012000NRG25250420240371523 25/04/2024 Bapanamma 0204012WL014198 Bapanamma 00045 BARB0VJKOEG 1364 1364 Processed 02/05/2024 3495100371 BAPANAMMA CHODI BANK OF BARODA(606985)
60 Gangavaram AP-04-012-010-031/010090
() 		0204012000NRG25250420240371526 25/04/2024 Lakshmi 0204012WL014198 Lakshmi 00045 BARB0VJKOEG 546 546 Processed 02/05/2024 3495100488 LAKSHMI SARAPU BANK OF BARODA(606985)
61 Gangavaram AP-04-012-010-031/010109
() 		0204012000NRG25250420240371530 25/04/2024 Sambulli 0204012WL014198 Sambulli 00045 BARB0VJKOEG 1091 1091 Processed 02/05/2024 3495100302 KARAM SHAMBULLI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gangavaram AP-04-012-010-031/010122
() 		0204012000NRG25250420240371532 25/04/2024 Ammani 0204012WL014198 Ammani 00045 BARB0VJKOEG 546 546 Processed 02/05/2024 3495100580 AMMANI PODUGU BANK OF BARODA(606985)
63 Gangavaram AP-04-012-010-036/010017
() 		0204012000NRG25250420240374529 25/04/2024 Chellanna Dora 0204012WL014332 Chellanna Dora 00045 BARB0VJKOEG 1264 1264 Processed 02/05/2024 3495100303 Madakam Chellanna Dora FINCARE SMALL FINANCE BANK LTD(608304)
64 Gangavaram AP-04-012-010-036/010055
() 		0204012000NRG25250420240374547 25/04/2024 Venkataramana 0204012WL014332 Venkataramana 00045 BARB0VJKOEG 253 253 Processed 02/05/2024 3495100294 KORUPROLU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gangavaram AP-04-012-016-051/010018
() 		0204012000NRG25250420240358203 25/04/2024 Ammaji 0204012WL013777 Ammaji 00045 BARB0VJKOEG 701 701 Processed 02/05/2024 3495100510 PODUGU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gangavaram AP-04-012-016-051/010024
() 		0204012000NRG25250420240358205 25/04/2024 PATARA PENTAYYA 0204012WL013777 PATARA PENTAYYA 00045 BARB0VJKOEG 701 701 Processed 02/05/2024 3495100430 PENTAYYA PATHARA BANK OF BARODA(606985)
67 Gangavaram AP-04-012-016-051/010025
() 		0204012000NRG25250420240358206 25/04/2024 Bujjamma 0204012WL013777 Bujjamma 00045 BARB0VJKOEG 934 934 Processed 02/05/2024 3495100428 BOJJAMMA ANNIKA BANK OF BARODA(606985)
68 Gangavaram AP-04-012-016-051/010029
() 		0204012000NRG25250420240358207 25/04/2024 Lakshmi 0204012WL013777 Lakshmi 00045 BARB0VJKOEG 234 234 Processed 02/05/2024 3495100557 PEETA LAKSHMI BANK OF BARODA(606985)
69 Gangavaram AP-04-012-016-051/010032
() 		0204012000NRG25250420240358209 25/04/2024 Nagamani 0204012WL013777 Nagamani 00045 BARB0VJKOEG 955 955 Processed 02/05/2024 3495100556 MRS PUTTAPALLI NAGAMANI STATE BANK OF INDIA(508548)
70 Gangavaram AP-04-012-016-051/010032
() 		0204012000NRG25250420240358208 25/04/2024 Venkanna 0204012WL013777 Venkanna 00045 BARB0VJKOEG 955 955 Processed 02/05/2024 3495100696 Mr PUTTAPALLI CHINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Gangavaram AP-04-012-016-051/010042
() 		0204012000NRG25250420240358214 25/04/2024 Narasimhulu 0204012WL013777 Narasimhulu 00045 BARB0VJKOEG 477 477 Processed 02/05/2024 3495100558 Mr PATARA NARSIMHAMURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Gangavaram AP-04-012-016-051/010072
() 		0204012000NRG25250420240358224 25/04/2024 Kumari 0204012WL013777 Kumari 00045 BARB0VJKOEG 1191 1191 Processed 02/05/2024 3495100590 KUMARI ANNIKA BANK OF BARODA(606985)
73 Gangavaram AP-04-012-016-051/010073
() 		0204012000NRG25250420240358225 25/04/2024 Srinu 0204012WL013777 Srinu 00045 BARB0VJKOEG 953 953 Processed 02/05/2024 3495100554 SRINU BURRE BANK OF BARODA(606985)
74 Gangavaram AP-04-012-016-051/010074
() 		0204012000NRG25250420240358226 25/04/2024 GOWTU APPAYYAMMA 0204012WL013777 GOWTU APPAYYAMMA 00045 BARB0VJKOEG 953 953 Processed 02/05/2024 3495100429 APPAYAMMA GONTHU BANK OF BARODA(606985)
75 Gangavaram AP-04-012-016-051/010109
() 		0204012000NRG25250420240358235 25/04/2024 Atcharao 0204012WL013777 Atcharao 00045 BARB0VJKOEG 959 959 Processed 02/05/2024 3495100555 ACHA RAO REGAM BANK OF BARODA(606985)
76 Gangavaram AP-04-012-016-051/010144
() 		0204012000NRG25250420240358241 25/04/2024 Pathara Rani 0204012WL013777 Pathara Rani 00045 BARB0VJKOEG 955 955 Processed 02/05/2024 3495100356 PATHARA RANI BANK OF BARODA(606985)
77 Gangavaram AP-04-012-016-051/010153
() 		0204012000NRG25250420240358244 25/04/2024 Musalayya 0204012WL013777 Musalayya 00045 BARB0VJKOEG 955 955 Processed 02/05/2024 3495100317 NARGINA MUSALAYYA BANK OF BARODA(606985)
SubTotal 28168 28168
78 Gangavaram AP-04-012-006-027/010027
() 		0204012000NRG25250420240376184 25/04/2024 Srinuvasarao 0204012WL014371 Srinuvasarao 00176 IDIB000G010 500 500 Processed 02/05/2024 3495100573 Mr Gurugunta Sreenivasarao INDIAN BANK(607105)
79 Gangavaram AP-04-012-007-023/010207
() 		0204012000NRG25250420240370401 25/04/2024 Rambabu 0204012WL014168 Rambabu 00176 IDIB000G010 1304 1304 Processed 02/05/2024 3495100438 Mr PARISIKA RAMBABU INDIAN BANK(607105)
80 Gangavaram AP-04-012-008-025/010422
() 		0204012000NRG25250420240373874 25/04/2024 Padma 0204012WL014297 Padma 00176 IDIB000G010 1956 1956 Processed 02/05/2024 3495100498 Mrs TEKU PADMA INDIAN BANK(607105)
SubTotal 3760 3760
81 Gangavaram AP-04-012-001-005/010041
() 		0204012000NRG25250420240374208 25/04/2024 Venkata Lakshmi 0204012WL014323 Venkata Lakshmi 00177 IOBA0001233 1124 1124 Processed 02/05/2024 3495100431 BEJVADA VENKATALAXMI INDIAN OVERSEAS BANK(508541)
82 Gangavaram AP-04-012-001-005/010078
() 		0204012000NRG25250420240374211 25/04/2024 Satyavati 0204012WL014323 Satyavati 00177 IOBA0001233 450 450 Processed 02/05/2024 3495100410 VEDULLA SATYAVATHI INDIAN OVERSEAS BANK(508541)
83 Gangavaram AP-04-012-001-005/010091
() 		0204012000NRG25250420240374212 25/04/2024 Bapanamma 0204012WL014323 Bapanamma 00177 IOBA0001233 1124 1124 Processed 02/05/2024 3495100388 GANTHA BAPANAMMA INDIAN OVERSEAS BANK(508541)
84 Gangavaram AP-04-012-001-005/010156
() 		0204012000NRG25250420240374221 25/04/2024 Balureddy 0204012WL014323 Balureddy 00177 IOBA0001233 1124 1124 Processed 02/05/2024 3495100433 KOPPU BALAYYA INDIAN OVERSEAS BANK(508541)
85 Gangavaram AP-04-012-001-005/010156
() 		0204012000NRG25250420240374222 25/04/2024 Koppu Bhavani 0204012WL014323 Koppu Bhavani 00177 IOBA0001233 225 225 Processed 02/05/2024 3495100651 KOPPU BHAVANI INDIAN OVERSEAS BANK(508541)
86 Gangavaram AP-04-012-001-005/010166
() 		0204012000NRG25250420240374223 25/04/2024 Nagamani 0204012WL014323 Nagamani 00177 IOBA0001233 1124 1124 Processed 02/05/2024 3495100602 KURASAM NAGAMANI INDIAN OVERSEAS BANK(508541)
87 Gangavaram AP-04-012-001-005/010208
() 		0204012000NRG25250420240374227 25/04/2024 Ramayamma 0204012WL014323 Ramayamma 00177 IOBA0001233 1124 1124 Processed 02/05/2024 3495100387 PARSIKA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
88 Gangavaram AP-04-012-002-009/010029
() 		0204012000NRG25250420240358246 25/04/2024 Nookalamma 0204012WL013778 Nookalamma 00177 IOBA0001233 1386 1386 Processed 02/05/2024 3495100400 Mrs TAMMU NOOKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Gangavaram AP-04-012-002-009/010038
() 		0204012000NRG25250420240358248 25/04/2024 Papayamma 0204012WL013778 Papayamma 00177 IOBA0001233 1386 1386 Processed 02/05/2024 3495100399 TAMU PAPAYAMMA INDIAN OVERSEAS BANK(508541)
90 Gangavaram AP-04-012-002-009/010042
() 		0204012000NRG25250420240358265 25/04/2024 Chintaludora 0204012WL013779 Chintaludora 00177 IOBA0001233 1350 1350 Processed 02/05/2024 3495100777 SARAPU CHINTHALUDORA INDIAN OVERSEAS BANK(508541)
91 Gangavaram AP-04-012-002-009/010048
() 		0204012000NRG25250420240358251 25/04/2024 Chinnalamma 0204012WL013778 Chinnalamma 00177 IOBA0001233 1386 1386 Processed 02/05/2024 3495100401 Karam Chinnalamma FINO PAYMENTS BANK LTD(608001)
92 Gangavaram AP-04-012-002-009/010050
() 		0204012000NRG25250420240358267 25/04/2024 Rani 0204012WL013779 Rani 00177 IOBA0001233 1350 1350 Processed 02/05/2024 3495100536 PEETHA RANI INDIAN OVERSEAS BANK(508541)
93 Gangavaram AP-04-012-002-009/010056
() 		0204012000NRG25250420240358269 25/04/2024 Pottidora 0204012WL013779 Pottidora 00177 IOBA0001233 450 450 Processed 02/05/2024 3495100591 MR KUKKALA POTTI DORA STATE BANK OF INDIA(508548)
94 Gangavaram AP-04-012-002-009/010058
() 		0204012000NRG25250420240358252 25/04/2024 Bullemma 0204012WL013778 Bullemma 00177 IOBA0001233 1386 1386 Processed 02/05/2024 3495100378 SARAPU BULLAMMA INDIAN OVERSEAS BANK(508541)
95 Gangavaram AP-04-012-002-009/010063
() 		0204012000NRG25250420240358272 25/04/2024 Kasulamma 0204012WL013779 Kasulamma 00177 IOBA0001233 1350 1350 Processed 02/05/2024 3495100379 MRS KOTAM KASULAMMA STATE BANK OF INDIA(508548)
96 Gangavaram AP-04-012-002-009/010065
() 		0204012000NRG25250420240358273 25/04/2024 Nagamma 0204012WL013779 Nagamma 00177 IOBA0001233 1350 1350 Processed 02/05/2024 3495100436 SARAPU NAGAMMA INDIAN OVERSEAS BANK(508541)
97 Gangavaram AP-04-012-002-009/010068
() 		0204012000NRG25250420240358253 25/04/2024 Chintalamma 0204012WL013778 Chintalamma 00177 IOBA0001233 1155 1155 Processed 02/05/2024 3495100687 TAMU LAKSHMI INDIAN OVERSEAS BANK(508541)
98 Gangavaram AP-04-012-002-009/010096
() 		0204012000NRG25250420240358275 25/04/2024 Maridayya 0204012WL013779 Maridayya 00177 IOBA0001233 1125 1125 Processed 02/05/2024 3495100535 VAJRAPU MARIDIYYA UNION BANK OF INDIA(508500)
99 Gangavaram AP-04-012-002-009/010108
() 		0204012000NRG25250420240358278 25/04/2024 madakam lakshmamma 0204012WL013779 madakam lakshmamma 00177 IOBA0001233 1125 1125 Processed 02/05/2024 3495100715 MADAKAM LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
100 Gangavaram AP-04-012-002-009/10223
() 		0204012000NRG25250420240358287 25/04/2024 Tamu Bapinamma 0204012WL013779 Tamu Bapinamma 00177 IOBA0001233 225 225 Processed 02/05/2024 3495100654 TAMU BAPINAMMA INDIAN OVERSEAS BANK(508541)
101 Gangavaram AP-04-012-002-009/10227
() 		0204012000NRG25250420240358262 25/04/2024 TAMU SANDHYA DEVI 0204012WL013778 TAMU SANDHYA DEVI 00177 IOBA0001233 1386 1386 Processed 02/05/2024 3495100736 MISS SANDHYA DEVI MADAKAM STATE BANK OF INDIA(508548)
102 Gangavaram AP-04-012-003-010/010002
() 		0204012000NRG25250420240368015 25/04/2024 Tammannadora 0204012WL014098 Tammannadora 00177 IOBA0001233 1254 1254 Processed 02/05/2024 3495100676 PARSAKA THAMANNA DORA INDIAN OVERSEAS BANK(508541)
103 Gangavaram AP-04-012-003-010/010004
() 		0204012000NRG25250420240368018 25/04/2024 Lakshmayya Dora 0204012WL014098 Lakshmayya Dora 00177 IOBA0001233 1254 1254 Processed 02/05/2024 3495100505 PARSHIKA LAKSHMAYYA DORA UNION BANK OF INDIA(508500)
104 Gangavaram AP-04-012-003-010/010014
() 		0204012000NRG25250420240368024 25/04/2024 Peda Bullemma 0204012WL014098 Peda Bullemma 00177 IOBA0001233 251 251 Processed 02/05/2024 3495100677 PARSAKA BULLAMMA INDIAN OVERSEAS BANK(508541)
105 Gangavaram AP-04-012-003-010/010015
() 		0204012000NRG25250420240368025 25/04/2024 Chinnammi 0204012WL014098 Chinnammi 00177 IOBA0001233 1003 1003 Processed 02/05/2024 3495100308 PARISIKA CHINNAMMA WIFE OF PEDD RAJANNA INDIAN OVERSEAS BANK(508541)
106 Gangavaram AP-04-012-003-010/010017
() 		0204012000NRG25250420240368026 25/04/2024 Kannamma 0204012WL014098 Kannamma 00177 IOBA0001233 1504 1504 Processed 02/05/2024 3495100310 PODIYAM KANNAMMA INDIAN OVERSEAS BANK(508541)
107 Gangavaram AP-04-012-003-010/010030
() 		0204012000NRG25250420240368030 25/04/2024 Achamma 0204012WL014098 Achamma 00177 IOBA0001233 1504 1504 Processed 02/05/2024 3495100544 Mrs Thati Achhamma THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Gangavaram AP-04-012-003-011/010011
() 		0204012000NRG25250420240377181 25/04/2024 Jaggireddy 0204012WL014409 Jaggireddy 00177 IOBA0001233 505 505 Processed 02/05/2024 3495100390 PEERU JAGGIREDDY INDIAN OVERSEAS BANK(508541)
109 Gangavaram AP-04-012-003-011/010021
() 		0204012000NRG25250420240377184 25/04/2024 Venkayamma 0204012WL014409 Venkayamma 00177 IOBA0001233 757 757 Processed 02/05/2024 3495100391 MRS VENKAYAMMA PALLALA STATE BANK OF INDIA(508548)
110 Gangavaram AP-04-012-003-011/010041
() 		0204012000NRG25250420240377189 25/04/2024 Papaaratnam 0204012WL014409 Papaaratnam 00177 IOBA0001233 1010 1010 Processed 02/05/2024 3495100749 ROLIPALLI PAPAYAMMA INDIAN OVERSEAS BANK(508541)
111 Gangavaram AP-04-012-003-011/010044
() 		0204012000NRG25250420240377191 25/04/2024 Aabaddam 0204012WL014409 Aabaddam 00177 IOBA0001233 1262 1262 Processed 02/05/2024 3495100546 ROLUPALLI ABADHAM BANK OF BARODA(606985)
112 Gangavaram AP-04-012-003-011/010067
() 		0204012000NRG25250420240377193 25/04/2024 RAMI REDDY 0204012WL014409 RAMI REDDY 00177 IOBA0001233 1262 1262 Processed 02/05/2024 3495100701 Pallala Ramireddy FINO PAYMENTS BANK LTD(608001)
113 Gangavaram AP-04-012-003-011/010069
() 		0204012000NRG25250420240377194 25/04/2024 Mangayamma 0204012WL014409 Mangayamma 00177 IOBA0001233 1262 1262 Processed 02/05/2024 3495100582 YATLA MANGAYAMMA INDIAN OVERSEAS BANK(508541)
114 Gangavaram AP-04-012-003-011/010088
() 		0204012000NRG25250420240377203 25/04/2024 Anasurya 0204012WL014409 Anasurya 00177 IOBA0001233 1262 1262 Processed 02/05/2024 3495100603 MIRIYALA ANASUYA FINCARE SMALL FINANCE BANK LTD(608304)
115 Gangavaram AP-04-012-003-011/010107
() 		0204012000NRG25250420240377207 25/04/2024 Venkateswarlu 0204012WL014409 Venkateswarlu 00177 IOBA0001233 757 757 Processed 02/05/2024 3495100581 MADAKAM VENKATESWARU INDIAN OVERSEAS BANK(508541)
116 Gangavaram AP-04-012-003-011/010118
() 		0204012000NRG25250420240377210 25/04/2024 Nagavenkatalaxmi 0204012WL014409 Nagavenkatalaxmi 00177 IOBA0001233 1010 1010 Processed 02/05/2024 3495100542 SEELAM NAGA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
117 Gangavaram AP-04-012-003-011/010140
() 		0204012000NRG25250420240377214 25/04/2024 Satyavathi 0204012WL014409 Satyavathi 00177 IOBA0001233 757 757 Processed 02/05/2024 3495100534 GANDEPALLI SATYAVATI INDIAN OVERSEAS BANK(508541)
118 Gangavaram AP-04-012-003-011/010142
() 		0204012000NRG25250420240377216 25/04/2024 Suryakantham 0204012WL014409 Suryakantham 00177 IOBA0001233 1010 1010 Processed 02/05/2024 3495100745 PALLALA SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
119 Gangavaram AP-04-012-003-011/010152
() 		0204012000NRG25250420240377217 25/04/2024 Eswaramma 0204012WL014409 Eswaramma 00177 IOBA0001233 757 757 Processed 02/05/2024 3495100547 ROLU PALLI ESWARAMMA INDIAN OVERSEAS BANK(508541)
120 Gangavaram AP-04-012-003-011/010152
() 		0204012000NRG25250420240377218 25/04/2024 Seetaramreddy 0204012WL014409 Seetaramreddy 00177 IOBA0001233 1010 1010 Processed 02/05/2024 3495100543 ROLUPALLI SEETHARAMA REDDY FINO PAYMENTS BANK LTD(608001)
121 Gangavaram AP-04-012-003-011/010172
() 		0204012000NRG25250420240377219 25/04/2024 Chinnalamma 0204012WL014409 Chinnalamma 00177 IOBA0001233 1010 1010 Processed 02/05/2024 3495100653 PEERU CHINNALAMMA INDIAN OVERSEAS BANK(508541)
122 Gangavaram AP-04-012-003-011/010199
() 		0204012000NRG25250420240377224 25/04/2024 Atchiyyamma 0204012WL014409 Atchiyyamma 00177 IOBA0001233 505 505 Processed 02/05/2024 3495100585 KOTTAM ACHIYAMMA INDIAN OVERSEAS BANK(508541)
123 Gangavaram AP-04-012-003-011/010216
() 		0204012000NRG25250420240377225 25/04/2024 Pandamma 0204012WL014409 Pandamma 00177 IOBA0001233 505 505 Processed 02/05/2024 3495100411 MIRIYALA PANDAMMA INDIAN OVERSEAS BANK(508541)
124 Gangavaram AP-04-012-003-011/010224
() 		0204012000NRG25250420240377227 25/04/2024 Lakshmi 0204012WL014409 Lakshmi 00177 IOBA0001233 1262 1262 Processed 02/05/2024 3495100541 ROLUPALLI LAXMI INDIAN OVERSEAS BANK(508541)
125 Gangavaram AP-04-012-003-011/010224
() 		0204012000NRG25250420240377228 25/04/2024 Viswanadha Reddy 0204012WL014409 Viswanadha Reddy 00177 IOBA0001233 252 252 Processed 02/05/2024 3495100752 ROLUPALLI VISWANADA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gangavaram AP-04-012-003-011/010230
() 		0204012000NRG25250420240377229 25/04/2024 Rami Reddy 0204012WL014409 Rami Reddy 00177 IOBA0001233 252 252 Processed 02/05/2024 3495100760 ROLUPALLI RAMI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gangavaram AP-04-012-003-012/010001
() 		0204012000NRG25250420240367242 25/04/2024 Pandamma 0204012WL014076 Pandamma 00177 IOBA0001233 751 751 Processed 02/05/2024 3495100574 KOTAM PANDAMMA INDIAN OVERSEAS BANK(508541)
128 Gangavaram AP-04-012-003-012/010024
() 		0204012000NRG25250420240367251 25/04/2024 Lakshmi 0204012WL014076 Lakshmi 00177 IOBA0001233 751 751 Processed 02/05/2024 3495100545 Mrs KOTAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Gangavaram AP-04-012-004-013/010003
() 		0204012000NRG25250420240366344 25/04/2024 Chintalamma 0204012WL014040 Chintalamma 00177 IOBA0001233 1054 1054 Processed 02/05/2024 3495100521 SARAPU CHINTALAMMA INDIAN OVERSEAS BANK(508541)
130 Gangavaram AP-04-012-004-013/010006
() 		0204012000NRG25250420240366113 25/04/2024 Pandamma 0204012WL014036 Pandamma 00177 IOBA0001233 1022 1022 Processed 02/05/2024 3495100323 BURUGU PANDAMMA INDIAN OVERSEAS BANK(508541)
131 Gangavaram AP-04-012-004-013/010012
() 		0204012000NRG25250420240367870 25/04/2024 Gangamma 0204012WL014088 Gangamma 00177 IOBA0001233 1374 1374 Processed 02/05/2024 3495100721 KUNJAM GANGAMMA INDIAN OVERSEAS BANK(508541)
132 Gangavaram AP-04-012-004-013/010043
() 		0204012000NRG25250420240367875 25/04/2024 Madakam Durga Prasad 0204012WL014088 Madakam Durga Prasad 00177 IOBA0001233 1649 1649 Processed 02/05/2024 3495100778 MADAKAM DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gangavaram AP-04-012-004-013/010043
() 		0204012000NRG25250420240367874 25/04/2024 Rajulamma 0204012WL014088 Rajulamma 00177 IOBA0001233 1649 1649 Processed 02/05/2024 3495100418 MADAKAM RAJULAMMA INDIAN OVERSEAS BANK(508541)
134 Gangavaram AP-04-012-004-013/010045
() 		0204012000NRG25250420240367877 25/04/2024 Chinabaalamma 0204012WL014088 Chinabaalamma 00177 IOBA0001233 1099 1099 Processed 02/05/2024 3495100528 NARSI CHINA BALAMMA INDIAN OVERSEAS BANK(508541)
135 Gangavaram AP-04-012-004-013/010048
() 		0204012000NRG25250420240367878 25/04/2024 Nookannadora 0204012WL014088 Nookannadora 00177 IOBA0001233 1374 1374 Processed 02/05/2024 3495100525 KUNJAM NUKANNA DORA INDIAN OVERSEAS BANK(508541)
136 Gangavaram AP-04-012-004-013/010054
() 		0204012000NRG25250420240366444 25/04/2024 Kannayyadora 0204012WL014044 Kannayyadora 00177 IOBA0001233 1038 1038 Processed 02/05/2024 3495100683 MURRAM KANNAYYA DORA INDIAN OVERSEAS BANK(508541)
137 Gangavaram AP-04-012-004-013/010055
() 		0204012000NRG25250420240367881 25/04/2024 Boodamma 0204012WL014088 Boodamma 00177 IOBA0001233 1099 1099 Processed 02/05/2024 3495100520 MRS BHURAMMA MADAKAM STATE BANK OF INDIA(508548)
138 Gangavaram AP-04-012-004-013/010068
() 		0204012000NRG25250420240367883 25/04/2024 Chinna Mangamma 0204012WL014088 Chinna Mangamma 00177 IOBA0001233 1649 1649 Processed 02/05/2024 3495100423 KUNJAM VEERA VENKATA BANK OF BARODA(606985)
139 Gangavaram AP-04-012-004-013/010108
() 		0204012000NRG25250420240366443 25/04/2024 Chellamma 0204012WL014043 Chellamma 00177 IOBA0001233 1038 1038 Processed 02/05/2024 3495100458 MADAKAM CHELLAMMA INDIAN OVERSEAS BANK(508541)
140 Gangavaram AP-04-012-004-013/010173
() 		0204012000NRG25250420240366447 25/04/2024 venkatalakshmi 0204012WL014047 venkatalakshmi 00177 IOBA0001233 1038 1038 Processed 02/05/2024 3495100695 MURRAM VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
141 Gangavaram AP-04-012-004-014/010066
() 		0204012000NRG25250420240377239 25/04/2024 Ammaji 0204012WL014412 Ammaji 00177 IOBA0001233 1099 1099 Processed 02/05/2024 3495100758 JARTHA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gangavaram AP-04-012-004-014/010083
() 		0204012000NRG25250420240377244 25/04/2024 Bapanamma 0204012WL014412 Bapanamma 00177 IOBA0001233 275 275 Processed 02/05/2024 3495100421 YATLA BAPANAMMA INDIAN OVERSEAS BANK(508541)
143 Gangavaram AP-04-012-004-014/010088
() 		0204012000NRG25250420240377246 25/04/2024 Gowramma 0204012WL014412 Gowramma 00177 IOBA0001233 1099 1099 Processed 02/05/2024 3495100444 MRS GYRAMMA JARTHA STATE BANK OF INDIA(508548)
144 Gangavaram AP-04-012-004-014/010093
() 		0204012000NRG25250420240377248 25/04/2024 Paparatnam 0204012WL014412 Paparatnam 00177 IOBA0001233 1373 1373 Processed 02/05/2024 3495100419 KOKKULA PAPARATNAM INDIAN OVERSEAS BANK(508541)
145 Gangavaram AP-04-012-004-014/010097
() 		0204012000NRG25250420240377252 25/04/2024 Ramayamma 0204012WL014412 Ramayamma 00177 IOBA0001233 1373 1373 Processed 02/05/2024 3495100497 KANGALA RAMAYAMMA INDIAN OVERSEAS BANK(508541)
146 Gangavaram AP-04-012-004-014/010100
() 		0204012000NRG25250420240377253 25/04/2024 Balamma 0204012WL014412 Balamma 00177 IOBA0001233 1373 1373 Processed 02/05/2024 3495100420 MRS KANGALA BALAMMA STATE BANK OF INDIA(508548)
147 Gangavaram AP-04-012-004-014/010101
() 		0204012000NRG25250420240377254 25/04/2024 Veerayamma 0204012WL014412 Veerayamma 00177 IOBA0001233 1373 1373 Processed 02/05/2024 3495100455 KANGALA VEERAYAMMA INDIAN OVERSEAS BANK(508541)
148 Gangavaram AP-04-012-004-014/010114
() 		0204012000NRG25250420240377257 25/04/2024 Ramayamma 0204012WL014412 Ramayamma 00177 IOBA0001233 1373 1373 Processed 02/05/2024 3495100456 MRS PALLALA RAMAYAMMA STATE BANK OF INDIA(508548)
149 Gangavaram AP-04-012-004-014/010151
() 		0204012000NRG25250420240377260 25/04/2024 Rajamma 0204012WL014412 Rajamma 00177 IOBA0001233 1373 1373 Processed 02/05/2024 3495100560 KOKKULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gangavaram AP-04-012-004-014/010157
() 		0204012000NRG25250420240377263 25/04/2024 Veera Mani 0204012WL014412 Veera Mani 00177 IOBA0001233 1373 1373 Processed 02/05/2024 3495100424 MATTAM VEERAMANI INDIAN OVERSEAS BANK(508541)
151 Gangavaram AP-04-012-004-019/010006
() 		0204012000NRG25250420240369452 25/04/2024 Mangayamma 0204012WL014124 Mangayamma 00177 IOBA0001233 550 550 Processed 02/05/2024 3495100394 KOTA MANGAYAMMA INDIAN OVERSEAS BANK(508541)
152 Gangavaram AP-04-012-004-019/010013
() 		0204012000NRG25250420240369453 25/04/2024 Seetamma 0204012WL014124 Seetamma 00177 IOBA0001233 1100 1100 Processed 02/05/2024 3495100348 KURUSAM SEETHAMMA INDIAN OVERSEAS BANK(508541)
153 Gangavaram AP-04-012-004-019/010026
() 		0204012000NRG25250420240369454 25/04/2024 Mangayamma 0204012WL014124 Mangayamma 00177 IOBA0001233 1100 1100 Processed 02/05/2024 3495100389 KUMJAM MANGAYAMMA INDIAN OVERSEAS BANK(508541)
154 Gangavaram AP-04-012-004-019/010029
() 		0204012000NRG25250420240369456 25/04/2024 Buchamma 0204012WL014124 Buchamma 00177 IOBA0001233 825 825 Processed 02/05/2024 3495100462 MAMIDI BUTCHAMMA INDIAN OVERSEAS BANK(508541)
155 Gangavaram AP-04-012-004-019/010054
() 		0204012000NRG25250420240369459 25/04/2024 Arjamma 0204012WL014124 Arjamma 00177 IOBA0001233 825 825 Processed 02/05/2024 3495100350 KOTAM ARJAMMA INDIAN OVERSEAS BANK(508541)
156 Gangavaram AP-04-012-004-019/010099
() 		0204012000NRG25250420240369465 25/04/2024 Chellarao 0204012WL014124 Chellarao 00177 IOBA0001233 1100 1100 Processed 02/05/2024 3495100757 DAANNI CHELLA REDDY INDIAN OVERSEAS BANK(508541)
157 Gangavaram AP-04-012-004-019/010099
() 		0204012000NRG25250420240369466 25/04/2024 Seetamma 0204012WL014124 Seetamma 00177 IOBA0001233 1100 1100 Processed 02/05/2024 3495100522 DAANI SEETAMMA INDIAN OVERSEAS BANK(508541)
158 Gangavaram AP-04-012-004-019/010107
() 		0204012000NRG25250420240369468 25/04/2024 Chellayamma 0204012WL014124 Chellayamma 00177 IOBA0001233 825 825 Processed 02/05/2024 3495100349 GONELA CHELLAYAMMA INDIAN OVERSEAS BANK(508541)
159 Gangavaram AP-04-012-004-019/010109
() 		0204012000NRG25250420240369469 25/04/2024 Gangabhavani 0204012WL014124 Gangabhavani 00177 IOBA0001233 1100 1100 Processed 02/05/2024 3495100523 REVULA GANGAA BHAVNI INDIAN OVERSEAS BANK(508541)
160 Gangavaram AP-04-012-004-019/010148
() 		0204012000NRG25250420240369473 25/04/2024 Satyavathi 0204012WL014124 Satyavathi 00177 IOBA0001233 825 825 Processed 02/05/2024 3495100300 KOTAM SATYAVATHI INDIAN OVERSEAS BANK(508541)
161 Gangavaram AP-04-012-004-019/010160
() 		0204012000NRG25250420240369474 25/04/2024 Bapanamma 0204012WL014124 Bapanamma 00177 IOBA0001233 1100 1100 Processed 02/05/2024 3495100472 BACHALA BAPANAMMA INDIAN OVERSEAS BANK(508541)
162 Gangavaram AP-04-012-004-019/010176
() 		0204012000NRG25250420240369476 25/04/2024 Sitamma 0204012WL014124 Sitamma 00177 IOBA0001233 825 825 Processed 02/05/2024 3495100473 CHIKKAM SEETHAMMA INDIAN OVERSEAS BANK(508541)
163 Gangavaram AP-04-012-004-019/010196
() 		0204012000NRG25250420240369478 25/04/2024 Manikumari 0204012WL014124 Manikumari 00177 IOBA0001233 550 550 Processed 02/05/2024 3495100393 MADAKAM MANIKUMARI INDIAN OVERSEAS BANK(508541)
164 Gangavaram AP-04-012-004-019/010197
() 		0204012000NRG25250420240369479 25/04/2024 Pedaswamireddy 0204012WL014124 Pedaswamireddy 00177 IOBA0001233 1100 1100 Processed 02/05/2024 3495100392 GONELA SWAMI REDDY INDIAN OVERSEAS BANK(508541)
165 Gangavaram AP-04-012-004-019/010199
() 		0204012000NRG25250420240369481 25/04/2024 Venkatalakshmi 0204012WL014124 Venkatalakshmi 00177 IOBA0001233 825 825 Processed 02/05/2024 3495100594 KOTAM VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
166 Gangavaram AP-04-012-004-019/010207
() 		0204012000NRG25250420240369482 25/04/2024 Dhanalakshmi 0204012WL014124 Dhanalakshmi 00177 IOBA0001233 550 550 Processed 02/05/2024 3495100524 KURUSAM DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
167 Gangavaram AP-04-012-004-019/010208
() 		0204012000NRG25250420240369483 25/04/2024 Erakamma 0204012WL014124 Erakamma 00177 IOBA0001233 825 825 Processed 02/05/2024 3495100351 KOTAM ERAKAMMA INDIAN OVERSEAS BANK(508541)
168 Gangavaram AP-04-012-004-019/010221
() 		0204012000NRG25250420240369484 25/04/2024 Rama 0204012WL014124 Rama 00177 IOBA0001233 550 550 Processed 02/05/2024 3495100395 KOTAM RAMA INDIAN OVERSEAS BANK(508541)
169 Gangavaram AP-04-012-004-019/010224
() 		0204012000NRG25250420240369485 25/04/2024 savitri 0204012WL014124 savitri 00177 IOBA0001233 1100 1100 Processed 02/05/2024 3495100474 VENNA SAVITRI INDIAN OVERSEAS BANK(508541)
170 Gangavaram AP-04-012-004-020/010001
() 		0204012000NRG25250420240375130 25/04/2024 Lakshmi 0204012WL014345 Lakshmi 00177 IOBA0001233 1656 1656 Processed 02/05/2024 3495100463 CHEPA LAKSHMI INDIAN OVERSEAS BANK(508541)
171 Gangavaram AP-04-012-004-020/010002
() 		0204012000NRG25250420240375131 25/04/2024 Chepa PedaLakshmi 0204012WL014345 Chepa PedaLakshmi 00177 IOBA0001233 1656 1656 Processed 02/05/2024 3495100494 Mrs CHEPA PEDDA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Gangavaram AP-04-012-005-021/010002
() 		0204012000NRG25250420240372979 25/04/2024 Balamma 0204012WL014264 Balamma 00177 IOBA0001233 1151 1151 Processed 02/05/2024 3495100511 DUNGA BALAMMA INDIAN OVERSEAS BANK(508541)
173 Gangavaram AP-04-012-005-021/010007
() 		0204012000NRG25250420240372981 25/04/2024 Pandubabu 0204012WL014264 Pandubabu 00177 IOBA0001233 1172 1172 Processed 02/05/2024 3495100454 VEERABATHULA PANDUBABU INDIAN OVERSEAS BANK(508541)
174 Gangavaram AP-04-012-005-021/010008
() 		0204012000NRG25250420240372982 25/04/2024 Venkatalaxmi 0204012WL014264 Venkatalaxmi 00177 IOBA0001233 1381 1381 Processed 02/05/2024 3495100671 Burugu Venkata Laxmi INDIAN OVERSEAS BANK(508541)
175 Gangavaram AP-04-012-005-021/010011
() 		0204012000NRG25250420240372983 25/04/2024 Mutyalamma 0204012WL014264 Mutyalamma 00177 IOBA0001233 1381 1381 Processed 02/05/2024 3495100600 DUNGA MUTYALAMMA INDIAN OVERSEAS BANK(508541)
176 Gangavaram AP-04-012-005-021/010013
() 		0204012000NRG25250420240372984 25/04/2024 Laxmi 0204012WL014264 Laxmi 00177 IOBA0001233 1381 1381 Processed 02/05/2024 3495100596 BHURUGU LAXMI INDIAN OVERSEAS BANK(508541)
177 Gangavaram AP-04-012-005-021/010015
() 		0204012000NRG25250420240372987 25/04/2024 Burugu Nagamani 0204012WL014264 Burugu Nagamani 00177 IOBA0001233 1381 1381 Processed 02/05/2024 3495100597 BURUGU NAGAMANI INDIAN OVERSEAS BANK(508541)
178 Gangavaram AP-04-012-005-021/010015
() 		0204012000NRG25250420240372986 25/04/2024 Burugu Venkateswarlu 0204012WL014264 Burugu Venkateswarlu 00177 IOBA0001233 1151 1151 Processed 02/05/2024 3495100768 BURUGU VENKATESWARLU INDIAN OVERSEAS BANK(508541)
179 Gangavaram AP-04-012-005-021/010017
() 		0204012000NRG25250420240372988 25/04/2024 Nukalamma 0204012WL014264 Nukalamma 00177 IOBA0001233 1381 1381 Processed 02/05/2024 3495100730 BURUGU NUKALAMMA INDIAN OVERSEAS BANK(508541)
180 Gangavaram AP-04-012-005-021/010018
() 		0204012000NRG25250420240372989 25/04/2024 Burugu Laxmi 0204012WL014264 Burugu Laxmi 00177 IOBA0001233 1392 1392 Processed 02/05/2024 3495100605 BURUGU LAXMI INDIAN OVERSEAS BANK(508541)
181 Gangavaram AP-04-012-005-021/010020
() 		0204012000NRG25250420240372990 25/04/2024 Subbayamma 0204012WL014264 Subbayamma 00177 IOBA0001233 928 928 Processed 02/05/2024 3495100731 PATARA SUBBAYAMMA INDIAN OVERSEAS BANK(508541)
182 Gangavaram AP-04-012-005-021/010021
() 		0204012000NRG25250420240372991 25/04/2024 ramesh 0204012WL014264 ramesh 00177 IOBA0001233 1160 1160 Processed 02/05/2024 3495100710 DUNGA RAMESH INDIAN OVERSEAS BANK(508541)
183 Gangavaram AP-04-012-005-021/010023
() 		0204012000NRG25250420240372992 25/04/2024 Appayamma 0204012WL014264 Appayamma 00177 IOBA0001233 1160 1160 Processed 02/05/2024 3495100608 BURUGU APPAYAMMA INDIAN OVERSEAS BANK(508541)
184 Gangavaram AP-04-012-005-021/010026
() 		0204012000NRG25250420240372994 25/04/2024 Swamulu 0204012WL014264 Swamulu 00177 IOBA0001233 1392 1392 Processed 02/05/2024 3495100599 PATHARA SWAMULU INDIAN OVERSEAS BANK(508541)
185 Gangavaram AP-04-012-005-021/010026
() 		0204012000NRG25250420240372993 25/04/2024 Venkayamma 0204012WL014264 Venkayamma 00177 IOBA0001233 1392 1392 Processed 02/05/2024 3495100384 PATHARA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
186 Gangavaram AP-04-012-005-021/010028
() 		0204012000NRG25250420240372995 25/04/2024 Ramaswamulu 0204012WL014264 Ramaswamulu 00177 IOBA0001233 1392 1392 Processed 02/05/2024 3495100383 Mr BURUGU RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
187 Gangavaram AP-04-012-005-021/010036
() 		0204012000NRG25250420240372997 25/04/2024 Burugu Nagaraju 0204012WL014264 Burugu Nagaraju 00177 IOBA0001233 1392 1392 Processed 02/05/2024 3495100598 BURUGU NAGA RAJU INDIAN OVERSEAS BANK(508541)
188 Gangavaram AP-04-012-005-021/010059
() 		0204012000NRG25250420240373006 25/04/2024 Parvathi 0204012WL014264 Parvathi 00177 IOBA0001233 1406 1406 Processed 02/05/2024 3495100727 VEERABATHULA PARVATI INDIAN OVERSEAS BANK(508541)
189 Gangavaram AP-04-012-005-021/010098
() 		0204012000NRG25250420240373010 25/04/2024 Santhatatnam 0204012WL014264 Santhatatnam 00177 IOBA0001233 937 937 Processed 02/05/2024 3495100726 VEERABATHULA SANTHARATHNAM INDIAN OVERSEAS BANK(508541)
190 Gangavaram AP-04-012-005-021/010101
() 		0204012000NRG25250420240373011 25/04/2024 Kumari 0204012WL014264 Kumari 00177 IOBA0001233 1406 1406 Processed 02/05/2024 3495100422 BOGGULA KUMARI INDIAN OVERSEAS BANK(508541)
191 Gangavaram AP-04-012-005-021/010148
() 		0204012000NRG25250420240373013 25/04/2024 Sowjanya 0204012WL014264 Sowjanya 00177 IOBA0001233 703 703 Processed 02/05/2024 3495100457 Veerabathula Sowjanya INDIAN OVERSEAS BANK(508541)
192 Gangavaram AP-04-012-005-021/010183
() 		0204012000NRG25250420240373020 25/04/2024 Rajubabu 0204012WL014264 Rajubabu 00177 IOBA0001233 703 703 Processed 02/05/2024 3495100776 MEDIKONDA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gangavaram AP-04-012-006-022/010004
() 		0204012000NRG25250420240374363 25/04/2024 Mangayamma 0204012WL014327 Mangayamma 00177 IOBA0001233 1325 1325 Processed 02/05/2024 3495100440 PANDA MANGAMMA INDIAN OVERSEAS BANK(508541)
194 Gangavaram AP-04-012-006-022/010014
() 		0204012000NRG25250420240374364 25/04/2024 Veramani 0204012WL014327 Veramani 00177 IOBA0001233 1060 1060 Processed 02/05/2024 3495100314 PANDA VEERAMANI INDIAN OVERSEAS BANK(508541)
195 Gangavaram AP-04-012-006-026/010003
() 		0204012000NRG25250420240371913 25/04/2024 Varalaxmi 0204012WL014231 Varalaxmi 00177 IOBA0001233 1238 1238 Processed 02/05/2024 3495100563 PAMARTHI VEERA LAXMI INDIAN OVERSEAS BANK(508541)
196 Gangavaram AP-04-012-006-026/010005
() 		0204012000NRG25250420240371916 25/04/2024 Mallamma 0204012WL014231 Mallamma 00177 IOBA0001233 495 495 Processed 02/05/2024 3495100561 ANNIKA MALLAMMA INDIAN OVERSEAS BANK(508541)
197 Gangavaram AP-04-012-006-026/010005
() 		0204012000NRG25250420240371917 25/04/2024 Venkateslu 0204012WL014231 Venkateslu 00177 IOBA0001233 495 495 Processed 02/05/2024 3495100567 Annika Venkatesulu FINO PAYMENTS BANK LTD(608001)
198 Gangavaram AP-04-012-006-026/010011
() 		0204012000NRG25250420240371920 25/04/2024 Papayamma 0204012WL014231 Papayamma 00177 IOBA0001233 1238 1238 Processed 02/05/2024 3495100309 PAMARTHY PAPAYAMMA INDIAN OVERSEAS BANK(508541)
199 Gangavaram AP-04-012-006-026/010016
() 		0204012000NRG25250420240371921 25/04/2024 Chinnami 0204012WL014231 Chinnami 00177 IOBA0001233 991 991 Processed 02/05/2024 3495100307 Mrs ANNIKA CHINNAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
200 Gangavaram AP-04-012-006-026/010028
() 		0204012000NRG25250420240371922 25/04/2024 Nirmalakumari 0204012WL014231 Nirmalakumari 00177 IOBA0001233 995 995 Processed 02/05/2024 3495100495 SOMU NIRMALA KUMARI INDIAN OVERSEAS BANK(508541)
201 Gangavaram AP-04-012-006-026/010069
() 		0204012000NRG25250420240371924 25/04/2024 Simgaramma 0204012WL014231 Simgaramma 00177 IOBA0001233 1482 1482 Processed 02/05/2024 3495100471 NEDURI SINGARAMMA INDIAN OVERSEAS BANK(508541)
202 Gangavaram AP-04-012-006-026/010072
() 		0204012000NRG25250420240371926 25/04/2024 Krishnareddy 0204012WL014231 Krishnareddy 00177 IOBA0001233 1235 1235 Processed 02/05/2024 3495100475 ULEM KRISHNA REDDY INDIAN OVERSEAS BANK(508541)
203 Gangavaram AP-04-012-006-026/010077
() 		0204012000NRG25250420240371928 25/04/2024 Appayamma 0204012WL014231 Appayamma 00177 IOBA0001233 1235 1235 Processed 02/05/2024 3495100448 YAATLA APPAYAMMA INDIAN OVERSEAS BANK(508541)
204 Gangavaram AP-04-012-006-026/010079
() 		0204012000NRG25250420240371929 25/04/2024 Kanthamma 0204012WL014231 Kanthamma 00177 IOBA0001233 1482 1482 Processed 02/05/2024 3495100647 YATLA KANTHAM INDIAN OVERSEAS BANK(508541)
205 Gangavaram AP-04-012-006-026/010089
() 		0204012000NRG25250420240371934 25/04/2024 Pedda Appalareddy 0204012WL014231 Pedda Appalareddy 00177 IOBA0001233 561 561 Processed 02/05/2024 3495100562 CHEDALA APPANNA REDY INDIAN OVERSEAS BANK(508541)
206 Gangavaram AP-04-012-006-026/010097
() 		0204012000NRG25250420240371938 25/04/2024 Sitamma 0204012WL014231 Sitamma 00177 IOBA0001233 496 496 Processed 02/05/2024 3495100682 KANEM SEETHAMMA INDIAN OVERSEAS BANK(508541)
207 Gangavaram AP-04-012-006-026/010100
() 		0204012000NRG25250420240371940 25/04/2024 Bhadramma 0204012WL014231 Bhadramma 00177 IOBA0001233 496 496 Processed 02/05/2024 3495100576 KANEM BADRAMMA INDIAN OVERSEAS BANK(508541)
208 Gangavaram AP-04-012-006-026/010101
() 		0204012000NRG25250420240371941 25/04/2024 Mangamma 0204012WL014231 Mangamma 00177 IOBA0001233 992 992 Processed 02/05/2024 3495100578 SULOJU MANGAYAMMA INDIAN OVERSEAS BANK(508541)
209 Gangavaram AP-04-012-006-026/010102
() 		0204012000NRG25250420240371942 25/04/2024 Ramanamma 0204012WL014231 Ramanamma 00177 IOBA0001233 1488 1488 Processed 02/05/2024 3495100565 KANEM RAMANAMMA INDIAN OVERSEAS BANK(508541)
210 Gangavaram AP-04-012-006-026/010103
() 		0204012000NRG25250420240371944 25/04/2024 Manga 0204012WL014231 Manga 00177 IOBA0001233 1401 1401 Processed 02/05/2024 3495100447 AMARTHA MANGA INDIAN OVERSEAS BANK(508541)
211 Gangavaram AP-04-012-006-026/010104
() 		0204012000NRG25250420240371945 25/04/2024 Pottamma 0204012WL014231 Pottamma 00177 IOBA0001233 1488 1488 Processed 02/05/2024 3495100575 CHITTOJI POTTAMMA INDIAN OVERSEAS BANK(508541)
212 Gangavaram AP-04-012-006-026/010105
() 		0204012000NRG25250420240371946 25/04/2024 Narayanamma 0204012WL014231 Narayanamma 00177 IOBA0001233 1466 1466 Processed 02/05/2024 3495100409 Mrs KANEM NARAYANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
213 Gangavaram AP-04-012-006-026/010111
() 		0204012000NRG25250420240371949 25/04/2024 Bullamma 0204012WL014231 Bullamma 00177 IOBA0001233 1466 1466 Processed 02/05/2024 3495100577 BALLAMMA PADU INDIAN OVERSEAS BANK(508541)
214 Gangavaram AP-04-012-006-026/010117
() 		0204012000NRG25250420240371950 25/04/2024 Devi 0204012WL014231 Devi 00177 IOBA0001233 1466 1466 Processed 02/05/2024 3495100566 MR KONDAPALLI DEVI STATE BANK OF INDIA(508548)
215 Gangavaram AP-04-012-006-026/010118
() 		0204012000NRG25250420240371951 25/04/2024 Balayya 0204012WL014231 Balayya 00177 IOBA0001233 733 733 Processed 02/05/2024 3495100476 CHITTOJI BALARAJU INDIAN OVERSEAS BANK(508541)
216 Gangavaram AP-04-012-006-026/010133
() 		0204012000NRG25250420240371000 25/04/2024 Kantam 0204012WL014170 Kantam 00177 IOBA0001233 1248 1248 Processed 02/05/2024 3495100491 LINGAM KANTHAM INDIAN OVERSEAS BANK(508541)
217 Gangavaram AP-04-012-006-026/010187
() 		0204012000NRG25250420240371953 25/04/2024 Balayya 0204012WL014231 Balayya 00177 IOBA0001233 1244 1244 Processed 02/05/2024 3495100306 ANNIKA BALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Gangavaram AP-04-012-006-026/010202
() 		0204012000NRG25250420240371956 25/04/2024 Gowramma 0204012WL014231 Gowramma 00177 IOBA0001233 1401 1401 Processed 02/05/2024 3495100439 MRS GOWRAMMA VULEM STATE BANK OF INDIA(508548)
219 Gangavaram AP-04-012-006-026/010206
() 		0204012000NRG25250420240371005 25/04/2024 Appalakonda 0204012WL014170 Appalakonda 00177 IOBA0001233 1498 1498 Processed 02/05/2024 3495100490 Mrs yatla appalakonda THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
220 Gangavaram AP-04-012-006-026/010216
() 		0204012000NRG25250420240371960 25/04/2024 Balamma 0204012WL014231 Balamma 00177 IOBA0001233 1238 1238 Processed 02/05/2024 3495100470 ANNIKA BALAMMA INDIAN OVERSEAS BANK(508541)
221 Gangavaram AP-04-012-006-026/010266
() 		0204012000NRG25250420240371964 25/04/2024 China Rajulamma 0204012WL014231 China Rajulamma 00177 IOBA0001233 841 841 Processed 02/05/2024 3495100372 NEDHURI CHINARAJU LAMMA INDIAN OVERSEAS BANK(508541)
222 Gangavaram AP-04-012-006-026/010346
() 		0204012000NRG25250420240371973 25/04/2024 Devi 0204012WL014231 Devi 00177 IOBA0001233 1222 1222 Processed 02/05/2024 3495100564 PITTA DEVI INDIAN OVERSEAS BANK(508541)
223 Gangavaram AP-04-012-006-026/010381
() 		0204012000NRG25250420240371975 25/04/2024 Chandrakala 0204012WL014231 Chandrakala 00177 IOBA0001233 733 733 Processed 02/05/2024 3495100496 CHITTOJI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
224 Gangavaram AP-04-012-006-027/010046
() 		0204012000NRG25250420240376192 25/04/2024 Eswaramma 0204012WL014371 Eswaramma 00177 IOBA0001233 1249 1249 Processed 02/05/2024 3495100412 KOSURI ESWARAMMA UNION BANK OF INDIA(508500)
225 Gangavaram AP-04-012-006-027/010057
() 		0204012000NRG25250420240376197 25/04/2024 Malleswarao 0204012WL014371 Malleswarao 00177 IOBA0001233 1249 1249 Processed 02/05/2024 3495100606 Mr KANEM MALLESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
226 Gangavaram AP-04-012-006-027/010112
() 		0204012000NRG25250420240376212 25/04/2024 Lakshmi 0204012WL014371 Lakshmi 00177 IOBA0001233 999 999 Processed 02/05/2024 3495100435 CHEPA LAKSHMI INDIAN OVERSEAS BANK(508541)
227 Gangavaram AP-04-012-006-027/010140
() 		0204012000NRG25250420240376213 25/04/2024 Rajareddy 0204012WL014371 Rajareddy 00177 IOBA0001233 1249 1249 Processed 02/05/2024 3495100408 LOTHA RAJA REDDY INDIAN OVERSEAS BANK(508541)
228 Gangavaram AP-04-012-006-027/010162
() 		0204012000NRG25250420240376223 25/04/2024 Mangayamma 0204012WL014371 Mangayamma 00177 IOBA0001233 749 749 Processed 02/05/2024 3495100607 PEDDOJI MANGAYAMMA INDIAN OVERSEAS BANK(508541)
229 Gangavaram AP-04-012-007-023/010088
() 		0204012000NRG25250420240370359 25/04/2024 Chittamma 0204012WL014168 Chittamma 00177 IOBA0001233 1535 1535 Processed 02/05/2024 3495100359 PAYAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gangavaram AP-04-012-007-023/010190
() 		0204012000NRG25250420240370389 25/04/2024 Venkatalakshmi 0204012WL014168 Venkatalakshmi 00177 IOBA0001233 539 539 Processed 02/05/2024 3495100358 CHAVALAM VENKATA INDIAN OVERSEAS BANK(508541)
231 Gangavaram AP-04-012-007-023/010201
() 		0204012000NRG25250420240370397 25/04/2024 Nukalamma 0204012WL014168 Nukalamma 00177 IOBA0001233 1565 1565 Processed 02/05/2024 3495100512 KANGALA NOOKALAMMA INDIAN OVERSEAS BANK(508541)
232 Gangavaram AP-04-012-008-025/010083
() 		0204012000NRG25250420240373851 25/04/2024 Somalamma 0204012WL014297 Somalamma 00177 IOBA0001233 559 559 Processed 02/05/2024 3495100464 SARAPU SOMALAMMA INDIAN OVERSEAS BANK(508541)
233 Gangavaram AP-04-012-010-031/010003
() 		0204012000NRG25250420240371503 25/04/2024 Jamgambulli 0204012WL014198 Jamgambulli 00177 IOBA0001233 1091 1091 Processed 02/05/2024 3495100298 SARAPU JANGAM BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gangavaram AP-04-012-010-031/010012
() 		0204012000NRG25250420240371505 25/04/2024 Laxmi 0204012WL014198 Laxmi 00177 IOBA0001233 818 818 Processed 02/05/2024 3495100299 BHUMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gangavaram AP-04-012-010-031/010037
() 		0204012000NRG25250420240371515 25/04/2024 Baburaodora 0204012WL014198 Baburaodora 00177 IOBA0001233 818 818 Processed 02/05/2024 3495100366 KADARI BABU RA DORA INDIAN OVERSEAS BANK(508541)
236 Gangavaram AP-04-012-010-031/010083
() 		0204012000NRG25250420240371524 25/04/2024 Chinnaramannadora 0204012WL014198 Chinnaramannadora 00177 IOBA0001233 1364 1364 Processed 02/05/2024 3495100604 MR KEDARI CHINNA RAMANNA DORA STATE BANK OF INDIA(508548)
237 Gangavaram AP-04-012-010-031/010117
() 		0204012000NRG25250420240374675 25/04/2024 Ammaji 0204012WL014336 Ammaji 00177 IOBA0001233 1904 1904 Processed 02/05/2024 3495100434 MADAKAM AMMAJI INDIAN OVERSEAS BANK(508541)
238 Gangavaram AP-04-012-016-051/010049
() 		0204012000NRG25250420240358217 25/04/2024 KANNAYAMMA REGAM 0204012WL013777 KANNAYAMMA REGAM 00177 IOBA0001233 955 955 Processed 02/05/2024 3495100507 REGAM KANNAYAMMA INDIAN OVERSEAS BANK(508541)
239 Gangavaram AP-04-012-016-051/010070
() 		0204012000NRG25250420240358222 25/04/2024 Laxmi 0204012WL013777 Laxmi 00177 IOBA0001233 934 934 Processed 02/05/2024 3495100506 MRS ANNIKA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 172706 172706
240 Gangavaram AP-04-012-006-027/010004
() 		0204012000NRG25250420240376176 25/04/2024 Venkataramana 0204012WL014371 Venkataramana 00415 SBIN0002731 500 500 Processed 02/05/2024 3495100017 MR CHITTOJI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 500 500
241 Gangavaram AP-04-012-002-009/010042
() 		0204012000NRG25250420240358266 25/04/2024 Chellamma 0204012WL013779 Chellamma 00415 SBIN0005883 1350 1350 Processed 02/05/2024 3495100533 MRS SARAPU CHELLAMMA STATE BANK OF INDIA(508548)
242 Gangavaram AP-04-012-002-009/010051
() 		0204012000NRG25250420240358268 25/04/2024 Parvathi 0204012WL013779 Parvathi 00415 SBIN0005883 1350 1350 Processed 02/05/2024 3495100532 MRS PARVATHI GORLE STATE BANK OF INDIA(508548)
243 Gangavaram AP-04-012-002-009/010188
() 		0204012000NRG25250420240358259 25/04/2024 Tamirajudora 0204012WL013778 Tamirajudora 00415 SBIN0005883 924 924 Processed 02/05/2024 3495100146 MR TAMMI RAJU DORA KARAM STATE BANK OF INDIA(508548)
244 Gangavaram AP-04-012-003-011/010008
() 		0204012000NRG25250420240377180 25/04/2024 Suryavathi 0204012WL014409 Suryavathi 00415 SBIN0005883 1262 1262 Processed 02/05/2024 3495100386 PEERU SURYAVATHI W O SWAMIREDDY UNION BANK OF INDIA(508500)
245 Gangavaram AP-04-012-003-011/010132
() 		0204012000NRG25250420240377212 25/04/2024 Padma 0204012WL014409 Padma 00415 SBIN0005883 757 757 Processed 02/05/2024 3495100432 MRS PADMA PALLALA STATE BANK OF INDIA(508548)
246 Gangavaram AP-04-012-003-012/010002
() 		0204012000NRG25250420240367243 25/04/2024 Bullamma 0204012WL014076 Bullamma 00415 SBIN0005883 751 751 Processed 02/05/2024 3495100029 Chodi Bullamma FINCARE SMALL FINANCE BANK LTD(608304)
247 Gangavaram AP-04-012-004-013/010043
() 		0204012000NRG25250420240367873 25/04/2024 Sathibabu 0204012WL014088 Sathibabu 00415 SBIN0005883 1649 1649 Processed 02/05/2024 3495100426 Sathibabu INDUSIND BANK(607189)
248 Gangavaram AP-04-012-004-014/010017
() 		0204012000NRG25250420240375128 25/04/2024 Chinachenchayya 0204012WL014345 Chinachenchayya 00415 SBIN0005883 1656 1656 Processed 02/05/2024 3495100514 MR CHINNA CHENCHAYYA KOKKULA STATE BANK OF INDIA(508548)
249 Gangavaram AP-04-012-004-014/010136
() 		0204012000NRG25250420240377258 25/04/2024 Chinnari 0204012WL014412 Chinnari 00415 SBIN0005883 1373 1373 Processed 02/05/2024 3495100425 KOKKULA CHINNARI INDIAN OVERSEAS BANK(508541)
250 Gangavaram AP-04-012-004-014/010144
() 		0204012000NRG25250420240377259 25/04/2024 Bhanumati 0204012WL014412 Bhanumati 00415 SBIN0005883 1373 1373 Processed 02/05/2024 3495100686 MRS BHANUMATHI KOTLA STATE BANK OF INDIA(508548)
251 Gangavaram AP-04-012-004-019/010080
() 		0204012000NRG25250420240369462 25/04/2024 Narsamma 0204012WL014124 Narsamma 00415 SBIN0005883 550 550 Processed 02/05/2024 3495100445 MRS NARSAMMA MAMIDI LTI STATE BANK OF INDIA(508548)
252 Gangavaram AP-04-012-004-020/010001
() 		0204012000NRG25250420240375129 25/04/2024 Achireddy 0204012WL014345 Achireddy 00415 SBIN0005883 1104 1104 Processed 02/05/2024 3495100467 MR ACHHI REDDY CHEPA STATE BANK OF INDIA(508548)
253 Gangavaram AP-04-012-004-020/010014
() 		0204012000NRG25250420240375135 25/04/2024 Balureddy 0204012WL014345 Balureddy 00415 SBIN0005883 1656 1656 Processed 02/05/2024 3495100466 MR BALU REDDY YATLA STATE BANK OF INDIA(508548)
254 Gangavaram AP-04-012-004-020/010031
() 		0204012000NRG25250420240375138 25/04/2024 Kotamma 0204012WL014345 Kotamma 00415 SBIN0005883 1656 1656 Processed 02/05/2024 3495100477 MRS KOTAMMA CHEPA STATE BANK OF INDIA(508548)
255 Gangavaram AP-04-012-004-020/010037
() 		0204012000NRG25250420240375141 25/04/2024 Venkataramanareddy 0204012WL014345 Venkataramanareddy 00415 SBIN0005883 1104 1104 Processed 02/05/2024 3495100627 MR YATLA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
256 Gangavaram AP-04-012-005-021/010174
() 		0204012000NRG25250420240373018 25/04/2024 Jaggi Reddy 0204012WL014264 Jaggi Reddy 00415 SBIN0005883 1406 1406 Processed 02/05/2024 3495100427 MR BOGGULA JAGGIREDDY STATE BANK OF INDIA(508548)
257 Gangavaram AP-04-012-006-022/010039
() 		0204012000NRG25250420240374373 25/04/2024 Abbaidora 0204012WL014327 Abbaidora 00415 SBIN0005883 795 795 Processed 02/05/2024 3495100020 MR PANDA ABBAI DORA STATE BANK OF INDIA(508548)
258 Gangavaram AP-04-012-006-026/010057
() 		0204012000NRG25250420240370997 25/04/2024 Chilakamma 0204012WL014170 Chilakamma 00415 SBIN0005883 499 499 Processed 02/05/2024 3495100019 Yatla Chilakamma FINO PAYMENTS BANK LTD(608001)
259 Gangavaram AP-04-012-006-026/010129
() 		0204012000NRG25250420240370999 25/04/2024 Rajeswari 0204012WL014170 Rajeswari 00415 SBIN0005883 999 999 Processed 02/05/2024 3495100024 Yatla Rajesvari FINO PAYMENTS BANK LTD(608001)
260 Gangavaram AP-04-012-006-026/010136
() 		0204012000NRG25250420240371001 25/04/2024 Venkatalaxmi 0204012WL014170 Venkatalaxmi 00415 SBIN0005883 749 749 Processed 02/05/2024 3495100025 MRS LINGAM VENKATALAXMI STATE BANK OF INDIA(508548)
261 Gangavaram AP-04-012-006-026/010164
() 		0204012000NRG25250420240371002 25/04/2024 Suryakantam 0204012WL014170 Suryakantam 00415 SBIN0005883 1498 1498 Processed 02/05/2024 3495100026 MRS REDDY SURYAKANTHAM STATE BANK OF INDIA(508548)
262 Gangavaram AP-04-012-006-026/010167
() 		0204012000NRG25250420240371003 25/04/2024 Suryakantham 0204012WL014170 Suryakantham 00415 SBIN0005883 1498 1498 Processed 02/05/2024 3495100021 MRS REDDY SURYAKANTHAM STATE BANK OF INDIA(508548)
263 Gangavaram AP-04-012-006-027/010206
() 		0204012000NRG25250420240376227 25/04/2024 Navya 0204012WL014371 Navya 00415 SBIN0005883 1249 1249 Processed 02/05/2024 3495100442 MRS ANNIKA NAVYA STATE BANK OF INDIA(508548)
264 Gangavaram AP-04-012-007-023/010045
() 		0204012000NRG25250420240370338 25/04/2024 Signaramma 0204012WL014168 Signaramma 00415 SBIN0005883 1031 1031 Processed 02/05/2024 3495100513 SARAPU SIN GARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gangavaram AP-04-012-007-023/010138
() 		0204012000NRG25250420240370375 25/04/2024 Bapanamma 0204012WL014168 Bapanamma 00415 SBIN0005883 1599 1599 Processed 02/05/2024 3495100030 MRS KALUMULA BAPANAMMA STATE BANK OF INDIA(508548)
266 Gangavaram AP-04-012-008-025/010013
() 		0204012000NRG25250420240373840 25/04/2024 Buramma 0204012WL014297 Buramma 00415 SBIN0005883 1118 1118 Processed 02/05/2024 3495100413 Mrs PARADAA BURAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
267 Gangavaram AP-04-012-008-025/010020
() 		0204012000NRG25250420240373842 25/04/2024 Veerayamma 0204012WL014297 Veerayamma 00415 SBIN0005883 1397 1397 Processed 02/05/2024 3495100377 MRS PARADA VEERAYAMMA LTI STATE BANK OF INDIA(508548)
268 Gangavaram AP-04-012-008-025/010065
() 		0204012000NRG25250420240373850 25/04/2024 Bapanamma 0204012WL014297 Bapanamma 00415 SBIN0005883 1677 1677 Processed 02/05/2024 3495100305 PARADA BAPANAMMA UNION BANK OF INDIA(508500)
269 Gangavaram AP-04-012-008-025/010096
() 		0204012000NRG25250420240373855 25/04/2024 Mutyalamma 0204012WL014297 Mutyalamma 00415 SBIN0005883 1956 1956 Processed 02/05/2024 3495100115 PILLA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Gangavaram AP-04-012-008-025/010112
() 		0204012000NRG25250420240373861 25/04/2024 Chinnari 0204012WL014297 Chinnari 00415 SBIN0005883 279 279 Processed 02/05/2024 3495100499 MRS CHINNARI KORRAPU STATE BANK OF INDIA(508548)
271 Gangavaram AP-04-012-008-025/010117
() 		0204012000NRG25250420240373863 25/04/2024 Tammiraju 0204012WL014297 Tammiraju 00415 SBIN0005883 1956 1956 Processed 02/05/2024 3495100720 MR MURRAM THAMMI RAJU STATE BANK OF INDIA(508548)
272 Gangavaram AP-04-012-008-025/010134
() 		0204012000NRG25250420240373866 25/04/2024 Nagamani 0204012WL014297 Nagamani 00415 SBIN0005883 1677 1677 Processed 02/05/2024 3495100690 MRS NAGAMANI SARAPU STATE BANK OF INDIA(508548)
273 Gangavaram AP-04-012-008-025/010229
() 		0204012000NRG25250420240373869 25/04/2024 Ramanamma 0204012WL014297 Ramanamma 00415 SBIN0005883 1956 1956 Processed 02/05/2024 3495100587 MRS RAMANAMMA PILLA STATE BANK OF INDIA(508548)
274 Gangavaram AP-04-012-008-025/10693
() 		0204012000NRG25250420240373890 25/04/2024 Thamu Satyavathi 0204012WL014297 Thamu Satyavathi 00415 SBIN0005883 1677 1677 Processed 02/05/2024 3495100774 MRS THAMU SATYAVATHI STATE BANK OF INDIA(508548)
275 Gangavaram AP-04-012-010-036/010001
() 		0204012000NRG25250420240374525 25/04/2024 Balamma 0204012WL014332 Balamma 00415 SBIN0005883 1264 1264 Processed 02/05/2024 3495100027 MRS CHODI BALAMMA STATE BANK OF INDIA(508548)
276 Gangavaram AP-04-012-010-036/010006
() 		0204012000NRG25250420240374526 25/04/2024 Singaramma Kosu 0204012WL014332 Singaramma Kosu 00415 SBIN0005883 1264 1264 Processed 02/05/2024 3495100028 MRS SINGARAMMA KOSU STATE BANK OF INDIA(508548)
SubTotal 46059 46059
277 Gangavaram AP-04-012-003-012/010011
() 		0204012000NRG25250420240367248 25/04/2024 Bapanamma 0204012WL014076 Bapanamma 00415 SBIN0014572 751 751 Processed 02/05/2024 3495100478 MRS EEKA BAPANAMMA STATE BANK OF INDIA(508548)
278 Gangavaram AP-04-012-003-012/010063
() 		0204012000NRG25250420240367255 25/04/2024 Savithri 0204012WL014076 Savithri 00415 SBIN0014572 751 751 Processed 02/05/2024 3495100061 MRS KARAM SAVITRI STATE BANK OF INDIA(508548)
279 Gangavaram AP-04-012-006-026/010109
() 		0204012000NRG25250420240371948 25/04/2024 Satyanarayana 0204012WL014231 Satyanarayana 00415 SBIN0014572 1466 1466 Processed 02/05/2024 3495100704 MR KANEM SATYANARAYANA STATE BANK OF INDIA(508548)
280 Gangavaram AP-04-012-006-027/010018
() 		0204012000NRG25250420240376182 25/04/2024 Kusalamma 0204012WL014371 Kusalamma 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100071 MRS KOSURI KUSALAMMA STATE BANK OF INDIA(508548)
281 Gangavaram AP-04-012-006-027/010021
() 		0204012000NRG25250420240376183 25/04/2024 Buchamma 0204012WL014371 Buchamma 00415 SBIN0014572 999 999 Processed 02/05/2024 3495100070 MRS CHITTOTI BUCHAMMA STATE BANK OF INDIA(508548)
282 Gangavaram AP-04-012-006-027/010038
() 		0204012000NRG25250420240376190 25/04/2024 Ramanamma 0204012WL014371 Ramanamma 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100056 MRS KOSURI RAMANAMMA STATE BANK OF INDIA(508548)
283 Gangavaram AP-04-012-006-027/010053
() 		0204012000NRG25250420240376194 25/04/2024 Sivasankarreddy 0204012WL014371 Sivasankarreddy 00415 SBIN0014572 999 999 Processed 02/05/2024 3495100036 MR ONDUPU SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
284 Gangavaram AP-04-012-006-027/010056
() 		0204012000NRG25250420240376195 25/04/2024 Subbalaxmi 0204012WL014371 Subbalaxmi 00415 SBIN0014572 500 500 Processed 02/05/2024 3495100059 MRS KUMARI SUBBALAKSHMI STATE BANK OF INDIA(508548)
285 Gangavaram AP-04-012-006-027/010060
() 		0204012000NRG25250420240376198 25/04/2024 Padma 0204012WL014371 Padma 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100057 MRS KUMARI PADMA STATE BANK OF INDIA(508548)
286 Gangavaram AP-04-012-006-027/010079
() 		0204012000NRG25250420240376202 25/04/2024 Ramayamma 0204012WL014371 Ramayamma 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100069 MRS PITTA RAMAYAMMA STATE BANK OF INDIA(508548)
287 Gangavaram AP-04-012-006-027/010080
() 		0204012000NRG25250420240376203 25/04/2024 Pedalaxmi 0204012WL014371 Pedalaxmi 00415 SBIN0014572 999 999 Processed 02/05/2024 3495100068 MRS KUMARI LAXMI STATE BANK OF INDIA(508548)
288 Gangavaram AP-04-012-006-027/010085
() 		0204012000NRG25250420240376205 25/04/2024 Merri 0204012WL014371 Merri 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100072 KUMARI MERY UNION BANK OF INDIA(508500)
289 Gangavaram AP-04-012-006-027/010095
() 		0204012000NRG25250420240376207 25/04/2024 Narsamma 0204012WL014371 Narsamma 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100079 MRS ANNIKA NARSAMMA STATE BANK OF INDIA(508548)
290 Gangavaram AP-04-012-006-027/010108
() 		0204012000NRG25250420240376209 25/04/2024 Arjamma 0204012WL014371 Arjamma 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100058 MRS POTTURI ANJAMMA STATE BANK OF INDIA(508548)
291 Gangavaram AP-04-012-006-027/010108
() 		0204012000NRG25250420240376210 25/04/2024 Swamireddy 0204012WL014371 Swamireddy 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100415 MR POTTURU SWAMIREDDY STATE BANK OF INDIA(508548)
292 Gangavaram AP-04-012-006-027/010110
() 		0204012000NRG25250420240376211 25/04/2024 Achiyamma 0204012WL014371 Achiyamma 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100414 MRS CHEPA ACHIYAMMA STATE BANK OF INDIA(508548)
293 Gangavaram AP-04-012-006-027/010154
() 		0204012000NRG25250420240376216 25/04/2024 Butchamma 0204012WL014371 Butchamma 00415 SBIN0014572 999 999 Processed 02/05/2024 3495100460 NESAM BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gangavaram AP-04-012-006-027/010158
() 		0204012000NRG25250420240376219 25/04/2024 Papayyamma 0204012WL014371 Papayyamma 00415 SBIN0014572 999 999 Processed 02/05/2024 3495100051 MRS GURUGUNTA PEDDA PAPAYAMMA STATE BANK OF INDIA(508548)
295 Gangavaram AP-04-012-006-027/010161
() 		0204012000NRG25250420240376222 25/04/2024 Rambabu 0204012WL014371 Rambabu 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100041 MR NESAM RAMBABU STATE BANK OF INDIA(508548)
296 Gangavaram AP-04-012-006-027/010191
() 		0204012000NRG25250420240376225 25/04/2024 Venkataramanareddy 0204012WL014371 Venkataramanareddy 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100034 MR ONDOPU VENKATA RAMANAREDDY STATE BANK OF INDIA(508548)
297 Gangavaram AP-04-012-006-027/010192
() 		0204012000NRG25250420240376226 25/04/2024 Sivaramakumari 0204012WL014371 Sivaramakumari 00415 SBIN0014572 749 749 Processed 02/05/2024 3495100406 MRS ONDOPU SIVARAMA KUMARI STATE BANK OF INDIA(508548)
298 Gangavaram AP-04-012-006-027/010214
() 		0204012000NRG25250420240376232 25/04/2024 kosuri suneetha 0204012WL014371 kosuri suneetha 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100692 KOSURI SUNEETHA UNION BANK OF INDIA(508500)
299 Gangavaram AP-04-012-006-027/010221
() 		0204012000NRG25250420240376233 25/04/2024 vijaya santhi 0204012WL014371 vijaya santhi 00415 SBIN0014572 1249 1249 Processed 02/05/2024 3495100485 MRS PEDDOJI VIJAYASANTHI STATE BANK OF INDIA(508548)
300 Gangavaram AP-04-012-007-023/010003
() 		0204012000NRG25250420240370323 25/04/2024 Kumari 0204012WL014168 Kumari 00415 SBIN0014572 1617 1617 Processed 02/05/2024 3495100062 MRS PEKALA KUMARI STATE BANK OF INDIA(508548)
301 Gangavaram AP-04-012-007-023/010024
() 		0204012000NRG25250420240370330 25/04/2024 Chellannadora 0204012WL014168 Chellannadora 00415 SBIN0014572 1617 1617 Processed 02/05/2024 3495100047 MR TAMU CHALLANNA DORA STATE BANK OF INDIA(508548)
302 Gangavaram AP-04-012-007-023/010041
() 		0204012000NRG25250420240370334 25/04/2024 Bulliyamma 0204012WL014168 Bulliyamma 00415 SBIN0014572 1289 1289 Processed 02/05/2024 3495100037 MR TAMU BULLIYAMMA STATE BANK OF INDIA(508548)
303 Gangavaram AP-04-012-007-023/010048
() 		0204012000NRG25250420240370340 25/04/2024 Chavalam Chellayamma 0204012WL014168 Chavalam Chellayamma 00415 SBIN0014572 1031 1031 Processed 02/05/2024 3495100060 CHAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gangavaram AP-04-012-007-023/010054
() 		0204012000NRG25250420240370345 25/04/2024 Nagamani 0204012WL014168 Nagamani 00415 SBIN0014572 1305 1305 Processed 02/05/2024 3495100046 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
305 Gangavaram AP-04-012-007-023/010063
() 		0204012000NRG25250420240370350 25/04/2024 Ramanamma 0204012WL014168 Ramanamma 00415 SBIN0014572 1566 1566 Processed 02/05/2024 3495100049 CHAVALAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gangavaram AP-04-012-007-023/010065
() 		0204012000NRG25250420240370351 25/04/2024 Narasamma 0204012WL014168 Narasamma 00415 SBIN0014572 1827 1827 Processed 02/05/2024 3495100045 CHAVALAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gangavaram AP-04-012-007-023/010083
() 		0204012000NRG25250420240370357 25/04/2024 Pothuraju 0204012WL014168 Pothuraju 00415 SBIN0014572 1791 1791 Processed 02/05/2024 3495100054 MRS PARSIKA POTHURAJAMMA STATE BANK OF INDIA(508548)
308 Gangavaram AP-04-012-007-023/010098
() 		0204012000NRG25250420240370364 25/04/2024 Bulliyamma 0204012WL014168 Bulliyamma 00415 SBIN0014572 1535 1535 Processed 02/05/2024 3495100052 MRS SARAPU BULLIYAMMA STATE BANK OF INDIA(508548)
309 Gangavaram AP-04-012-007-023/010131
() 		0204012000NRG25250420240370373 25/04/2024 Mottidora 0204012WL014168 Mottidora 00415 SBIN0014572 1599 1599 Processed 02/05/2024 3495100053 TAMU MOTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Gangavaram AP-04-012-007-023/010144
() 		0204012000NRG25250420240370377 25/04/2024 Tammannadora 0204012WL014168 Tammannadora 00415 SBIN0014572 1819 1819 Processed 02/05/2024 3495100063 MR SARAPU THAMMANNA DORA STATE BANK OF INDIA(508548)
311 Gangavaram AP-04-012-007-023/010147
() 		0204012000NRG25250420240370379 25/04/2024 Chellayamma 0204012WL014168 Chellayamma 00415 SBIN0014572 1299 1299 Processed 02/05/2024 3495100064 KALUMULA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gangavaram AP-04-012-007-023/010154
() 		0204012000NRG25250420240370382 25/04/2024 Ratnaraju 0204012WL014168 Ratnaraju 00415 SBIN0014572 1299 1299 Processed 02/05/2024 3495100489 KATUMALLA VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Gangavaram AP-04-012-007-023/010156
() 		0204012000NRG25250420240370384 25/04/2024 Lakshmi 0204012WL014168 Lakshmi 00415 SBIN0014572 1299 1299 Processed 02/05/2024 3495100078 MADILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gangavaram AP-04-012-007-023/010188
() 		0204012000NRG25250420240370388 25/04/2024 Mani 0204012WL014168 Mani 00415 SBIN0014572 808 808 Processed 02/05/2024 3495100067 MRS CHAVALAM MANI STATE BANK OF INDIA(508548)
315 Gangavaram AP-04-012-010-030/010014
() 		0204012000NRG25250420240361160 25/04/2024 Veerayamma 0204012WL013846 Veerayamma 00415 SBIN0014572 539 539 Processed 02/05/2024 3495100042 MRS MADAKAM VEERAYAMMA STATE BANK OF INDIA(508548)
316 Gangavaram AP-04-012-010-030/010025
() 		0204012000NRG25250420240361163 25/04/2024 Laxmi 0204012WL013846 Laxmi 00415 SBIN0014572 270 270 Processed 02/05/2024 3495100075 MRS KOSU LAKSHMI STATE BANK OF INDIA(508548)
317 Gangavaram AP-04-012-010-030/010051
() 		0204012000NRG25250420240361164 25/04/2024 Savitri 0204012WL013846 Savitri 00415 SBIN0014572 809 809 Processed 02/05/2024 3495100055 Mrs KOSU SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Gangavaram AP-04-012-010-030/010078
() 		0204012000NRG25250420240361167 25/04/2024 Nagamani 0204012WL013846 Nagamani 00415 SBIN0014572 539 539 Processed 02/05/2024 3495100076 MRS MADAKAM NAGAMANI STATE BANK OF INDIA(508548)
319 Gangavaram AP-04-012-010-030/010079
() 		0204012000NRG25250420240361178 25/04/2024 Chellayamma 0204012WL013847 Chellayamma 00415 SBIN0014572 758 758 Processed 02/05/2024 3495100753 MRS MADAKAM CHELLAYAMMA STATE BANK OF INDIA(508548)
320 Gangavaram AP-04-012-010-030/010100
() 		0204012000NRG25250420240361168 25/04/2024 Laxmi 0204012WL013846 Laxmi 00415 SBIN0014572 809 809 Processed 02/05/2024 3495100039 MRS KOSU LAKSHMI STATE BANK OF INDIA(508548)
321 Gangavaram AP-04-012-010-030/010104
() 		0204012000NRG25250420240361171 25/04/2024 Chittipapa 0204012WL013846 Chittipapa 00415 SBIN0014572 809 809 Processed 02/05/2024 3495100040 MRS TATAPUDI PAPAYAMMA STATE BANK OF INDIA(508548)
322 Gangavaram AP-04-012-010-030/010104
() 		0204012000NRG25250420240361170 25/04/2024 Katayya 0204012WL013846 Katayya 00415 SBIN0014572 809 809 Processed 02/05/2024 3495100154 TATAPUDI KATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gangavaram AP-04-012-010-030/010109
() 		0204012000NRG25250420240361172 25/04/2024 Sakkubai 0204012WL013846 Sakkubai 00415 SBIN0014572 539 539 Processed 02/05/2024 3495100031 MRS KOSU SAKKUBAI STATE BANK OF INDIA(508548)
324 Gangavaram AP-04-012-010-030/010119
() 		0204012000NRG25250420240361179 25/04/2024 Chinnalamma 0204012WL013847 Chinnalamma 00415 SBIN0014572 253 253 Processed 02/05/2024 3495100074 MRS KOSU CHINNALAMMA STATE BANK OF INDIA(508548)
325 Gangavaram AP-04-012-010-030/010161
() 		0204012000NRG25250420240360401 25/04/2024 Sridevi 0204012WL013831 Sridevi 00415 SBIN0014572 1904 1904 Processed 02/05/2024 3495100711 MRS KARAM SRIDEVI STATE BANK OF INDIA(508548)
326 Gangavaram AP-04-012-010-030/10162
() 		0204012000NRG25250420240361173 25/04/2024 Sridevi 0204012WL013846 Sridevi 00415 SBIN0014572 809 809 Processed 02/05/2024 3495100008 MRS KOMARAM SRIDEVI STATE BANK OF INDIA(508548)
327 Gangavaram AP-04-012-010-030/10163
() 		0204012000NRG25250420240361181 25/04/2024 Mallu Dora 0204012WL013847 Mallu Dora 00415 SBIN0014572 758 758 Processed 02/05/2024 3495100033 MR KOSU MALLU DORA STATE BANK OF INDIA(508548)
328 Gangavaram AP-04-012-010-036/010035
() 		0204012000NRG25250420240374539 25/04/2024 Subbalakshmi 0204012WL014332 Subbalakshmi 00415 SBIN0014572 1011 1011 Processed 02/05/2024 3495100368 KARAM SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Gangavaram AP-04-012-010-036/010048
() 		0204012000NRG25250420240374543 25/04/2024 Bhagyalakshmi 0204012WL014332 Bhagyalakshmi 00415 SBIN0014572 1264 1264 Processed 02/05/2024 3495100680 MRS KARAM BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
330 Gangavaram AP-04-012-016-051/010022
() 		0204012000NRG25250420240358204 25/04/2024 Chantibabu 0204012WL013777 Chantibabu 00415 SBIN0014572 934 934 Processed 02/05/2024 3495100035 REGAM CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gangavaram AP-04-012-016-051/010053
() 		0204012000NRG25250420240358218 25/04/2024 Laxmi 0204012WL013777 Laxmi 00415 SBIN0014572 934 934 Processed 02/05/2024 3495100550 ANNIKA CHINNA LAXMI UNION BANK OF INDIA(508500)
332 Gangavaram AP-04-012-016-051/010075
() 		0204012000NRG25250420240358227 25/04/2024 Laxmi 0204012WL013777 Laxmi 00415 SBIN0014572 953 953 Processed 02/05/2024 3495100509 MS PATARA LAKSHMI STATE BANK OF INDIA(508548)
333 Gangavaram AP-04-012-016-051/010093
() 		0204012000NRG25250420240358232 25/04/2024 Patara ChinaVeramma 0204012WL013777 Patara ChinaVeramma 00415 SBIN0014572 953 953 Processed 02/05/2024 3495100354 MRS PATARA CHINAVEERAYAMMA STATE BANK OF INDIA(508548)
334 Gangavaram AP-04-012-016-051/010121
() 		0204012000NRG25250420240358236 25/04/2024 CHINA RAJULAMMA 0204012WL013777 CHINA RAJULAMMA 00415 SBIN0014572 959 959 Processed 02/05/2024 3495100353 MRS ANNIKA RAJAMMA STATE BANK OF INDIA(508548)
335 Gangavaram AP-04-012-016-051/010135
() 		0204012000NRG25250420240358237 25/04/2024 Venkatalaxmi 0204012WL013777 Venkatalaxmi 00415 SBIN0014572 479 479 Processed 02/05/2024 3495099999 ANNIKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gangavaram AP-04-012-016-051/010145
() 		0204012000NRG25250420240358242 25/04/2024 Nagamani 0204012WL013777 Nagamani 00415 SBIN0014572 955 955 Processed 02/05/2024 3495100548 REGAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65197 65197
337 Gangavaram AP-04-012-003-012/10268
() 		0204012000NRG25250420240367260 25/04/2024 KURUSAM KRISHNAVENI 0204012WL014076 KURUSAM KRISHNAVENI 00415 SBIN0016870 751 751 Processed 02/05/2024 3495099998 PARSIKA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 751 751
338 Gangavaram AP-04-012-001-005/010041
() 		0204012000NRG25250420240374207 25/04/2024 Venkateswarlu 0204012WL014323 Venkateswarlu 00415 SBIN0017312 1124 1124 Processed 02/05/2024 3495100689 BEJAVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
339 Gangavaram AP-04-012-001-005/010129
() 		0204012000NRG25250420240374215 25/04/2024 Kunjam Vasantha 0204012WL014323 Kunjam Vasantha 00415 SBIN0017312 674 674 Processed 02/05/2024 3495100333 Kunjam Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
340 Gangavaram AP-04-012-002-009/010030
() 		0204012000NRG25250420240358247 25/04/2024 Ramayamma 0204012WL013778 Ramayamma 00415 SBIN0017312 1386 1386 Processed 02/05/2024 3495100142 MRS THAMU RAMAYAMMA STATE BANK OF INDIA(508548)
341 Gangavaram AP-04-012-002-009/010040
() 		0204012000NRG25250420240358264 25/04/2024 Ratnam 0204012WL013779 Ratnam 00415 SBIN0017312 675 675 Processed 02/05/2024 3495100346 MRS YERRIPOTHU RATNAM STATE BANK OF INDIA(508548)
342 Gangavaram AP-04-012-002-009/010046
() 		0204012000NRG25250420240358249 25/04/2024 Gangannadora 0204012WL013778 Gangannadora 00415 SBIN0017312 1386 1386 Processed 02/05/2024 3495100461 MR THAMU GANGANNADORA STATE BANK OF INDIA(508548)
343 Gangavaram AP-04-012-002-009/010048
() 		0204012000NRG25250420240358250 25/04/2024 Chinnaludora 0204012WL013778 Chinnaludora 00415 SBIN0017312 1386 1386 Processed 02/05/2024 3495100139 MR KARAM CHINNALU DORA STATE BANK OF INDIA(508548)
344 Gangavaram AP-04-012-002-009/010056
() 		0204012000NRG25250420240358270 25/04/2024 RAJANNA DORA 0204012WL013779 RAJANNA DORA 00415 SBIN0017312 450 450 Processed 02/05/2024 3495100737 Mr kukkala rajanna THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
345 Gangavaram AP-04-012-002-009/010057
() 		0204012000NRG25250420240358271 25/04/2024 Rajulamma 0204012WL013779 Rajulamma 00415 SBIN0017312 1350 1350 Processed 02/05/2024 3495100673 MRS RAJULAMMA KANCHU STATE BANK OF INDIA(508548)
346 Gangavaram AP-04-012-002-009/010072
() 		0204012000NRG25250420240358254 25/04/2024 Prasannakumar 0204012WL013778 Prasannakumar 00415 SBIN0017312 693 693 Processed 02/05/2024 3495100220 SARAPU PRASANNA KUMAR UNION BANK OF INDIA(508500)
347 Gangavaram AP-04-012-002-009/010079
() 		0204012000NRG25250420240358255 25/04/2024 Baburao 0204012WL013778 Baburao 00415 SBIN0017312 1155 1155 Processed 02/05/2024 3495100145 MR BABU RAO TAMU STATE BANK OF INDIA(508548)
348 Gangavaram AP-04-012-002-009/010079
() 		0204012000NRG25250420240358256 25/04/2024 Bullemma 0204012WL013778 Bullemma 00415 SBIN0017312 1386 1386 Processed 02/05/2024 3495100176 MRS TAMU BULLAMMA STATE BANK OF INDIA(508548)
349 Gangavaram AP-04-012-002-009/010088
() 		0204012000NRG25250420240358257 25/04/2024 Somannadora 0204012WL013778 Somannadora 00415 SBIN0017312 1386 1386 Processed 02/05/2024 3495100221 Sarapu Somanna Dora FINO PAYMENTS BANK LTD(608001)
350 Gangavaram AP-04-012-002-009/010093
() 		0204012000NRG25250420240358274 25/04/2024 Venkateswarlu 0204012WL013779 Venkateswarlu 00415 SBIN0017312 1350 1350 Processed 02/05/2024 3495100043 SHRI GORLE VENKATESWARLU STATE BANK OF INDIA(508548)
351 Gangavaram AP-04-012-002-009/010104
() 		0204012000NRG25250420240358277 25/04/2024 Balamma 0204012WL013779 Balamma 00415 SBIN0017312 1125 1125 Processed 02/05/2024 3495100341 KUKKALA BALAMMA INDIAN OVERSEAS BANK(508541)
352 Gangavaram AP-04-012-002-009/010104
() 		0204012000NRG25250420240358276 25/04/2024 Ramanna Dora 0204012WL013779 Ramanna Dora 00415 SBIN0017312 900 900 Processed 02/05/2024 3495100684 MR RAMANNA DORA KUKKALA STATE BANK OF INDIA(508548)
353 Gangavaram AP-04-012-002-009/010188
() 		0204012000NRG25250420240358260 25/04/2024 Veeramani 0204012WL013778 Veeramani 00415 SBIN0017312 924 924 Processed 02/05/2024 3495100185 MRS KARAM VEERAMANI STATE BANK OF INDIA(508548)
354 Gangavaram AP-04-012-002-009/010199
() 		0204012000NRG25250420240358279 25/04/2024 Anantha Kumari 0204012WL013779 Anantha Kumari 00415 SBIN0017312 1350 1350 Processed 02/05/2024 3495100171 MRS TAMU ANANTHA KUMARI STATE BANK OF INDIA(508548)
355 Gangavaram AP-04-012-002-009/010204
() 		0204012000NRG25250420240358280 25/04/2024 priyadarsini 0204012WL013779 priyadarsini 00415 SBIN0017312 1350 1350 Processed 02/05/2024 3495100214 MR SARAPU PRIYA DARSHINI STATE BANK OF INDIA(508548)
356 Gangavaram AP-04-012-002-009/010204
() 		0204012000NRG25250420240358281 25/04/2024 Sarapu Ramesh 0204012WL013779 Sarapu Ramesh 00415 SBIN0017312 1350 1350 Processed 02/05/2024 3495100775 Sarapu Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
357 Gangavaram AP-04-012-002-009/010207
() 		0204012000NRG25250420240358282 25/04/2024 Ramya 0204012WL013779 Ramya 00415 SBIN0017312 900 900 Processed 02/05/2024 3495100007 MISS TAAMU RAMYA STATE BANK OF INDIA(508548)
358 Gangavaram AP-04-012-002-009/10219
() 		0204012000NRG25250420240358285 25/04/2024 Taamu Anuradha 0204012WL013779 Taamu Anuradha 00415 SBIN0017312 675 675 Processed 02/05/2024 3495100656 MRS TAAMU ANURADHA STATE BANK OF INDIA(508548)
359 Gangavaram AP-04-012-002-009/10234
() 		0204012000NRG25250420240358263 25/04/2024 Podiyam Rama Laxmi 0204012WL013778 Podiyam Rama Laxmi 00415 SBIN0017312 462 462 Processed 02/05/2024 3495100744 MS PODIYAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
360 Gangavaram AP-04-012-003-010/010001
() 		0204012000NRG25250420240368014 25/04/2024 Somalamma 0204012WL014098 Somalamma 00415 SBIN0017312 1254 1254 Processed 02/05/2024 3495100121 MR PARSIKA SOMALAMMA STATE BANK OF INDIA(508548)
361 Gangavaram AP-04-012-003-010/010003
() 		0204012000NRG25250420240368016 25/04/2024 Pottamma 0204012WL014098 Pottamma 00415 SBIN0017312 1254 1254 Processed 02/05/2024 3495100312 MRS POTTAMMA PARASIKA LTI STATE BANK OF INDIA(508548)
362 Gangavaram AP-04-012-003-010/010005
() 		0204012000NRG25250420240368019 25/04/2024 Mangayamma 0204012WL014098 Mangayamma 00415 SBIN0017312 752 752 Processed 02/05/2024 3495100615 MR PARSIKA MANGAYAMMA STATE BANK OF INDIA(508548)
363 Gangavaram AP-04-012-003-010/010011
() 		0204012000NRG25250420240368021 25/04/2024 Appayamma 0204012WL014098 Appayamma 00415 SBIN0017312 1254 1254 Processed 02/05/2024 3495100122 MRS PARSIKA APPAYYAMMA STATE BANK OF INDIA(508548)
364 Gangavaram AP-04-012-003-010/010012
() 		0204012000NRG25250420240368022 25/04/2024 Bullemma 0204012WL014098 Bullemma 00415 SBIN0017312 1003 1003 Processed 02/05/2024 3495100143 MRS BULLAMMA PARSIKA STATE BANK OF INDIA(508548)
365 Gangavaram AP-04-012-003-010/010017
() 		0204012000NRG25250420240368027 25/04/2024 APPAYAMMA 0204012WL014098 APPAYAMMA 00415 SBIN0017312 1504 1504 Processed 02/05/2024 3495100188 PODIYAM APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gangavaram AP-04-012-003-010/010019
() 		0204012000NRG25250420240368028 25/04/2024 Chinnarao 0204012WL014098 Chinnarao 00415 SBIN0017312 1003 1003 Processed 02/05/2024 3495100616 MR KUNJAM CHINNALADORA STATE BANK OF INDIA(508548)
367 Gangavaram AP-04-012-003-010/010029
() 		0204012000NRG25250420240368029 25/04/2024 Rameshbabu 0204012WL014098 Rameshbabu 00415 SBIN0017312 1504 1504 Processed 02/05/2024 3495100771 DOKKULURI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gangavaram AP-04-012-003-010/010038
() 		0204012000NRG25250420240368033 25/04/2024 GITANJALI 0204012WL014098 GITANJALI 00415 SBIN0017312 1254 1254 Processed 02/05/2024 3495100211 MISS GITANJALI KUNJAM STATE BANK OF INDIA(508548)
369 Gangavaram AP-04-012-003-010/010038
() 		0204012000NRG25250420240368032 25/04/2024 Mangannadora 0204012WL014098 Mangannadora 00415 SBIN0017312 1504 1504 Processed 02/05/2024 3495100551 KUNJAM MANGANNADORA UNION BANK OF INDIA(508500)
370 Gangavaram AP-04-012-003-010/010050
() 		0204012000NRG25250420240368034 25/04/2024 Podiyam Divya Kranthi 0204012WL014098 Podiyam Divya Kranthi 00415 SBIN0017312 1504 1504 Processed 02/05/2024 3495100190 PODIYAM DIVYA KRANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Gangavaram AP-04-012-003-010/010061
() 		0204012000NRG25250420240368035 25/04/2024 BULLAMMA 0204012WL014098 BULLAMMA 00415 SBIN0017312 1504 1504 Processed 02/05/2024 3495100685 MRS BULLAMMA THATI STATE BANK OF INDIA(508548)
372 Gangavaram AP-04-012-003-010/010063
() 		0204012000NRG25250420240368036 25/04/2024 LAKSHMAMMA 0204012WL014098 LAKSHMAMMA 00415 SBIN0017312 1504 1504 Processed 02/05/2024 3495100655 MRS PARSIKA LAKSHMAMMA STATE BANK OF INDIA(508548)
373 Gangavaram AP-04-012-003-010/010064
() 		0204012000NRG25250420240368037 25/04/2024 BAPANAMMA 0204012WL014098 BAPANAMMA 00415 SBIN0017312 1254 1254 Processed 02/05/2024 3495100714 Kunjam Bapanamma FINO PAYMENTS BANK LTD(608001)
374 Gangavaram AP-04-012-003-010/010065
() 		0204012000NRG25250420240368038 25/04/2024 Abbulu Dora 0204012WL014098 Abbulu Dora 00415 SBIN0017312 1003 1003 Processed 02/05/2024 3495100382 MR PARSIKA ABBULUDORA STATE BANK OF INDIA(508548)
375 Gangavaram AP-04-012-003-011/010011
() 		0204012000NRG25250420240377182 25/04/2024 Nukaratnam 0204012WL014409 Nukaratnam 00415 SBIN0017312 505 505 Processed 02/05/2024 3495100540 MRS NOOKA RATNAM PEERU STATE BANK OF INDIA(508548)
376 Gangavaram AP-04-012-003-011/010021
() 		0204012000NRG25250420240377185 25/04/2024 parvati 0204012WL014409 parvati 00415 SBIN0017312 505 505 Processed 02/05/2024 3495100003 MS PARVATHI PALLALA STATE BANK OF INDIA(508548)
377 Gangavaram AP-04-012-003-011/010029
() 		0204012000NRG25250420240377187 25/04/2024 Balamma 0204012WL014409 Balamma 00415 SBIN0017312 757 757 Processed 02/05/2024 3495100170 PALLALA BALAMMMA INDIAN OVERSEAS BANK(508541)
378 Gangavaram AP-04-012-003-011/010041
() 		0204012000NRG25250420240377190 25/04/2024 Lingareddy 0204012WL014409 Lingareddy 00415 SBIN0017312 1010 1010 Processed 02/05/2024 3495100217 MR ROLUPALLI LINGA REDDY STATE BANK OF INDIA(508548)
379 Gangavaram AP-04-012-003-011/010069
() 		0204012000NRG25250420240377195 25/04/2024 PRAKASH REDDY 0204012WL014409 PRAKASH REDDY 00415 SBIN0017312 1262 1262 Processed 02/05/2024 3495100228 Yatla Prakash Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
380 Gangavaram AP-04-012-003-011/010083
() 		0204012000NRG25250420240377200 25/04/2024 Chinnaludora 0204012WL014409 Chinnaludora 00415 SBIN0017312 1262 1262 Processed 02/05/2024 3495100125 MR JARTHA CHINNALU DORA STATE BANK OF INDIA(508548)
381 Gangavaram AP-04-012-003-011/010083
() 		0204012000NRG25250420240377199 25/04/2024 Pentamma 0204012WL014409 Pentamma 00415 SBIN0017312 1262 1262 Processed 02/05/2024 3495100750 JARTHA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gangavaram AP-04-012-003-011/010084
() 		0204012000NRG25250420240377201 25/04/2024 Laxmi 0204012WL014409 Laxmi 00415 SBIN0017312 1262 1262 Processed 02/05/2024 3495100623 MRS MIRIYALA LAXMI STATE BANK OF INDIA(508548)
383 Gangavaram AP-04-012-003-011/010084
() 		0204012000NRG25250420240377202 25/04/2024 Tammannadora 0204012WL014409 Tammannadora 00415 SBIN0017312 505 505 Processed 02/05/2024 3495100724 MR MIRIYALA TAMMANNADORA STATE BANK OF INDIA(508548)
384 Gangavaram AP-04-012-003-011/010094
() 		0204012000NRG25250420240377204 25/04/2024 Kannamma 0204012WL014409 Kannamma 00415 SBIN0017312 1262 1262 Processed 02/05/2024 3495100613 MRS KANNAMMA MADAKAM STATE BANK OF INDIA(508548)
385 Gangavaram AP-04-012-003-011/010102
() 		0204012000NRG25250420240377205 25/04/2024 Sankuramma 0204012WL014409 Sankuramma 00415 SBIN0017312 1010 1010 Processed 02/05/2024 3495100138 MRS BANDAM SANKURAMMA STATE BANK OF INDIA(508548)
386 Gangavaram AP-04-012-003-011/010107
() 		0204012000NRG25250420240377206 25/04/2024 Chinnalamma 0204012WL014409 Chinnalamma 00415 SBIN0017312 757 757 Processed 02/05/2024 3495100759 MADAKAM CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gangavaram AP-04-012-003-011/010109
() 		0204012000NRG25250420240377208 25/04/2024 Venkateswarlu 0204012WL014409 Venkateswarlu 00415 SBIN0017312 252 252 Processed 02/05/2024 3495100593 MR MIRIYALA VENKATESWARULU STATE BANK OF INDIA(508548)
388 Gangavaram AP-04-012-003-011/010116
() 		0204012000NRG25250420240377209 25/04/2024 Devireddy 0204012WL014409 Devireddy 00415 SBIN0017312 252 252 Processed 02/05/2024 3495100189 KOTTAM DEVAREDDY UNION BANK OF INDIA(508500)
389 Gangavaram AP-04-012-003-011/010118
() 		0204012000NRG25250420240377211 25/04/2024 Nageswarao 0204012WL014409 Nageswarao 00415 SBIN0017312 505 505 Processed 02/05/2024 3495100733 MR SEELAM NAGESWARA RAO STATE BANK OF INDIA(508548)
390 Gangavaram AP-04-012-003-011/010132
() 		0204012000NRG25250420240377213 25/04/2024 Viswanadham 0204012WL014409 Viswanadham 00415 SBIN0017312 505 505 Processed 02/05/2024 3495100219 MR PALLALA VISWANADHA REDDY STATE BANK OF INDIA(508548)
391 Gangavaram AP-04-012-003-011/010140
() 		0204012000NRG25250420240377215 25/04/2024 Arjunarao 0204012WL014409 Arjunarao 00415 SBIN0017312 505 505 Processed 02/05/2024 3495100126 MR GANDEPALLI ARJUNA RAO STATE BANK OF INDIA(508548)
392 Gangavaram AP-04-012-003-011/010182
() 		0204012000NRG25250420240377220 25/04/2024 Lakshmi 0204012WL014409 Lakshmi 00415 SBIN0017312 1262 1262 Processed 02/05/2024 3495100504 MRS LAKSHMI KARAM STATE BANK OF INDIA(508548)
393 Gangavaram AP-04-012-003-011/010192
() 		0204012000NRG25250420240377222 25/04/2024 Chinna Bapannadora 0204012WL014409 Chinna Bapannadora 00415 SBIN0017312 505 505 Processed 02/05/2024 3495100212 MR CHINNA BAPANNA DORA MADAKAM STATE BANK OF INDIA(508548)
394 Gangavaram AP-04-012-003-011/010237
() 		0204012000NRG25250420240377230 25/04/2024 Gangabhavani 0204012WL014409 Gangabhavani 00415 SBIN0017312 1010 1010 Processed 02/05/2024 3495100502 MR MIRIYALA GANGA BHAVANI STATE BANK OF INDIA(508548)
395 Gangavaram AP-04-012-003-011/010245
() 		0204012000NRG25250420240377231 25/04/2024 Satyanarayanareddy 0204012WL014409 Satyanarayanareddy 00415 SBIN0017312 757 757 Processed 02/05/2024 3495100553 Mr PERU SATTHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
396 Gangavaram AP-04-012-003-011/10273
() 		0204012000NRG25250420240377235 25/04/2024 Miriyala Chinnalu Dora 0204012WL014409 Miriyala Chinnalu Dora 00415 SBIN0017312 252 252 Processed 02/05/2024 3495100770 MR MIRIYALA CHINNALU DORA STATE BANK OF INDIA(508548)
397 Gangavaram AP-04-012-003-011/10273
() 		0204012000NRG25250420240377234 25/04/2024 Miriyala Rama Devi 0204012WL014409 Miriyala Rama Devi 00415 SBIN0017312 1262 1262 Processed 02/05/2024 3495100756 MIRIYALA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gangavaram AP-04-012-003-011/10276
() 		0204012000NRG25250420240377236 25/04/2024 Miiryala Suryavathi 0204012WL014409 Miiryala Suryavathi 00415 SBIN0017312 1262 1262 Processed 02/05/2024 3495100755 MIRIYALA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gangavaram AP-04-012-003-012/010001
() 		0204012000NRG25250420240367241 25/04/2024 Abbaidora 0204012WL014076 Abbaidora 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100123 MR KOTAM ABBAI DORA STATE BANK OF INDIA(508548)
400 Gangavaram AP-04-012-003-012/010002
() 		0204012000NRG25250420240367244 25/04/2024 Chodi Ashok Kumar Dora 0204012WL014076 Chodi Ashok Kumar Dora 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100144 Chodi Ashok Kumar Dora FINO PAYMENTS BANK LTD(608001)
401 Gangavaram AP-04-012-003-012/010004
() 		0204012000NRG25250420240367245 25/04/2024 kalyan babu 0204012WL014076 kalyan babu 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100192 KOTAM KALYAN BABU UNION BANK OF INDIA(508500)
402 Gangavaram AP-04-012-003-012/010021
() 		0204012000NRG25250420240367250 25/04/2024 Somalamma 0204012WL014076 Somalamma 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100508 MRS SOMALAMMA CHAVALAM STATE BANK OF INDIA(508548)
403 Gangavaram AP-04-012-003-012/010027
() 		0204012000NRG25250420240367253 25/04/2024 Abbaidora 0204012WL014076 Abbaidora 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100480 MR KANGALA ABBAI DORA STATE BANK OF INDIA(508548)
404 Gangavaram AP-04-012-003-012/010063
() 		0204012000NRG25250420240367254 25/04/2024 Chellannadora 0204012WL014076 Chellannadora 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100751 MR KARAM CHELLANNA DORA STATE BANK OF INDIA(508548)
405 Gangavaram AP-04-012-003-012/010070
() 		0204012000NRG25250420240367257 25/04/2024 Adhilakshmi 0204012WL014076 Adhilakshmi 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100549 MRS ADHI LAXMI SEEDARA STATE BANK OF INDIA(508548)
406 Gangavaram AP-04-012-003-012/010070
() 		0204012000NRG25250420240367256 25/04/2024 Bapannadora 0204012WL014076 Bapannadora 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100552 MR BAPANNA DORA SEEDARA STATE BANK OF INDIA(508548)
407 Gangavaram AP-04-012-003-012/010071
() 		0204012000NRG25250420240367258 25/04/2024 Pandudora 0204012WL014076 Pandudora 00415 SBIN0017312 751 751 Processed 02/05/2024 3495100124 MR EEKA PANDU DORA STATE BANK OF INDIA(508548)
408 Gangavaram AP-04-012-003-012/010089
() 		0204012000NRG25250420240366771 25/04/2024 Rajamma 0204012WL014065 Rajamma 00415 SBIN0017312 501 501 Processed 02/05/2024 3495100769 MIRIYALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Gangavaram AP-04-012-003-012/010101
() 		0204012000NRG25250420240366774 25/04/2024 Rupulamma 0204012WL014065 Rupulamma 00415 SBIN0017312 501 501 Processed 02/05/2024 3495100148 MR KUNJAM RUPULAMMA STATE BANK OF INDIA(508548)
410 Gangavaram AP-04-012-003-012/010120
() 		0204012000NRG25250420240366775 25/04/2024 Payam Chinnari 0204012WL014065 Payam Chinnari 00415 SBIN0017312 501 501 Processed 02/05/2024 3495100723 MRS PAYAM CHINNARI STATE BANK OF INDIA(508548)
411 Gangavaram AP-04-012-003-012/010130
() 		0204012000NRG25250420240366776 25/04/2024 MANI 0204012WL014065 MANI 00415 SBIN0017312 501 501 Processed 02/05/2024 3495100151 MRS MIRIYALA MANI STATE BANK OF INDIA(508548)
412 Gangavaram AP-04-012-003-012/010173
() 		0204012000NRG25250420240366778 25/04/2024 rajamma 0204012WL014065 rajamma 00415 SBIN0017312 250 250 Processed 02/05/2024 3495100149 MRS MIRIYALA RAJAMMA STATE BANK OF INDIA(508548)
413 Gangavaram AP-04-012-003-012/10269
() 		0204012000NRG25250420240366780 25/04/2024 Miriyala Bharathi 0204012WL014065 Miriyala Bharathi 00415 SBIN0017312 501 501 Processed 02/05/2024 3495100224 BHUMULA INDIRA BHARA BANK OF BARODA(606985)
414 Gangavaram AP-04-012-003-012/10272
() 		0204012000NRG25250420240366781 25/04/2024 Miriyala Krushna Prasad 0204012WL014065 Miriyala Krushna Prasad 00415 SBIN0017312 250 250 Processed 02/05/2024 3495100754 MR KRISHNA PRASAD DORA MIRIYALA STATE BANK OF INDIA(508548)
415 Gangavaram AP-04-012-004-013/010005
() 		0204012000NRG25250420240367867 25/04/2024 Abbaidora 0204012WL014088 Abbaidora 00415 SBIN0017312 825 825 Processed 02/05/2024 3495100355 MR KUNJAM ABBAI DORA STATE BANK OF INDIA(508548)
416 Gangavaram AP-04-012-004-013/010005
() 		0204012000NRG25250420240367868 25/04/2024 Manga 0204012WL014088 Manga 00415 SBIN0017312 1374 1374 Processed 02/05/2024 3495100322 KUNJAM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gangavaram AP-04-012-004-013/010007
() 		0204012000NRG25250420240367869 25/04/2024 Chellamma 0204012WL014088 Chellamma 00415 SBIN0017312 825 825 Processed 02/05/2024 3495100321 MRS CHELLAMMA CHIKKAM STATE BANK OF INDIA(508548)
418 Gangavaram AP-04-012-004-013/010015
() 		0204012000NRG25250420240367871 25/04/2024 Satyavathi 0204012WL014088 Satyavathi 00415 SBIN0017312 1374 1374 Processed 02/05/2024 3495100559 MRS SATYAVATI MADAKAM STATE BANK OF INDIA(508548)
419 Gangavaram AP-04-012-004-013/010032
() 		0204012000NRG25250420240366111 25/04/2024 Mariyamma 0204012WL014034 Mariyamma 00415 SBIN0017312 1070 1070 Processed 02/05/2024 3495100396 MRS MARIYAMMA NARSI STATE BANK OF INDIA(508548)
420 Gangavaram AP-04-012-004-013/010037
() 		0204012000NRG25250420240367872 25/04/2024 Saraswathi 0204012WL014088 Saraswathi 00415 SBIN0017312 1649 1649 Processed 02/05/2024 3495100000 MRS KUNJAM SARASWATI STATE BANK OF INDIA(508548)
421 Gangavaram AP-04-012-004-013/010045
() 		0204012000NRG25250420240367876 25/04/2024 Chinnabbai 0204012WL014088 Chinnabbai 00415 SBIN0017312 1649 1649 Processed 02/05/2024 3495100531 MR NARSI CHINNA ABBAI STATE BANK OF INDIA(508548)
422 Gangavaram AP-04-012-004-013/010048
() 		0204012000NRG25250420240367879 25/04/2024 Kanthamma 0204012WL014088 Kanthamma 00415 SBIN0017312 1374 1374 Processed 02/05/2024 3495100652 MRS KANTHAMMA KUNJAM STATE BANK OF INDIA(508548)
423 Gangavaram AP-04-012-004-013/010054
() 		0204012000NRG25250420240367880 25/04/2024 Narsannadora 0204012WL014088 Narsannadora 00415 SBIN0017312 1649 1649 Processed 02/05/2024 3495100013 MURRM CHINNA NARSANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Gangavaram AP-04-012-004-013/010065
() 		0204012000NRG25250420240367882 25/04/2024 GONELA KANTAMMA 0204012WL014088 GONELA KANTAMMA 00415 SBIN0017312 1099 1099 Processed 02/05/2024 3495100232 MR GONELA KAMTAMMA STATE BANK OF INDIA(508548)
425 Gangavaram AP-04-012-004-013/010073
() 		0204012000NRG25250420240367884 25/04/2024 Buchamma 0204012WL014088 Buchamma 00415 SBIN0017312 1649 1649 Processed 02/05/2024 3495100077 SHRI KODEM BUCHAMMA STATE BANK OF INDIA(508548)
426 Gangavaram AP-04-012-004-013/010190
() 		0204012000NRG25250420240367886 25/04/2024 devamani 0204012WL014088 devamani 00415 SBIN0017312 1649 1649 Processed 02/05/2024 3495100216 MR MADAKAM DEVAMANI STATE BANK OF INDIA(508548)
427 Gangavaram AP-04-012-004-013/010192
() 		0204012000NRG25250420240366280 25/04/2024 GUNALAKSHMI 0204012WL014038 GUNALAKSHMI 00415 SBIN0017312 1038 1038 Processed 02/05/2024 3495100134 MISS KANCHU GUNALAKSHMI STATE BANK OF INDIA(508548)
428 Gangavaram AP-04-012-004-014/010079
() 		0204012000NRG25250420240377243 25/04/2024 hariprasadreddy 0204012WL014412 hariprasadreddy 00415 SBIN0017312 824 824 Processed 02/05/2024 3495100527 MR RAMULAKONDA HARI PRASAD REDDY STATE BANK OF INDIA(508548)
429 Gangavaram AP-04-012-004-014/010086
() 		0204012000NRG25250420240377245 25/04/2024 Krishnareddy 0204012WL014412 Krishnareddy 00415 SBIN0017312 1373 1373 Processed 02/05/2024 3495100153 MR KRISHNA REDDY PALLALA STATE BANK OF INDIA(508548)
430 Gangavaram AP-04-012-004-014/010089
() 		0204012000NRG25250420240377247 25/04/2024 Pudigi Aparna 0204012WL014412 Pudigi Aparna 00415 SBIN0017312 1099 1099 Processed 02/05/2024 3495100187 MRS APARNA PUDIGI STATE BANK OF INDIA(508548)
431 Gangavaram AP-04-012-004-014/010093
() 		0204012000NRG25250420240377249 25/04/2024 Kokkula Jayasri 0204012WL014412 Kokkula Jayasri 00415 SBIN0017312 824 824 Processed 02/05/2024 3495100773 MISS KOKKULA JAYASRI STATE BANK OF INDIA(508548)
432 Gangavaram AP-04-012-004-014/010095
() 		0204012000NRG25250420240377251 25/04/2024 Parvathi 0204012WL014412 Parvathi 00415 SBIN0017312 549 549 Processed 02/05/2024 3495100152 MRS PALLALA PARWATHI STATE BANK OF INDIA(508548)
433 Gangavaram AP-04-012-004-014/010105
() 		0204012000NRG25250420240377256 25/04/2024 Ravikumar 0204012WL014412 Ravikumar 00415 SBIN0017312 824 824 Processed 02/05/2024 3495100618 MR KOKKULA RAVIKUMAR STATE BANK OF INDIA(508548)
434 Gangavaram AP-04-012-004-014/010152
() 		0204012000NRG25250420240377261 25/04/2024 Bebyratanm 0204012WL014412 Bebyratanm 00415 SBIN0017312 1373 1373 Processed 02/05/2024 3495100180 MRS KANGALA BEBY RATHNAM STATE BANK OF INDIA(508548)
435 Gangavaram AP-04-012-004-014/010156
() 		0204012000NRG25250420240377262 25/04/2024 Hymavathi 0204012WL014412 Hymavathi 00415 SBIN0017312 549 549 Processed 02/05/2024 3495100184 VANKARA HYMAVATHI UNION BANK OF INDIA(508500)
436 Gangavaram AP-04-012-004-014/010169
() 		0204012000NRG25250420240377264 25/04/2024 Bhagya Lakshmi 0204012WL014412 Bhagya Lakshmi 00415 SBIN0017312 1373 1373 Processed 02/05/2024 3495100201 MRS BHAGYA LAKSHMI RAMULAKONDA STATE BANK OF INDIA(508548)
437 Gangavaram AP-04-012-004-014/010169
() 		0204012000NRG25250420240377265 25/04/2024 Ramulakonda Sanyasi Reddy 0204012WL014412 Ramulakonda Sanyasi Reddy 00415 SBIN0017312 1099 1099 Processed 02/05/2024 3495100194 MR SANYASI REDDY RAMULKONDA STATE BANK OF INDIA(508548)
438 Gangavaram AP-04-012-004-019/010030
() 		0204012000NRG25250420240369457 25/04/2024 Durgamma 0204012WL014124 Durgamma 00415 SBIN0017312 550 550 Processed 02/05/2024 3495100316 MRS DURGAMMA BALASA STATE BANK OF INDIA(508548)
439 Gangavaram AP-04-012-004-019/010095
() 		0204012000NRG25250420240369463 25/04/2024 Pandamma 0204012WL014124 Pandamma 00415 SBIN0017312 1100 1100 Processed 02/05/2024 3495100526 MISS PANDAMMA REVULA STATE BANK OF INDIA(508548)
440 Gangavaram AP-04-012-004-019/010141
() 		0204012000NRG25250420240369471 25/04/2024 Bapanamma 0204012WL014124 Bapanamma 00415 SBIN0017312 825 825 Processed 02/05/2024 3495100352 Kotam Bapanamma FINO PAYMENTS BANK LTD(608001)
441 Gangavaram AP-04-012-004-019/010173
() 		0204012000NRG25250420240369475 25/04/2024 Ramanamma 0204012WL014124 Ramanamma 00415 SBIN0017312 825 825 Processed 02/05/2024 3495100699 MRS RAMANAMMA KOTAM STATE BANK OF INDIA(508548)
442 Gangavaram AP-04-012-004-019/010199
() 		0204012000NRG25250420240369480 25/04/2024 Bapannadora 0204012WL014124 Bapannadora 00415 SBIN0017312 1100 1100 Processed 02/05/2024 3495100227 MR KOTAM BAPANNADORA STATE BANK OF INDIA(508548)
443 Gangavaram AP-04-012-004-019/010230
() 		0204012000NRG25250420240369486 25/04/2024 Ramakrishna Dora 0204012WL014124 Ramakrishna Dora 00415 SBIN0017312 550 550 Processed 02/05/2024 3495100716 MR RAMAKRISHNA BACHALA STATE BANK OF INDIA(508548)
444 Gangavaram AP-04-012-004-019/010238
() 		0204012000NRG25250420240369488 25/04/2024 NAGALAKSHMI 0204012WL014124 NAGALAKSHMI 00415 SBIN0017312 1100 1100 Processed 02/05/2024 3495100624 MRS KOTAM NAGA LAKSHMI LTI STATE BANK OF INDIA(508548)
445 Gangavaram AP-04-012-004-019/10246
() 		0204012000NRG25250420240369489 25/04/2024 Pand Swarnalatha 0204012WL014124 Pand Swarnalatha 00415 SBIN0017312 550 550 Processed 02/05/2024 3495100732 Kakuri Swarnalatha FINO PAYMENTS BANK LTD(608001)
446 Gangavaram AP-04-012-004-020/010004
() 		0204012000NRG25250420240375132 25/04/2024 Revula Adhireddy 0204012WL014345 Revula Adhireddy 00415 SBIN0017312 1656 1656 Processed 02/05/2024 3495100628 MR REVULA ADHIREDDY STATE BANK OF INDIA(508548)
447 Gangavaram AP-04-012-004-020/010009
() 		0204012000NRG25250420240375133 25/04/2024 Gangamma 0204012WL014345 Gangamma 00415 SBIN0017312 1656 1656 Processed 02/05/2024 3495100135 MRS LOTHA GANGAMMA STATE BANK OF INDIA(508548)
448 Gangavaram AP-04-012-004-020/010012
() 		0204012000NRG25250420240375134 25/04/2024 YATLA CHANTAMMA 0204012WL014345 YATLA CHANTAMMA 00415 SBIN0017312 1656 1656 Processed 02/05/2024 3495100481 MR YATLA CHANTAMMA STATE BANK OF INDIA(508548)
449 Gangavaram AP-04-012-004-020/010017
() 		0204012000NRG25250420240375136 25/04/2024 RAMULAKONDA SEETAMMA 0204012WL014345 RAMULAKONDA SEETAMMA 00415 SBIN0017312 1656 1656 Processed 02/05/2024 3495100678 MRS SITAYAMMA RAMULAKONDA STATE BANK OF INDIA(508548)
450 Gangavaram AP-04-012-004-020/010020
() 		0204012000NRG25250420240375137 25/04/2024 RAMULAKONDA KOTAMMA 0204012WL014345 RAMULAKONDA KOTAMMA 00415 SBIN0017312 1656 1656 Processed 02/05/2024 3495100469 MRS KOTAMMA RAMULAKONDA STATE BANK OF INDIA(508548)
451 Gangavaram AP-04-012-004-020/010034
() 		0204012000NRG25250420240375139 25/04/2024 Mangadevi 0204012WL014345 Mangadevi 00415 SBIN0017312 1656 1656 Processed 02/05/2024 3495100155 MRS RAMULAKONDA MANGA DEVI STATE BANK OF INDIA(508548)
452 Gangavaram AP-04-012-004-020/010035
() 		0204012000NRG25250420240375140 25/04/2024 Saraswathi 0204012WL014345 Saraswathi 00415 SBIN0017312 1656 1656 Processed 02/05/2024 3495100133 MRS RAMULAKONDA SARASWATHI STATE BANK OF INDIA(508548)
453 Gangavaram AP-04-012-004-020/010041
() 		0204012000NRG25250420240375143 25/04/2024 adilakshmi 0204012WL014345 adilakshmi 00415 SBIN0017312 552 552 Processed 02/05/2024 3495100679 MRS AADILAXMI RAMULAKONDA STATE BANK OF INDIA(508548)
454 Gangavaram AP-04-012-004-020/10042
() 		0204012000NRG25250420240375144 25/04/2024 Devisetti Venkata Lakshmi 0204012WL014345 Devisetti Venkata Lakshmi 00415 SBIN0017312 1656 1656 Processed 02/05/2024 3495100226 MRS DEVISETTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
455 Gangavaram AP-04-012-005-021/010013
() 		0204012000NRG25250420240372985 25/04/2024 Borugu Durgabhavani 0204012WL014264 Borugu Durgabhavani 00415 SBIN0017312 1381 1381 Processed 02/05/2024 3495100183 MISS BORUGU DURGABHAVANI STATE BANK OF INDIA(508548)
456 Gangavaram AP-04-012-005-021/010182
() 		0204012000NRG25250420240373019 25/04/2024 Talupulamma 0204012WL014264 Talupulamma 00415 SBIN0017312 1406 1406 Processed 02/05/2024 3495100150 MRS BOGGULA TALUPULAMMA STATE BANK OF INDIA(508548)
457 Gangavaram AP-04-012-005-021/010199
() 		0204012000NRG25250420240373027 25/04/2024 Lovarani 0204012WL014264 Lovarani 00415 SBIN0017312 1401 1401 Processed 02/05/2024 3495100385 MRS LOVA RANI VEERABATTULA STATE BANK OF INDIA(508548)
458 Gangavaram AP-04-012-005-021/010201
() 		0204012000NRG25250420240373028 25/04/2024 swarna chandana 0204012WL014264 swarna chandana 00415 SBIN0017312 1401 1401 Processed 02/05/2024 3495100179 MRS BOGGULA SWARNA CHANDANA STATE BANK OF INDIA(508548)
459 Gangavaram AP-04-012-006-022/010014
() 		0204012000NRG25250420240374365 25/04/2024 Chellannadora 0204012WL014327 Chellannadora 00415 SBIN0017312 530 530 Processed 02/05/2024 3495100315 MR PANDA CHELANNADORA STATE BANK OF INDIA(508548)
460 Gangavaram AP-04-012-006-022/010014
() 		0204012000NRG25250420240374366 25/04/2024 maMgatayaru 0204012WL014327 maMgatayaru 00415 SBIN0017312 1325 1325 Processed 02/05/2024 3495100451 MRS MANGATAYARU KUNJAM STATE BANK OF INDIA(508548)
461 Gangavaram AP-04-012-006-022/010015
() 		0204012000NRG25250420240374368 25/04/2024 Narasannadora 0204012WL014327 Narasannadora 00415 SBIN0017312 1325 1325 Processed 02/05/2024 3495100538 MR PANDA NARSANNADORA STATE BANK OF INDIA(508548)
462 Gangavaram AP-04-012-006-022/010015
() 		0204012000NRG25250420240374367 25/04/2024 Sujata 0204012WL014327 Sujata 00415 SBIN0017312 1325 1325 Processed 02/05/2024 3495100332 MR PANDA SUJATHA STATE BANK OF INDIA(508548)
463 Gangavaram AP-04-012-006-022/010016
() 		0204012000NRG25250420240374369 25/04/2024 Paparatnam 0204012WL014327 Paparatnam 00415 SBIN0017312 530 530 Processed 02/05/2024 3495100452 MRS CHODI PAPA RATNAM STATE BANK OF INDIA(508548)
464 Gangavaram AP-04-012-006-022/010022
() 		0204012000NRG25250420240374371 25/04/2024 Adilaxmi 0204012WL014327 Adilaxmi 00415 SBIN0017312 1325 1325 Processed 02/05/2024 3495100173 MRS JARTHA ADILAXMI STATE BANK OF INDIA(508548)
465 Gangavaram AP-04-012-006-022/010038
() 		0204012000NRG25250420240374372 25/04/2024 Papayamma 0204012WL014327 Papayamma 00415 SBIN0017312 1060 1060 Processed 02/05/2024 3495100609 PANADA SAVITHRI BANK OF BARODA(606985)
466 Gangavaram AP-04-012-006-022/010075
() 		0204012000NRG25250420240376170 25/04/2024 Kamalavathi 0204012WL014371 Kamalavathi 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100223 MRS TONTAM KAMALAVATHI STATE BANK OF INDIA(508548)
467 Gangavaram AP-04-012-006-022/010075
() 		0204012000NRG25250420240376171 25/04/2024 Satyanarayana 0204012WL014371 Satyanarayana 00415 SBIN0017312 500 500 Processed 02/05/2024 3495100229 MR TONTAM SATYANARAYANA STATE BANK OF INDIA(508548)
468 Gangavaram AP-04-012-006-022/010077
() 		0204012000NRG25250420240374375 25/04/2024 Pottidora 0204012WL014327 Pottidora 00415 SBIN0017312 1325 1325 Processed 02/05/2024 3495100708 MR PANDAA POTTIDORA STATE BANK OF INDIA(508548)
469 Gangavaram AP-04-012-006-026/010003
() 		0204012000NRG25250420240371914 25/04/2024 Satyanarayana 0204012WL014231 Satyanarayana 00415 SBIN0017312 1238 1238 Processed 02/05/2024 3495100006 PAMARTHI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
470 Gangavaram AP-04-012-006-026/010004
() 		0204012000NRG25250420240371915 25/04/2024 Pandamma 0204012WL014231 Pandamma 00415 SBIN0017312 1486 1486 Processed 02/05/2024 3495100197 BAADA PANDAMMA INDIAN OVERSEAS BANK(508541)
471 Gangavaram AP-04-012-006-026/010008
() 		0204012000NRG25250420240371919 25/04/2024 Laxmi 0204012WL014231 Laxmi 00415 SBIN0017312 1238 1238 Processed 02/05/2024 3495100022 Mrs NESAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
472 Gangavaram AP-04-012-006-026/010034
() 		0204012000NRG25250420240371923 25/04/2024 vijaya raju 0204012WL014231 vijaya raju 00415 SBIN0017312 1493 1493 Processed 02/05/2024 3495100032 Somu Vijaya Raju FINO PAYMENTS BANK LTD(608001)
473 Gangavaram AP-04-012-006-026/010050
() 		0204012000NRG25250420240370993 25/04/2024 YATLA RAJA REDDY 0204012WL014170 YATLA RAJA REDDY 00415 SBIN0017312 1498 1498 Processed 02/05/2024 3495100127 RAJA REDDY YATLA BANK OF BARODA(606985)
474 Gangavaram AP-04-012-006-026/010052
() 		0204012000NRG25250420240370994 25/04/2024 Appalareddy 0204012WL014170 Appalareddy 00415 SBIN0017312 1498 1498 Processed 02/05/2024 3495100132 MR YATLA APPALA KONDA STATE BANK OF INDIA(508548)
475 Gangavaram AP-04-012-006-026/010052
() 		0204012000NRG25250420240370995 25/04/2024 SRINIVASU REDDY 0204012WL014170 SRINIVASU REDDY 00415 SBIN0017312 1498 1498 Processed 02/05/2024 3495100208 MR YATLA SRINIVASU REDDY STATE BANK OF INDIA(508548)
476 Gangavaram AP-04-012-006-026/010054
() 		0204012000NRG25250420240370996 25/04/2024 Srinisavareddy 0204012WL014170 Srinisavareddy 00415 SBIN0017312 1498 1498 Processed 02/05/2024 3495100129 MR RAMULAKONDA SRINIVASA REDDY STATE BANK OF INDIA(508548)
477 Gangavaram AP-04-012-006-026/010062
() 		0204012000NRG25250420240370998 25/04/2024 siva prasanth reddy 0204012WL014170 siva prasanth reddy 00415 SBIN0017312 1498 1498 Processed 02/05/2024 3495100191 MR SHIVA PRASANTH REDDY BOYINA STATE BANK OF INDIA(508548)
478 Gangavaram AP-04-012-006-026/010069
() 		0204012000NRG25250420240371925 25/04/2024 Narasimhareddy 0204012WL014231 Narasimhareddy 00415 SBIN0017312 1235 1235 Processed 02/05/2024 3495100482 MR NEDURI NARASIMHA REDDY STATE BANK OF INDIA(508548)
479 Gangavaram AP-04-012-006-026/010074
() 		0204012000NRG25250420240371927 25/04/2024 Balamma 0204012WL014231 Balamma 00415 SBIN0017312 1235 1235 Processed 02/05/2024 3495100648 MRS BALAMMA VULEM STATE BANK OF INDIA(508548)
480 Gangavaram AP-04-012-006-026/010085
() 		0204012000NRG25250420240371930 25/04/2024 Sitamma 0204012WL014231 Sitamma 00415 SBIN0017312 1482 1482 Processed 02/05/2024 3495100344 MRS KOSURI SEETHAMMA STATE BANK OF INDIA(508548)
481 Gangavaram AP-04-012-006-026/010087
() 		0204012000NRG25250420240371933 25/04/2024 Chedala Kalyan Reddy 0204012WL014231 Chedala Kalyan Reddy 00415 SBIN0017312 988 988 Processed 02/05/2024 3495100762 MR CHEDALA KALYAN REDDY STATE BANK OF INDIA(508548)
482 Gangavaram AP-04-012-006-026/010090
() 		0204012000NRG25250420240371935 25/04/2024 Suryakantam 0204012WL014231 Suryakantam 00415 SBIN0017312 744 744 Processed 02/05/2024 3495100579 MRS SURYAKANTHAM MIRIYALA STATE BANK OF INDIA(508548)
483 Gangavaram AP-04-012-006-026/010095
() 		0204012000NRG25250420240371937 25/04/2024 Ramaswami 0204012WL014231 Ramaswami 00415 SBIN0017312 1240 1240 Processed 02/05/2024 3495100215 MALLARAPU RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
484 Gangavaram AP-04-012-006-026/010095
() 		0204012000NRG25250420240371936 25/04/2024 Venkatalaxmi 0204012WL014231 Venkatalaxmi 00415 SBIN0017312 1240 1240 Processed 02/05/2024 3495100335 MALLARAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gangavaram AP-04-012-006-026/010109
() 		0204012000NRG25250420240371947 25/04/2024 Venkayamma 0204012WL014231 Venkayamma 00415 SBIN0017312 1222 1222 Processed 02/05/2024 3495100210 MRS KANEM VENKAYAMMA STATE BANK OF INDIA(508548)
486 Gangavaram AP-04-012-006-026/010171
() 		0204012000NRG25250420240371004 25/04/2024 Mangayamma 0204012WL014170 Mangayamma 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100130 MRS YATLA MANGAYAMMA STATE BANK OF INDIA(508548)
487 Gangavaram AP-04-012-006-026/010188
() 		0204012000NRG25250420240371954 25/04/2024 Erakamma 0204012WL014231 Erakamma 00415 SBIN0017312 995 995 Processed 02/05/2024 3495100334 Sagina Yerakamma FINO PAYMENTS BANK LTD(608001)
488 Gangavaram AP-04-012-006-026/010206
() 		0204012000NRG25250420240371006 25/04/2024 Rajareddy 0204012WL014170 Rajareddy 00415 SBIN0017312 1498 1498 Processed 02/05/2024 3495100140 MR YATLA RAJA REDDY STATE BANK OF INDIA(508548)
489 Gangavaram AP-04-012-006-026/010215
() 		0204012000NRG25250420240371959 25/04/2024 Satyavathi 0204012WL014231 Satyavathi 00415 SBIN0017312 990 990 Processed 02/05/2024 3495100162 MRS ANNIKA SATYAVATHI STATE BANK OF INDIA(508548)
490 Gangavaram AP-04-012-006-026/010234
() 		0204012000NRG25250420240371962 25/04/2024 Venkatalakshmi 0204012WL014231 Venkatalakshmi 00415 SBIN0017312 990 990 Processed 02/05/2024 3495100009 Mallarapu Venkatalakshmi FINO PAYMENTS BANK LTD(608001)
491 Gangavaram AP-04-012-006-026/010276
() 		0204012000NRG25250420240371965 25/04/2024 Satyavati 0204012WL014231 Satyavati 00415 SBIN0017312 1401 1401 Processed 02/05/2024 3495100479 MRS SATYAVATHI YATLA STATE BANK OF INDIA(508548)
492 Gangavaram AP-04-012-006-026/010291
() 		0204012000NRG25250420240371007 25/04/2024 Surya Kantham 0204012WL014170 Surya Kantham 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100117 MRS BOYINA KANTAMMA STATE BANK OF INDIA(508548)
493 Gangavaram AP-04-012-006-026/010294
() 		0204012000NRG25250420240371967 25/04/2024 Achiyamma 0204012WL014231 Achiyamma 00415 SBIN0017312 1401 1401 Processed 02/05/2024 3495100222 MRS ACCHIYAMMA CHEDALA STATE BANK OF INDIA(508548)
494 Gangavaram AP-04-012-006-026/010322
() 		0204012000NRG25250420240371968 25/04/2024 Arjunaraju 0204012WL014231 Arjunaraju 00415 SBIN0017312 248 248 Processed 02/05/2024 3495100612 MR KARU ARJUNA RAO STATE BANK OF INDIA(508548)
495 Gangavaram AP-04-012-006-026/010333
() 		0204012000NRG25250420240371969 25/04/2024 Muralinarayanarao 0204012WL014231 Muralinarayanarao 00415 SBIN0017312 1401 1401 Processed 02/05/2024 3495100004 NAGIREDDY MURALINARA INDIAN OVERSEAS BANK(508541)
496 Gangavaram AP-04-012-006-026/010344
() 		0204012000NRG25250420240371972 25/04/2024 Saraswathi 0204012WL014231 Saraswathi 00415 SBIN0017312 1274 1274 Processed 02/05/2024 3495100038 Mrs YATLA SARASWATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
497 Gangavaram AP-04-012-006-026/010345
() 		0204012000NRG25250420240371008 25/04/2024 Subadra 0204012WL014170 Subadra 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100137 BOYINA SUBHADRA UNION BANK OF INDIA(508500)
498 Gangavaram AP-04-012-006-026/010350
() 		0204012000NRG25250420240371974 25/04/2024 Sithamahalakshmi 0204012WL014231 Sithamahalakshmi 00415 SBIN0017312 244 244 Processed 02/05/2024 3495100643 MRS SITAMAHALAKSHMI MIRIYALA STATE BANK OF INDIA(508548)
499 Gangavaram AP-04-012-006-026/010352
() 		0204012000NRG25250420240371009 25/04/2024 Chellayamma 0204012WL014170 Chellayamma 00415 SBIN0017312 749 749 Processed 02/05/2024 3495100205 MRS LINGAM CHELLAYAMMA STATE BANK OF INDIA(508548)
500 Gangavaram AP-04-012-006-026/010364
() 		0204012000NRG25250420240371010 25/04/2024 Krishna Prasanth reddy 0204012WL014170 Krishna Prasanth reddy 00415 SBIN0017312 1498 1498 Processed 02/05/2024 3495099997 MR REDDY KRISHNA PRASANTHA REDDY STATE BANK OF INDIA(508548)
501 Gangavaram AP-04-012-006-026/010383
() 		0204012000NRG25250420240376172 25/04/2024 balanarasimha 0204012WL014371 balanarasimha 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100174 CHITTOJI BALANARASIM BANK OF BARODA(606985)
502 Gangavaram AP-04-012-006-026/010387
() 		0204012000NRG25250420240371976 25/04/2024 ammulu 0204012WL014231 ammulu 00415 SBIN0017312 1529 1529 Processed 02/05/2024 3495100617 MRS NEDURI AMMULU STATE BANK OF INDIA(508548)
503 Gangavaram AP-04-012-006-026/10393
() 		0204012000NRG25250420240371977 25/04/2024 KANEM VEERAGHAVA 0204012WL014231 KANEM VEERAGHAVA 00415 SBIN0017312 1466 1466 Processed 02/05/2024 3495100763 KANEM VEERAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Gangavaram AP-04-012-006-027/010003
() 		0204012000NRG25250420240376175 25/04/2024 Nagandrababu 0204012WL014371 Nagandrababu 00415 SBIN0017312 500 500 Processed 02/05/2024 3495100610 MR ANNIKA NAGENDRABABU STATE BANK OF INDIA(508548)
505 Gangavaram AP-04-012-006-027/010007
() 		0204012000NRG25250420240376178 25/04/2024 Simgaramma 0204012WL014371 Simgaramma 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100164 ANNIKA SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Gangavaram AP-04-012-006-027/010007
() 		0204012000NRG25250420240376177 25/04/2024 Vijayasanthi 0204012WL014371 Vijayasanthi 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100005 MISS KOKKU VIJAYA SANTHI STATE BANK OF INDIA(508548)
507 Gangavaram AP-04-012-006-027/010011
() 		0204012000NRG25250420240376181 25/04/2024 Chellayamma 0204012WL014371 Chellayamma 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100569 MRS ANNIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
508 Gangavaram AP-04-012-006-027/010027
() 		0204012000NRG25250420240376185 25/04/2024 Laxmi 0204012WL014371 Laxmi 00415 SBIN0017312 500 500 Processed 02/05/2024 3495100342 MRS GURUGUNTA LAKSHMI STATE BANK OF INDIA(508548)
509 Gangavaram AP-04-012-006-027/010030
() 		0204012000NRG25250420240376188 25/04/2024 Laxmi 0204012WL014371 Laxmi 00415 SBIN0017312 749 749 Processed 02/05/2024 3495100165 MRS ANNIKA LAKSHMII STATE BANK OF INDIA(508548)
510 Gangavaram AP-04-012-006-027/010048
() 		0204012000NRG25250420240376193 25/04/2024 Chandramohanreddy 0204012WL014371 Chandramohanreddy 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100206 MR CHANDRA MOHAN REDDY KOSURI STATE BANK OF INDIA(508548)
511 Gangavaram AP-04-012-006-027/010056
() 		0204012000NRG25250420240376196 25/04/2024 Baburao 0204012WL014371 Baburao 00415 SBIN0017312 749 749 Processed 02/05/2024 3495100339 MR BABU RAO KUMARI STATE BANK OF INDIA(508548)
512 Gangavaram AP-04-012-006-027/010070
() 		0204012000NRG25250420240376199 25/04/2024 Venkatalaxmi 0204012WL014371 Venkatalaxmi 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100417 ANNIKA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
513 Gangavaram AP-04-012-006-027/010079
() 		0204012000NRG25250420240376201 25/04/2024 Raghu 0204012WL014371 Raghu 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100571 PITTA RAAGHU UNION BANK OF INDIA(508500)
514 Gangavaram AP-04-012-006-027/010085
() 		0204012000NRG25250420240376204 25/04/2024 Venkatarao 0204012WL014371 Venkatarao 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100158 MR KUMARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
515 Gangavaram AP-04-012-006-027/010086
() 		0204012000NRG25250420240376206 25/04/2024 Laxmi 0204012WL014371 Laxmi 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100166 LOTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Gangavaram AP-04-012-006-027/010095
() 		0204012000NRG25250420240376208 25/04/2024 Rambabu 0204012WL014371 Rambabu 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100586 ANNIKA RAMBABU BANK OF BARODA(606985)
517 Gangavaram AP-04-012-006-027/010142
() 		0204012000NRG25250420240376214 25/04/2024 Nagamani 0204012WL014371 Nagamani 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100570 ANNIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Gangavaram AP-04-012-006-027/010149
() 		0204012000NRG25250420240376215 25/04/2024 Seethamma 0204012WL014371 Seethamma 00415 SBIN0017312 500 500 Processed 02/05/2024 3495100167 MRS CHITTOJI SITAMMA STATE BANK OF INDIA(508548)
519 Gangavaram AP-04-012-006-027/010155
() 		0204012000NRG25250420240376217 25/04/2024 Satyanarayana 0204012WL014371 Satyanarayana 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100713 MR KANEM SATYANARAYANA STATE BANK OF INDIA(508548)
520 Gangavaram AP-04-012-006-027/010155
() 		0204012000NRG25250420240376218 25/04/2024 SUBHADRA 0204012WL014371 SUBHADRA 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100728 MRS KANEM SUBHADRA STATE BANK OF INDIA(508548)
521 Gangavaram AP-04-012-006-027/010160
() 		0204012000NRG25250420240376221 25/04/2024 GURUGUNTA PAVAN KUMAR 0204012WL014371 GURUGUNTA PAVAN KUMAR 00415 SBIN0017312 749 749 Rejected 02/05/2024 3495100722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Gangavaram AP-04-012-006-027/010160
() 		0204012000NRG25250420240376220 25/04/2024 Karuna 0204012WL014371 Karuna 00415 SBIN0017312 999 999 Processed 02/05/2024 3495100343 MRS GURUGUNTA KARUNA STATE BANK OF INDIA(508548)
523 Gangavaram AP-04-012-006-027/010206
() 		0204012000NRG25250420240376228 25/04/2024 Rajubabu 0204012WL014371 Rajubabu 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100014 Annika Raju Babu FINO PAYMENTS BANK LTD(608001)
524 Gangavaram AP-04-012-006-027/010208
() 		0204012000NRG25250420240376229 25/04/2024 GoWri 0204012WL014371 GoWri 00415 SBIN0017312 250 250 Processed 02/05/2024 3495100443 JETTI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Gangavaram AP-04-012-006-027/010212
() 		0204012000NRG25250420240376230 25/04/2024 Krishnareddy 0204012WL014371 Krishnareddy 00415 SBIN0017312 1249 1249 Processed 02/05/2024 3495100175 MR LOTHA KRISHNA REDDY STATE BANK OF INDIA(508548)
526 Gangavaram AP-04-012-007-023/010002
() 		0204012000NRG25250420240370322 25/04/2024 Aseerwadam 0204012WL014168 Aseerwadam 00415 SBIN0017312 1348 1348 Processed 02/05/2024 3495100131 MR PILLALA ASIRWADAM STATE BANK OF INDIA(508548)
527 Gangavaram AP-04-012-007-023/010010
() 		0204012000NRG25250420240370325 25/04/2024 Malludora 0204012WL014168 Malludora 00415 SBIN0017312 1886 1886 Processed 02/05/2024 3495100159 VEEKA MALLU DORA UNION BANK OF INDIA(508500)
528 Gangavaram AP-04-012-007-023/010011
() 		0204012000NRG25250420240370326 25/04/2024 Satyavathi 0204012WL014168 Satyavathi 00415 SBIN0017312 1617 1617 Processed 02/05/2024 3495100437 MRS SATYAVATHI TAAMU STATE BANK OF INDIA(508548)
529 Gangavaram AP-04-012-007-023/010014
() 		0204012000NRG25250420240370327 25/04/2024 Salmanraju 0204012WL014168 Salmanraju 00415 SBIN0017312 1617 1617 Processed 02/05/2024 3495100073 MR KATUMALLA SALMAN RAJU STATE BANK OF INDIA(508548)
530 Gangavaram AP-04-012-007-023/010020
() 		0204012000NRG25250420240370328 25/04/2024 China Lakshmanadora 0204012WL014168 China Lakshmanadora 00415 SBIN0017312 1617 1617 Processed 02/05/2024 3495100492 CHAVALAM LATCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Gangavaram AP-04-012-007-023/010023
() 		0204012000NRG25250420240370329 25/04/2024 Rajababudora 0204012WL014168 Rajababudora 00415 SBIN0017312 539 539 Processed 02/05/2024 3495100156 MR CHAVALAM RAJANNA DORA STATE BANK OF INDIA(508548)
532 Gangavaram AP-04-012-007-023/010025
() 		0204012000NRG25250420240370331 25/04/2024 Bullamma 0204012WL014168 Bullamma 00415 SBIN0017312 1804 1804 Processed 02/05/2024 3495100403 CHAVALAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Gangavaram AP-04-012-007-023/010043
() 		0204012000NRG25250420240370335 25/04/2024 Bullama 0204012WL014168 Bullama 00415 SBIN0017312 1289 1289 Processed 02/05/2024 3495100360 MRS BULLAMMA CHAVALAM STATE BANK OF INDIA(508548)
534 Gangavaram AP-04-012-007-023/010044
() 		0204012000NRG25250420240370336 25/04/2024 Pekala Pamulamma 0204012WL014168 Pekala Pamulamma 00415 SBIN0017312 1031 1031 Processed 02/05/2024 3495100023 MRS PAMULAMMA PEKALA STATE BANK OF INDIA(508548)
535 Gangavaram AP-04-012-007-023/010051
() 		0204012000NRG25250420240370343 25/04/2024 Durga 0204012WL014168 Durga 00415 SBIN0017312 1305 1305 Processed 02/05/2024 3495100441 MRS DURGA CHAVALAM STATE BANK OF INDIA(508548)
536 Gangavaram AP-04-012-007-023/010054
() 		0204012000NRG25250420240370344 25/04/2024 Pentayya 0204012WL014168 Pentayya 00415 SBIN0017312 1044 1044 Processed 02/05/2024 3495100199 MR PENTAYYA GOLLA STATE BANK OF INDIA(508548)
537 Gangavaram AP-04-012-007-023/010057
() 		0204012000NRG25250420240370346 25/04/2024 Ratnam 0204012WL014168 Ratnam 00415 SBIN0017312 1566 1566 Processed 02/05/2024 3495100157 MRS MOGALAPU RATHNAM STATE BANK OF INDIA(508548)
538 Gangavaram AP-04-012-007-023/010061
() 		0204012000NRG25250420240370348 25/04/2024 Chellayamma 0204012WL014168 Chellayamma 00415 SBIN0017312 1566 1566 Processed 02/05/2024 3495100066 SHAARAPU CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Gangavaram AP-04-012-007-023/010070
() 		0204012000NRG25250420240370352 25/04/2024 Borramma 0204012WL014168 Borramma 00415 SBIN0017312 1827 1827 Processed 02/05/2024 3495100518 CHAVALAM BORRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Gangavaram AP-04-012-007-023/010084
() 		0204012000NRG25250420240370358 25/04/2024 Suramma 0204012WL014168 Suramma 00415 SBIN0017312 1535 1535 Processed 02/05/2024 3495100529 MRS SURAMMA PARISIKA STATE BANK OF INDIA(508548)
541 Gangavaram AP-04-012-007-023/010094
() 		0204012000NRG25250420240370360 25/04/2024 Seetamma 0204012WL014168 Seetamma 00415 SBIN0017312 1023 1023 Processed 02/05/2024 3495100517 MRS SEETAMMA PAYAM STATE BANK OF INDIA(508548)
542 Gangavaram AP-04-012-007-023/010095
() 		0204012000NRG25250420240370361 25/04/2024 Nageswararaodora 0204012WL014168 Nageswararaodora 00415 SBIN0017312 1279 1279 Processed 02/05/2024 3495100230 TAAMU NAGESWARARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Gangavaram AP-04-012-007-023/010096
() 		0204012000NRG25250420240370362 25/04/2024 Abbai Dora 0204012WL014168 Abbai Dora 00415 SBIN0017312 1791 1791 Processed 02/05/2024 3495100160 MR SARAPU ABBAI DORA STATE BANK OF INDIA(508548)
544 Gangavaram AP-04-012-007-023/010096
() 		0204012000NRG25250420240370363 25/04/2024 Akkamma 0204012WL014168 Akkamma 00415 SBIN0017312 1791 1791 Processed 02/05/2024 3495100136 MRS SARAPU AKKAMMA STATE BANK OF INDIA(508548)
545 Gangavaram AP-04-012-007-023/010113
() 		0204012000NRG25250420240370368 25/04/2024 Chinnarajulamma 0204012WL014168 Chinnarajulamma 00415 SBIN0017312 1866 1866 Processed 02/05/2024 3495100048 CHAVALAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Gangavaram AP-04-012-007-023/010114
() 		0204012000NRG25250420240370369 25/04/2024 Srinuvasu 0204012WL014168 Srinuvasu 00415 SBIN0017312 1866 1866 Processed 02/05/2024 3495100468 CHAVALAM SRINIVASA RAO UNION BANK OF INDIA(508500)
547 Gangavaram AP-04-012-007-023/010118
() 		0204012000NRG25250420240370370 25/04/2024 Laxmi 0204012WL014168 Laxmi 00415 SBIN0017312 1866 1866 Processed 02/05/2024 3495100044 MRS CHEDEM LAXMI STATE BANK OF INDIA(508548)
548 Gangavaram AP-04-012-007-023/010119
() 		0204012000NRG25250420240370371 25/04/2024 Buchamma 0204012WL014168 Buchamma 00415 SBIN0017312 1599 1599 Processed 02/05/2024 3495100050 MRS CHEDAM BUCHAMMA STATE BANK OF INDIA(508548)
549 Gangavaram AP-04-012-007-023/010126
() 		0204012000NRG25250420240370372 25/04/2024 Nageswararao Dora 0204012WL014168 Nageswararao Dora 00415 SBIN0017312 1599 1599 Processed 02/05/2024 3495100002 MR CHAVALAM NAGESWARA RAO STATE BANK OF INDIA(508548)
550 Gangavaram AP-04-012-007-023/010143
() 		0204012000NRG25250420240370376 25/04/2024 Pavani 0204012WL014168 Pavani 00415 SBIN0017312 1559 1559 Processed 02/05/2024 3495100363 MRS SARAPU PAVANI STATE BANK OF INDIA(508548)
551 Gangavaram AP-04-012-007-023/010144
() 		0204012000NRG25250420240370378 25/04/2024 Paddulamma 0204012WL014168 Paddulamma 00415 SBIN0017312 1299 1299 Processed 02/05/2024 3495100169 SAARAPU PADHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Gangavaram AP-04-012-007-023/010149
() 		0204012000NRG25250420240370381 25/04/2024 Annaram 0204012WL014168 Annaram 00415 SBIN0017312 1299 1299 Processed 02/05/2024 3495100172 KALUMULA ANARAMMA UNION BANK OF INDIA(508500)
553 Gangavaram AP-04-012-007-023/010149
() 		0204012000NRG25250420240370380 25/04/2024 Jogidora 0204012WL014168 Jogidora 00415 SBIN0017312 1559 1559 Processed 02/05/2024 3495100200 MR JOGGI DORA KALUMULA STATE BANK OF INDIA(508548)
554 Gangavaram AP-04-012-007-023/010155
() 		0204012000NRG25250420240370383 25/04/2024 Somalamma 0204012WL014168 Somalamma 00415 SBIN0017312 1559 1559 Processed 02/05/2024 3495100402 MRS TAAMU SOMALAMMA STATE BANK OF INDIA(508548)
555 Gangavaram AP-04-012-007-023/010161
() 		0204012000NRG25250420240370385 25/04/2024 Suryanarayanadora 0204012WL014168 Suryanarayanadora 00415 SBIN0017312 1559 1559 Processed 02/05/2024 3495100519 TAAMU SURYANARAYANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Gangavaram AP-04-012-007-023/010188
() 		0204012000NRG25250420240370387 25/04/2024 Pallayya dora 0204012WL014168 Pallayya dora 00415 SBIN0017312 270 270 Processed 02/05/2024 3495100416 MR CHAVALAM PALLAYYA DORA STATE BANK OF INDIA(508548)
557 Gangavaram AP-04-012-007-023/010191
() 		0204012000NRG25250420240370390 25/04/2024 Satyanarayana Dora 0204012WL014168 Satyanarayana Dora 00415 SBIN0017312 270 270 Processed 02/05/2024 3495100204 PAYAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Gangavaram AP-04-012-007-023/010194
() 		0204012000NRG25250420240370392 25/04/2024 rajamma 0204012WL014168 rajamma 00415 SBIN0017312 1348 1348 Processed 02/05/2024 3495100516 MRS RAJAMMA PARSIKA STATE BANK OF INDIA(508548)
559 Gangavaram AP-04-012-007-023/010196
() 		0204012000NRG25250420240370393 25/04/2024 venkatalakshmi 0204012WL014168 venkatalakshmi 00415 SBIN0017312 1078 1078 Processed 02/05/2024 3495100336 MRS VENKATA LAKSHMI CHAVALAM STATE BANK OF INDIA(508548)
560 Gangavaram AP-04-012-007-023/010197
() 		0204012000NRG25250420240370394 25/04/2024 Abbaidora Chavalam 0204012WL014168 Abbaidora Chavalam 00415 SBIN0017312 1617 1617 Processed 02/05/2024 3495100361 CHAVALAM ABBAI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Gangavaram AP-04-012-007-023/010198
() 		0204012000NRG25250420240370395 25/04/2024 lakshmi 0204012WL014168 lakshmi 00415 SBIN0017312 539 539 Processed 02/05/2024 3495100595 MRS LAXMI SARAPU STATE BANK OF INDIA(508548)
562 Gangavaram AP-04-012-007-023/010199
() 		0204012000NRG25250420240370396 25/04/2024 Bapirajudora 0204012WL014168 Bapirajudora 00415 SBIN0017312 1304 1304 Processed 02/05/2024 3495100364 SARAPU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Gangavaram AP-04-012-007-023/010205
() 		0204012000NRG25250420240370399 25/04/2024 Rajesh Kumar 0204012WL014168 Rajesh Kumar 00415 SBIN0017312 1565 1565 Processed 02/05/2024 3495100515 MR RAJESH KUMAR CHAVALAM STATE BANK OF INDIA(508548)
564 Gangavaram AP-04-012-007-023/010206
() 		0204012000NRG25250420240370400 25/04/2024 Rathna Kumari 0204012WL014168 Rathna Kumari 00415 SBIN0017312 1304 1304 Processed 02/05/2024 3495100118 TAMU RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Gangavaram AP-04-012-007-023/010208
() 		0204012000NRG25250420240370402 25/04/2024 Kumari 0204012WL014168 Kumari 00415 SBIN0017312 261 261 Processed 02/05/2024 3495100163 MRS PAYAM KUMARI STATE BANK OF INDIA(508548)
566 Gangavaram AP-04-012-007-023/010208
() 		0204012000NRG25250420240370403 25/04/2024 Satyanrayana Dora 0204012WL014168 Satyanrayana Dora 00415 SBIN0017312 261 261 Processed 02/05/2024 3495100530 PAYAM SATYANARAYANA DORA FINO PAYMENTS BANK LTD(608001)
567 Gangavaram AP-04-012-007-023/010212
() 		0204012000NRG25250420240370405 25/04/2024 Rajulamma 0204012WL014168 Rajulamma 00415 SBIN0017312 1304 1304 Processed 02/05/2024 3495100362 KUKKALA RAJULAMMA UNION BANK OF INDIA(508500)
568 Gangavaram AP-04-012-007-023/010214
() 		0204012000NRG25250420240370406 25/04/2024 Kannayamma 0204012WL014168 Kannayamma 00415 SBIN0017312 1320 1320 Processed 02/05/2024 3495100065 MRS VEEKA KANNAYAMMA STATE BANK OF INDIA(508548)
569 Gangavaram AP-04-012-007-023/010218
() 		0204012000NRG25250420240370409 25/04/2024 Naresh Kumar 0204012WL014168 Naresh Kumar 00415 SBIN0017312 1848 1848 Processed 02/05/2024 3495100128 MR MOGALAPU NARESH KUMAR STATE BANK OF INDIA(508548)
570 Gangavaram AP-04-012-007-023/010218
() 		0204012000NRG25250420240370408 25/04/2024 seeta ratnam 0204012WL014168 seeta ratnam 00415 SBIN0017312 1056 1056 Processed 02/05/2024 3495100407 MRS SITHA RATHANAM MOGALAPU STATE BANK OF INDIA(508548)
571 Gangavaram AP-04-012-007-023/010219
() 		0204012000NRG25250420240370410 25/04/2024 pothuraju dora 0204012WL014168 pothuraju dora 00415 SBIN0017312 1320 1320 Processed 02/05/2024 3495100207 KALUMULA POTHURAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Gangavaram AP-04-012-007-023/010220
() 		0204012000NRG25250420240370411 25/04/2024 satyavathi 0204012WL014168 satyavathi 00415 SBIN0017312 1584 1584 Processed 02/05/2024 3495100001 MR KARAM SATYA VATHI STATE BANK OF INDIA(508548)
573 Gangavaram AP-04-012-008-025/010017
() 		0204012000NRG25250420240373841 25/04/2024 Satyaveni 0204012WL014297 Satyaveni 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100311 Sarapu Satyaveni FINO PAYMENTS BANK LTD(608001)
574 Gangavaram AP-04-012-008-025/010047
() 		0204012000NRG25250420240373846 25/04/2024 Jogamma 0204012WL014297 Jogamma 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100449 MRS KANGALA JOGAMMA STATE BANK OF INDIA(508548)
575 Gangavaram AP-04-012-008-025/010048
() 		0204012000NRG25250420240373847 25/04/2024 Nagamani 0204012WL014297 Nagamani 00415 SBIN0017312 1118 1118 Processed 02/05/2024 3495100693 PARADAA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Gangavaram AP-04-012-008-025/010051
() 		0204012000NRG25250420240373848 25/04/2024 Mallamma 0204012WL014297 Mallamma 00415 SBIN0017312 279 279 Processed 02/05/2024 3495100465 PARADA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Gangavaram AP-04-012-008-025/010063
() 		0204012000NRG25250420240373849 25/04/2024 Ratnamma Ratnala 0204012WL014297 Ratnamma Ratnala 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100196 Mrs PATNALA RATHANM INDIAN BANK(607105)
578 Gangavaram AP-04-012-008-025/010089
() 		0204012000NRG25250420240373852 25/04/2024 Saraswathi 0204012WL014297 Saraswathi 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100116 PILLA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Gangavaram AP-04-012-008-025/010098
() 		0204012000NRG25250420240373856 25/04/2024 Manikyam 0204012WL014297 Manikyam 00415 SBIN0017312 1397 1397 Processed 02/05/2024 3495100296 MANIKYAM BOLLAM BANK OF BARODA(606985)
580 Gangavaram AP-04-012-008-025/010101
() 		0204012000NRG25250420240373857 25/04/2024 Baburao 0204012WL014297 Baburao 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100380 PILLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
581 Gangavaram AP-04-012-008-025/010105
() 		0204012000NRG25250420240373858 25/04/2024 Krupavathi 0204012WL014297 Krupavathi 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100376 NELLURI KRUPA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Gangavaram AP-04-012-008-025/010111
() 		0204012000NRG25250420240373860 25/04/2024 Katam Swami 0204012WL014297 Katam Swami 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100297 MR KORRAPU KATAMA SWAMY STATE BANK OF INDIA(508548)
583 Gangavaram AP-04-012-008-025/010111
() 		0204012000NRG25250420240373859 25/04/2024 Nagamani 0204012WL014297 Nagamani 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100295 MRS NAGAMANI KORRAPU STATE BANK OF INDIA(508548)
584 Gangavaram AP-04-012-008-025/010117
() 		0204012000NRG25250420240373862 25/04/2024 Vani 0204012WL014297 Vani 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100225 MRS VANI MURRAM STATE BANK OF INDIA(508548)
585 Gangavaram AP-04-012-008-025/010118
() 		0204012000NRG25250420240373864 25/04/2024 Malleswari 0204012WL014297 Malleswari 00415 SBIN0017312 559 559 Processed 02/05/2024 3495100583 MRS MALLISWARI SARAPU STATE BANK OF INDIA(508548)
586 Gangavaram AP-04-012-008-025/010119
() 		0204012000NRG25250420240373865 25/04/2024 Pandamma 0204012WL014297 Pandamma 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100707 MRS PANDAMMA PARADA STATE BANK OF INDIA(508548)
587 Gangavaram AP-04-012-008-025/010157
() 		0204012000NRG25250420240373867 25/04/2024 Jyothi 0204012WL014297 Jyothi 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100381 CHUKKA JYOTHI UNION BANK OF INDIA(508500)
588 Gangavaram AP-04-012-008-025/010238
() 		0204012000NRG25250420240373870 25/04/2024 sai srija 0204012WL014297 sai srija 00415 SBIN0017312 279 279 Processed 02/05/2024 3495100012 Turram Sai Srija FINO PAYMENTS BANK LTD(608001)
589 Gangavaram AP-04-012-008-025/010344
() 		0204012000NRG25250420240373871 25/04/2024 Posamma 0204012WL014297 Posamma 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100397 MADDI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Gangavaram AP-04-012-008-025/010347
() 		0204012000NRG25250420240373872 25/04/2024 Rajeswari 0204012WL014297 Rajeswari 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100588 MRS MIRIYALA RAJESWARI STATE BANK OF INDIA(508548)
591 Gangavaram AP-04-012-008-025/010495
() 		0204012000NRG25250420240373875 25/04/2024 Krishnakumari 0204012WL014297 Krishnakumari 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100450 MRS KRISHNA KUMARI MADAKAM STATE BANK OF INDIA(508548)
592 Gangavaram AP-04-012-008-025/010518
() 		0204012000NRG25250420240373876 25/04/2024 Neela Bhusanam 0204012WL014297 Neela Bhusanam 00415 SBIN0017312 838 838 Processed 02/05/2024 3495100374 MR NEELA BHUSHANAM VEERAVATHULA STATE BANK OF INDIA(508548)
593 Gangavaram AP-04-012-008-025/010521
() 		0204012000NRG25250420240373877 25/04/2024 Mangatayaru 0204012WL014297 Mangatayaru 00415 SBIN0017312 1397 1397 Processed 02/05/2024 3495100712 MRS SARAPU MANGATHAYARU STATE BANK OF INDIA(508548)
594 Gangavaram AP-04-012-008-025/010577
() 		0204012000NRG25250420240373879 25/04/2024 Kumari 0204012WL014297 Kumari 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100611 MRS KUMARI KOTAM STATE BANK OF INDIA(508548)
595 Gangavaram AP-04-012-008-025/010577
() 		0204012000NRG25250420240373878 25/04/2024 Tammiraju 0204012WL014297 Tammiraju 00415 SBIN0017312 1118 1118 Processed 02/05/2024 3495100584 MR TAMMI RAJU DORA KOTAM STATE BANK OF INDIA(508548)
596 Gangavaram AP-04-012-008-025/010579
() 		0204012000NRG25250420240373880 25/04/2024 Anuradha 0204012WL014297 Anuradha 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100195 PILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Gangavaram AP-04-012-008-025/010595
() 		0204012000NRG25250420240373881 25/04/2024 Bapanamma 0204012WL014297 Bapanamma 00415 SBIN0017312 1397 1397 Processed 02/05/2024 3495100119 MRS KOSU BAPANAMMA STATE BANK OF INDIA(508548)
598 Gangavaram AP-04-012-008-025/010608
() 		0204012000NRG25250420240373882 25/04/2024 Asha 0204012WL014297 Asha 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100218 MRS KOLLABATHULA ASHA STATE BANK OF INDIA(508548)
599 Gangavaram AP-04-012-008-025/010609
() 		0204012000NRG25250420240373883 25/04/2024 Lalitha 0204012WL014297 Lalitha 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100537 MRS LALITHA NELLURI STATE BANK OF INDIA(508548)
600 Gangavaram AP-04-012-008-025/010613
() 		0204012000NRG25250420240373884 25/04/2024 Seetamma 0204012WL014297 Seetamma 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100313 KUNJAM SEETHAMMA UNION BANK OF INDIA(508500)
601 Gangavaram AP-04-012-008-025/010647
() 		0204012000NRG25250420240373885 25/04/2024 Pothuraju dora Kangala 0204012WL014297 Pothuraju dora Kangala 00415 SBIN0017312 1677 1677 Processed 02/05/2024 3495100735 KANGALA POTHURAJU UNION BANK OF INDIA(508500)
602 Gangavaram AP-04-012-008-025/010651
() 		0204012000NRG25250420240373886 25/04/2024 tejaswini 0204012WL014297 tejaswini 00415 SBIN0017312 838 838 Processed 02/05/2024 3495100340 PUDIGI TEJASWINI UNION BANK OF INDIA(508500)
603 Gangavaram AP-04-012-008-025/010653
() 		0204012000NRG25250420240373887 25/04/2024 satish kumar dora 0204012WL014297 satish kumar dora 00415 SBIN0017312 1397 1397 Processed 02/05/2024 3495100120 MR PARADA SATHISH KUMAR DORA STATE BANK OF INDIA(508548)
604 Gangavaram AP-04-012-008-025/10674
() 		0204012000NRG25250420240373888 25/04/2024 BADHA SHIRISHA 0204012WL014297 BADHA SHIRISHA 00415 SBIN0017312 279 279 Processed 02/05/2024 3495100161 MRS BADHA SHIRISHA STATE BANK OF INDIA(508548)
605 Gangavaram AP-04-012-008-025/10677
() 		0204012000NRG25250420240373889 25/04/2024 Kangala Siva Dora 0204012WL014297 Kangala Siva Dora 00415 SBIN0017312 1956 1956 Processed 02/05/2024 3495100741 MR KANGALA SIVA DORA STATE BANK OF INDIA(508548)
606 Gangavaram AP-04-012-010-030/010014
() 		0204012000NRG25250420240361161 25/04/2024 sai prasad dora 0204012WL013846 sai prasad dora 00415 SBIN0017312 539 539 Processed 02/05/2024 3495100231 MR MADAKAM SAI PRASAD DORA STATE BANK OF INDIA(508548)
607 Gangavaram AP-04-012-010-030/010021
() 		0204012000NRG25250420240361162 25/04/2024 Venkanna Dora 0204012WL013846 Venkanna Dora 00415 SBIN0017312 539 539 Processed 02/05/2024 3495100168 MR KOSU VENKANNA DORA STATE BANK OF INDIA(508548)
608 Gangavaram AP-04-012-010-030/010042
() 		0204012000NRG25250420240361174 25/04/2024 Swamidora 0204012WL013847 Swamidora 00415 SBIN0017312 253 253 Processed 02/05/2024 3495100186 MR KOSU SWAMI DORA STATE BANK OF INDIA(508548)
609 Gangavaram AP-04-012-010-030/010044
() 		0204012000NRG25250420240361175 25/04/2024 Laxmi 0204012WL013847 Laxmi 00415 SBIN0017312 253 253 Processed 02/05/2024 3495100742 MRS LAKSHMI THATHAPUDI STATE BANK OF INDIA(508548)
610 Gangavaram AP-04-012-010-030/010062
() 		0204012000NRG25250420240361177 25/04/2024 Karam Lakshmi 0204012WL013847 Karam Lakshmi 00415 SBIN0017312 253 253 Processed 02/05/2024 3495100018 MRS KARAM LAKSHMI STATE BANK OF INDIA(508548)
611 Gangavaram AP-04-012-010-030/010062
() 		0204012000NRG25250420240361176 25/04/2024 Venkataramanadora 0204012WL013847 Venkataramanadora 00415 SBIN0017312 253 253 Processed 02/05/2024 3495100484 KARAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Gangavaram AP-04-012-010-030/010065
() 		0204012000NRG25250420240361165 25/04/2024 Ramalakshmi 0204012WL013846 Ramalakshmi 00415 SBIN0017312 809 809 Processed 02/05/2024 3495100764 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Gangavaram AP-04-012-010-030/010074
() 		0204012000NRG25250420240361166 25/04/2024 Gubbalamma 0204012WL013846 Gubbalamma 00415 SBIN0017312 270 270 Processed 02/05/2024 3495100193 KARAM GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Gangavaram AP-04-012-010-030/010102
() 		0204012000NRG25250420240361169 25/04/2024 Vijayalaxmi 0204012WL013846 Vijayalaxmi 00415 SBIN0017312 539 539 Processed 02/05/2024 3495100178 KOSU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Gangavaram AP-04-012-010-031/010016
() 		0204012000NRG25250420240371506 25/04/2024 Laxmi 0204012WL014198 Laxmi 00415 SBIN0017312 1091 1091 Processed 02/05/2024 3495100649 LAKSHMI KOSU BANK OF BARODA(606985)
616 Gangavaram AP-04-012-010-031/010030
() 		0204012000NRG25250420240371512 25/04/2024 Suramma 0204012WL014198 Suramma 00415 SBIN0017312 1091 1091 Processed 02/05/2024 3495100404 CHODI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Gangavaram AP-04-012-010-031/010049
() 		0204012000NRG25250420240371516 25/04/2024 Rambabudora 0204012WL014198 Rambabudora 00415 SBIN0017312 546 546 Processed 02/05/2024 3495100688 MR RAMBABU DORA SAARAPU STATE BANK OF INDIA(508548)
618 Gangavaram AP-04-012-010-031/010059
() 		0204012000NRG25250420240371518 25/04/2024 Nageswararaodora 0204012WL014198 Nageswararaodora 00415 SBIN0017312 1364 1364 Processed 02/05/2024 3495100629 KOSU NAGAESWARARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Gangavaram AP-04-012-010-031/010061
() 		0204012000NRG25250420240371519 25/04/2024 Bapanamma 0204012WL014198 Bapanamma 00415 SBIN0017312 1364 1364 Processed 02/05/2024 3495100301 BAPANAMMA CHODI BANK OF BARODA(606985)
620 Gangavaram AP-04-012-010-031/010080
() 		0204012000NRG25250420240371522 25/04/2024 Ramanna Dora 0204012WL014198 Ramanna Dora 00415 SBIN0017312 1091 1091 Processed 02/05/2024 3495100202 BHUMULA RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Gangavaram AP-04-012-010-031/010090
() 		0204012000NRG25250420240371525 25/04/2024 Mutyalayyadora 0204012WL014198 Mutyalayyadora 00415 SBIN0017312 546 546 Processed 02/05/2024 3495100198 SARAPU MUTYALA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Gangavaram AP-04-012-010-031/010104
() 		0204012000NRG25250420240371529 25/04/2024 Savitri 0204012WL014198 Savitri 00415 SBIN0017312 1091 1091 Processed 02/05/2024 3495100500 BHUMULA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Gangavaram AP-04-012-010-031/010118
() 		0204012000NRG25250420240371531 25/04/2024 Syamalata 0204012WL014198 Syamalata 00415 SBIN0017312 1091 1091 Processed 02/05/2024 3495100345 MISS PANDA SYAMALATHA STATE BANK OF INDIA(508548)
624 Gangavaram AP-04-012-010-031/010125
() 		0204012000NRG25250420240371533 25/04/2024 Kumari 0204012WL014198 Kumari 00415 SBIN0017312 1364 1364 Processed 02/05/2024 3495100011 MRS KUMARI PODUGU STATE BANK OF INDIA(508548)
625 Gangavaram AP-04-012-010-031/010133
() 		0204012000NRG25250420240371534 25/04/2024 Saraswathi 0204012WL014198 Saraswathi 00415 SBIN0017312 818 818 Processed 02/05/2024 3495100486 MRS SARASWATHI BHUMULA STATE BANK OF INDIA(508548)
626 Gangavaram AP-04-012-010-031/010142
() 		0204012000NRG25250420240371535 25/04/2024 Venkateswrlu dora 0204012WL014198 Venkateswrlu dora 00415 SBIN0017312 1364 1364 Processed 02/05/2024 3495100337 KARAM VENKATESWARLU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Gangavaram AP-04-012-010-036/010008
() 		0204012000NRG25250420240374527 25/04/2024 Pandudora 0204012WL014332 Pandudora 00415 SBIN0017312 506 506 Processed 02/05/2024 3495100182 KARAM PANDU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Gangavaram AP-04-012-010-036/010019
() 		0204012000NRG25250420240374532 25/04/2024 Ramannadora 0204012WL014332 Ramannadora 00415 SBIN0017312 758 758 Processed 02/05/2024 3495100114 MR RAMANNA DORA MADAKAM STATE BANK OF INDIA(508548)
629 Gangavaram AP-04-012-010-036/010025
() 		0204012000NRG25250420240374535 25/04/2024 Ramesh Dora 0204012WL014332 Ramesh Dora 00415 SBIN0017312 1264 1264 Processed 02/05/2024 3495100209 MR RAMESH DORA BELLEM STATE BANK OF INDIA(508548)
630 Gangavaram AP-04-012-010-036/010031
() 		0204012000NRG25250420240374536 25/04/2024 Peddulamma 0204012WL014332 Peddulamma 00415 SBIN0017312 1264 1264 Processed 02/05/2024 3495100338 MRS EEKA PEDHULAMMA STATE BANK OF INDIA(508548)
631 Gangavaram AP-04-012-010-036/010032
() 		0204012000NRG25250420240374537 25/04/2024 Satyavathi 0204012WL014332 Satyavathi 00415 SBIN0017312 1264 1264 Processed 02/05/2024 3495100141 MRS KARAM SATYAVATHI STATE BANK OF INDIA(508548)
632 Gangavaram AP-04-012-010-036/010039
() 		0204012000NRG25250420240374540 25/04/2024 Venkatalaxmi 0204012WL014332 Venkatalaxmi 00415 SBIN0017312 1264 1264 Processed 02/05/2024 3495100367 MRS VENKATA LAXMI CHODI STATE BANK OF INDIA(508548)
633 Gangavaram AP-04-012-010-036/010045
() 		0204012000NRG25250420240374542 25/04/2024 Venkatalakshmi 0204012WL014332 Venkatalakshmi 00415 SBIN0017312 1011 1011 Processed 02/05/2024 3495100304 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Gangavaram AP-04-012-010-036/010052
() 		0204012000NRG25250420240374545 25/04/2024 Mangadevi 0204012WL014332 Mangadevi 00415 SBIN0017312 1264 1264 Processed 02/05/2024 3495100147 MRS SARAPU MANGAVATI STATE BANK OF INDIA(508548)
635 Gangavaram AP-04-012-010-036/10061
() 		0204012000NRG25250420240374549 25/04/2024 Chodi Nagamani 0204012WL014332 Chodi Nagamani 00415 SBIN0017312 758 758 Processed 02/05/2024 3495100709 Ms KATRAM NAGAMANI INDIAN BANK(607105)
636 Gangavaram AP-04-012-016-051/010055
() 		0204012000NRG25250420240358219 25/04/2024 Nesam Posiyya 0204012WL013777 Nesam Posiyya 00415 SBIN0017312 934 934 Processed 02/05/2024 3495100181 NESAM POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Gangavaram AP-04-012-016-051/010140
() 		0204012000NRG25250420240358240 25/04/2024 Siva 0204012WL013777 Siva 00415 SBIN0017312 719 719 Processed 02/05/2024 3495100177 MR PATARA SHIVA STATE BANK OF INDIA(508548)
SubTotal 339131 339131
638 Gangavaram AP-04-012-003-010/010012
() 		0204012000NRG25250420240368023 25/04/2024 Venkannadora 0204012WL014098 Venkannadora 00415 SBIN0018328 501 501 Processed 02/05/2024 3495100650 MRS VENKANNADORA PARASIKA STATE BANK OF INDIA(508548)
639 Gangavaram AP-04-012-003-010/010036
() 		0204012000NRG25250420240368031 25/04/2024 CHINNALUDORA 0204012WL014098 CHINNALUDORA 00415 SBIN0018328 1504 1504 Processed 02/05/2024 3495100746 THATI CHINNALUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Gangavaram AP-04-012-003-012/010086
() 		0204012000NRG25250420240366770 25/04/2024 Abbaidora 0204012WL014065 Abbaidora 00415 SBIN0018328 501 501 Processed 02/05/2024 3495100729 MRS ABBIDORA CHAVALAM STATE BANK OF INDIA(508548)
641 Gangavaram AP-04-012-003-012/010094
() 		0204012000NRG25250420240366772 25/04/2024 Sommannadora 0204012WL014065 Sommannadora 00415 SBIN0018328 250 250 Processed 02/05/2024 3495100503 MR MIREYALA SOMANNA DORA STATE BANK OF INDIA(508548)
642 Gangavaram AP-04-012-003-012/010161
() 		0204012000NRG25250420240366777 25/04/2024 Laxmi 0204012WL014065 Laxmi 00415 SBIN0018328 501 501 Processed 02/05/2024 3495100493 MS KOSU LAXMI STATE BANK OF INDIA(508548)
643 Gangavaram AP-04-012-004-019/010027
() 		0204012000NRG25250420240369455 25/04/2024 Chinnammi 0204012WL014124 Chinnammi 00415 SBIN0018328 1100 1100 Processed 02/05/2024 3495100625 MISS CHINNAMMA KOTAM STATE BANK OF INDIA(508548)
644 Gangavaram AP-04-014-001-001/040018
() 		0204012000NRG25250420240368104 25/04/2024 Lakshmi 0204012WL014102 Lakshmi 00415 SBIN0018328 2050 2050 Processed 02/05/2024 3495100213 CHEDALA LAKSHMAMMA BANK OF BARODA(606985)
645 Gangavaram AP-04-014-001-001/040071
() 		0204012000NRG25250420240368123 25/04/2024 VISHVA BHARATHI 0204012WL014102 VISHVA BHARATHI 00415 SBIN0018328 2050 2050 Processed 02/05/2024 3495100203 MRS VISHVABHARATHI ILLA STATE BANK OF INDIA(508548)
646 Gangavaram AP-04-014-001-001/040078
() 		0204012000NRG25250420240368127 25/04/2024 VARADHA KUMARI 0204012WL014102 VARADHA KUMARI 00415 SBIN0018328 2050 2050 Processed 02/05/2024 3495100016 MRS VARADHA KUMARI CHINTALADA STATE BANK OF INDIA(508548)
647 Gangavaram AP-04-014-001-001/070056
() 		0204012000NRG25250420240368147 25/04/2024 BULLABBAI DORA 0204012WL014102 BULLABBAI DORA 00415 SBIN0018328 2050 2050 Processed 02/05/2024 3495100644 VANJAM BULLABBAI DOR BANK OF BARODA(606985)
SubTotal 12557 12557
648 Gangavaram AP-04-012-016-051/010079
() 		0204012000NRG25250420240358228 25/04/2024 Anjibabu 0204012WL013777 Anjibabu 00415 SBIN0021199 953 953 Processed 02/05/2024 3495100459 ANGARA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 953 953
649 Gangavaram AP-04-012-002-009/010201
() 		0204012000NRG25250420240358261 25/04/2024 arunababu 0204012WL013778 arunababu 00468 UBIN0532878 1386 1386 Processed 02/05/2024 3495100087 SARAPU ARUNABABU UNION BANK OF INDIA(508500)
650 Gangavaram AP-04-012-003-010/010010
() 		0204012000NRG25250420240368020 25/04/2024 Parsika Chinnapandu Dora 0204012WL014098 Parsika Chinnapandu Dora 00468 UBIN0532878 1504 1504 Processed 02/05/2024 3495100088 PARSIKA PANDU DORA UNION BANK OF INDIA(508500)
651 Gangavaram AP-04-012-004-019/010107
() 		0204012000NRG25250420240369467 25/04/2024 Bhimareddy 0204012WL014124 Bhimareddy 00468 UBIN0532878 1100 1100 Processed 02/05/2024 3495100320 GONELA BEEMI REDDY UNION BANK OF INDIA(508500)
652 Gangavaram AP-04-012-007-023/010045
() 		0204012000NRG25250420240370337 25/04/2024 Tammannadora 0204012WL014168 Tammannadora 00468 UBIN0532878 1031 1031 Processed 02/05/2024 3495100084 SARAPU THAMMANNA DORA UNION BANK OF INDIA(508500)
653 Gangavaram AP-04-012-007-023/010099
() 		0204012000NRG25250420240370365 25/04/2024 Venkata Vijaya Lakshmi 0204012WL014168 Venkata Vijaya Lakshmi 00468 UBIN0532878 1333 1333 Processed 02/05/2024 3495100080 KARAM VENKATA VIJAYA LAKSHMI W O SIVARAM UNION BANK OF INDIA(508500)
654 Gangavaram AP-04-012-007-023/010191
() 		0204012000NRG25250420240370391 25/04/2024 Nagamani 0204012WL014168 Nagamani 00468 UBIN0532878 539 539 Processed 02/05/2024 3495100085 PAYAM NAGAMANI UNION BANK OF INDIA(508500)
655 Gangavaram AP-04-012-007-023/010204
() 		0204012000NRG25250420240370398 25/04/2024 Kumari 0204012WL014168 Kumari 00468 UBIN0532878 1565 1565 Processed 02/05/2024 3495100086 CHAVALAM KUMARI UNION BANK OF INDIA(508500)
656 Gangavaram AP-04-014-001-001/040011
() 		0204012000NRG25250420240368098 25/04/2024 Jalachandrareddy 0204012WL014102 Jalachandrareddy 00468 UBIN0532878 2050 2050 Processed 02/05/2024 3495100083 NADIPUDI JALACHANDRA REDDY UNION BANK OF INDIA(508500)
657 Gangavaram AP-04-014-001-001/070053
() 		0204012000NRG25250420240368146 25/04/2024 Prabhakarrao 0204012WL014102 Prabhakarrao 00468 UBIN0532878 1757 1757 Processed 02/05/2024 3495100082 VANJAM PRABHAKAR UNION BANK OF INDIA(508500)
658 Gangavaram AP-04-014-001-001/070058
() 		0204012000NRG25250420240368150 25/04/2024 Venkatarao 0204012WL014102 Venkatarao 00468 UBIN0532878 878 878 Processed 02/05/2024 3495100081 PYDA VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 13143 13143
659 Gangavaram AP-04-012-002-009/010210
() 		0204012000NRG25250420240358283 25/04/2024 SWAPNA KUMARI 0204012WL013779 SWAPNA KUMARI 00468 UBIN0532886 675 675 Processed 02/05/2024 3495100107 GORLE SWAPNA KUMARI UNION BANK OF INDIA(508500)
660 Gangavaram AP-04-012-002-009/10232
() 		0204012000NRG25250420240358288 25/04/2024 Madakam Baby 0204012WL013779 Madakam Baby 00468 UBIN0532886 1350 1350 Processed 02/05/2024 3495100108 MADAKAM BABY UNION BANK OF INDIA(508500)
661 Gangavaram AP-04-012-003-010/010004
() 		0204012000NRG25250420240368017 25/04/2024 Bullemma 0204012WL014098 Bullemma 00468 UBIN0532886 1504 1504 Processed 02/05/2024 3495100093 PARISIKA PEDABULLAMMA UNION BANK OF INDIA(508500)
662 Gangavaram AP-04-012-003-011/010032
() 		0204012000NRG25250420240377188 25/04/2024 Valasareddy 0204012WL014409 Valasareddy 00468 UBIN0532886 757 757 Processed 02/05/2024 3495100109 LINGAM VALASAYYA REY INDIAN OVERSEAS BANK(508541)
663 Gangavaram AP-04-012-003-011/010073
() 		0204012000NRG25250420240377196 25/04/2024 Abbaireddy 0204012WL014409 Abbaireddy 00468 UBIN0532886 1262 1262 Processed 02/05/2024 3495100091 YATLA ABBAI REDDY S O VEERASWAMY VIDYAVO UNION BANK OF INDIA(508500)
664 Gangavaram AP-04-012-003-011/010073
() 		0204012000NRG25250420240377197 25/04/2024 adi laxmi 0204012WL014409 adi laxmi 00468 UBIN0532886 1262 1262 Processed 02/05/2024 3495100113 MRS ADHI LAXMI LINGAM STATE BANK OF INDIA(508548)
665 Gangavaram AP-04-012-003-011/010219
() 		0204012000NRG25250420240377226 25/04/2024 Lachireddy 0204012WL014409 Lachireddy 00468 UBIN0532886 505 505 Processed 02/05/2024 3495100112 PALLALA LACHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
666 Gangavaram AP-04-012-003-012/10267
() 		0204012000NRG25250420240367259 25/04/2024 Eeka Kaveri 0204012WL014076 Eeka Kaveri 00468 UBIN0532886 751 751 Processed 02/05/2024 3495100101 EEKA KAVERI N G BULLAMMA UNION BANK OF INDIA(508500)
667 Gangavaram AP-04-012-004-013/010174
() 		0204012000NRG25250420240367885 25/04/2024 Bulli dora 0204012WL014088 Bulli dora 00468 UBIN0532886 1099 1099 Processed 02/05/2024 3495100106 MADAKAM BULLIDORA UNION BANK OF INDIA(508500)
668 Gangavaram AP-04-012-004-013/010183
() 		0204012000NRG25250420240366446 25/04/2024 pentamma 0204012WL014046 pentamma 00468 UBIN0532886 1038 1038 Processed 02/05/2024 3495100090 MADAKAM PENTAMMA W O GANGANNA DORA ANGAN UNION BANK OF INDIA(508500)
669 Gangavaram AP-04-012-004-014/010073
() 		0204012000NRG25250420240377241 25/04/2024 Ballamma 0204012WL014412 Ballamma 00468 UBIN0532886 1373 1373 Processed 02/05/2024 3495100097 Mrs PALLALA BALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
670 Gangavaram AP-04-012-004-014/010095
() 		0204012000NRG25250420240377250 25/04/2024 Venkayamma 0204012WL014412 Venkayamma 00468 UBIN0532886 1373 1373 Processed 02/05/2024 3495100089 PALLALA VENKAYAMMA W O PEDAVENKATAREDDY UNION BANK OF INDIA(508500)
671 Gangavaram AP-04-012-004-019/010071
() 		0204012000NRG25250420240369460 25/04/2024 KOTAM VENKATESWARLU DORA 0204012WL014124 KOTAM VENKATESWARLU DORA 00468 UBIN0532886 1100 1100 Processed 02/05/2024 3495100105 KOTAM VENKATESWARLU DORA UNION BANK OF INDIA(508500)
672 Gangavaram AP-04-012-004-019/010080
() 		0204012000NRG25250420240369461 25/04/2024 Chinnarao 0204012WL014124 Chinnarao 00468 UBIN0532886 550 550 Processed 02/05/2024 3495100110 MAMIDI CHINNAYYA UNION BANK OF INDIA(508500)
673 Gangavaram AP-04-012-004-019/010145
() 		0204012000NRG25250420240369472 25/04/2024 Malles 0204012WL014124 Malles 00468 UBIN0532886 825 825 Processed 02/05/2024 3495100111 DANNI MALLESH REDDY UNION BANK OF INDIA(508500)
674 Gangavaram AP-04-012-005-021/010003
() 		0204012000NRG25250420240372980 25/04/2024 Lakshmi 0204012WL014264 Lakshmi 00468 UBIN0532886 1381 1381 Processed 02/05/2024 3495100100 BURUGU LAKSHMI UNION BANK OF INDIA(508500)
675 Gangavaram AP-04-012-006-026/010121
() 		0204012000NRG25250420240371952 25/04/2024 Jyothi 0204012WL014231 Jyothi 00468 UBIN0532886 977 977 Processed 02/05/2024 3495100098 KANEM JYOTHI W O GANGARAJU UNION BANK OF INDIA(508500)
676 Gangavaram AP-04-012-006-026/010190
() 		0204012000NRG25250420240371955 25/04/2024 Pandayya 0204012WL014231 Pandayya 00468 UBIN0532886 498 498 Processed 02/05/2024 3495100092 KARU PANDAYYA UNION BANK OF INDIA(508500)
677 Gangavaram AP-04-012-006-026/010338
() 		0204012000NRG25250420240371970 25/04/2024 Veeralakshmi 0204012WL014231 Veeralakshmi 00468 UBIN0532886 841 841 Processed 02/05/2024 3495100104 VULEM VEERA LAKSHMI UNION BANK OF INDIA(508500)
678 Gangavaram AP-04-012-006-027/010001
() 		0204012000NRG25250420240376174 25/04/2024 Devireddy 0204012WL014371 Devireddy 00468 UBIN0532886 999 999 Processed 02/05/2024 3495100099 KODABALA DEVIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
679 Gangavaram AP-04-012-006-027/010212
() 		0204012000NRG25250420240376231 25/04/2024 Krishna Veni 0204012WL014371 Krishna Veni 00468 UBIN0532886 1249 1249 Processed 02/05/2024 3495100102 ONDUPU KRISHNAVENI UNION BANK OF INDIA(508500)
680 Gangavaram AP-04-012-008-025/010021
() 		0204012000NRG25250420240373843 25/04/2024 Ramakrishna Prasad 0204012WL014297 Ramakrishna Prasad 00468 UBIN0532886 1677 1677 Processed 02/05/2024 3495100103 YEKOLLU RAMA KRISHNA PRASAD UNION BANK OF INDIA(508500)
681 Gangavaram AP-04-012-010-031/010024
() 		0204012000NRG25250420240371510 25/04/2024 Pedaramanna Dora 0204012WL014198 Pedaramanna Dora 00468 UBIN0532886 1364 1364 Processed 02/05/2024 3495100094 KEDARI PEDA RAMANNA DORA S O SWAMI DORA UNION BANK OF INDIA(508500)
682 Gangavaram AP-04-012-010-031/010094
() 		0204012000NRG25250420240371527 25/04/2024 Baludora 0204012WL014198 Baludora 00468 UBIN0532886 1091 1091 Processed 02/05/2024 3495100095 Mr KEDARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
683 Gangavaram AP-04-012-010-031/010104
() 		0204012000NRG25250420240371528 25/04/2024 Chinnanarasannadora 0204012WL014198 Chinnanarasannadora 00468 UBIN0532886 1364 1364 Processed 02/05/2024 3495100096 BHUMULA NARASANNA DORA S O VENKANNA DORA UNION BANK OF INDIA(508500)
SubTotal 26865 26865
684 Gangavaram AP-04-012-002-009/10221
() 		0204012000NRG25250420240358286 25/04/2024 Gorle Devi 0204012WL013779 Gorle Devi 00468 UBIN0804096 900 900 Processed 02/05/2024 3495100672 Gorle Devi FINO PAYMENTS BANK LTD(608001)
685 Gangavaram AP-04-012-003-011/010076
() 		0204012000NRG25250420240377198 25/04/2024 LINGA REDDY 0204012WL014409 LINGA REDDY 00468 UBIN0804096 1262 1262 Processed 02/05/2024 3495100326 Mr YATLA LINGAREDDY INDIAN BANK(607105)
686 Gangavaram AP-04-012-003-011/010194
() 		0204012000NRG25250420240377223 25/04/2024 China Bhulaxmi 0204012WL014409 China Bhulaxmi 00468 UBIN0804096 757 757 Processed 02/05/2024 3495100276 ROLUPALLI CHINNA BHULAKSHMI UNION BANK OF INDIA(508500)
687 Gangavaram AP-04-012-003-012/010006
() 		0204012000NRG25250420240367246 25/04/2024 Balamma 0204012WL014076 Balamma 00468 UBIN0804096 751 751 Processed 02/05/2024 3495100262 KANGALA BALAMMA UNION BANK OF INDIA(508500)
688 Gangavaram AP-04-012-003-012/010025
() 		0204012000NRG25250420240367252 25/04/2024 CHINNALU DORA 0204012WL014076 CHINNALU DORA 00468 UBIN0804096 751 751 Processed 02/05/2024 3495100703 KOTAM CHINNALU DORA UNION BANK OF INDIA(508500)
689 Gangavaram AP-04-012-003-012/010179
() 		0204012000NRG25250420240366779 25/04/2024 mangamma 0204012WL014065 mangamma 00468 UBIN0804096 501 501 Processed 02/05/2024 3495100717 EEKA MANGAMMA UNION BANK OF INDIA(508500)
690 Gangavaram AP-04-012-004-019/010232
() 		0204012000NRG25250420240369487 25/04/2024 Jareena Kumari 0204012WL014124 Jareena Kumari 00468 UBIN0804096 1100 1100 Processed 02/05/2024 3495100278 MAMIDI JAREENAKUMARI UNION BANK OF INDIA(508500)
691 Gangavaram AP-04-012-004-020/010039
() 		0204012000NRG25250420240375142 25/04/2024 ramulakonda satyanarayanareddy 0204012WL014345 ramulakonda satyanarayanareddy 00468 UBIN0804096 828 828 Processed 02/05/2024 3495100285 Ramulakonda Satyanarayana Reddy FINO PAYMENTS BANK LTD(608001)
692 Gangavaram AP-04-012-005-021/010033
() 		0204012000NRG25250420240372996 25/04/2024 Narasamma 0204012WL014264 Narasamma 00468 UBIN0804096 1392 1392 Processed 02/05/2024 3495100289 PATARA NARSAMMA UNION BANK OF INDIA(508500)
693 Gangavaram AP-04-012-006-022/010002
() 		0204012000NRG25250420240374361 25/04/2024 Balamma 0204012WL014327 Balamma 00468 UBIN0804096 1325 1325 Processed 02/05/2024 3495100277 KUNJAM BALAMMA UNION BANK OF INDIA(508500)
694 Gangavaram AP-04-012-006-026/010219
() 		0204012000NRG25250420240371961 25/04/2024 Chellayamma 0204012WL014231 Chellayamma 00468 UBIN0804096 990 990 Processed 02/05/2024 3495100725 PAMARTHI CHELLAYAMMA INDIAN OVERSEAS BANK(508541)
695 Gangavaram AP-04-012-006-026/010338
() 		0204012000NRG25250420240371971 25/04/2024 Rajareddy 0204012WL014231 Rajareddy 00468 UBIN0804096 1401 1401 Processed 02/05/2024 3495100261 VULEM RAJA REDDY LAKKONDA UNION BANK OF INDIA(508500)
696 Gangavaram AP-04-012-006-027/010040
() 		0204012000NRG25250420240376191 25/04/2024 Ramana 0204012WL014371 Ramana 00468 UBIN0804096 1249 1249 Processed 02/05/2024 3495100328 GANTTIMALLA RAMANA UNION BANK OF INDIA(508500)
697 Gangavaram AP-04-012-006-027/010162
() 		0204012000NRG25250420240376224 25/04/2024 LALITHA KUMARI 0204012WL014371 LALITHA KUMARI 00468 UBIN0804096 1249 1249 Processed 02/05/2024 3495100274 PEDDOJI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Gangavaram AP-04-012-007-023/010034
() 		0204012000NRG25250420240370332 25/04/2024 Chellayamma 0204012WL014168 Chellayamma 00468 UBIN0804096 1547 1547 Processed 02/05/2024 3495100267 TAMU CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Gangavaram AP-04-012-007-023/010049
() 		0204012000NRG25250420240370341 25/04/2024 Lakshmi 0204012WL014168 Lakshmi 00468 UBIN0804096 1547 1547 Processed 02/05/2024 3495100273 KARAM LAKSHMI UNION BANK OF INDIA(508500)
700 Gangavaram AP-04-012-007-023/010060
() 		0204012000NRG25250420240370347 25/04/2024 Sankurudora 0204012WL014168 Sankurudora 00468 UBIN0804096 1566 1566 Processed 02/05/2024 3495100258 TAMU SANKURU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Gangavaram AP-04-012-007-023/010074
() 		0204012000NRG25250420240370353 25/04/2024 Kamaraju Dora 0204012WL014168 Kamaraju Dora 00468 UBIN0804096 1305 1305 Processed 02/05/2024 3495100357 SARAPU KAMARAJU DORA UNION BANK OF INDIA(508500)
702 Gangavaram AP-04-012-007-023/010079
() 		0204012000NRG25250420240370355 25/04/2024 Chavalama Nagamani 0204012WL014168 Chavalama Nagamani 00468 UBIN0804096 1279 1279 Processed 02/05/2024 3495100706 CHAVALAM NAGAMANI UNION BANK OF INDIA(508500)
703 Gangavaram AP-04-012-007-023/010104
() 		0204012000NRG25250420240370367 25/04/2024 Mangamma 0204012WL014168 Mangamma 00468 UBIN0804096 1333 1333 Processed 02/05/2024 3495100268 Mrs TAAMU MANGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
704 Gangavaram AP-04-012-007-023/010187
() 		0204012000NRG25250420240370386 25/04/2024 Bapanamma 0204012WL014168 Bapanamma 00468 UBIN0804096 1078 1078 Processed 02/05/2024 3495100398 MRS BAPANAMMA CHEDEM STATE BANK OF INDIA(508548)
705 Gangavaram AP-04-012-010-036/010014
() 		0204012000NRG25250420240374528 25/04/2024 Gangaratnam 0204012WL014332 Gangaratnam 00468 UBIN0804096 1264 1264 Processed 02/05/2024 3495100266 MRS KOSU GANGARATHNAM STATE BANK OF INDIA(508548)
706 Gangavaram AP-04-012-010-036/010018
() 		0204012000NRG25250420240374531 25/04/2024 Papayamma 0204012WL014332 Papayamma 00468 UBIN0804096 1264 1264 Processed 02/05/2024 3495100260 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
707 Gangavaram AP-04-012-010-036/010018
() 		0204012000NRG25250420240374530 25/04/2024 Singarayyadora 0204012WL014332 Singarayyadora 00468 UBIN0804096 1011 1011 Processed 02/05/2024 3495100263 Mr KARAM SINGARAYYA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
708 Gangavaram AP-04-012-010-036/010020
() 		0204012000NRG25250420240374533 25/04/2024 Nagamani 0204012WL014332 Nagamani 00468 UBIN0804096 506 506 Processed 02/05/2024 3495100272 KARAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Gangavaram AP-04-012-010-036/010022
() 		0204012000NRG25250420240374534 25/04/2024 Bhulaxmi 0204012WL014332 Bhulaxmi 00468 UBIN0804096 1264 1264 Processed 02/05/2024 3495100265 MADAKAM BHULAKSHMI UNION BANK OF INDIA(508500)
710 Gangavaram AP-04-012-010-036/010044
() 		0204012000NRG25250420240374541 25/04/2024 Prabhavathi 0204012WL014332 Prabhavathi 00468 UBIN0804096 1264 1264 Processed 02/05/2024 3495100329 BALLEM PRABHAVATHI UNION BANK OF INDIA(508500)
711 Gangavaram AP-04-012-010-036/010050
() 		0204012000NRG25250420240374544 25/04/2024 Bulliyamma 0204012WL014332 Bulliyamma 00468 UBIN0804096 1264 1264 Processed 02/05/2024 3495100264 KARAM BULLAYAMMA UNION BANK OF INDIA(508500)
712 Gangavaram AP-04-012-010-036/010054
() 		0204012000NRG25250420240374546 25/04/2024 Malleswari 0204012WL014332 Malleswari 00468 UBIN0804096 1264 1264 Processed 02/05/2024 3495100275 KARAM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Gangavaram AP-04-012-016-051/010009
() 		0204012000NRG25250420240358201 25/04/2024 Appayamma 0204012WL013777 Appayamma 00468 UBIN0804096 934 934 Processed 02/05/2024 3495100292 APPAYAMMA DUSARI BANK OF BARODA(606985)
714 Gangavaram AP-04-012-016-051/010013
() 		0204012000NRG25250420240358202 25/04/2024 Chinna Manga 0204012WL013777 Chinna Manga 00468 UBIN0804096 701 701 Processed 02/05/2024 3495100269 PATHARA CHINA MANGA UNION BANK OF INDIA(508500)
715 Gangavaram AP-04-012-016-051/010035
() 		0204012000NRG25250420240358210 25/04/2024 Babi 0204012WL013777 Babi 00468 UBIN0804096 955 955 Processed 02/05/2024 3495100283 REGAM BABY UNION BANK OF INDIA(508500)
716 Gangavaram AP-04-012-016-051/010036
() 		0204012000NRG25250420240358211 25/04/2024 Lakshmi 0204012WL013777 Lakshmi 00468 UBIN0804096 955 955 Processed 02/05/2024 3495100270 ANNIKA PEDDA LAXMI UNION BANK OF INDIA(508500)
717 Gangavaram AP-04-012-016-051/010036
() 		0204012000NRG25250420240358212 25/04/2024 Ramakrishna 0204012WL013777 Ramakrishna 00468 UBIN0804096 955 955 Processed 02/05/2024 3495100291 ANNIKA RAMA KRISHNA UNION BANK OF INDIA(508500)
718 Gangavaram AP-04-012-016-051/010040
() 		0204012000NRG25250420240358213 25/04/2024 Rajamma 0204012WL013777 Rajamma 00468 UBIN0804096 955 955 Processed 02/05/2024 3495100271 ANNIKA RAJAMMA UNION BANK OF INDIA(508500)
719 Gangavaram AP-04-012-016-051/010046
() 		0204012000NRG25250420240358215 25/04/2024 Krishna 0204012WL013777 Krishna 00468 UBIN0804096 955 955 Processed 02/05/2024 3495100697 ANNIKA KRISHNA UNION BANK OF INDIA(508500)
720 Gangavaram AP-04-012-016-051/010048
() 		0204012000NRG25250420240358216 25/04/2024 Kannayamma 0204012WL013777 Kannayamma 00468 UBIN0804096 955 955 Processed 02/05/2024 3495100327 ANNIKA KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Gangavaram AP-04-012-016-051/010062
() 		0204012000NRG25250420240358220 25/04/2024 Pandamma 0204012WL013777 Pandamma 00468 UBIN0804096 934 934 Processed 02/05/2024 3495100325 TIGALA PANDAMMA UNION BANK OF INDIA(508500)
722 Gangavaram AP-04-012-016-051/010065
() 		0204012000NRG25250420240358221 25/04/2024 Chellayamma 0204012WL013777 Chellayamma 00468 UBIN0804096 701 701 Processed 02/05/2024 3495100324 CHELLAYAMMA PITTA BANK OF BARODA(606985)
723 Gangavaram AP-04-012-016-051/010072
() 		0204012000NRG25250420240358223 25/04/2024 Arjanna 0204012WL013777 Arjanna 00468 UBIN0804096 934 934 Processed 02/05/2024 3495100589 ANNIKA ARJUNA RAO BANK OF BARODA(606985)
724 Gangavaram AP-04-012-016-051/010081
() 		0204012000NRG25250420240358229 25/04/2024 China Srinu 0204012WL013777 China Srinu 00468 UBIN0804096 953 953 Processed 02/05/2024 3495100319 REGAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gangavaram AP-04-012-016-051/010087
() 		0204012000NRG25250420240358230 25/04/2024 Suresh 0204012WL013777 Suresh 00468 UBIN0804096 953 953 Processed 02/05/2024 3495100318 NASAM SURESH UNION BANK OF INDIA(508500)
726 Gangavaram AP-04-012-016-051/010091
() 		0204012000NRG25250420240358231 25/04/2024 Srinu 0204012WL013777 Srinu 00468 UBIN0804096 953 953 Processed 02/05/2024 3495100539 PATHARA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Gangavaram AP-04-012-016-051/010093
() 		0204012000NRG25250420240358233 25/04/2024 PATARA SINGARAYYA 0204012WL013777 PATARA SINGARAYYA 00468 UBIN0804096 959 959 Processed 02/05/2024 3495100718 PATARA SINGARAYYA UNION BANK OF INDIA(508500)
728 Gangavaram AP-04-012-016-051/010103
() 		0204012000NRG25250420240358234 25/04/2024 Rajamma 0204012WL013777 Rajamma 00468 UBIN0804096 959 959 Processed 02/05/2024 3495100284 PATARA RAJAMMA UNION BANK OF INDIA(508500)
729 Gangavaram AP-04-012-016-051/010137
() 		0204012000NRG25250420240358239 25/04/2024 Peddaramana 0204012WL013777 Peddaramana 00468 UBIN0804096 959 959 Processed 02/05/2024 3495100287 PEDA RAMANA ANNIKA BANK OF BARODA(606985)
730 Gangavaram AP-04-012-016-051/010146
() 		0204012000NRG25250420240358243 25/04/2024 Jyothi 0204012WL013777 Jyothi 00468 UBIN0804096 955 955 Processed 02/05/2024 3495100290 ANNIKA JYOTHI UNION BANK OF INDIA(508500)
731 Gangavaram AP-04-012-016-051/010158
() 		0204012000NRG25250420240358245 25/04/2024 venkateswarlu 0204012WL013777 venkateswarlu 00468 UBIN0804096 716 716 Processed 02/05/2024 3495100293 REGAM VENKATESWARALLU UNION BANK OF INDIA(508500)
732 Gangavaram AP-04-014-001-001/030040
() 		0204012000NRG25250420240368092 25/04/2024 MADAKAM RAJARATHNAM 0204012WL014102 MADAKAM RAJARATHNAM 00468 UBIN0804096 2050 2050 Processed 02/05/2024 3495100288 MADAKAM RAJARATNAM BANK OF BARODA(606985)
733 Gangavaram AP-04-014-001-001/040005
() 		0204012000NRG25250420240368096 25/04/2024 Sannasamma 0204012WL014102 Sannasamma 00468 UBIN0804096 2050 2050 Processed 02/05/2024 3495100280 KUNDLA SANYASAMMA UNION BANK OF INDIA(508500)
734 Gangavaram AP-04-014-001-001/040016
() 		0204012000NRG25250420240368103 25/04/2024 Chandramma 0204012WL014102 Chandramma 00468 UBIN0804096 2050 2050 Processed 02/05/2024 3495100281 NADIPUDI CHANDRAMMA UNION BANK OF INDIA(508500)
735 Gangavaram AP-04-014-001-001/040032
() 		0204012000NRG25250420240368111 25/04/2024 Baburaoreddy 0204012WL014102 Baburaoreddy 00468 UBIN0804096 2050 2050 Processed 02/05/2024 3495100279 KOTNETI BABURAOREDDY UNION BANK OF INDIA(508500)
736 Gangavaram AP-04-014-001-001/040056
() 		0204012000NRG25250420240368118 25/04/2024 KAMALA KUMARI 0204012WL014102 KAMALA KUMARI 00468 UBIN0804096 2050 2050 Processed 02/05/2024 3495100286 CHINTALADA KAMALAKU BANK OF BARODA(606985)
737 Gangavaram AP-04-014-001-001/070026
() 		0204012000NRG25250420240368138 25/04/2024 Raju 0204012WL014102 Raju 00468 UBIN0804096 2050 2050 Processed 02/05/2024 3495100282 VANJAM RAJU UNION BANK OF INDIA(508500)
738 Gangavaram AP-04-014-001-001/070057
() 		0204012000NRG25250420240368149 25/04/2024 LAKSHMANA RAO 0204012WL014102 LAKSHMANA RAO 00468 UBIN0804096 2050 2050 Processed 02/05/2024 3495100259 VANJAM LAKSHMANA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 64903 64903
739 Gangavaram AP-04-012-010-030/010001
() 		0204012000NRG25250420240361159 25/04/2024 Mallamma 0204012WL013846 Mallamma 00468 UBIN0808920 809 809 Processed 02/05/2024 3495100483 KOMARAM MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 809 809
740 Gangavaram AP-04-012-005-021/010061
() 		0204012000NRG25250420240373007 25/04/2024 Vasantarao 0204012WL014264 Vasantarao 00468 UBIN0903159 1406 1406 Processed 02/05/2024 3495100257 VEERABATHULA VASANTHA RAO UNION BANK OF INDIA(508500)
741 Gangavaram AP-04-012-006-026/010087
() 		0204012000NRG25250420240371932 25/04/2024 China Appannareddy 0204012WL014231 China Appannareddy 00468 UBIN0903159 247 247 Processed 02/05/2024 3495100572 CHEDALA CHINNA APPANNA REDDY UNION BANK OF INDIA(508500)
SubTotal 1653 1653
742 Gangavaram AP-04-012-001-005/010040
() 		0204012000NRG25250420240374206 25/04/2024 Satyavathi 0204012WL014323 Satyavathi 00688 FINO0001112 1124 1124 Processed 02/05/2024 3495100405 Burre Satyavathi FINO PAYMENTS BANK LTD(608001)
743 Gangavaram AP-04-012-002-009/010156
() 		0204012000NRG25250420240358258 25/04/2024 suribabu 0204012WL013778 suribabu 00688 FINO0001112 462 462 Processed 02/05/2024 3495099987 Thamu Suribabu FINO PAYMENTS BANK LTD(608001)
744 Gangavaram AP-04-012-002-009/10219
() 		0204012000NRG25250420240358284 25/04/2024 Taamu Sankuru Dora 0204012WL013779 Taamu Sankuru Dora 00688 FINO0001112 450 450 Processed 02/05/2024 3495100010 Taamu Sankurudora FINO PAYMENTS BANK LTD(608001)
745 Gangavaram AP-04-012-003-010/010067
() 		0204012000NRG25250420240368039 25/04/2024 Sankuradora 0204012WL014098 Sankuradora 00688 FINO0001112 1254 1254 Processed 02/05/2024 3495099993 Parsika Sankurudora FINO PAYMENTS BANK LTD(608001)
746 Gangavaram AP-04-012-003-012/010009
() 		0204012000NRG25250420240367247 25/04/2024 Eeka Kanthamma 0204012WL014076 Eeka Kanthamma 00688 FINO0001112 751 751 Processed 02/05/2024 3495100719 Eeka Kanthamma FINO PAYMENTS BANK LTD(608001)
747 Gangavaram AP-04-012-003-012/010084
() 		0204012000NRG25250420240366769 25/04/2024 Rajannadora 0204012WL014065 Rajannadora 00688 FINO0001112 501 501 Processed 02/05/2024 3495100373 KUNJAM Rajannadora FINO PAYMENTS BANK LTD(608001)
748 Gangavaram AP-04-012-003-012/010101
() 		0204012000NRG25250420240366773 25/04/2024 Srinuvasudora 0204012WL014065 Srinuvasudora 00688 FINO0001112 501 501 Processed 02/05/2024 3495099994 Kunjam Srinu FINO PAYMENTS BANK LTD(608001)
749 Gangavaram AP-04-012-004-014/010072
() 		0204012000NRG25250420240377240 25/04/2024 Baludora 0204012WL014412 Baludora 00688 FINO0001112 824 824 Processed 02/05/2024 3495099986 Madakam Baludora FINO PAYMENTS BANK LTD(608001)
750 Gangavaram AP-04-012-004-014/010073
() 		0204012000NRG25250420240377242 25/04/2024 Venkatalakshmi 0204012WL014412 Venkatalakshmi 00688 FINO0001112 549 549 Processed 02/05/2024 3495099996 PALLALA VENKATALAKSHMI FINO PAYMENTS BANK LTD(608001)
751 Gangavaram AP-04-012-004-019/010097
() 		0204012000NRG25250420240369464 25/04/2024 Chinakondayyareddy 0204012WL014124 Chinakondayyareddy 00688 FINO0001112 1100 1100 Processed 02/05/2024 3495099989 Danni Kondayya Reddy FINO PAYMENTS BANK LTD(608001)
752 Gangavaram AP-04-012-004-019/010196
() 		0204012000NRG25250420240369477 25/04/2024 Netajidora 0204012WL014124 Netajidora 00688 FINO0001112 550 550 Processed 02/05/2024 3495099988 Madakam Nethaji Dora FINO PAYMENTS BANK LTD(608001)
753 Gangavaram AP-04-012-005-021/010037
() 		0204012000NRG25250420240372998 25/04/2024 Odugula Kannabbai 0204012WL014264 Odugula Kannabbai 00688 FINO0001112 1392 1392 Processed 02/05/2024 3495100738 Odugula Kannabbai FINO PAYMENTS BANK LTD(608001)
754 Gangavaram AP-04-012-005-021/010058
() 		0204012000NRG25250420240373005 25/04/2024 Gangamma 0204012WL014264 Gangamma 00688 FINO0001112 1172 1172 Processed 02/05/2024 3495099995 Tavodoji Gangamma FINO PAYMENTS BANK LTD(608001)
755 Gangavaram AP-04-012-006-026/010085
() 		0204012000NRG25250420240371931 25/04/2024 Kosuri Rajareddy 0204012WL014231 Kosuri Rajareddy 00688 FINO0001112 1235 1235 Processed 02/05/2024 3495100674 Kosuri Rajareddi FINO PAYMENTS BANK LTD(608001)
756 Gangavaram AP-04-012-006-026/010214
() 		0204012000NRG25250420240371958 25/04/2024 Bullabbai 0204012WL014231 Bullabbai 00688 FINO0001112 990 990 Processed 02/05/2024 3495100568 Patara Bullabbai FINO PAYMENTS BANK LTD(608001)
757 Gangavaram AP-04-012-006-026/010278
() 		0204012000NRG25250420240371966 25/04/2024 Kannarao 0204012WL014231 Kannarao 00688 FINO0001112 1238 1238 Processed 02/05/2024 3495099985 Caaru Kanna Rao FINO PAYMENTS BANK LTD(608001)
758 Gangavaram AP-04-012-006-027/010028
() 		0204012000NRG25250420240376186 25/04/2024 Verayamma 0204012WL014371 Verayamma 00688 FINO0001112 1249 1249 Processed 02/05/2024 3495099990 Annika Veeramma FINO PAYMENTS BANK LTD(608001)
759 Gangavaram AP-04-012-006-027/010029
() 		0204012000NRG25250420240376187 25/04/2024 Satyanarayana 0204012WL014371 Satyanarayana 00688 FINO0001112 1249 1249 Processed 02/05/2024 3495099991 Annika Satyanarayana FINO PAYMENTS BANK LTD(608001)
760 Gangavaram AP-04-012-006-027/010031
() 		0204012000NRG25250420240376189 25/04/2024 Ammaji 0204012WL014371 Ammaji 00688 FINO0001112 1249 1249 Processed 02/05/2024 3495099992 Lotha Ammaji FINO PAYMENTS BANK LTD(608001)
761 Gangavaram AP-04-012-006-027/10224
() 		0204012000NRG25250420240376234 25/04/2024 ONDOPU BHADRAM 0204012WL014371 ONDOPU BHADRAM 00688 FINO0001112 1249 1249 Processed 02/05/2024 3495100015 Ondopu Bhadram FINO PAYMENTS BANK LTD(608001)
762 Gangavaram AP-04-012-010-036/010060
() 		0204012000NRG25250420240374548 25/04/2024 Seetharamayya 0204012WL014332 Seetharamayya 00688 FINO0001112 1264 1264 Processed 02/05/2024 3495099984 Karam Seetharamayya FINO PAYMENTS BANK LTD(608001)
SubTotal 20353 20353
763 Gangavaram AP-04-012-003-011/10265
() 		0204012000NRG25250420240377232 25/04/2024 Rolupalli Abbai Reddy 0204012WL014409 Rolupalli Abbai Reddy 00691 IPOS0000001 1010 1010 Processed 02/05/2024 3495100251 MR ABBAI REDDY ROLUPALLI STATE BANK OF INDIA(508548)
764 Gangavaram AP-04-012-003-011/10265
() 		0204012000NRG25250420240377233 25/04/2024 Rolupalli Chinnari 0204012WL014409 Rolupalli Chinnari 00691 IPOS0000001 1262 1262 Processed 02/05/2024 3495100252 ROLUPALLI CHINNARI UNION BANK OF INDIA(508500)
765 Gangavaram AP-04-012-003-012/010020
() 		0204012000NRG25250420240367249 25/04/2024 Kotam amjibabu Dora 0204012WL014076 Kotam amjibabu Dora 00691 IPOS0000001 751 751 Processed 02/05/2024 3495100748 KOTAM AMJIBABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Gangavaram AP-04-012-004-014/010103
() 		0204012000NRG25250420240377255 25/04/2024 K Lakshamanadora 0204012WL014412 K Lakshamanadora 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3495100255 KANGALA LAKSHMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gangavaram AP-04-012-004-014/10172
() 		0204012000NRG25250420240377266 25/04/2024 Kangala Ramanna Dra 0204012WL014412 Kangala Ramanna Dra 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3495100254 KANGALA RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gangavaram AP-04-012-004-019/010052
() 		0204012000NRG25250420240369458 25/04/2024 Venkanna 0204012WL014124 Venkanna 00691 IPOS0000001 550 550 Processed 02/05/2024 3495100347 PANDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gangavaram AP-04-012-004-019/010110
() 		0204012000NRG25250420240369470 25/04/2024 Venne Chellayamma 0204012WL014124 Venne Chellayamma 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3495100331 VENNA CHELAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gangavaram AP-04-012-006-022/010003
() 		0204012000NRG25250420240374362 25/04/2024 Chamtamma 0204012WL014327 Chamtamma 00691 IPOS0000001 1325 1325 Processed 02/05/2024 3495100243 Panda Chantamma FINO PAYMENTS BANK LTD(608001)
771 Gangavaram AP-04-012-006-022/010019
() 		0204012000NRG25250420240374370 25/04/2024 Srinudora 0204012WL014327 Srinudora 00691 IPOS0000001 1325 1325 Processed 02/05/2024 3495100446 CHODI SRINU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gangavaram AP-04-012-006-022/010043
() 		0204012000NRG25250420240374374 25/04/2024 Subbannadora 0204012WL014327 Subbannadora 00691 IPOS0000001 265 265 Processed 02/05/2024 3495100241 Panda Subbanna Dora FINO PAYMENTS BANK LTD(608001)
773 Gangavaram AP-04-012-006-026/010007
() 		0204012000NRG25250420240371918 25/04/2024 Pandayya 0204012WL014231 Pandayya 00691 IPOS0000001 1238 1238 Processed 02/05/2024 3495100242 MRS NESAM PANDAYYA STATE BANK OF INDIA(508548)
774 Gangavaram AP-04-012-006-026/010042
() 		0204012000NRG25250420240370992 25/04/2024 Vasantakumari 0204012WL014170 Vasantakumari 00691 IPOS0000001 1498 1498 Processed 02/05/2024 3495100240 REDDY VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Gangavaram AP-04-012-006-026/010098
() 		0204012000NRG25250420240371939 25/04/2024 Balaraju 0204012WL014231 Balaraju 00691 IPOS0000001 744 744 Processed 02/05/2024 3495100246 Mr KANEM BALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
776 Gangavaram AP-04-012-006-026/010102
() 		0204012000NRG25250420240371943 25/04/2024 Chinavenkatarao 0204012WL014231 Chinavenkatarao 00691 IPOS0000001 992 992 Processed 02/05/2024 3495100248 Mr KANEM CHIINA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
777 Gangavaram AP-04-012-006-026/010205
() 		0204012000NRG25250420240371957 25/04/2024 Komati 0204012WL014231 Komati 00691 IPOS0000001 1244 1244 Processed 02/05/2024 3495100238 Mr ANNIKA KOMATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
778 Gangavaram AP-04-012-006-026/010243
() 		0204012000NRG25250420240371963 25/04/2024 Chinnabbaireddy 0204012WL014231 Chinnabbaireddy 00691 IPOS0000001 561 561 Processed 02/05/2024 3495100256 CHEDALA CHINNABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gangavaram AP-04-012-006-026/10394
() 		0204012000NRG25250420240371978 25/04/2024 NEDURI PAPIREDDY 0204012WL014231 NEDURI PAPIREDDY 00691 IPOS0000001 990 990 Processed 02/05/2024 3495100253 Mr NEDURI PAPI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
780 Gangavaram AP-04-012-006-027/010001
() 		0204012000NRG25250420240376173 25/04/2024 Satyavathi 0204012WL014371 Satyavathi 00691 IPOS0000001 999 999 Processed 02/05/2024 3495100245 KODABALA SATYAVATHI UNION BANK OF INDIA(508500)
781 Gangavaram AP-04-012-006-027/010008
() 		0204012000NRG25250420240376179 25/04/2024 Laxmanarao 0204012WL014371 Laxmanarao 00691 IPOS0000001 1249 1249 Processed 02/05/2024 3495100236 Mr NESAM LAKSHMANA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
782 Gangavaram AP-04-012-006-027/010009
() 		0204012000NRG25250420240376180 25/04/2024 Laxmi 0204012WL014371 Laxmi 00691 IPOS0000001 1249 1249 Processed 02/05/2024 3495100247 PODUGU LAXMI INDIAN OVERSEAS BANK(508541)
783 Gangavaram AP-04-012-006-027/010071
() 		0204012000NRG25250420240376200 25/04/2024 Venkateswarao 0204012WL014371 Venkateswarao 00691 IPOS0000001 1249 1249 Processed 02/05/2024 3495100239 ANNIKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gangavaram AP-04-012-007-023/010081
() 		0204012000NRG25250420240370356 25/04/2024 Chellanna Dora 0204012WL014168 Chellanna Dora 00691 IPOS0000001 1535 1535 Processed 02/05/2024 3495100234 CHAVALAM CHELLANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gangavaram AP-04-012-007-023/010217
() 		0204012000NRG25250420240370407 25/04/2024 CHAVALAM RAJESHWARI 0204012WL014168 CHAVALAM RAJESHWARI 00691 IPOS0000001 1584 1584 Processed 02/05/2024 3495100244 Mrs CHAVALAM RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
786 Gangavaram AP-04-012-007-023/10228
() 		0204012000NRG25250420240370413 25/04/2024 Doddi Ammajee 0204012WL014168 Doddi Ammajee 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3495100250 AMMAJI DODDI ICICI BANK LTD(508534)
787 Gangavaram AP-04-012-007-023/10230
() 		0204012000NRG25250420240370414 25/04/2024 Devi 0204012WL014168 Devi 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3495100235 MR CHEDEM DEVI STATE BANK OF INDIA(508548)
788 Gangavaram AP-04-012-007-023/10232
() 		0204012000NRG25250420240370416 25/04/2024 Chavalam Nagamani 0204012WL014168 Chavalam Nagamani 00691 IPOS0000001 1584 1584 Processed 02/05/2024 3495100330 CHAVALAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gangavaram AP-04-012-008-025/010026
() 		0204012000NRG25250420240373844 25/04/2024 Parada Bapanamma 0204012WL014297 Parada Bapanamma 00691 IPOS0000001 838 838 Processed 02/05/2024 3495100375 MRS PARADA BAPANAMMA STATE BANK OF INDIA(508548)
790 Gangavaram AP-04-012-010-031/010026
() 		0204012000NRG25250420240371511 25/04/2024 Mallamma 0204012WL014198 Mallamma 00691 IPOS0000001 1364 1364 Processed 02/05/2024 3495100237 CHUNDAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gangavaram AP-04-012-010-031/010066
() 		0204012000NRG25250420240374674 25/04/2024 Jaggayamma 0204012WL014335 Jaggayamma 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3495100249 JAGGAYAMMA SARAPU BANK OF BARODA(606985)
792 Gangavaram AP-04-012-010-036/010034
() 		0204012000NRG25250420240374538 25/04/2024 Chinnalu Dora 0204012WL014332 Chinnalu Dora 00691 IPOS0000001 1264 1264 Processed 02/05/2024 3495100233 KARAM CHINNALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Gangavaram AP-04-012-016-051/010136
() 		0204012000NRG25250420240358238 25/04/2024 Padma 0204012WL013777 Padma 00691 IPOS0000001 959 959 Processed 02/05/2024 3495100614 PATHARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35747 35747
794 Gangavaram AP-04-012-001-005/10221
() 		0204012000NRG25250420240374229 25/04/2024 Madditi Chinna Pothureddy 0204012WL014323 Madditi Chinna Pothureddy 00703 AIRP0000001 1124 1124 Processed 02/05/2024 3495100743 Medditi Chinna Pothureddy AIRTEL PAYMENTS BANK LIMITED(990288)
795 Gangavaram AP-04-012-002-009/10232
() 		0204012000NRG25250420240358289 25/04/2024 Madakam Venkateswararao 0204012WL013779 Madakam Venkateswararao 00703 AIRP0000001 1125 1125 Processed 02/05/2024 3495100740 Madakam Venkateswararao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2249 2249
Total 922187 922187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangavaram AP0204012_250424APB_FTO_15819 Bank of Baroda BARB0VJINKP Indukurupeta 86683
2 Gangavaram AP0204012_250424APB_FTO_15819 Bank of Baroda BARB0VJKOEG Kothapalli 28168
3 Gangavaram AP0204012_250424APB_FTO_15819 INDIAN BANK IDIB000G010 GOKAVARAM 3760
4 Gangavaram AP0204012_250424APB_FTO_15819 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 172706
5 Gangavaram AP0204012_250424APB_FTO_15819 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 500
6 Gangavaram AP0204012_250424APB_FTO_15819 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 46059
7 Gangavaram AP0204012_250424APB_FTO_15819 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 65197
8 Gangavaram AP0204012_250424APB_FTO_15819 STATE BANK OF INDIA SBIN0016870 Y RAMAVARAM 751
9 Gangavaram AP0204012_250424APB_FTO_15819 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 339131
10 Gangavaram AP0204012_250424APB_FTO_15819 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 12557
11 Gangavaram AP0204012_250424APB_FTO_15819 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 953
12 Gangavaram AP0204012_250424APB_FTO_15819 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 13143
13 Gangavaram AP0204012_250424APB_FTO_15819 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 26865
14 Gangavaram AP0204012_250424APB_FTO_15819 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 64903
15 Gangavaram AP0204012_250424APB_FTO_15819 UNION BANK OF INDIA UBIN0808920 MALLISALA 809
16 Gangavaram AP0204012_250424APB_FTO_15819 UNION BANK OF INDIA UBIN0903159 MALLAVARAM 1653
17 Gangavaram AP0204012_250424APB_FTO_15819 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 20353
18 Gangavaram AP0204012_250424APB_FTO_15819 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 35747
19 Gangavaram AP0204012_250424APB_FTO_15819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2249

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