Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207009_160524APB_FTO_55399
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 Amaravathi AP-07-009-005-007/010112
() 		0207009000NRG25160520241142417 16/05/2024 Vinod Kumar 0207009WL024840 Vinod Kumar 00051 MAHB0001952 1210 1210 Processed 22/05/2024 4224939345 Mr GUDIVADA VINOD KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1210 1210
2 Amaravathi AP-07-009-005-007/11070
() 		0207009000NRG25160520241141857 16/05/2024 baki kishorbabu 0207009WL024828 baki kishorbabu 00078 CNRB0013291 1210 1210 Processed 22/05/2024 4224939432 BAKI KISHOR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Amaravathi AP-07-009-009-010/013148
() 		0207009000NRG25160520241139675 16/05/2024 NAMALA NAGESWARARAO 0207009WL024780 NAMALA NAGESWARARAO 00078 CNRB0013291 260 260 Processed 22/05/2024 4224939274 NAMULA NAGESWARARAO UNION BANK OF INDIA(508500)
4 Amaravathi AP-07-009-009-010/13867
() 		0207009000NRG25160520241139693 16/05/2024 VALLIBOINA GOWRI 0207009WL024780 VALLIBOINA GOWRI 00078 CNRB0013291 1300 1300 Processed 22/05/2024 4224939273 VALLIBOYINA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2770 2770
5 Amaravathi AP-07-009-012-013/010731
() 		0207009000NRG25160520241137528 16/05/2024 S.R.Lingeswarao 0207009WL024736 S.R.Lingeswarao 00127 FDRL0002284 1416 1416 Processed 22/05/2024 4224939290 VELLANKI S R LINGESWARA RAO HDFC BANK LTD(607152)
6 Amaravathi AP-07-009-012-013/010731
() 		0207009000NRG25160520241137529 16/05/2024 sri lakshmi 0207009WL024736 sri lakshmi 00127 FDRL0002284 1416 1416 Processed 22/05/2024 4224939292 VELLANKI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Amaravathi AP-07-009-012-013/010736
() 		0207009000NRG25160520241162342 16/05/2024 MADHAVI 0207009WL025181 MADHAVI 00127 FDRL0002284 1416 1416 Processed 22/05/2024 4224939293 MARRI MADHAVI UNION BANK OF INDIA(508500)
8 Amaravathi AP-07-009-012-013/010765
() 		0207009000NRG25160520241162356 16/05/2024 aswini 0207009WL025181 aswini 00127 FDRL0002284 1416 1416 Processed 22/05/2024 4224939291 NALLIBOYINA ASWINI UNION BANK OF INDIA(508500)
SubTotal 5664 5664
9 Amaravathi AP-07-009-005-007/010017
() 		0207009000NRG25160520241141829 16/05/2024 Ranjitkumar 0207009WL024828 Ranjitkumar 00176 IDIB000A186 1210 1210 Processed 22/05/2024 4224939350 BAKI RANJITH KUMAR S BANK OF BARODA(606985)
10 Amaravathi AP-07-009-005-007/010956
() 		0207009000NRG25160520241144534 16/05/2024 Praveen 0207009WL024864 Praveen 00176 IDIB000A186 1210 1210 Processed 22/05/2024 4224939352 CHAVA PRAVEEN KUMAR HDFC BANK LTD(607152)
11 Amaravathi AP-07-009-009-010/13869
() 		0207009000NRG25160520241139696 16/05/2024 RAMISETTY NAGA MALLESWARI 0207009WL024780 RAMISETTY NAGA MALLESWARI 00176 IDIB000A186 520 520 Processed 22/05/2024 4224939617 RAMISETTY NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Amaravathi AP-07-009-012-013/010346
() 		0207009000NRG25160520241137239 16/05/2024 Ramarao 0207009WL024730 Ramarao 00176 IDIB000A186 1050 1050 Processed 22/05/2024 4224939349 Mr PUVWADA RAMA RAO INDIAN BANK(607105)
13 Amaravathi AP-07-009-012-013/010393
() 		0207009000NRG25160520241137502 16/05/2024 KAMBHAMPATI NAGESWARARAO 0207009WL024736 KAMBHAMPATI NAGESWARARAO 00176 IDIB000A186 1416 1416 Processed 22/05/2024 4224939348 KAMBHAMPATI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Amaravathi AP-07-009-012-013/010584
() 		0207009000NRG25160520241137508 16/05/2024 Edukondalu 0207009WL024736 Edukondalu 00176 IDIB000A186 1416 1416 Processed 22/05/2024 4224939351 BODA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6822 6822
15 Amaravathi AP-07-009-012-013/010333
() 		0207009000NRG25160520241137238 16/05/2024 MUPPALLA SARADA 0207009WL024730 MUPPALLA SARADA 00177 IOBA0000657 1050 1050 Processed 22/05/2024 4224939271 MUPPALLA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Amaravathi AP-07-009-018-017/20350
() 		0207009000NRG25150520241078567 16/05/2024 BOMMAREDDY VENUKUMARI 0207009WL023713 BOMMAREDDY VENUKUMARI 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4224939270 BOMMAREDDY VENUKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Amaravathi AP-07-009-018-017/20353
() 		0207009000NRG25150520241078568 16/05/2024 CHINNA VENKATESWARA REDDY PAMULAPATI 0207009WL023713 CHINNA VENKATESWARA REDDY PAMULAPATI 00177 IOBA0000657 1452 1452 Processed 22/05/2024 4224939269 PAMULAPATI CHINNA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3954 3954
18 Amaravathi AP-07-009-005-007/010012
() 		0207009000NRG25160520241144143 16/05/2024 Rajani 0207009WL024855 Rajani 00177 IOBA0003788 1210 1210 Processed 22/05/2024 4224939524 MAGULURI RAJANI INDIAN OVERSEAS BANK(508541)
19 Amaravathi AP-07-009-005-007/010952
() 		0207009000NRG25160520241142457 16/05/2024 Prabhudasu 0207009WL024840 Prabhudasu 00177 IOBA0003788 1210 1210 Processed 22/05/2024 4224939526 DUNNA PRABHUDASU INDIAN OVERSEAS BANK(508541)
20 Amaravathi AP-07-009-009-010/13835
() 		0207009000NRG25160520241139685 16/05/2024 SANALA KISHORE 0207009WL024780 SANALA KISHORE 00177 IOBA0003788 260 260 Processed 22/05/2024 4224939523 SANALA KISHORE UNION BANK OF INDIA(508500)
21 Amaravathi AP-07-009-009-010/13835
() 		0207009000NRG25160520241139684 16/05/2024 SANALA SRAVANI 0207009WL024780 SANALA SRAVANI 00177 IOBA0003788 260 260 Processed 22/05/2024 4224939525 MRS KADIYALA LAHARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
22 Amaravathi AP-07-009-005-007/11213
() 		0207009000NRG25160520241142462 16/05/2024 Gudivada vamsi 0207009WL024840 Gudivada vamsi 00415 SBIN0003427 1210 1210 Processed 22/05/2024 4224939511 MR GUDETI VAMSI STATE BANK OF INDIA(508548)
SubTotal 1210 1210
23 Amaravathi AP-07-009-002-003/010135
() 		0207009000NRG25150520241072433 16/05/2024 Mariyamma 0207009WL023653 Mariyamma 00415 SBIN0005644 1500 1500 Processed 22/05/2024 4224939436 MRS MARIYAMMA VEEPURI STATE BANK OF INDIA(508548)
24 Amaravathi AP-07-009-002-003/010146
() 		0207009000NRG25150520241072436 16/05/2024 Kumari 0207009WL023653 Kumari 00415 SBIN0005644 1500 1500 Processed 22/05/2024 4224939537 MEDARA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Amaravathi AP-07-009-002-003/010152
() 		0207009000NRG25150520241072437 16/05/2024 China Venkataswamy 0207009WL023653 China Venkataswamy 00415 SBIN0005644 1500 1500 Processed 22/05/2024 4224939311 BANKA CHINA VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Amaravathi AP-07-009-002-003/010158
() 		0207009000NRG25150520241072445 16/05/2024 China Rosayya 0207009WL023653 China Rosayya 00415 SBIN0005644 1500 1500 Processed 22/05/2024 4224939474 MR BOBBILI ROSAIAH STATE BANK OF INDIA(508548)
27 Amaravathi AP-07-009-002-003/010177
() 		0207009000NRG25150520241072823 16/05/2024 Rajendraprasad 0207009WL023655 Rajendraprasad 00415 SBIN0005644 1380 1380 Processed 22/05/2024 4224939536 MR BANKA RAJENDRA PRASAD STATE BANK OF INDIA(508548)
28 Amaravathi AP-07-009-002-003/010212
() 		0207009000NRG25150520241072827 16/05/2024 Chittemma 0207009WL023655 Chittemma 00415 SBIN0005644 1380 1380 Processed 22/05/2024 4224939473 MEDARA CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Amaravathi AP-07-009-002-003/010228
() 		0207009000NRG25150520241072401 16/05/2024 Manikyam 0207009WL023652 Manikyam 00415 SBIN0005644 1440 1440 Processed 22/05/2024 4224939497 BANKA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Amaravathi AP-07-009-002-003/010296
() 		0207009000NRG25150520241069498 16/05/2024 Souramma 0207009WL023621 Souramma 00415 SBIN0005644 460 460 Processed 22/05/2024 4224939466 PARISAPOGU SOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Amaravathi AP-07-009-002-003/010856
() 		0207009000NRG25150520241072404 16/05/2024 Kantarao 0207009WL023652 Kantarao 00415 SBIN0005644 1440 1440 Processed 22/05/2024 4224939314 CHILAKA KANTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Amaravathi AP-07-009-002-003/010856
() 		0207009000NRG25150520241072405 16/05/2024 Prabhavathi 0207009WL023652 Prabhavathi 00415 SBIN0005644 1440 1440 Processed 22/05/2024 4224939456 CHILAKA PRABHAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Amaravathi AP-07-009-002-003/010885
() 		0207009000NRG25150520241072836 16/05/2024 sathya vardhan 0207009WL023655 sathya vardhan 00415 SBIN0005644 1380 1380 Processed 22/05/2024 4224939437 Banka Sathya Vardhan FINCARE SMALL FINANCE BANK LTD(608304)
34 Amaravathi AP-07-009-002-003/010904
() 		0207009000NRG25150520241072841 16/05/2024 Devamani 0207009WL023655 Devamani 00415 SBIN0005644 1380 1380 Processed 22/05/2024 4224939315 MRS DEVAMANI BANKA STATE BANK OF INDIA(508548)
35 Amaravathi AP-07-009-002-003/010904
() 		0207009000NRG25150520241072840 16/05/2024 Ramesh Babu 0207009WL023655 Ramesh Babu 00415 SBIN0005644 1380 1380 Processed 22/05/2024 4224939312 MR RAMESH BABU BANKA STATE BANK OF INDIA(508548)
36 Amaravathi AP-07-009-002-003/011068
() 		0207009000NRG25150520241072842 16/05/2024 Baburao 0207009WL023655 Baburao 00415 SBIN0005644 1150 1150 Processed 22/05/2024 4224939503 MR BABURAO BANKA STATE BANK OF INDIA(508548)
37 Amaravathi AP-07-009-002-003/011069
() 		0207009000NRG25150520241072843 16/05/2024 Meri 0207009WL023655 Meri 00415 SBIN0005644 1380 1380 Processed 22/05/2024 4224939316 MRS MERI BANKA STATE BANK OF INDIA(508548)
38 Amaravathi AP-07-009-002-003/011097
() 		0207009000NRG25150520241072512 16/05/2024 Mariyamma 0207009WL023653 Mariyamma 00415 SBIN0005644 1250 1250 Processed 22/05/2024 4224939477 BOBBILI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Amaravathi AP-07-009-002-003/011227
() 		0207009000NRG25150520241069512 16/05/2024 gangaiah 0207009WL023621 gangaiah 00415 SBIN0005644 1150 1150 Processed 22/05/2024 4224939286 KUCHIPUDI GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Amaravathi AP-07-009-002-003/011234
() 		0207009000NRG25150520241072419 16/05/2024 samson 0207009WL023652 samson 00415 SBIN0005644 240 240 Processed 22/05/2024 4224939520 Mr BANKA SAMSONU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
41 Amaravathi AP-07-009-002-003/011308
() 		0207009000NRG25150520241069514 16/05/2024 Gresu 0207009WL023621 Gresu 00415 SBIN0005644 1150 1150 Processed 22/05/2024 4224939535 MRS PARISAPOGU GRACE STATE BANK OF INDIA(508548)
42 Amaravathi AP-07-009-002-003/011358
() 		0207009000NRG25150520241072422 16/05/2024 Hanumantharao 0207009WL023652 Hanumantharao 00415 SBIN0005644 240 240 Processed 22/05/2024 4224939472 BANKA HANUMANTHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Amaravathi AP-07-009-002-003/011634
() 		0207009000NRG25150520241072533 16/05/2024 Mahesh 0207009WL023653 Mahesh 00415 SBIN0005644 1500 1500 Processed 22/05/2024 4224939532 BANKA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Amaravathi AP-07-009-002-003/011634
() 		0207009000NRG25150520241072532 16/05/2024 Surekha 0207009WL023653 Surekha 00415 SBIN0005644 1500 1500 Processed 22/05/2024 4224939521 BANKA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Amaravathi AP-07-009-002-003/011635
() 		0207009000NRG25150520241072534 16/05/2024 mahidhar 0207009WL023653 mahidhar 00415 SBIN0005644 1500 1500 Processed 22/05/2024 4224939534 MR BANKA MAHIDHAR STATE BANK OF INDIA(508548)
46 Amaravathi AP-07-009-005-007/010007
() 		0207009000NRG25160520241144141 16/05/2024 MAGULURI SRI RAVAMMA 0207009WL024855 MAGULURI SRI RAVAMMA 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939298 MRS MAGULURI SRIRAVAMMA STATE BANK OF INDIA(508548)
47 Amaravathi AP-07-009-005-007/010011
() 		0207009000NRG25160520241144142 16/05/2024 rajyalakshmi 0207009WL024855 rajyalakshmi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939512 MRS RAJYALAKSHMI MAGULURI STATE BANK OF INDIA(508548)
48 Amaravathi AP-07-009-005-007/010014
() 		0207009000NRG25160520241144144 16/05/2024 Venkatarao 0207009WL024855 Venkatarao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939467 MR MAGULURI VENKATA RAO STATE BANK OF INDIA(508548)
49 Amaravathi AP-07-009-005-007/010028
() 		0207009000NRG25160520241144146 16/05/2024 Mariyamma 0207009WL024855 Mariyamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939301 MRS KAMA MARIYAMMA STATE BANK OF INDIA(508548)
50 Amaravathi AP-07-009-005-007/010029
() 		0207009000NRG25160520241144147 16/05/2024 Mary Mata 0207009WL024855 Mary Mata 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939321 MRS KAMA MARYMATHA STATE BANK OF INDIA(508548)
51 Amaravathi AP-07-009-005-007/010038
() 		0207009000NRG25160520241144148 16/05/2024 Santhosham 0207009WL024855 Santhosham 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939296 MS CHAVA SANTHOSHAM STATE BANK OF INDIA(508548)
52 Amaravathi AP-07-009-005-007/010066
() 		0207009000NRG25160520241144501 16/05/2024 kishore 0207009WL024864 kishore 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939504 MASTER MUPPALLA KISHORE STATE BANK OF INDIA(508548)
53 Amaravathi AP-07-009-005-007/010066
() 		0207009000NRG25160520241144500 16/05/2024 Paapa 0207009WL024864 Paapa 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939450 MRS PAPA MUPPALLA STATE BANK OF INDIA(508548)
54 Amaravathi AP-07-009-005-007/010068
() 		0207009000NRG25160520241144152 16/05/2024 Nirmala 0207009WL024855 Nirmala 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939463 PENJARTHI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Amaravathi AP-07-009-005-007/010073
() 		0207009000NRG25160520241141830 16/05/2024 Danamma 0207009WL024828 Danamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939447 BAKI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Amaravathi AP-07-009-005-007/010074
() 		0207009000NRG25160520241141832 16/05/2024 Ravamma 0207009WL024828 Ravamma 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939300 MR DODA RAVAMMA STATE BANK OF INDIA(508548)
57 Amaravathi AP-07-009-005-007/010079
() 		0207009000NRG25160520241141834 16/05/2024 Anusha 0207009WL024828 Anusha 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939455 KAMALA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Amaravathi AP-07-009-005-007/010079
() 		0207009000NRG25160520241141833 16/05/2024 Sudhakar 0207009WL024828 Sudhakar 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939501 MR SUDHAKARA RAO KAMALA STATE BANK OF INDIA(508548)
59 Amaravathi AP-07-009-005-007/010083
() 		0207009000NRG25160520241144502 16/05/2024 Mariyamma 0207009WL024864 Mariyamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939479 MRS PENJARTHI MERIMMA STATE BANK OF INDIA(508548)
60 Amaravathi AP-07-009-005-007/010085
() 		0207009000NRG25160520241144504 16/05/2024 emelamma 0207009WL024864 emelamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939480 MRS PAIRDHALA YEMMELAMMA STATE BANK OF INDIA(508548)
61 Amaravathi AP-07-009-005-007/010085
() 		0207009000NRG25160520241144503 16/05/2024 Sundara Rao 0207009WL024864 Sundara Rao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939540 PAIDHALA SUNDRARAO UCO BANK(607066)
62 Amaravathi AP-07-009-005-007/010086
() 		0207009000NRG25160520241144506 16/05/2024 Malleswari 0207009WL024864 Malleswari 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939468 MRS BAKI MALLESWARI STATE BANK OF INDIA(508548)
63 Amaravathi AP-07-009-005-007/010086
() 		0207009000NRG25160520241144505 16/05/2024 Prakasa Rao 0207009WL024864 Prakasa Rao 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939326 BAKI PRAKASH RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Amaravathi AP-07-009-005-007/010088
() 		0207009000NRG25160520241144507 16/05/2024 Babu Rao 0207009WL024864 Babu Rao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939283 CHAVA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Amaravathi AP-07-009-005-007/010088
() 		0207009000NRG25160520241144508 16/05/2024 Yesu Mariyamma 0207009WL024864 Yesu Mariyamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939299 CHAVA ESUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Amaravathi AP-07-009-005-007/010090
() 		0207009000NRG25160520241144509 16/05/2024 Anandamma 0207009WL024864 Anandamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939449 MRS ANANDAMMA GUNTUR STATE BANK OF INDIA(508548)
67 Amaravathi AP-07-009-005-007/010091
() 		0207009000NRG25160520241144511 16/05/2024 Bujji 0207009WL024864 Bujji 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939448 MR BUJJI PILLA STATE BANK OF INDIA(508548)
68 Amaravathi AP-07-009-005-007/010091
() 		0207009000NRG25160520241144510 16/05/2024 PILLI GANDHI 0207009WL024864 PILLI GANDHI 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939506 PILLI GANDHI AIRTEL PAYMENTS BANK LIMITED(990288)
69 Amaravathi AP-07-009-005-007/010091
() 		0207009000NRG25160520241144512 16/05/2024 Sagar Babu 0207009WL024864 Sagar Babu 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939508 MR PILLI SAGAR BABU STATE BANK OF INDIA(508548)
70 Amaravathi AP-07-009-005-007/010093
() 		0207009000NRG25160520241144513 16/05/2024 Nagamalleswari 0207009WL024864 Nagamalleswari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939280 NAGAMALLESWARI BAKI STATE BANK OF INDIA(508548)
71 Amaravathi AP-07-009-005-007/010093
() 		0207009000NRG25160520241144514 16/05/2024 Venkatwasara Rao 0207009WL024864 Venkatwasara Rao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939325 BAKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
72 Amaravathi AP-07-009-005-007/010097
() 		0207009000NRG25160520241144515 16/05/2024 Lakshmi 0207009WL024864 Lakshmi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939453 PILLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Amaravathi AP-07-009-005-007/010098
() 		0207009000NRG25160520241141838 16/05/2024 Aneel Kumar 0207009WL024828 Aneel Kumar 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939517 MR ANIL KOTAPURI STATE BANK OF INDIA(508548)
74 Amaravathi AP-07-009-005-007/010098
() 		0207009000NRG25160520241141837 16/05/2024 Kumari 0207009WL024828 Kumari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939485 MRS KUMARI KOTAPURI STATE BANK OF INDIA(508548)
75 Amaravathi AP-07-009-005-007/010098
() 		0207009000NRG25160520241141836 16/05/2024 Samsonu 0207009WL024828 Samsonu 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939499 MR SAMSONU KOTAPURI STATE BANK OF INDIA(508548)
76 Amaravathi AP-07-009-005-007/010101
() 		0207009000NRG25160520241141840 16/05/2024 Chittemma 0207009WL024828 Chittemma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939458 KAMALA CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Amaravathi AP-07-009-005-007/010101
() 		0207009000NRG25160520241141839 16/05/2024 Merimma 0207009WL024828 Merimma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939460 MRS KAMALA MERIMMA STATE BANK OF INDIA(508548)
78 Amaravathi AP-07-009-005-007/010104
() 		0207009000NRG25160520241141841 16/05/2024 Mery 0207009WL024828 Mery 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939308 MS MERRY BAKE STATE BANK OF INDIA(508548)
79 Amaravathi AP-07-009-005-007/010107
() 		0207009000NRG25160520241142413 16/05/2024 Lakshmi 0207009WL024840 Lakshmi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939282 LAKSHMI DUNNA STATE BANK OF INDIA(508548)
80 Amaravathi AP-07-009-005-007/010107
() 		0207009000NRG25160520241142414 16/05/2024 Pedda Pichaiah 0207009WL024840 Pedda Pichaiah 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939528 MR DUNNA PEDDA PICHAIAH STATE BANK OF INDIA(508548)
81 Amaravathi AP-07-009-005-007/010112
() 		0207009000NRG25160520241142415 16/05/2024 Neelambaram 0207009WL024840 Neelambaram 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939318 GUDIVADA NEELAMBHARAM UCO BANK(607066)
82 Amaravathi AP-07-009-005-007/010112
() 		0207009000NRG25160520241142416 16/05/2024 Rattamma 0207009WL024840 Rattamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939324 GUDIVADA RATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Amaravathi AP-07-009-005-007/010113
() 		0207009000NRG25160520241142419 16/05/2024 Jayamma 0207009WL024840 Jayamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939491 MRS JAYAMMA GUDIVADA STATE BANK OF INDIA(508548)
84 Amaravathi AP-07-009-005-007/010113
() 		0207009000NRG25160520241142418 16/05/2024 Jayaraju 0207009WL024840 Jayaraju 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939509 MR JAYARAJU GUDIVADA STATE BANK OF INDIA(508548)
85 Amaravathi AP-07-009-005-007/010114
() 		0207009000NRG25160520241142420 16/05/2024 Venkataratnam 0207009WL024840 Venkataratnam 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939278 VENKATARATNAM GUDIVADA STATE BANK OF INDIA(508548)
86 Amaravathi AP-07-009-005-007/010115
() 		0207009000NRG25160520241142421 16/05/2024 Chinna Rani 0207009WL024840 Chinna Rani 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939322 MRS CHINNA RANI DUNNA STATE BANK OF INDIA(508548)
87 Amaravathi AP-07-009-005-007/010116
() 		0207009000NRG25160520241142422 16/05/2024 Vajram 0207009WL024840 Vajram 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939541 DUNNA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Amaravathi AP-07-009-005-007/010125
() 		0207009000NRG25160520241142424 16/05/2024 John 0207009WL024840 John 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939288 MR RUDRAPOGU JANU STATE BANK OF INDIA(508548)
89 Amaravathi AP-07-009-005-007/010126
() 		0207009000NRG25160520241142425 16/05/2024 GUDIVADA ROSIYYA 0207009WL024840 GUDIVADA ROSIYYA 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939313 GUDIVADA ROSAIAH BANK OF BARODA(606985)
90 Amaravathi AP-07-009-005-007/010126
() 		0207009000NRG25160520241142426 16/05/2024 GUDIVADA SATHYAVATHI 0207009WL024840 GUDIVADA SATHYAVATHI 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939302 GUDIVADA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Amaravathi AP-07-009-005-007/010131
() 		0207009000NRG25160520241142427 16/05/2024 Ramulamma 0207009WL024840 Ramulamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939284 CHILAKA RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Amaravathi AP-07-009-005-007/010137
() 		0207009000NRG25160520241142428 16/05/2024 Poul 0207009WL024840 Poul 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939323 MR POULU GUDIVADA STATE BANK OF INDIA(508548)
93 Amaravathi AP-07-009-005-007/010139
() 		0207009000NRG25160520241142429 16/05/2024 GUDIVADA BUJJI 0207009WL024840 GUDIVADA BUJJI 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939543 MRS BUJJI GUDIVADA STATE BANK OF INDIA(508548)
94 Amaravathi AP-07-009-005-007/010149
() 		0207009000NRG25160520241142430 16/05/2024 Nagendram 0207009WL024840 Nagendram 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939294 MS GUDIVADA NAGENDRAMMA STATE BANK OF INDIA(508548)
95 Amaravathi AP-07-009-005-007/010150
() 		0207009000NRG25160520241142431 16/05/2024 Ramana 0207009WL024840 Ramana 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939438 Gudivada Ramana FINCARE SMALL FINANCE BANK LTD(608304)
96 Amaravathi AP-07-009-005-007/010152
() 		0207009000NRG25160520241142433 16/05/2024 Rani 0207009WL024840 Rani 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939489 MRS RANI GUDIVADA STATE BANK OF INDIA(508548)
97 Amaravathi AP-07-009-005-007/010156
() 		0207009000NRG25160520241142434 16/05/2024 Issaku 0207009WL024840 Issaku 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939277 GUDIVADA ISSAKU SO YAKOBU STATE BANK OF INDIA(508548)
98 Amaravathi AP-07-009-005-007/010159
() 		0207009000NRG25160520241142435 16/05/2024 Kumari 0207009WL024840 Kumari 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939487 MRS KUMARI GUDIVADA STATE BANK OF INDIA(508548)
99 Amaravathi AP-07-009-005-007/010165
() 		0207009000NRG25160520241142436 16/05/2024 Kumari 0207009WL024840 Kumari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939295 MS DUNNA KUMARI STATE BANK OF INDIA(508548)
100 Amaravathi AP-07-009-005-007/010170
() 		0207009000NRG25160520241144517 16/05/2024 Mariyamma 0207009WL024864 Mariyamma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939452 MRS MERIMMA ANKAM STATE BANK OF INDIA(508548)
101 Amaravathi AP-07-009-005-007/010170
() 		0207009000NRG25160520241144516 16/05/2024 Ramesh Babu 0207009WL024864 Ramesh Babu 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939484 ANKAM RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Amaravathi AP-07-009-005-007/010170
() 		0207009000NRG25160520241144518 16/05/2024 Revathi 0207009WL024864 Revathi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939341 Mrs Ankam Revathi INDIAN BANK(607105)
103 Amaravathi AP-07-009-005-007/010182
() 		0207009000NRG25160520241142437 16/05/2024 GUDIVADA YESOBU 0207009WL024840 GUDIVADA YESOBU 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939281 MR YESOBU GUDIVADA STATE BANK OF INDIA(508548)
104 Amaravathi AP-07-009-005-007/010182
() 		0207009000NRG25160520241142438 16/05/2024 Rani 0207009WL024840 Rani 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939529 Gudivada Rani FINCARE SMALL FINANCE BANK LTD(608304)
105 Amaravathi AP-07-009-005-007/010185
() 		0207009000NRG25160520241142440 16/05/2024 SUKANYA GUDIVADA 0207009WL024840 SUKANYA GUDIVADA 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939490 GUDIVADA SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Amaravathi AP-07-009-005-007/010185
() 		0207009000NRG25160520241142439 16/05/2024 Yohanu 0207009WL024840 Yohanu 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939310 GUDIVADA YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Amaravathi AP-07-009-005-007/010191
() 		0207009000NRG25160520241142441 16/05/2024 Manikya Rao 0207009WL024840 Manikya Rao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939478 MR MANIKYA RAO GUDIVADA STATE BANK OF INDIA(508548)
108 Amaravathi AP-07-009-005-007/010516
() 		0207009000NRG25160520241142443 16/05/2024 GUDIVADA RATTAMMA 0207009WL024840 GUDIVADA RATTAMMA 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939481 MR GUDIVADA RATTAMMA STATE BANK OF INDIA(508548)
109 Amaravathi AP-07-009-005-007/010516
() 		0207009000NRG25160520241142442 16/05/2024 Saloman 0207009WL024840 Saloman 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939305 MR SOLOMAN GUDIVADA STATE BANK OF INDIA(508548)
110 Amaravathi AP-07-009-005-007/010527
() 		0207009000NRG25160520241142444 16/05/2024 BANDARU JANARDANA RAO 0207009WL024840 BANDARU JANARDANA RAO 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939275 BANDARU JANARDANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Amaravathi AP-07-009-005-007/010527
() 		0207009000NRG25160520241142445 16/05/2024 BANDARU RANI 0207009WL024840 BANDARU RANI 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939279 BANDARU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Amaravathi AP-07-009-005-007/010579
() 		0207009000NRG25160520241142447 16/05/2024 Esteramma 0207009WL024840 Esteramma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939297 MS DUNNA ESTERAMMA STATE BANK OF INDIA(508548)
113 Amaravathi AP-07-009-005-007/010579
() 		0207009000NRG25160520241142448 16/05/2024 suresh 0207009WL024840 suresh 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939289 DUNNA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Amaravathi AP-07-009-005-007/010599
() 		0207009000NRG25160520241142450 16/05/2024 koteswaramma 0207009WL024840 koteswaramma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939483 PERISETTI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Amaravathi AP-07-009-005-007/010599
() 		0207009000NRG25160520241142449 16/05/2024 Venkateswar Rao 0207009WL024840 Venkateswar Rao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939320 MR PERISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
116 Amaravathi AP-07-009-005-007/010603
() 		0207009000NRG25160520241142452 16/05/2024 Hosanna babu 0207009WL024840 Hosanna babu 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939464 MR DUNNA HOSANNA BABU STATE BANK OF INDIA(508548)
117 Amaravathi AP-07-009-005-007/010603
() 		0207009000NRG25160520241142451 16/05/2024 Pushparani 0207009WL024840 Pushparani 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939527 MR DUNNA PUSHPARANI STATE BANK OF INDIA(508548)
118 Amaravathi AP-07-009-005-007/010615
() 		0207009000NRG25160520241142454 16/05/2024 Papa 0207009WL024840 Papa 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939493 DUNNA KRUPA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Amaravathi AP-07-009-005-007/010615
() 		0207009000NRG25160520241142453 16/05/2024 Srinivasa Rao 0207009WL024840 Srinivasa Rao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939471 DUNNA SRINIVASARAO UCO BANK(607066)
120 Amaravathi AP-07-009-005-007/010648
() 		0207009000NRG25160520241141842 16/05/2024 Antonamma 0207009WL024828 Antonamma 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939495 MRS ANTONAMMA TALAMALA STATE BANK OF INDIA(508548)
121 Amaravathi AP-07-009-005-007/010657
() 		0207009000NRG25160520241141845 16/05/2024 Rajamani 0207009WL024828 Rajamani 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939459 BAKI RAJAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Amaravathi AP-07-009-005-007/010661
() 		0207009000NRG25160520241141847 16/05/2024 Gopi 0207009WL024828 Gopi 00415 SBIN0005644 726 726 Processed 22/05/2024 4224939519 MR GOPI SATULURI STATE BANK OF INDIA(508548)
123 Amaravathi AP-07-009-005-007/010661
() 		0207009000NRG25160520241141846 16/05/2024 Mariyamma 0207009WL024828 Mariyamma 00415 SBIN0005644 726 726 Processed 22/05/2024 4224939482 MRS MARIYAMMA SATHULURI LTI STATE BANK OF INDIA(508548)
124 Amaravathi AP-07-009-005-007/010667
() 		0207009000NRG25160520241144520 16/05/2024 Sagar 0207009WL024864 Sagar 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939530 PIDATHALA SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Amaravathi AP-07-009-005-007/010673
() 		0207009000NRG25160520241144521 16/05/2024 Pullayaiah 0207009WL024864 Pullayaiah 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939498 MR PULLAIAH BAKI STATE BANK OF INDIA(508548)
126 Amaravathi AP-07-009-005-007/010679
() 		0207009000NRG25160520241144524 16/05/2024 Annapurnamma 0207009WL024864 Annapurnamma 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939317 MANTI ANNAPURNA STATE BANK OF INDIA(508548)
127 Amaravathi AP-07-009-005-007/010679
() 		0207009000NRG25160520241144523 16/05/2024 Koteswara Rao 0207009WL024864 Koteswara Rao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939309 MANTI KOTESWARARAO UCO BANK(607066)
128 Amaravathi AP-07-009-005-007/010681
() 		0207009000NRG25160520241144525 16/05/2024 Bullemmai 0207009WL024864 Bullemmai 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939451 MRS BULLIAMMAI PIDATHALA STATE BANK OF INDIA(508548)
129 Amaravathi AP-07-009-005-007/010739
() 		0207009000NRG25160520241144526 16/05/2024 Nirma 0207009WL024864 Nirma 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939319 MALATTHU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Amaravathi AP-07-009-005-007/010751
() 		0207009000NRG25160520241142455 16/05/2024 AMjanEyulu 0207009WL024840 AMjanEyulu 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939276 PEDDINTI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Amaravathi AP-07-009-005-007/010751
() 		0207009000NRG25160520241142456 16/05/2024 mallESwari 0207009WL024840 mallESwari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939486 MRS MALLESWARI PEDDINENI STATE BANK OF INDIA(508548)
132 Amaravathi AP-07-009-005-007/010758
() 		0207009000NRG25160520241144529 16/05/2024 Alisu 0207009WL024864 Alisu 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939433 MRS ALESAMMA SADHANALA STATE BANK OF INDIA(508548)
133 Amaravathi AP-07-009-005-007/010758
() 		0207009000NRG25160520241144528 16/05/2024 pedda chennakesavulu 0207009WL024864 pedda chennakesavulu 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939500 SADANALA PEDDA KESHAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
134 Amaravathi AP-07-009-005-007/010781
() 		0207009000NRG25160520241144154 16/05/2024 kumaari 0207009WL024855 kumaari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939441 KONIDALA VENKATA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Amaravathi AP-07-009-005-007/010781
() 		0207009000NRG25160520241144153 16/05/2024 pedda naraSiMharaavu 0207009WL024855 pedda naraSiMharaavu 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939304 KONIDALA PEDA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Amaravathi AP-07-009-005-007/010796
() 		0207009000NRG25160520241141851 16/05/2024 Baki Ratnakumari 0207009WL024828 Baki Ratnakumari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939461 MRS BAKI RATNA KUMARI STATE BANK OF INDIA(508548)
137 Amaravathi AP-07-009-005-007/010796
() 		0207009000NRG25160520241141852 16/05/2024 soujanya 0207009WL024828 soujanya 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939539 MR MARIYADASU BAKI STATE BANK OF INDIA(508548)
138 Amaravathi AP-07-009-005-007/010797
() 		0207009000NRG25160520241144156 16/05/2024 Sundaramma 0207009WL024855 Sundaramma 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939303 MRS SUNDARAMMA CHEVULA STATE BANK OF INDIA(508548)
139 Amaravathi AP-07-009-005-007/010850
() 		0207009000NRG25160520241144158 16/05/2024 Mastanbi 0207009WL024855 Mastanbi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939513 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Amaravathi AP-07-009-005-007/010850
() 		0207009000NRG25160520241144157 16/05/2024 Srinivasarao 0207009WL024855 Srinivasarao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939285 SHAIK SRINIVASA RAO SO VENKATESWARLU STATE BANK OF INDIA(508548)
141 Amaravathi AP-07-009-005-007/010851
() 		0207009000NRG25160520241144160 16/05/2024 Sayam Bee 0207009WL024855 Sayam Bee 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939465 SHAIK SAYAM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Amaravathi AP-07-009-005-007/010851
() 		0207009000NRG25160520241144159 16/05/2024 Siddaiah 0207009WL024855 Siddaiah 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939439 MR SHAIK SIDDHAIAH STATE BANK OF INDIA(508548)
143 Amaravathi AP-07-009-005-007/010869
() 		0207009000NRG25160520241144530 16/05/2024 siva 0207009WL024864 siva 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939514 BAKI SIVA UNION BANK OF INDIA(508500)
144 Amaravathi AP-07-009-005-007/010869
() 		0207009000NRG25160520241144531 16/05/2024 venkataramana 0207009WL024864 venkataramana 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939516 MR BAKI VENKAATA RAMANA STATE BANK OF INDIA(508548)
145 Amaravathi AP-07-009-005-007/010884
() 		0207009000NRG25160520241144532 16/05/2024 Venkata Lakshmi 0207009WL024864 Venkata Lakshmi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939475 MRS MANTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
146 Amaravathi AP-07-009-005-007/010903
() 		0207009000NRG25160520241141853 16/05/2024 LAVANYA 0207009WL024828 LAVANYA 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939502 LAVANYA DASARI SAPTAGIRI GRAMEENA BANK(607053)
147 Amaravathi AP-07-009-005-007/010903
() 		0207009000NRG25160520241141854 16/05/2024 thirapatirayudu 0207009WL024828 thirapatirayudu 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939510 BAAKI THIRAPATIRAYUDU UNION BANK OF INDIA(508500)
148 Amaravathi AP-07-009-005-007/010908
() 		0207009000NRG25160520241141855 16/05/2024 Umadevi 0207009WL024828 Umadevi 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939488 MRS UMA DEVI KATAPURI STATE BANK OF INDIA(508548)
149 Amaravathi AP-07-009-005-007/010909
() 		0207009000NRG25160520241141856 16/05/2024 koteswari 0207009WL024828 koteswari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939434 MRS KOTESWARAMMA PAIRDALA STATE BANK OF INDIA(508548)
150 Amaravathi AP-07-009-005-007/010910
() 		0207009000NRG25160520241144533 16/05/2024 santhakumari 0207009WL024864 santhakumari 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939538 MS SANTHA KUMARI NAALADI STATE BANK OF INDIA(508548)
151 Amaravathi AP-07-009-005-007/010946
() 		0207009000NRG25160520241144161 16/05/2024 srinivasarao 0207009WL024855 srinivasarao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939307 MR SRINIVASA RAO TELLA STATE BANK OF INDIA(508548)
152 Amaravathi AP-07-009-005-007/010950
() 		0207009000NRG25160520241144162 16/05/2024 sambasivarao 0207009WL024855 sambasivarao 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939306 TELLA SAMBASIVARAO UNION BANK OF INDIA(508500)
153 Amaravathi AP-07-009-005-007/010953
() 		0207009000NRG25160520241144164 16/05/2024 anusha 0207009WL024855 anusha 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939507 MISS MAGULURI ANUSHA STATE BANK OF INDIA(508548)
154 Amaravathi AP-07-009-005-007/010953
() 		0207009000NRG25160520241144163 16/05/2024 Daveedu 0207009WL024855 Daveedu 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939505 MR MAGULURI DAVIDU STATE BANK OF INDIA(508548)
155 Amaravathi AP-07-009-005-007/010956
() 		0207009000NRG25160520241144535 16/05/2024 vimala 0207009WL024864 vimala 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939522 CHAVA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Amaravathi AP-07-009-005-007/11159
() 		0207009000NRG25160520241141859 16/05/2024 DODDA MARIYARANI 0207009WL024828 DODDA MARIYARANI 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939531 DODDA MARIYA RANI UNION BANK OF INDIA(508500)
157 Amaravathi AP-07-009-005-007/11161
() 		0207009000NRG25160520241141860 16/05/2024 CHITTIMALA MERY 0207009WL024828 CHITTIMALA MERY 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939515 CHITTIMALA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Amaravathi AP-07-009-005-007/11162
() 		0207009000NRG25160520241144539 16/05/2024 Darla merimma 0207009WL024864 Darla merimma 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939454 Darla Merimma FINCARE SMALL FINANCE BANK LTD(608304)
159 Amaravathi AP-07-009-005-007/11175
() 		0207009000NRG25160520241144540 16/05/2024 PENJARTHI VENKATA RAO 0207009WL024864 PENJARTHI VENKATA RAO 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939469 PENJARTHI VENKATA RAO UCO BANK(607066)
160 Amaravathi AP-07-009-005-007/11182
() 		0207009000NRG25160520241142458 16/05/2024 BANDARU JANU 0207009WL024840 BANDARU JANU 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939342 BANDARU JANU UNION BANK OF INDIA(508500)
161 Amaravathi AP-07-009-005-007/11202
() 		0207009000NRG25160520241141863 16/05/2024 SADANALA NEELAMMA 0207009WL024828 SADANALA NEELAMMA 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939533 SADANALA NEELAMMA UNION BANK OF INDIA(508500)
162 Amaravathi AP-07-009-005-007/11203
() 		0207009000NRG25160520241141864 16/05/2024 KAMALA ANAND 0207009WL024828 KAMALA ANAND 00415 SBIN0005644 1210 1210 Processed 22/05/2024 4224939476 KAMALA ANAND BANK OF BARODA(606985)
163 Amaravathi AP-07-009-005-007/11214
() 		0207009000NRG25160520241144543 16/05/2024 Baki tharun babu 0207009WL024864 Baki tharun babu 00415 SBIN0005644 968 968 Processed 22/05/2024 4224939470 BAKI THARUN BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Amaravathi AP-07-009-009-010/012065
() 		0207009000NRG25160520241139666 16/05/2024 Venkatalakshmi 0207009WL024780 Venkatalakshmi 00415 SBIN0005644 1040 1040 Processed 22/05/2024 4224939457 MOTHE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
165 Amaravathi AP-07-009-009-010/013623
() 		0207009000NRG25160520241139682 16/05/2024 ramana 0207009WL024780 ramana 00415 SBIN0005644 520 520 Processed 22/05/2024 4224939435 KOJJA RAMANA UNION BANK OF INDIA(508500)
166 Amaravathi AP-07-009-009-010/13870
() 		0207009000NRG25160520241139698 16/05/2024 PURNA CHANDRA RAO NAMALA 0207009WL024780 PURNA CHANDRA RAO NAMALA 00415 SBIN0005644 1300 1300 Processed 22/05/2024 4224939494 NAMALA VENKATA PURNA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Amaravathi AP-07-009-012-013/010219
() 		0207009000NRG25160520241137229 16/05/2024 Siva Parvati 0207009WL024730 Siva Parvati 00415 SBIN0005644 1050 1050 Processed 22/05/2024 4224939462 MS CHINKA SIVSPARVATHI STATE BANK OF INDIA(508548)
168 Amaravathi AP-07-009-012-013/010219
() 		0207009000NRG25160520241137230 16/05/2024 Venkata Babu 0207009WL024730 Venkata Babu 00415 SBIN0005644 1050 1050 Processed 22/05/2024 4224939496 Mr CHINKA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
169 Amaravathi AP-07-009-012-013/010732
() 		0207009000NRG25160520241137530 16/05/2024 Liditya 0207009WL024736 Liditya 00415 SBIN0005644 1416 1416 Processed 22/05/2024 4224939492 KOLAKALURI LIDIYA FEDERAL BANK(607165)
170 Amaravathi AP-07-009-012-013/010732
() 		0207009000NRG25160520241162341 16/05/2024 Rama kotayaih 0207009WL025181 Rama kotayaih 00415 SBIN0005644 1416 1416 Processed 22/05/2024 4224939440 MR RAMAKOTAIAH KOLAKALURI STATE BANK OF INDIA(508548)
171 Amaravathi AP-07-009-012-013/10774
() 		0207009000NRG25160520241162358 16/05/2024 peddiboina gopi 0207009WL025181 peddiboina gopi 00415 SBIN0005644 1416 1416 Processed 22/05/2024 4224939542 PEDDIBOINA GOPI IDBI BANK(607095)
SubTotal 173952 173952
172 Amaravathi AP-07-009-005-007/010673
() 		0207009000NRG25160520241144522 16/05/2024 Madhu 0207009WL024864 Madhu 00415 SBIN0021858 1210 1210 Processed 22/05/2024 4224939518 MR MADHUBABU BAKI STATE BANK OF INDIA(508548)
173 Amaravathi AP-07-009-005-007/010954
() 		0207009000NRG25160520241144165 16/05/2024 Veerayya 0207009WL024855 Veerayya 00415 SBIN0021858 1210 1210 Processed 22/05/2024 4224939346 MR MAGULURI VEERAIAH STATE BANK OF INDIA(508548)
174 Amaravathi AP-07-009-012-013/010752
() 		0207009000NRG25160520241162349 16/05/2024 GANESH BABU 0207009WL025181 GANESH BABU 00415 SBIN0021858 1416 1416 Processed 22/05/2024 4224939347 KODIPALLI GANESH BABU UNION BANK OF INDIA(508500)
SubTotal 3836 3836
175 Amaravathi AP-07-009-005-007/010650
() 		0207009000NRG25160520241141843 16/05/2024 Mariyadasu 0207009WL024828 Mariyadasu 00462 UCBA0003309 1210 1210 Processed 22/05/2024 4224939443 BAKE MARIYADASU UCO BANK(607066)
176 Amaravathi AP-07-009-005-007/010650
() 		0207009000NRG25160520241141844 16/05/2024 raju 0207009WL024828 raju 00462 UCBA0003309 1210 1210 Processed 22/05/2024 4224939444 BAKI RAJU UCO BANK(607066)
177 Amaravathi AP-07-009-005-007/010667
() 		0207009000NRG25160520241144519 16/05/2024 Nagaraju 0207009WL024864 Nagaraju 00462 UCBA0003309 1210 1210 Processed 22/05/2024 4224939442 PIDATHALA NAGARAJU UCO BANK(607066)
178 Amaravathi AP-07-009-005-007/11131
() 		0207009000NRG25160520241144538 16/05/2024 Baki noyal kumar 0207009WL024864 Baki noyal kumar 00462 UCBA0003309 1210 1210 Processed 22/05/2024 4224939446 BAKI NOYAL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Amaravathi AP-07-009-005-007/11181
() 		0207009000NRG25160520241141861 16/05/2024 BAKI ANTHONAMMA 0207009WL024828 BAKI ANTHONAMMA 00462 UCBA0003309 968 968 Processed 22/05/2024 4224939445 MRS ANTHONAMMA BAKI STATE BANK OF INDIA(508548)
SubTotal 5808 5808
180 Amaravathi AP-07-009-002-003/010304
() 		0207009000NRG25150520241069501 16/05/2024 Mary Rojamma 0207009WL023621 Mary Rojamma 00468 UBIN0575895 1150 1150 Processed 22/05/2024 4224939369 PARISAPOGU MARIYA ROJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Amaravathi AP-07-009-002-003/010906
() 		0207009000NRG25150520241072485 16/05/2024 Aadam 0207009WL023653 Aadam 00468 UBIN0575895 1500 1500 Processed 22/05/2024 4224939560 VEEPURI ADAM UNION BANK OF INDIA(508500)
182 Amaravathi AP-07-009-002-003/011543
() 		0207009000NRG25150520241072530 16/05/2024 Marthamma 0207009WL023653 Marthamma 00468 UBIN0575895 1500 1500 Processed 22/05/2024 4224939564 BOBBILI MARTHAMMA UNION BANK OF INDIA(508500)
183 Amaravathi AP-07-009-005-007/010074
() 		0207009000NRG25160520241141831 16/05/2024 Amrutayya 0207009WL024828 Amrutayya 00468 UBIN0575895 968 968 Processed 22/05/2024 4224939595 DODDA AMRUTA RAO UNION BANK OF INDIA(508500)
184 Amaravathi AP-07-009-005-007/010079
() 		0207009000NRG25160520241141835 16/05/2024 Anandarao 0207009WL024828 Anandarao 00468 UBIN0575895 1210 1210 Processed 22/05/2024 4224939591 KAMALA ANANDARAO UNION BANK OF INDIA(508500)
185 Amaravathi AP-07-009-009-010/012835
() 		0207009000NRG25160520241139670 16/05/2024 PAGADALA VAMSI KRISHNA 0207009WL024780 PAGADALA VAMSI KRISHNA 00468 UBIN0575895 1040 1040 Processed 22/05/2024 4224939621 PAGADALA VAMSI KRISHNA UNION BANK OF INDIA(508500)
186 Amaravathi AP-07-009-009-010/13662
() 		0207009000NRG25160520241139683 16/05/2024 GUBBA SAI TEJA 0207009WL024780 GUBBA SAI TEJA 00468 UBIN0575895 1040 1040 Processed 22/05/2024 4224939584 MR GUBBA SAI TEJA STATE BANK OF INDIA(508548)
187 Amaravathi AP-07-009-009-010/13878
() 		0207009000NRG25160520241139706 16/05/2024 PUJALA NARASIMHA RAO 0207009WL024780 PUJALA NARASIMHA RAO 00468 UBIN0575895 1300 1300 Processed 22/05/2024 4224939619 PUJALA NARASIMHA RAO UNION BANK OF INDIA(508500)
188 Amaravathi AP-07-009-009-010/13878
() 		0207009000NRG25160520241139705 16/05/2024 PUJALA VIJAYA 0207009WL024780 PUJALA VIJAYA 00468 UBIN0575895 1040 1040 Processed 22/05/2024 4224939618 PUJALA VIJAYA UNION BANK OF INDIA(508500)
189 Amaravathi AP-07-009-009-010/3728
() 		0207009000NRG25160520241139712 16/05/2024 VAKATI VENKATA MOULIKA 0207009WL024780 VAKATI VENKATA MOULIKA 00468 UBIN0575895 1300 1300 Processed 22/05/2024 4224939585 Mrs Vakati Venkata Moulika INDIAN BANK(607105)
190 Amaravathi AP-07-009-012-013/010395
() 		0207009000NRG25160520241137506 16/05/2024 Suresh 0207009WL024736 Suresh 00468 UBIN0575895 1416 1416 Processed 22/05/2024 4224939565 KAMBHAMPATI SURESH FEDERAL BANK(607165)
191 Amaravathi AP-07-009-012-013/010745
() 		0207009000NRG25160520241162345 16/05/2024 HEMALATHA 0207009WL025181 HEMALATHA 00468 UBIN0575895 1416 1416 Processed 22/05/2024 4224939566 PREMALATHA UNION BANK OF INDIA(508500)
192 Amaravathi AP-07-009-012-013/010747
() 		0207009000NRG25160520241162346 16/05/2024 MANIKYA RAO 0207009WL025181 MANIKYA RAO 00468 UBIN0575895 1416 1416 Processed 22/05/2024 4224939587 BODA MANIKYA RAO UNION BANK OF INDIA(508500)
193 Amaravathi AP-07-009-012-013/010756
() 		0207009000NRG25160520241162350 16/05/2024 sravani 0207009WL025181 sravani 00468 UBIN0575895 1416 1416 Processed 22/05/2024 4224939592 MARRI SRAVANI UNION BANK OF INDIA(508500)
194 Amaravathi AP-07-009-012-013/10770
() 		0207009000NRG25160520241162357 16/05/2024 Jetti Jayamma 0207009WL025181 Jetti Jayamma 00468 UBIN0575895 1416 1416 Processed 22/05/2024 4224939583 JAYAMMA JETTI UNION BANK OF INDIA(508500)
195 Amaravathi AP-07-009-012-013/10789
() 		0207009000NRG25160520241162361 16/05/2024 ANUMOLU NAGALAKSHMI 0207009WL025181 ANUMOLU NAGALAKSHMI 00468 UBIN0575895 1416 1416 Processed 22/05/2024 4224939623 ANUMOLU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20544 20544
196 Amaravathi AP-07-009-002-003/010910
() 		0207009000NRG25150520241072487 16/05/2024 Veerayya 0207009WL023653 Veerayya 00468 UBIN0800091 1500 1500 Processed 22/05/2024 4224939340 VEPURI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Amaravathi AP-07-009-005-007/010014
() 		0207009000NRG25160520241144145 16/05/2024 Sarada 0207009WL024855 Sarada 00468 UBIN0800091 1210 1210 Processed 22/05/2024 4224939204 MRS SARADA MAGULURI STATE BANK OF INDIA(508548)
198 Amaravathi AP-07-009-005-007/010152
() 		0207009000NRG25160520241142432 16/05/2024 Ramesh 0207009WL024840 Ramesh 00468 UBIN0800091 968 968 Processed 22/05/2024 4224939249 MR GUDIVADA RAMESH STATE BANK OF INDIA(508548)
199 Amaravathi AP-07-009-009-010/012065
() 		0207009000NRG25160520241139665 16/05/2024 Potuluraiah 0207009WL024780 Potuluraiah 00468 UBIN0800091 520 520 Processed 22/05/2024 4224939242 Mr MOTHE POTULURAIAH MOTHE VENKATA LA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
200 Amaravathi AP-07-009-009-010/012521
() 		0207009000NRG25160520241139667 16/05/2024 Anitha 0207009WL024780 Anitha 00468 UBIN0800091 780 780 Processed 22/05/2024 4224939238 SIVADASU ANITHA UNION BANK OF INDIA(508500)
201 Amaravathi AP-07-009-009-010/012835
() 		0207009000NRG25160520241139669 16/05/2024 PAGADALA SIRISHA 0207009WL024780 PAGADALA SIRISHA 00468 UBIN0800091 260 260 Processed 22/05/2024 4224939256 PAGADALA SIRISHA UNION BANK OF INDIA(508500)
202 Amaravathi AP-07-009-009-010/013148
() 		0207009000NRG25160520241139674 16/05/2024 NAMALA NAGAMANI 0207009WL024780 NAMALA NAGAMANI 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939197 NAMALA NAGAMANI UNION BANK OF INDIA(508500)
203 Amaravathi AP-07-009-009-010/013387
() 		0207009000NRG25160520241139676 16/05/2024 PUJALA JAYA LAKSHMI 0207009WL024780 PUJALA JAYA LAKSHMI 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939239 PUJALA JAYALAKSHMI UNION BANK OF INDIA(508500)
204 Amaravathi AP-07-009-009-010/013387
() 		0207009000NRG25160520241139677 16/05/2024 PUJALA YEDU KONDALU 0207009WL024780 PUJALA YEDU KONDALU 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939248 PUJALA YEDU KONDALU UNION BANK OF INDIA(508500)
205 Amaravathi AP-07-009-009-010/013584
() 		0207009000NRG25160520241139680 16/05/2024 nagendramma 0207009WL024780 nagendramma 00468 UBIN0800091 1040 1040 Processed 22/05/2024 4224939332 KUMBHA NAGENDRAMMA UNION BANK OF INDIA(508500)
206 Amaravathi AP-07-009-009-010/013602
() 		0207009000NRG25160520241139681 16/05/2024 siva parvathi 0207009WL024780 siva parvathi 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939245 VUYYALA SIVA PARVATHI UNION BANK OF INDIA(508500)
207 Amaravathi AP-07-009-009-010/13856
() 		0207009000NRG25160520241139686 16/05/2024 Valiboina Sudharani 0207009WL024780 Valiboina Sudharani 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939244 VALIBOINA SUDHARANI UNION BANK OF INDIA(508500)
208 Amaravathi AP-07-009-009-010/13856
() 		0207009000NRG25160520241139687 16/05/2024 VALLIBOINA YEDUKONDALU 0207009WL024780 VALLIBOINA YEDUKONDALU 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939220 VALLIBOINA YEDUKONDALU UNION BANK OF INDIA(508500)
209 Amaravathi AP-07-009-009-010/13862
() 		0207009000NRG25160520241139688 16/05/2024 GOKANA RAMAKRISHNA 0207009WL024780 GOKANA RAMAKRISHNA 00468 UBIN0800091 780 780 Processed 22/05/2024 4224939218 GOKANA RAMAKRISHNA UNION BANK OF INDIA(508500)
210 Amaravathi AP-07-009-009-010/13863
() 		0207009000NRG25160520241139689 16/05/2024 YADLA MALLESWARI 0207009WL024780 YADLA MALLESWARI 00468 UBIN0800091 1040 1040 Processed 22/05/2024 4224939219 YADLA MALLESWARI UNION BANK OF INDIA(508500)
211 Amaravathi AP-07-009-009-010/13865
() 		0207009000NRG25160520241139690 16/05/2024 AKULA VENKATA LAKSHMI 0207009WL024780 AKULA VENKATA LAKSHMI 00468 UBIN0800091 520 520 Processed 22/05/2024 4224939232 AKULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
212 Amaravathi AP-07-009-009-010/13866
() 		0207009000NRG25160520241139691 16/05/2024 VALLIBOINA NAGAMALLESWARI 0207009WL024780 VALLIBOINA NAGAMALLESWARI 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939198 VALLIBOYANA NAGAMALLESWARI UNION BANK OF INDIA(508500)
213 Amaravathi AP-07-009-009-010/13869
() 		0207009000NRG25160520241139695 16/05/2024 RAMISETTY GOPI 0207009WL024780 RAMISETTY GOPI 00468 UBIN0800091 260 260 Processed 22/05/2024 4224939240 MR RAMISEETTY GOPI STATE BANK OF INDIA(508548)
214 Amaravathi AP-07-009-009-010/13869
() 		0207009000NRG25160520241139694 16/05/2024 RAMISETTY PADMAVATHI 0207009WL024780 RAMISETTY PADMAVATHI 00468 UBIN0800091 1040 1040 Processed 22/05/2024 4224939209 RAMISETTY PADMAVATHI UNION BANK OF INDIA(508500)
215 Amaravathi AP-07-009-009-010/13870
() 		0207009000NRG25160520241139697 16/05/2024 NAMALA RAMADEVI 0207009WL024780 NAMALA RAMADEVI 00468 UBIN0800091 1040 1040 Processed 22/05/2024 4224939216 NAMALA RAMADEVI UNION BANK OF INDIA(508500)
216 Amaravathi AP-07-009-009-010/13871
() 		0207009000NRG25160520241139699 16/05/2024 DEGALA KOTESWARAMMA 0207009WL024780 DEGALA KOTESWARAMMA 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939241 DEGALA KOTESWARAMMA UNION BANK OF INDIA(508500)
217 Amaravathi AP-07-009-009-010/13874
() 		0207009000NRG25160520241139700 16/05/2024 YADLA NAGAMANI 0207009WL024780 YADLA NAGAMANI 00468 UBIN0800091 1040 1040 Processed 22/05/2024 4224939230 YADLA NAGA MANI UNION BANK OF INDIA(508500)
218 Amaravathi AP-07-009-009-010/13875
() 		0207009000NRG25160520241139701 16/05/2024 SHIAK JILEKHA 0207009WL024780 SHIAK JILEKHA 00468 UBIN0800091 260 260 Processed 22/05/2024 4224939243 SHAIK JILEKHA UNION BANK OF INDIA(508500)
219 Amaravathi AP-07-009-009-010/13876
() 		0207009000NRG25160520241139702 16/05/2024 VALLIBOINA KUMARI 0207009WL024780 VALLIBOINA KUMARI 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939201 VALIBOINA KUMARI UNION BANK OF INDIA(508500)
220 Amaravathi AP-07-009-009-010/13876
() 		0207009000NRG25160520241139703 16/05/2024 VALLIBOINA NAGARAJU 0207009WL024780 VALLIBOINA NAGARAJU 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939252 VALLIBOINA NAGARAJU UNION BANK OF INDIA(508500)
221 Amaravathi AP-07-009-009-010/13877
() 		0207009000NRG25160520241139704 16/05/2024 POTANABOYEENA VENKATA RAVAMMA 0207009WL024780 POTANABOYEENA VENKATA RAVAMMA 00468 UBIN0800091 1040 1040 Processed 22/05/2024 4224939246 POTANABOYEENA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
222 Amaravathi AP-07-009-009-010/13882
() 		0207009000NRG25160520241139707 16/05/2024 KUMBHA VENKATA LAKSHMI 0207009WL024780 KUMBHA VENKATA LAKSHMI 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939196 KUMBA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
223 Amaravathi AP-07-009-009-010/13886
() 		0207009000NRG25160520241139708 16/05/2024 KUMBHA YALAMANDAMMA 0207009WL024780 KUMBHA YALAMANDAMMA 00468 UBIN0800091 1040 1040 Processed 22/05/2024 4224939215 KUMBHA YALAMANDAMMA UNION BANK OF INDIA(508500)
224 Amaravathi AP-07-009-009-010/13887
() 		0207009000NRG25160520241139709 16/05/2024 AKULA CHINNA VENKATESWARLU 0207009WL024780 AKULA CHINNA VENKATESWARLU 00468 UBIN0800091 1300 1300 Processed 22/05/2024 4224939206 Mr AKULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
225 Amaravathi AP-07-009-009-010/13887
() 		0207009000NRG25160520241139710 16/05/2024 AKULA SANTHAMMA 0207009WL024780 AKULA SANTHAMMA 00468 UBIN0800091 260 260 Processed 22/05/2024 4224939212 AKULA SANTHAMMA UNION BANK OF INDIA(508500)
226 Amaravathi AP-07-009-012-013/010242
() 		0207009000NRG25160520241137231 16/05/2024 Prasadu 0207009WL024730 Prasadu 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939329 Mr PUVVADA PRASADARAO INDIAN BANK(607105)
227 Amaravathi AP-07-009-012-013/010243
() 		0207009000NRG25160520241137232 16/05/2024 MADDULA SAMRAJYAM 0207009WL024730 MADDULA SAMRAJYAM 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939234 MADDULA SAMRAJYAM UNION BANK OF INDIA(508500)
228 Amaravathi AP-07-009-012-013/010255
() 		0207009000NRG25160520241137234 16/05/2024 Durgamma 0207009WL024730 Durgamma 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939229 CHINKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Amaravathi AP-07-009-012-013/010255
() 		0207009000NRG25160520241137233 16/05/2024 Sambayya 0207009WL024730 Sambayya 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939205 CHINKA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Amaravathi AP-07-009-012-013/010257
() 		0207009000NRG25160520241137236 16/05/2024 Nagalakshmi 0207009WL024730 Nagalakshmi 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939337 CHINKA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Amaravathi AP-07-009-012-013/010257
() 		0207009000NRG25160520241137235 16/05/2024 Venkateshwar Rao 0207009WL024730 Venkateshwar Rao 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939202 CHINKA VENKATA RAO UNION BANK OF INDIA(508500)
232 Amaravathi AP-07-009-012-013/010262
() 		0207009000NRG25160520241137237 16/05/2024 DODEPALLE KONDA 0207009WL024730 DODEPALLE KONDA 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939334 DODDAPALLE KONDA UNION BANK OF INDIA(508500)
233 Amaravathi AP-07-009-012-013/010346
() 		0207009000NRG25160520241137240 16/05/2024 Seetamma 0207009WL024730 Seetamma 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939226 SEETHAMMA PUVVADA UNION BANK OF INDIA(508500)
234 Amaravathi AP-07-009-012-013/010359
() 		0207009000NRG25160520241137242 16/05/2024 narasamma 0207009WL024730 narasamma 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939236 MARRI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
235 Amaravathi AP-07-009-012-013/010359
() 		0207009000NRG25160520241137241 16/05/2024 Venkateshwarlu 0207009WL024730 Venkateshwarlu 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939339 MARRI VENKATESWARLU UNION BANK OF INDIA(508500)
236 Amaravathi AP-07-009-012-013/010360
() 		0207009000NRG25160520241137244 16/05/2024 Krishnakumar 0207009WL024730 Krishnakumar 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939237 MARRI KRISHNAKUMARI UNION BANK OF INDIA(508500)
237 Amaravathi AP-07-009-012-013/010360
() 		0207009000NRG25160520241137243 16/05/2024 Sambayya 0207009WL024730 Sambayya 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939247 MARRI SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Amaravathi AP-07-009-012-013/010362
() 		0207009000NRG25160520241137246 16/05/2024 SURYADEVARA SRAVANI 0207009WL024730 SURYADEVARA SRAVANI 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939195 SRAVANI SURYADEVARA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Amaravathi AP-07-009-012-013/010362
() 		0207009000NRG25160520241137245 16/05/2024 SURYADEVARA VENKATESWARAO 0207009WL024730 SURYADEVARA VENKATESWARAO 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939213 SURYADEVARA VENKATESWARA RAO UNION BANK OF INDIA(508500)
240 Amaravathi AP-07-009-012-013/010393
() 		0207009000NRG25160520241137503 16/05/2024 Prabhavathi 0207009WL024736 Prabhavathi 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939336 KAMBHAMPATI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Amaravathi AP-07-009-012-013/010394
() 		0207009000NRG25160520241137504 16/05/2024 Esayya 0207009WL024736 Esayya 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939210 Mr KAMBHAMPATI YESAIAH INDIAN BANK(607105)
242 Amaravathi AP-07-009-012-013/010394
() 		0207009000NRG25160520241137505 16/05/2024 Ramalakshmi 0207009WL024736 Ramalakshmi 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939222 KAMBHAMPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Amaravathi AP-07-009-012-013/010395
() 		0207009000NRG25160520241137507 16/05/2024 Mariya Rani 0207009WL024736 Mariya Rani 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939223 MARIYA RANI KAMBHAMPATI UNION BANK OF INDIA(508500)
244 Amaravathi AP-07-009-012-013/010427
() 		0207009000NRG25160520241137247 16/05/2024 Ramjun 0207009WL024730 Ramjun 00468 UBIN0800091 1050 1050 Processed 22/05/2024 4224939335 SHAIK RAMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Amaravathi AP-07-009-012-013/010584
() 		0207009000NRG25160520241137509 16/05/2024 Manikyamma 0207009WL024736 Manikyamma 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939233 BODA MANIKYAM UNION BANK OF INDIA(508500)
246 Amaravathi AP-07-009-012-013/010602
() 		0207009000NRG25160520241137511 16/05/2024 Esurathnam 0207009WL024736 Esurathnam 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939207 PATIBANDLA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Amaravathi AP-07-009-012-013/010602
() 		0207009000NRG25160520241137510 16/05/2024 Mariyamma 0207009WL024736 Mariyamma 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939250 PATIBANDLA MARIYAMMA UNION BANK OF INDIA(508500)
248 Amaravathi AP-07-009-012-013/010649
() 		0207009000NRG25160520241137513 16/05/2024 Nagamani 0207009WL024736 Nagamani 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939225 NAGAMANI GADDAM UNION BANK OF INDIA(508500)
249 Amaravathi AP-07-009-012-013/010649
() 		0207009000NRG25160520241137512 16/05/2024 Sambayya 0207009WL024736 Sambayya 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939194 Mr Gaddam Sambasivarao SAMBASIVA RAO INDIAN BANK(607105)
250 Amaravathi AP-07-009-012-013/010650
() 		0207009000NRG25160520241137514 16/05/2024 GADDAM RAMU 0207009WL024736 GADDAM RAMU 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939203 Mr GADDAM RAMU INDIAN BANK(607105)
251 Amaravathi AP-07-009-012-013/010651
() 		0207009000NRG25160520241137516 16/05/2024 Seethamma 0207009WL024736 Seethamma 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939200 GADDAM SITAMMA UNION BANK OF INDIA(508500)
252 Amaravathi AP-07-009-012-013/010651
() 		0207009000NRG25160520241137515 16/05/2024 Venkateswarlu 0207009WL024736 Venkateswarlu 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939199 GADDAM VENKATESWARLU UNION BANK OF INDIA(508500)
253 Amaravathi AP-07-009-012-013/010655
() 		0207009000NRG25160520241137517 16/05/2024 Madhuravani 0207009WL024736 Madhuravani 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939338 KAMBHAMPATI MADHURA VANI UNION BANK OF INDIA(508500)
254 Amaravathi AP-07-009-012-013/010656
() 		0207009000NRG25160520241137519 16/05/2024 ella Gangamma 0207009WL024736 ella Gangamma 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939235 ELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Amaravathi AP-07-009-012-013/010656
() 		0207009000NRG25160520241137518 16/05/2024 Illa Mutyalau 0207009WL024736 Illa Mutyalau 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939211 ILLA MUTYALU UNION BANK OF INDIA(508500)
256 Amaravathi AP-07-009-012-013/010667
() 		0207009000NRG25160520241137520 16/05/2024 Bhuseeyya 0207009WL024736 Bhuseeyya 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939217 MEKALA BHUSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Amaravathi AP-07-009-012-013/010667
() 		0207009000NRG25160520241137521 16/05/2024 Deva Kumari 0207009WL024736 Deva Kumari 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939214 MEKALA DEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Amaravathi AP-07-009-012-013/010671
() 		0207009000NRG25160520241137522 16/05/2024 Sitamma 0207009WL024736 Sitamma 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939333 BODA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Amaravathi AP-07-009-012-013/010682
() 		0207009000NRG25160520241137524 16/05/2024 Padma 0207009WL024736 Padma 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939227 PADMA MAILA UNION BANK OF INDIA(508500)
260 Amaravathi AP-07-009-012-013/010682
() 		0207009000NRG25160520241137523 16/05/2024 Srinivasarao 0207009WL024736 Srinivasarao 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939228 MAILA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Amaravathi AP-07-009-012-013/010688
() 		0207009000NRG25160520241137525 16/05/2024 srinivasarao 0207009WL024736 srinivasarao 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939331 BONTHA SRINIVAS UNION BANK OF INDIA(508500)
262 Amaravathi AP-07-009-012-013/010706
() 		0207009000NRG25160520241137527 16/05/2024 Jyothi 0207009WL024736 Jyothi 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939221 KAMBHAMPATI JYOTHI FEDERAL BANK(607165)
263 Amaravathi AP-07-009-012-013/010706
() 		0207009000NRG25160520241137526 16/05/2024 KAMBAMPATI SUNEEL BABU 0207009WL024736 KAMBAMPATI SUNEEL BABU 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939208 KAMBAMPATI SUNEEL BABU UNION BANK OF INDIA(508500)
264 Amaravathi AP-07-009-012-013/010737
() 		0207009000NRG25160520241162343 16/05/2024 GOPESWARAMMA 0207009WL025181 GOPESWARAMMA 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939251 DODDA GOPESWARAMMA UNION BANK OF INDIA(508500)
265 Amaravathi AP-07-009-012-013/010737
() 		0207009000NRG25160520241162344 16/05/2024 SRINIVASA RAO 0207009WL025181 SRINIVASA RAO 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939253 DODDA SRINIVASA RAO UNION BANK OF INDIA(508500)
266 Amaravathi AP-07-009-012-013/010747
() 		0207009000NRG25160520241162347 16/05/2024 SIVAMMA 0207009WL025181 SIVAMMA 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939257 BODA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Amaravathi AP-07-009-012-013/010752
() 		0207009000NRG25160520241162348 16/05/2024 RAMYA 0207009WL025181 RAMYA 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939328 MARRI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Amaravathi AP-07-009-012-013/010758
() 		0207009000NRG25160520241162352 16/05/2024 SIVA PRQASAD 0207009WL025181 SIVA PRQASAD 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939231 SOULURI SIVAPRASAD UNION BANK OF INDIA(508500)
269 Amaravathi AP-07-009-012-013/010758
() 		0207009000NRG25160520241162351 16/05/2024 SONIYA 0207009WL025181 SONIYA 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939254 SOUDURI SONIYA UNION BANK OF INDIA(508500)
270 Amaravathi AP-07-009-012-013/010762
() 		0207009000NRG25160520241162353 16/05/2024 Chanti 0207009WL025181 Chanti 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939255 MEKALA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Amaravathi AP-07-009-012-013/010764
() 		0207009000NRG25160520241162354 16/05/2024 Naresh 0207009WL025181 Naresh 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939330 NARESH NALLIBOYINA UNION BANK OF INDIA(508500)
272 Amaravathi AP-07-009-012-013/010765
() 		0207009000NRG25160520241162355 16/05/2024 Tirumala Rao 0207009WL025181 Tirumala Rao 00468 UBIN0800091 1416 1416 Processed 22/05/2024 4224939224 NALLIBOYINA THIRUMALA RAO FEDERAL BANK(607165)
SubTotal 91260 91260
273 Amaravathi AP-07-009-005-007/010739
() 		0207009000NRG25160520241144527 16/05/2024 varma 0207009WL024864 varma 00468 UBIN0800520 968 968 Processed 22/05/2024 4224939287 MALATHU RAVIVARMA UNION BANK OF INDIA(508500)
SubTotal 968 968
274 Amaravathi AP-07-009-002-003/010855
() 		0207009000NRG25150520241072832 16/05/2024 Yakobu 0207009WL023655 Yakobu 00468 UBIN0805033 920 920 Processed 22/05/2024 4224939267 BANKA YAKOBU UNION BANK OF INDIA(508500)
275 Amaravathi AP-07-009-005-007/11070
() 		0207009000NRG25160520241141858 16/05/2024 roja 0207009WL024828 roja 00468 UBIN0805033 1210 1210 Processed 22/05/2024 4224939268 BAKI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2130 2130
276 Amaravathi AP-07-009-005-007/11215
() 		0207009000NRG25160520241141866 16/05/2024 Baki nirmala 0207009WL024828 Baki nirmala 00468 UBIN0810576 968 968 Processed 22/05/2024 4224939272 BAKI NIRMALA UNION BANK OF INDIA(508500)
SubTotal 968 968
277 Amaravathi AP-07-009-005-007/010117
() 		0207009000NRG25160520241142423 16/05/2024 Srinivasa Rao 0207009WL024840 Srinivasa Rao 00468 UBIN0935191 1210 1210 Processed 22/05/2024 4224939343 DUNNA SRINIVASARA UNION BANK OF INDIA(508500)
278 Amaravathi AP-07-009-005-007/11102
() 		0207009000NRG25160520241144536 16/05/2024 Dara Sravani 0207009WL024864 Dara Sravani 00468 UBIN0935191 1210 1210 Processed 22/05/2024 4224939344 BAKI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2420 2420
279 Amaravathi AP-07-009-002-003/010109
() 		0207009000NRG25150520241072383 16/05/2024 Jayamani 0207009WL023652 Jayamani 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939421 YARRASANI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Amaravathi AP-07-009-002-003/010109
() 		0207009000NRG25150520241072384 16/05/2024 Raja Rao 0207009WL023652 Raja Rao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939378 YARASANI RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Amaravathi AP-07-009-002-003/010110
() 		0207009000NRG25150520241072386 16/05/2024 Bhagyamma 0207009WL023652 Bhagyamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939357 YERRASANI BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Amaravathi AP-07-009-002-003/010110
() 		0207009000NRG25150520241072385 16/05/2024 YARASANI Madhava Rao 0207009WL023652 YARASANI Madhava Rao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939604 YARRASANI MADHAVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Amaravathi AP-07-009-002-003/010111
() 		0207009000NRG25150520241072390 16/05/2024 jyothi 0207009WL023652 jyothi 00468 UBIN0CG7040 1200 1200 Processed 22/05/2024 4224939544 YARASANI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Amaravathi AP-07-009-002-003/010111
() 		0207009000NRG25150520241072388 16/05/2024 Suribabu 0207009WL023652 Suribabu 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939581 YARRASANI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Amaravathi AP-07-009-002-003/010111
() 		0207009000NRG25150520241072389 16/05/2024 YARRASANI ANJAMMA 0207009WL023652 YARRASANI ANJAMMA 00468 UBIN0CG7040 240 240 Processed 22/05/2024 4224939358 YARRASANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Amaravathi AP-07-009-002-003/010111
() 		0207009000NRG25150520241072387 16/05/2024 YARRASANI KRISHNAIAH 0207009WL023652 YARRASANI KRISHNAIAH 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939596 YARRASANI KRISHANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Amaravathi AP-07-009-002-003/010113
() 		0207009000NRG25150520241072391 16/05/2024 Nageswara Rao 0207009WL023652 Nageswara Rao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939377 YERRASANI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Amaravathi AP-07-009-002-003/010113
() 		0207009000NRG25150520241072392 16/05/2024 YARASANI YEMELAMMA 0207009WL023652 YARASANI YEMELAMMA 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939602 YARASANI YEMELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Amaravathi AP-07-009-002-003/010126
() 		0207009000NRG25150520241072820 16/05/2024 Gangayya 0207009WL023655 Gangayya 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939577 KOLAKALURI GANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Amaravathi AP-07-009-002-003/010126
() 		0207009000NRG25150520241072821 16/05/2024 Rani 0207009WL023655 Rani 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939395 KOLAKALURI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Amaravathi AP-07-009-002-003/010138
() 		0207009000NRG25150520241072434 16/05/2024 Ravi 0207009WL023653 Ravi 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939549 VEEPURI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Amaravathi AP-07-009-002-003/010141
() 		0207009000NRG25150520241072435 16/05/2024 Devunidaya 0207009WL023653 Devunidaya 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939555 MEDARA DEVUNIDAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Amaravathi AP-07-009-002-003/010152
() 		0207009000NRG25150520241072438 16/05/2024 Swarajyam 0207009WL023653 Swarajyam 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939365 BANKA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Amaravathi AP-07-009-002-003/010154
() 		0207009000NRG25150520241072440 16/05/2024 Chinnammayi 0207009WL023653 Chinnammayi 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939363 BANKA CHINNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Amaravathi AP-07-009-002-003/010154
() 		0207009000NRG25150520241072439 16/05/2024 Gangadhara Rao 0207009WL023653 Gangadhara Rao 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939410 BANKA GANGADHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Amaravathi AP-07-009-002-003/010155
() 		0207009000NRG25150520241072441 16/05/2024 Aadam 0207009WL023653 Aadam 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939373 BANKA ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Amaravathi AP-07-009-002-003/010155
() 		0207009000NRG25150520241072442 16/05/2024 Kumari 0207009WL023653 Kumari 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939366 BANKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Amaravathi AP-07-009-002-003/010156
() 		0207009000NRG25150520241072443 16/05/2024 China Punnayya 0207009WL023653 China Punnayya 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939399 BANKA CHINA PUNNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Amaravathi AP-07-009-002-003/010156
() 		0207009000NRG25150520241072444 16/05/2024 Koteswari 0207009WL023653 Koteswari 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939364 BANKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Amaravathi AP-07-009-002-003/010158
() 		0207009000NRG25150520241072446 16/05/2024 Bujji 0207009WL023653 Bujji 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939409 BOBBILI RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Amaravathi AP-07-009-002-003/010166
() 		0207009000NRG25150520241072447 16/05/2024 Subba Rao 0207009WL023653 Subba Rao 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939563 BOBBILI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Amaravathi AP-07-009-002-003/010166
() 		0207009000NRG25150520241072448 16/05/2024 Umadevi 0207009WL023653 Umadevi 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939562 BOBBILI UMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Amaravathi AP-07-009-002-003/010171
() 		0207009000NRG25150520241072393 16/05/2024 Chinnammayi 0207009WL023652 Chinnammayi 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939359 BANKA CHINNAMMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Amaravathi AP-07-009-002-003/010171
() 		0207009000NRG25150520241072394 16/05/2024 Nehemiya 0207009WL023652 Nehemiya 00468 UBIN0CG7040 1200 1200 Processed 22/05/2024 4224939570 BANKA NAHEMIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Amaravathi AP-07-009-002-003/010177
() 		0207009000NRG25150520241072822 16/05/2024 BANKA KOTESWARAMMA 0207009WL023655 BANKA KOTESWARAMMA 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939606 BANKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Amaravathi AP-07-009-002-003/010187
() 		0207009000NRG25150520241072395 16/05/2024 Aadam 0207009WL023652 Aadam 00468 UBIN0CG7040 1200 1200 Processed 22/05/2024 4224939400 JIRRA ADAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Amaravathi AP-07-009-002-003/010191
() 		0207009000NRG25150520241072450 16/05/2024 Israyelu 0207009WL023653 Israyelu 00468 UBIN0CG7040 1250 1250 Processed 22/05/2024 4224939375 VIPURI ISRAIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Amaravathi AP-07-009-002-003/010191
() 		0207009000NRG25150520241072449 16/05/2024 Yesumma 0207009WL023653 Yesumma 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939429 VIPURI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Amaravathi AP-07-009-002-003/010197
() 		0207009000NRG25150520241072451 16/05/2024 Seshayya 0207009WL023653 Seshayya 00468 UBIN0CG7040 1250 1250 Processed 22/05/2024 4224939383 MADANA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Amaravathi AP-07-009-002-003/010198
() 		0207009000NRG25150520241072824 16/05/2024 Bhaskara Rao 0207009WL023655 Bhaskara Rao 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939579 CHEKURI BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Amaravathi AP-07-009-002-003/010198
() 		0207009000NRG25150520241072825 16/05/2024 Kotayya 0207009WL023655 Kotayya 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939580 CHEKURI KOTAIAH UNION BANK OF INDIA(508500)
312 Amaravathi AP-07-009-002-003/010198
() 		0207009000NRG25150520241072826 16/05/2024 Marthamma 0207009WL023655 Marthamma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939420 CHEKURI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Amaravathi AP-07-009-002-003/010201
() 		0207009000NRG25150520241072396 16/05/2024 Banka Rubenu 0207009WL023652 Banka Rubenu 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939575 BANKA RUBENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Amaravathi AP-07-009-002-003/010201
() 		0207009000NRG25150520241072397 16/05/2024 Dhanamma 0207009WL023652 Dhanamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939402 BANKA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Amaravathi AP-07-009-002-003/010215
() 		0207009000NRG25150520241072398 16/05/2024 Mariyadasu 0207009WL023652 Mariyadasu 00468 UBIN0CG7040 1200 1200 Processed 22/05/2024 4224939573 BANKA MARIYADAS UNION BANK OF INDIA(508500)
316 Amaravathi AP-07-009-002-003/010215
() 		0207009000NRG25150520241072399 16/05/2024 sujatha 0207009WL023652 sujatha 00468 UBIN0CG7040 1200 1200 Processed 22/05/2024 4224939545 BANKA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Amaravathi AP-07-009-002-003/010222
() 		0207009000NRG25150520241072828 16/05/2024 Mariyamma 0207009WL023655 Mariyamma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939546 PALAVAI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Amaravathi AP-07-009-002-003/010226
() 		0207009000NRG25150520241072456 16/05/2024 Mariyamma 0207009WL023653 Mariyamma 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939423 VEPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Amaravathi AP-07-009-002-003/010226
() 		0207009000NRG25150520241072457 16/05/2024 Ramesh 0207009WL023653 Ramesh 00468 UBIN0CG7040 1250 1250 Processed 22/05/2024 4224939406 VEEPURI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Amaravathi AP-07-009-002-003/010228
() 		0207009000NRG25150520241072400 16/05/2024 Yesiyya 0207009WL023652 Yesiyya 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939548 BANKA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Amaravathi AP-07-009-002-003/010240
() 		0207009000NRG25150520241069492 16/05/2024 Chinnamma 0207009WL023621 Chinnamma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939354 GUDETI CHINNAMMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Amaravathi AP-07-009-002-003/010244
() 		0207009000NRG25150520241072459 16/05/2024 Elisamma 0207009WL023653 Elisamma 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939417 BANKA VELISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Amaravathi AP-07-009-002-003/010244
() 		0207009000NRG25150520241072458 16/05/2024 Ramulu 0207009WL023653 Ramulu 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939392 BANKA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Amaravathi AP-07-009-002-003/010249
() 		0207009000NRG25150520241072402 16/05/2024 Lakshmana Rao 0207009WL023652 Lakshmana Rao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939571 CHILAKA LAKSHMANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Amaravathi AP-07-009-002-003/010249
() 		0207009000NRG25150520241072403 16/05/2024 Sarvani 0207009WL023652 Sarvani 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939360 CHILAKA SARVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Amaravathi AP-07-009-002-003/010258
() 		0207009000NRG25150520241072829 16/05/2024 KOTA SARVESWARARAO 0207009WL023655 KOTA SARVESWARARAO 00468 UBIN0CG7040 920 920 Processed 22/05/2024 4224939633 KOTA SARVESWARARAO UNION BANK OF INDIA(508500)
327 Amaravathi AP-07-009-002-003/010259
() 		0207009000NRG25150520241072831 16/05/2024 Mariyamma 0207009WL023655 Mariyamma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939391 POSIPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Amaravathi AP-07-009-002-003/010259
() 		0207009000NRG25150520241072830 16/05/2024 Yesudasu 0207009WL023655 Yesudasu 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939379 PASIPOGU YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Amaravathi AP-07-009-002-003/010281
() 		0207009000NRG25150520241069493 16/05/2024 Nageswara Rao 0207009WL023621 Nageswara Rao 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939368 CHINTAGUNTLA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Amaravathi AP-07-009-002-003/010281
() 		0207009000NRG25150520241069494 16/05/2024 Suvarthamma 0207009WL023621 Suvarthamma 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939422 CHINTHAGUNTLA SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Amaravathi AP-07-009-002-003/010282
() 		0207009000NRG25150520241069495 16/05/2024 CHINAGUNTLA JAKRAIAH 0207009WL023621 CHINAGUNTLA JAKRAIAH 00468 UBIN0CG7040 920 920 Processed 22/05/2024 4224939594 CHINAGUNTLA JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Amaravathi AP-07-009-002-003/010282
() 		0207009000NRG25150520241069496 16/05/2024 Swarupa Rani 0207009WL023621 Swarupa Rani 00468 UBIN0CG7040 920 920 Processed 22/05/2024 4224939388 CHINTHAGUNTLA SWARUPARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Amaravathi AP-07-009-002-003/010295
() 		0207009000NRG25150520241069497 16/05/2024 Daveedu 0207009WL023621 Daveedu 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939394 REDDIBOINA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Amaravathi AP-07-009-002-003/010303
() 		0207009000NRG25150520241069499 16/05/2024 Pichayya 0207009WL023621 Pichayya 00468 UBIN0CG7040 920 920 Processed 22/05/2024 4224939418 PALLEPATI PICHHIAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Amaravathi AP-07-009-002-003/010303
() 		0207009000NRG25150520241069500 16/05/2024 Sujata 0207009WL023621 Sujata 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939405 PALLEPATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Amaravathi AP-07-009-002-003/010304
() 		0207009000NRG25150520241069502 16/05/2024 Parisapogu Aruna 0207009WL023621 Parisapogu Aruna 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939550 PARISAPOGU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Amaravathi AP-07-009-002-003/010305
() 		0207009000NRG25150520241069503 16/05/2024 Kondayya 0207009WL023621 Kondayya 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939552 CHINTHAGUNTLA KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Amaravathi AP-07-009-002-003/010305
() 		0207009000NRG25150520241069504 16/05/2024 Pushpalata 0207009WL023621 Pushpalata 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939419 CHINTHAGUNTLA PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Amaravathi AP-07-009-002-003/010824
() 		0207009000NRG25150520241069505 16/05/2024 Hari Babu 0207009WL023621 Hari Babu 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939372 Mr MADINENI HARIBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
340 Amaravathi AP-07-009-002-003/010845
() 		0207009000NRG25150520241072470 16/05/2024 Bujji 0207009WL023653 Bujji 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939426 BOBBILI BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Amaravathi AP-07-009-002-003/010845
() 		0207009000NRG25150520241072469 16/05/2024 Subbarao 0207009WL023653 Subbarao 00468 UBIN0CG7040 250 250 Processed 22/05/2024 4224939401 BOBBILI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Amaravathi AP-07-009-002-003/010846
() 		0207009000NRG25150520241072471 16/05/2024 Babu 0207009WL023653 Babu 00468 UBIN0CG7040 1000 1000 Processed 22/05/2024 4224939558 MEDARA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Amaravathi AP-07-009-002-003/010847
() 		0207009000NRG25150520241072473 16/05/2024 Lakshmi 0207009WL023653 Lakshmi 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939361 MEDARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Amaravathi AP-07-009-002-003/010847
() 		0207009000NRG25150520241072472 16/05/2024 Sundar Rao 0207009WL023653 Sundar Rao 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939561 MEDARA SUNDHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Amaravathi AP-07-009-002-003/010848
() 		0207009000NRG25150520241072475 16/05/2024 Rajeswari 0207009WL023653 Rajeswari 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939353 MEDARA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Amaravathi AP-07-009-002-003/010848
() 		0207009000NRG25150520241072474 16/05/2024 Sundar Rao 0207009WL023653 Sundar Rao 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939370 MEDARA SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Amaravathi AP-07-009-002-003/010855
() 		0207009000NRG25150520241072833 16/05/2024 Nagamma 0207009WL023655 Nagamma 00468 UBIN0CG7040 920 920 Processed 22/05/2024 4224939381 BANKA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Amaravathi AP-07-009-002-003/010855
() 		0207009000NRG25150520241072834 16/05/2024 sirisha 0207009WL023655 sirisha 00468 UBIN0CG7040 920 920 Processed 22/05/2024 4224939413 BANKA SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Amaravathi AP-07-009-002-003/010857
() 		0207009000NRG25150520241072407 16/05/2024 BANKA BHULAKSHMI 0207009WL023652 BANKA BHULAKSHMI 00468 UBIN0CG7040 960 960 Processed 22/05/2024 4224939601 BANKA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Amaravathi AP-07-009-002-003/010857
() 		0207009000NRG25150520241072406 16/05/2024 Banka Ravi kumar 0207009WL023652 Banka Ravi kumar 00468 UBIN0CG7040 960 960 Processed 22/05/2024 4224939599 BANKA RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Amaravathi AP-07-009-002-003/010859
() 		0207009000NRG25150520241072408 16/05/2024 BANKA ADHAM 0207009WL023652 BANKA ADHAM 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939598 BANKA ADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Amaravathi AP-07-009-002-003/010859
() 		0207009000NRG25150520241072409 16/05/2024 Banka Krupamma 0207009WL023652 Banka Krupamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939425 BANKA KRUPANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Amaravathi AP-07-009-002-003/010861
() 		0207009000NRG25150520241069507 16/05/2024 Pasumma 0207009WL023621 Pasumma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939416 YARRAGUNTLA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Amaravathi AP-07-009-002-003/010861
() 		0207009000NRG25150520241069506 16/05/2024 Venkateswarlu 0207009WL023621 Venkateswarlu 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939376 YARRAGUNTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Amaravathi AP-07-009-002-003/010863
() 		0207009000NRG25150520241072410 16/05/2024 Annamma 0207009WL023652 Annamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939424 BANKA ANNAMMA ANNA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Amaravathi AP-07-009-002-003/010864
() 		0207009000NRG25150520241072413 16/05/2024 Bharthamma 0207009WL023652 Bharthamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939355 BAYYAVARAPU BHARATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Amaravathi AP-07-009-002-003/010864
() 		0207009000NRG25150520241072411 16/05/2024 Chinnayya 0207009WL023652 Chinnayya 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939398 BAYYAVARAPU CHINNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Amaravathi AP-07-009-002-003/010864
() 		0207009000NRG25150520241072412 16/05/2024 Joshaph 0207009WL023652 Joshaph 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939589 BAYYAVARAPU JAGAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Amaravathi AP-07-009-002-003/010883
() 		0207009000NRG25150520241072835 16/05/2024 Merimma 0207009WL023655 Merimma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939386 BANKA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Amaravathi AP-07-009-002-003/010885
() 		0207009000NRG25150520241072837 16/05/2024 Bujji 0207009WL023655 Bujji 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939431 BANKA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Amaravathi AP-07-009-002-003/010886
() 		0207009000NRG25150520241072838 16/05/2024 Chittibabu 0207009WL023655 Chittibabu 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939389 BANKA CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Amaravathi AP-07-009-002-003/010886
() 		0207009000NRG25150520241072839 16/05/2024 Rathnakumari 0207009WL023655 Rathnakumari 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939396 BANKA RATNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Amaravathi AP-07-009-002-003/010907
() 		0207009000NRG25150520241072486 16/05/2024 Mery 0207009WL023653 Mery 00468 UBIN0CG7040 1250 1250 Processed 22/05/2024 4224939427 BOBBILI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Amaravathi AP-07-009-002-003/010910
() 		0207009000NRG25150520241072488 16/05/2024 Mariyamma 0207009WL023653 Mariyamma 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939408 VEEPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Amaravathi AP-07-009-002-003/010920
() 		0207009000NRG25150520241069509 16/05/2024 Indiramma 0207009WL023621 Indiramma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939430 KUCHIPUDI INDIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Amaravathi AP-07-009-002-003/010920
() 		0207009000NRG25150520241069508 16/05/2024 Kotayya 0207009WL023621 Kotayya 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939384 Mr KUCHIPUDI KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
367 Amaravathi AP-07-009-002-003/010937
() 		0207009000NRG25150520241072490 16/05/2024 Chittemma 0207009WL023653 Chittemma 00468 UBIN0CG7040 250 250 Processed 22/05/2024 4224939404 BANKA CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Amaravathi AP-07-009-002-003/010937
() 		0207009000NRG25150520241072489 16/05/2024 Subbarao 0207009WL023653 Subbarao 00468 UBIN0CG7040 250 250 Processed 22/05/2024 4224939380 BANKA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Amaravathi AP-07-009-002-003/010943
() 		0207009000NRG25150520241072491 16/05/2024 Anasuyamma 0207009WL023653 Anasuyamma 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939393 VEPOORI ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Amaravathi AP-07-009-002-003/010943
() 		0207009000NRG25150520241072492 16/05/2024 Vandanam 0207009WL023653 Vandanam 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939559 VEPOORI VANDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 Amaravathi AP-07-009-002-003/011040
() 		0207009000NRG25150520241069510 16/05/2024 Venkateswarlu 0207009WL023621 Venkateswarlu 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939385 Mr KUCHIPUDI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
372 Amaravathi AP-07-009-002-003/011040
() 		0207009000NRG25150520241069511 16/05/2024 Venkayamma 0207009WL023621 Venkayamma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939403 KUCHIPUDI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Amaravathi AP-07-009-002-003/011042
() 		0207009000NRG25150520241072499 16/05/2024 Mariyamma 0207009WL023653 Mariyamma 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939412 VEEPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Amaravathi AP-07-009-002-003/011045
() 		0207009000NRG25150520241072500 16/05/2024 BANKA VENKAIAH 0207009WL023653 BANKA VENKAIAH 00468 UBIN0CG7040 1250 1250 Processed 22/05/2024 4224939557 BANKA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Amaravathi AP-07-009-002-003/011060
() 		0207009000NRG25150520241072501 16/05/2024 Meri 0207009WL023653 Meri 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939367 BANKA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Amaravathi AP-07-009-002-003/011071
() 		0207009000NRG25150520241072414 16/05/2024 Venkatrao 0207009WL023652 Venkatrao 00468 UBIN0CG7040 1200 1200 Processed 22/05/2024 4224939593 PATIBANDLA VENKATARAO UNION BANK OF INDIA(508500)
377 Amaravathi AP-07-009-002-003/011076
() 		0207009000NRG25150520241072506 16/05/2024 Mariyamma 0207009WL023653 Mariyamma 00468 UBIN0CG7040 250 250 Processed 22/05/2024 4224939407 MEKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Amaravathi AP-07-009-002-003/011088
() 		0207009000NRG25150520241072508 16/05/2024 Venkayamma 0207009WL023653 Venkayamma 00468 UBIN0CG7040 1250 1250 Processed 22/05/2024 4224939382 NELLURI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Amaravathi AP-07-009-002-003/011088
() 		0207009000NRG25150520241072507 16/05/2024 Venkayya 0207009WL023653 Venkayya 00468 UBIN0CG7040 1250 1250 Processed 22/05/2024 4224939374 NELLURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Amaravathi AP-07-009-002-003/011094
() 		0207009000NRG25150520241072509 16/05/2024 Bikshalayya 0207009WL023653 Bikshalayya 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939551 BULLA BIKSHALAIAH UNION BANK OF INDIA(508500)
381 Amaravathi AP-07-009-002-003/011094
() 		0207009000NRG25150520241072510 16/05/2024 Koteswaramma 0207009WL023653 Koteswaramma 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939356 BULLA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Amaravathi AP-07-009-002-003/011097
() 		0207009000NRG25150520241072511 16/05/2024 Mukkanti 0207009WL023653 Mukkanti 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939371 BOBBILI MUKKANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Amaravathi AP-07-009-002-003/011098
() 		0207009000NRG25150520241072415 16/05/2024 Suneetha 0207009WL023652 Suneetha 00468 UBIN0CG7040 240 240 Processed 22/05/2024 4224939414 YERRASANI SUNITHA UNION BANK OF INDIA(508500)
384 Amaravathi AP-07-009-002-003/011099
() 		0207009000NRG25150520241072417 16/05/2024 Madhavarao 0207009WL023652 Madhavarao 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939603 YERRASANI MADHAVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Amaravathi AP-07-009-002-003/011099
() 		0207009000NRG25150520241072416 16/05/2024 Ramakotamma 0207009WL023652 Ramakotamma 00468 UBIN0CG7040 1440 1440 Processed 22/05/2024 4224939362 YERRASANI RAMA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Amaravathi AP-07-009-002-003/011114
() 		0207009000NRG25150520241072844 16/05/2024 Eswaramma 0207009WL023655 Eswaramma 00468 UBIN0CG7040 230 230 Processed 22/05/2024 4224939387 MEKALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Amaravathi AP-07-009-002-003/011115
() 		0207009000NRG25150520241072845 16/05/2024 Chetamma 0207009WL023655 Chetamma 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939605 MEKALA CHITTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Amaravathi AP-07-009-002-003/011234
() 		0207009000NRG25150520241072418 16/05/2024 BANKA PENTAIAH 0207009WL023652 BANKA PENTAIAH 00468 UBIN0CG7040 240 240 Processed 22/05/2024 4224939586 Mr BANKA PENTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
389 Amaravathi AP-07-009-002-003/011235
() 		0207009000NRG25150520241072421 16/05/2024 Koteswaramma 0207009WL023652 Koteswaramma 00468 UBIN0CG7040 240 240 Processed 22/05/2024 4224939547 BANKA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Amaravathi AP-07-009-002-003/011235
() 		0207009000NRG25150520241072420 16/05/2024 Prabakararao 0207009WL023652 Prabakararao 00468 UBIN0CG7040 240 240 Processed 22/05/2024 4224939588 BANKA PRABHAKARA RAO UNION BANK OF INDIA(508500)
391 Amaravathi AP-07-009-002-003/011308
() 		0207009000NRG25150520241069513 16/05/2024 Prakasararao 0207009WL023621 Prakasararao 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939568 PARISAPOGU PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Amaravathi AP-07-009-002-003/011309
() 		0207009000NRG25150520241069516 16/05/2024 lakshmi 0207009WL023621 lakshmi 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939567 PARISAPOGU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Amaravathi AP-07-009-002-003/011309
() 		0207009000NRG25150520241069515 16/05/2024 Venkatesh 0207009WL023621 Venkatesh 00468 UBIN0CG7040 1150 1150 Processed 22/05/2024 4224939411 PARISAPOGU VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Amaravathi AP-07-009-002-003/011335
() 		0207009000NRG25150520241069517 16/05/2024 Dayaratnam 0207009WL023621 Dayaratnam 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939631 KUCHIPUDI DAYARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 Amaravathi AP-07-009-002-003/011335
() 		0207009000NRG25150520241069518 16/05/2024 varalu 0207009WL023621 varalu 00468 UBIN0CG7040 230 230 Processed 22/05/2024 4224939630 KUCHIPUDI VARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Amaravathi AP-07-009-002-003/011463
() 		0207009000NRG25150520241072525 16/05/2024 Esobu 0207009WL023653 Esobu 00468 UBIN0CG7040 750 750 Processed 22/05/2024 4224939615 KAMBAMPATI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Amaravathi AP-07-009-002-003/011463
() 		0207009000NRG25150520241072524 16/05/2024 Yesamma 0207009WL023653 Yesamma 00468 UBIN0CG7040 1000 1000 Processed 22/05/2024 4224939390 KAMBAMPATI YESUMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Amaravathi AP-07-009-002-003/011515
() 		0207009000NRG25150520241069520 16/05/2024 anna mery 0207009WL023621 anna mery 00468 UBIN0CG7040 460 460 Processed 22/05/2024 4224939428 REDDYBOINA ANNAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Amaravathi AP-07-009-002-003/011515
() 		0207009000NRG25150520241069519 16/05/2024 guravayya 0207009WL023621 guravayya 00468 UBIN0CG7040 460 460 Processed 22/05/2024 4224939576 REDDYBOYINA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Amaravathi AP-07-009-002-003/011518
() 		0207009000NRG25150520241072846 16/05/2024 suvarna kumari 0207009WL023655 suvarna kumari 00468 UBIN0CG7040 1380 1380 Processed 22/05/2024 4224939578 CHOUTUPALLI SUVARNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Amaravathi AP-07-009-002-003/011535
() 		0207009000NRG25150520241072528 16/05/2024 Asha 0207009WL023653 Asha 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939415 BANKA ASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Amaravathi AP-07-009-002-003/011535
() 		0207009000NRG25150520241072527 16/05/2024 Praveen 0207009WL023653 Praveen 00468 UBIN0CG7040 750 750 Processed 22/05/2024 4224939613 BANKA PRAVEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Amaravathi AP-07-009-002-003/011543
() 		0207009000NRG25150520241072529 16/05/2024 Ganesh 0207009WL023653 Ganesh 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939556 BOBILLI GANESH UNION BANK OF INDIA(508500)
404 Amaravathi AP-07-009-002-003/011546
() 		0207009000NRG25150520241069521 16/05/2024 Joji 0207009WL023621 Joji 00468 UBIN0CG7040 690 690 Processed 22/05/2024 4224939626 CHINTHAGUNTLA JOJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Amaravathi AP-07-009-002-003/011546
() 		0207009000NRG25150520241069522 16/05/2024 NAGAVENI 0207009WL023621 NAGAVENI 00468 UBIN0CG7040 690 690 Processed 22/05/2024 4224939628 MRS CHINTAGUNTLA NAGAVENI STATE BANK OF INDIA(508548)
406 Amaravathi AP-07-009-002-003/011563
() 		0207009000NRG25150520241069523 16/05/2024 Vimal 0207009WL023621 Vimal 00468 UBIN0CG7040 460 460 Processed 22/05/2024 4224939554 PARISAPOGU VIMALA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Amaravathi AP-07-009-002-003/011565
() 		0207009000NRG25150520241069524 16/05/2024 Isreyulu 0207009WL023621 Isreyulu 00468 UBIN0CG7040 460 460 Processed 22/05/2024 4224939574 PARISAPOGU ISRAYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Amaravathi AP-07-009-002-003/011565
() 		0207009000NRG25150520241069525 16/05/2024 sowjanya 0207009WL023621 sowjanya 00468 UBIN0CG7040 460 460 Processed 22/05/2024 4224939569 PARISAPOGU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Amaravathi AP-07-009-002-003/20010
() 		0207009000NRG25150520241069527 16/05/2024 ESTERU RANI 0207009WL023621 ESTERU RANI 00468 UBIN0CG7040 920 920 Processed 22/05/2024 4224939627 SURYAPALLI ESTERU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Amaravathi AP-07-009-002-003/20010
() 		0207009000NRG25150520241069526 16/05/2024 SRINIVASARAO 0207009WL023621 SRINIVASARAO 00468 UBIN0CG7040 920 920 Processed 22/05/2024 4224939625 SURYAPALLI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Amaravathi AP-07-009-002-003/20038
() 		0207009000NRG25150520241069528 16/05/2024 Chinthaguntla Nagaiah 0207009WL023621 Chinthaguntla Nagaiah 00468 UBIN0CG7040 230 230 Processed 22/05/2024 4224939553 CHINTAGUNTLA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Amaravathi AP-07-009-002-003/20038
() 		0207009000NRG25150520241069529 16/05/2024 Chinthaguntla Sowreelu 0207009WL023621 Chinthaguntla Sowreelu 00468 UBIN0CG7040 230 230 Processed 22/05/2024 4224939614 CHINTHAGUNTLA SOWREELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Amaravathi AP-07-009-002-003/20043
() 		0207009000NRG25150520241072542 16/05/2024 BANKA DAVIDHU 0207009WL023653 BANKA DAVIDHU 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939622 MR BANKA DAVIDHU STATE BANK OF INDIA(508548)
414 Amaravathi AP-07-009-002-003/20045
() 		0207009000NRG25150520241072543 16/05/2024 BULLA RAMASWAMY 0207009WL023653 BULLA RAMASWAMY 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939397 BULLA RAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Amaravathi AP-07-009-002-003/20046
() 		0207009000NRG25150520241072544 16/05/2024 MEKALA MAHSEH BABU 0207009WL023653 MEKALA MAHSEH BABU 00468 UBIN0CG7040 1500 1500 Processed 22/05/2024 4224939616 MAHESHBABU M UCO BANK(607066)
SubTotal 162600 162600
416 Amaravathi AP-07-009-005-007/010571
() 		0207009000NRG25160520241142446 16/05/2024 Esurathnam 0207009WL024840 Esurathnam 00468 UBIN0CG7096 1210 1210 Processed 22/05/2024 4224939572 DUNNA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Amaravathi AP-07-009-009-010/013080
() 		0207009000NRG25160520241139672 16/05/2024 PUJALA SRINIVASARAO 0207009WL024780 PUJALA SRINIVASARAO 00468 UBIN0CG7096 1300 1300 Processed 22/05/2024 4224939620 PUJALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Amaravathi AP-07-009-009-010/013489
() 		0207009000NRG25160520241139678 16/05/2024 PUJALA PARVATHI 0207009WL024780 PUJALA PARVATHI 00468 UBIN0CG7096 1300 1300 Processed 22/05/2024 4224939629 PUJALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Amaravathi AP-07-009-009-010/013540
() 		0207009000NRG25160520241139679 16/05/2024 ramya krishna 0207009WL024780 ramya krishna 00468 UBIN0CG7096 1300 1300 Processed 22/05/2024 4224939632 PAGADALA RAMYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5110 5110
420 Amaravathi AP-07-009-018-017/010776
() 		0207009000NRG25150520241078562 16/05/2024 appi reddy 0207009WL023713 appi reddy 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4224939582 VANGA APPI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Amaravathi AP-07-009-018-017/010776
() 		0207009000NRG25150520241078563 16/05/2024 srilatha 0207009WL023713 srilatha 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4224939624 VANGA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Amaravathi AP-07-009-018-017/20344
() 		0207009000NRG25150520241078565 16/05/2024 POLURI BHULAXMI 0207009WL023713 POLURI BHULAXMI 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4224939597 POLURI BHULAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Amaravathi AP-07-009-018-017/20344
() 		0207009000NRG25150520241078564 16/05/2024 POLURI SAMBI REDDY 0207009WL023713 POLURI SAMBI REDDY 00468 UBIN0CG7715 1452 1452 Processed 22/05/2024 4224939590 POLURI SAMBI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5808 5808
424 Amaravathi AP-07-009-005-007/11130
() 		0207009000NRG25160520241144537 16/05/2024 BAKI YESU MARIYAMMA 0207009WL024864 BAKI YESU MARIYAMMA 00468 UBIN0CG7999 968 968 Processed 22/05/2024 4224939600 MRS TAVANAMPALLI YESU MARIYAMMA STATE BANK OF INDIA(508548)
425 Amaravathi AP-07-009-005-007/11176
() 		0207009000NRG25160520241144542 16/05/2024 PAIRTHALA JAYARAJU 0207009WL024864 PAIRTHALA JAYARAJU 00468 UBIN0CG7999 1210 1210 Processed 22/05/2024 4224939612 PAIRTHALA JAYARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Amaravathi AP-07-009-005-007/11176
() 		0207009000NRG25160520241144541 16/05/2024 PAIRTHALA KANNAMMA 0207009WL024864 PAIRTHALA KANNAMMA 00468 UBIN0CG7999 1210 1210 Processed 22/05/2024 4224939607 MRS PAIRTHALA KANNAMMA STATE BANK OF INDIA(508548)
427 Amaravathi AP-07-009-005-007/11182
() 		0207009000NRG25160520241142459 16/05/2024 BANDARU CHINNA MERAMMA 0207009WL024840 BANDARU CHINNA MERAMMA 00468 UBIN0CG7999 1210 1210 Processed 22/05/2024 4224939608 BANDARU CHINNA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Amaravathi AP-07-009-005-007/11183
() 		0207009000NRG25160520241142460 16/05/2024 RUDRAPOGU MESSAIAH 0207009WL024840 RUDRAPOGU MESSAIAH 00468 UBIN0CG7999 1210 1210 Processed 22/05/2024 4224939610 RUDRAPOGU MESSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Amaravathi AP-07-009-005-007/11183
() 		0207009000NRG25160520241142461 16/05/2024 RUDRAPOGU VAJRAM 0207009WL024840 RUDRAPOGU VAJRAM 00468 UBIN0CG7999 1210 1210 Processed 22/05/2024 4224939609 RUDRAPOGU VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Amaravathi AP-07-009-005-007/11186
() 		0207009000NRG25160520241141862 16/05/2024 BAKI MARIYAMMA 0207009WL024828 BAKI MARIYAMMA 00468 UBIN0CG7999 1210 1210 Processed 22/05/2024 4224939611 BAKI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8228 8228
431 Amaravathi AP-07-009-009-010/012521
() 		0207009000NRG25160520241139668 16/05/2024 S.Rama Krishna 0207009WL024780 S.Rama Krishna 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4224939265 SIVA DASU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Amaravathi AP-07-009-009-010/013080
() 		0207009000NRG25160520241139671 16/05/2024 Pujala Radha 0207009WL024780 Pujala Radha 00691 IPOS0000001 1040 1040 Processed 22/05/2024 4224939261 PUJALA RADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Amaravathi AP-07-009-009-010/013137
() 		0207009000NRG25160520241139673 16/05/2024 P.Govindamma 0207009WL024780 P.Govindamma 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4224939266 POTHANABOYINA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Amaravathi AP-07-009-009-010/13866
() 		0207009000NRG25160520241139692 16/05/2024 V.SambasivaRao 0207009WL024780 V.SambasivaRao 00691 IPOS0000001 1300 1300 Processed 22/05/2024 4224939263 VALLIBOYINA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
435 Amaravathi AP-07-009-012-013/10777
() 		0207009000NRG25160520241162359 16/05/2024 PONIKI SRIKANTH 0207009WL025181 PONIKI SRIKANTH 00691 IPOS0000001 1416 1416 Processed 22/05/2024 4224939327 PONIKI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Amaravathi AP-07-009-012-013/10788
() 		0207009000NRG25160520241162360 16/05/2024 vaddi venkata narendra babu 0207009WL025181 vaddi venkata narendra babu 00691 IPOS0000001 1416 1416 Processed 22/05/2024 4224939259 VADDI VENKATA NARENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Amaravathi AP-07-009-012-013/10790
() 		0207009000NRG25160520241162362 16/05/2024 PATIBANDLA SIVA VENKATESWARA RAO 0207009WL025181 PATIBANDLA SIVA VENKATESWARA RAO 00691 IPOS0000001 1416 1416 Processed 22/05/2024 4224939258 MR PATIBANDLA SIVA VENKATESWARA RAO STATE BANK OF INDIA(508548)
438 Amaravathi AP-07-009-012-013/10791
() 		0207009000NRG25160520241162363 16/05/2024 Ch Krishna Sai 0207009WL025181 Ch Krishna Sai 00691 IPOS0000001 1416 1416 Processed 22/05/2024 4224939260 CHINKA KRISHNA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Amaravathi AP-07-009-012-013/10793
() 		0207009000NRG25160520241162364 16/05/2024 Tadiboyina Sandya 0207009WL025181 Tadiboyina Sandya 00691 IPOS0000001 1416 1416 Processed 22/05/2024 4224939262 TADIBOYINA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Amaravathi AP-07-009-018-017/20350
() 		0207009000NRG25150520241078566 16/05/2024 Sivareddy 0207009WL023713 Sivareddy 00691 IPOS0000001 1452 1452 Processed 22/05/2024 4224939264 BOMMAREDDY SIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13472 13472
Total 521674 521674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amaravathi AP0207009_160524APB_FTO_55399 Bank of Maharastra MAHB0001952 THULLURU 1210
2 Amaravathi AP0207009_160524APB_FTO_55399 Canara Bank CNRB0013291 AMARAVATHI 2770
3 Amaravathi AP0207009_160524APB_FTO_55399 FEDERAL BANK FDRL0002284 NARUKULLAPADU 5664
4 Amaravathi AP0207009_160524APB_FTO_55399 INDIAN BANK IDIB000A186 AMARAVATHI 6822
5 Amaravathi AP0207009_160524APB_FTO_55399 INDIAN OVERSEAS BANK IOBA0000657 LEEMALE 3954
6 Amaravathi AP0207009_160524APB_FTO_55399 INDIAN OVERSEAS BANK IOBA0003788 AMARAVATHI AP 2940
7 Amaravathi AP0207009_160524APB_FTO_55399 STATE BANK OF INDIA SBIN0003427 KROSURU 1210
8 Amaravathi AP0207009_160524APB_FTO_55399 STATE BANK OF INDIA SBIN0005644 DHARANIKOTA 173952
9 Amaravathi AP0207009_160524APB_FTO_55399 STATE BANK OF INDIA SBIN0021858 AMARAVATHI 3836
10 Amaravathi AP0207009_160524APB_FTO_55399 UCO Bank UCBA0003309 AMARAVATHI 5808
11 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0575895 Amaravathi 20544
12 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0800091 AMARAVATHI 91260
13 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0800520 BRODIPET,GUNTUR 968
14 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 2130
15 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0810576 SPL AGL FINANCE GOLLAPUDI 968
16 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0935191 AMARAVATHI 2420
17 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0CG7040 Cggb Attaluru 162600
18 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0CG7096 Cggb Amaravathi 5110
19 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0CG7715 Cggb Nemalikallu 5808
20 Amaravathi AP0207009_160524APB_FTO_55399 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 8228
21 Amaravathi AP0207009_160524APB_FTO_55399 India Post Payments Bank IPOS0000001 NARASARAOPET 13472

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