Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205046_130524APB_FTO_51479
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mogalthur AP-05-046-003-002/140172
(MOGALTHUR) 		0205046000NRG25120520240703203 13/05/2024 Sandi Sai Babu 0205046WL026545 Sandi Sai Babu 00152 HDFC0002382 513 513 Processed 18/05/2024 4125104441 SAI BABU SANDI HDFC BANK LTD(607152)
SubTotal 513 513
2 Mogalthur AP-05-046-003-002/010020
(MOGALTHUR) 		0205046000NRG25120520240703041 13/05/2024 Narasimhulu 0205046WL026540 Narasimhulu 00415 SBIN0002757 1280 1280 Processed 18/05/2024 4125104400 INJETI NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mogalthur AP-05-046-003-002/010022
(MOGALTHUR) 		0205046000NRG25120520240703552 13/05/2024 Chitanna 0205046WL026557 Chitanna 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104312 CHINTANNA GUDALA GENERAL POST OFFICE(607245)
4 Mogalthur AP-05-046-003-002/010034
(MOGALTHUR) 		0205046000NRG25120520240703012 13/05/2024 Saraswati 0205046WL026539 Saraswati 00415 SBIN0002757 1529 1529 Processed 18/05/2024 4125104482 SARASWATI INJETI GENERAL POST OFFICE(607245)
5 Mogalthur AP-05-046-003-002/010038
(MOGALTHUR) 		0205046000NRG25120520240703016 13/05/2024 Sarojini 0205046WL026539 Sarojini 00415 SBIN0002757 1529 1529 Processed 18/05/2024 4125104329 MRS SAROJINI DEEPATI STATE BANK OF INDIA(508548)
6 Mogalthur AP-05-046-003-002/010059
(MOGALTHUR) 		0205046000NRG25120520240703301 13/05/2024 Kamuju Satya Siva Bhavani 0205046WL026549 Kamuju Satya Siva Bhavani 00415 SBIN0002757 1589 1589 Processed 18/05/2024 4125104355 KAMUJU SATYA SIVA BHAVANI UNION BANK OF INDIA(508500)
7 Mogalthur AP-05-046-003-002/010059
(MOGALTHUR) 		0205046000NRG25120520240703070 13/05/2024 Lakshmi Kantam 0205046WL026541 Lakshmi Kantam 00415 SBIN0002757 1702 1702 Processed 18/05/2024 4125104327 MRS LAKSHMIKANTHAM KAMUJU STATE BANK OF INDIA(508548)
8 Mogalthur AP-05-046-003-002/010070
(MOGALTHUR) 		0205046000NRG25120520240703553 13/05/2024 Srinuvasu 0205046WL026557 Srinuvasu 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104332 MR SRINIVAS JAKKASEETI STATE BANK OF INDIA(508548)
9 Mogalthur AP-05-046-003-002/010081
(MOGALTHUR) 		0205046000NRG25120520240703071 13/05/2024 Vijayalakshmi 0205046WL026541 Vijayalakshmi 00415 SBIN0002757 1702 1702 Processed 18/05/2024 4125104321 KOWRU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
10 Mogalthur AP-05-046-003-002/010098
(MOGALTHUR) 		0205046000NRG25120520240703303 13/05/2024 LEELA SATYA KRISHNA 0205046WL026549 LEELA SATYA KRISHNA 00415 SBIN0002757 1589 1589 Processed 18/05/2024 4125104359 MASTER LEELA SATYA KRISHNA GUDALA STATE BANK OF INDIA(508548)
11 Mogalthur AP-05-046-003-002/010098
(MOGALTHUR) 		0205046000NRG25120520240703302 13/05/2024 Nagalakshmi 0205046WL026549 Nagalakshmi 00415 SBIN0002757 1589 1589 Processed 18/05/2024 4125104293 MRS GUDALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
12 Mogalthur AP-05-046-003-002/010102
(MOGALTHUR) 		0205046000NRG25120520240703073 13/05/2024 Sreenu 0205046WL026541 Sreenu 00415 SBIN0002757 1702 1702 Processed 18/05/2024 4125104494 MR SRNIVASARAO GUTHULA STATE BANK OF INDIA(508548)
13 Mogalthur AP-05-046-003-002/010118
(MOGALTHUR) 		0205046000NRG25120520240703074 13/05/2024 Peddintlu 0205046WL026541 Peddintlu 00415 SBIN0002757 1702 1702 Processed 18/05/2024 4125104345 MRS PEDDINTLU DAMPANABOYINA STATE BANK OF INDIA(508548)
14 Mogalthur AP-05-046-003-002/010133
(MOGALTHUR) 		0205046000NRG25120520240703075 13/05/2024 Bhulakshmi 0205046WL026541 Bhulakshmi 00415 SBIN0002757 1702 1702 Processed 18/05/2024 4125104317 MISS BOKKA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
15 Mogalthur AP-05-046-003-002/010133
(MOGALTHUR) 		0205046000NRG25120520240703076 13/05/2024 Bokka Nagalakshmi 0205046WL026541 Bokka Nagalakshmi 00415 SBIN0002757 1702 1702 Processed 18/05/2024 4125104303 MRS BOKKA NAGALAKSHMI STATE BANK OF INDIA(508548)
16 Mogalthur AP-05-046-003-002/010243
(MOGALTHUR) 		0205046000NRG25120520240703077 13/05/2024 Lakshmi 0205046WL026541 Lakshmi 00415 SBIN0002757 1459 1459 Processed 18/05/2024 4125104288 DONGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mogalthur AP-05-046-003-002/010248
(MOGALTHUR) 		0205046000NRG25120520240703046 13/05/2024 Mutyalarao 0205046WL026540 Mutyalarao 00415 SBIN0002757 1536 1536 Processed 18/05/2024 4125104348 NAKKA MUTHYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mogalthur AP-05-046-003-002/010340
(MOGALTHUR) 		0205046000NRG25120520240703047 13/05/2024 Vijayalakshmi 0205046WL026540 Vijayalakshmi 00415 SBIN0002757 1536 1536 Processed 18/05/2024 4125104291 MRS MOKA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
19 Mogalthur AP-05-046-003-002/010375
(MOGALTHUR) 		0205046000NRG25120520240703305 13/05/2024 Gudala Misamma 0205046WL026549 Gudala Misamma 00415 SBIN0002757 1060 1060 Processed 18/05/2024 4125104320 MRS GUDALA MISAMMA STATE BANK OF INDIA(508548)
20 Mogalthur AP-05-046-003-002/010375
(MOGALTHUR) 		0205046000NRG25120520240703304 13/05/2024 Gudala Srinu 0205046WL026549 Gudala Srinu 00415 SBIN0002757 795 795 Processed 18/05/2024 4125104325 MR GUDALA SRINU STATE BANK OF INDIA(508548)
21 Mogalthur AP-05-046-003-002/010648
(MOGALTHUR) 		0205046000NRG25120520240703188 13/05/2024 Suseela 0205046WL026545 Suseela 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104346 BUDITHI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mogalthur AP-05-046-003-002/010660
(MOGALTHUR) 		0205046000NRG25120520240703307 13/05/2024 Krishna veni 0205046WL026549 Krishna veni 00415 SBIN0002757 1854 1854 Processed 18/05/2024 4125104334 GUDALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mogalthur AP-05-046-003-002/010660
(MOGALTHUR) 		0205046000NRG25120520240703306 13/05/2024 Samudrudu 0205046WL026549 Samudrudu 00415 SBIN0002757 265 265 Processed 18/05/2024 4125104331 GUDALA SAMUDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mogalthur AP-05-046-003-002/010685
(MOGALTHUR) 		0205046000NRG25120520240703526 13/05/2024 Nageswararao 0205046WL026556 Nageswararao 00415 SBIN0002757 1778 1778 Processed 18/05/2024 4125104302 K NAGESWARA RAO K KOTAMMA STATE BANK OF INDIA(508548)
25 Mogalthur AP-05-046-003-002/010954
(MOGALTHUR) 		0205046000NRG25120520240703050 13/05/2024 Rekha 0205046WL026540 Rekha 00415 SBIN0002757 1280 1280 Processed 18/05/2024 4125104281 MRS VILLURI REKHA STATE BANK OF INDIA(508548)
26 Mogalthur AP-05-046-003-002/011067
(MOGALTHUR) 		0205046000NRG25120520240703309 13/05/2024 Lakshmi Kumari 0205046WL026549 Lakshmi Kumari 00415 SBIN0002757 1589 1589 Processed 18/05/2024 4125104561 MRS GUDALA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
27 Mogalthur AP-05-046-003-002/020005
(MOGALTHUR) 		0205046000NRG25120520240703078 13/05/2024 Lokeswararao 0205046WL026541 Lokeswararao 00415 SBIN0002757 729 729 Processed 18/05/2024 4125104351 DAMPANABOYINA LOKESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mogalthur AP-05-046-003-002/020006
(MOGALTHUR) 		0205046000NRG25120520240703475 13/05/2024 Narasimham 0205046WL026553 Narasimham 00415 SBIN0002757 779 779 Processed 18/05/2024 4125104280 GUDALA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mogalthur AP-05-046-003-002/020006
(MOGALTHUR) 		0205046000NRG25120520240703474 13/05/2024 Savitri 0205046WL026553 Savitri 00415 SBIN0002757 779 779 Processed 18/05/2024 4125104305 MRS GUDALA SAVITHRI STATE BANK OF INDIA(508548)
30 Mogalthur AP-05-046-003-002/020015
(MOGALTHUR) 		0205046000NRG25120520240703557 13/05/2024 DanduboyinaAnjaneyulu 0205046WL026557 DanduboyinaAnjaneyulu 00415 SBIN0002757 1276 1276 Processed 18/05/2024 4125104282 MR ANJANEYULU DAMPANABOYINA STATE BANK OF INDIA(508548)
31 Mogalthur AP-05-046-003-002/020015
(MOGALTHUR) 		0205046000NRG25120520240703558 13/05/2024 DanduboyinaNagamani 0205046WL026557 DanduboyinaNagamani 00415 SBIN0002757 1532 1532 Processed 18/05/2024 4125104283 Mrs DAMPANABOYINA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
32 Mogalthur AP-05-046-003-002/020017
(MOGALTHUR) 		0205046000NRG25120520240703560 13/05/2024 Manilakshmi 0205046WL026557 Manilakshmi 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104306 Mrs PILLI SEETHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Mogalthur AP-05-046-003-002/020017
(MOGALTHUR) 		0205046000NRG25120520240703559 13/05/2024 Srinuvasarao 0205046WL026557 Srinuvasarao 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104570 MR SRINIVASARAO PILLI STATE BANK OF INDIA(508548)
34 Mogalthur AP-05-046-003-002/020018
(MOGALTHUR) 		0205046000NRG25120520240703561 13/05/2024 Venkatanagaraju 0205046WL026557 Venkatanagaraju 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104564 Mr PILLI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
35 Mogalthur AP-05-046-003-002/020019
(MOGALTHUR) 		0205046000NRG25120520240703563 13/05/2024 Peddintlu 0205046WL026557 Peddintlu 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104328 MRS PEDDINTLU CHELLABOINA STATE BANK OF INDIA(508548)
36 Mogalthur AP-05-046-003-002/020030
(MOGALTHUR) 		0205046000NRG25120520240703023 13/05/2024 Peddiraju 0205046WL026539 Peddiraju 00415 SBIN0002757 1274 1274 Processed 18/05/2024 4125104357 MR CHINA PEDDIRAJU INJETI STATE BANK OF INDIA(508548)
37 Mogalthur AP-05-046-003-002/020032
(MOGALTHUR) 		0205046000NRG25120520240703564 13/05/2024 Guttula Mangadevi 0205046WL026557 Guttula Mangadevi 00415 SBIN0002757 766 766 Processed 18/05/2024 4125104276 MRS MANGA DEVI GUTTULA STATE BANK OF INDIA(508548)
38 Mogalthur AP-05-046-003-002/020035
(MOGALTHUR) 		0205046000NRG25120520240703025 13/05/2024 Karunamma 0205046WL026539 Karunamma 00415 SBIN0002757 1784 1784 Processed 18/05/2024 4125104313 KARUNAMMA RAPAKA GENERAL POST OFFICE(607245)
39 Mogalthur AP-05-046-003-002/020037
(MOGALTHUR) 		0205046000NRG25120520240703027 13/05/2024 Kantamma 0205046WL026539 Kantamma 00415 SBIN0002757 1274 1274 Processed 18/05/2024 4125104341 BHATTULA KANTHAMMA UNION BANK OF INDIA(508500)
40 Mogalthur AP-05-046-003-002/020037
(MOGALTHUR) 		0205046000NRG25120520240703026 13/05/2024 Satyanarayana 0205046WL026539 Satyanarayana 00415 SBIN0002757 1274 1274 Processed 18/05/2024 4125104349 BATTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mogalthur AP-05-046-003-002/020043
(MOGALTHUR) 		0205046000NRG25120520240703081 13/05/2024 Nagamani 0205046WL026541 Nagamani 00415 SBIN0002757 243 243 Processed 18/05/2024 4125104286 DAMPANABOINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Mogalthur AP-05-046-003-002/020058
(MOGALTHUR) 		0205046000NRG25120520240703028 13/05/2024 Jhansi 0205046WL026539 Jhansi 00415 SBIN0002757 1529 1529 Processed 18/05/2024 4125104301 BATTULA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Mogalthur AP-05-046-003-002/020058
(MOGALTHUR) 		0205046000NRG25120520240703029 13/05/2024 PEDDINTLU 0205046WL026539 PEDDINTLU 00415 SBIN0002757 1529 1529 Processed 18/05/2024 4125104463 MRS BATHULA PEDDINTLU STATE BANK OF INDIA(508548)
44 Mogalthur AP-05-046-003-002/020144
(MOGALTHUR) 		0205046000NRG25120520240703083 13/05/2024 Sujata 0205046WL026541 Sujata 00415 SBIN0002757 1459 1459 Processed 18/05/2024 4125104295 SUJATA GUDALA UNION BANK OF INDIA(508500)
45 Mogalthur AP-05-046-003-002/020153
(MOGALTHUR) 		0205046000NRG25120520240703310 13/05/2024 Bheemudu 0205046WL026549 Bheemudu 00415 SBIN0002757 1589 1589 Processed 18/05/2024 4125104402 MR BHIMUDU KAMUJU STATE BANK OF INDIA(508548)
46 Mogalthur AP-05-046-003-002/020172
(MOGALTHUR) 		0205046000NRG25120520240703084 13/05/2024 Janakiramayya 0205046WL026541 Janakiramayya 00415 SBIN0002757 1216 1216 Processed 18/05/2024 4125104294 MR KAMUJU JANAKI RAMAIAH STATE BANK OF INDIA(508548)
47 Mogalthur AP-05-046-003-002/020172
(MOGALTHUR) 		0205046000NRG25120520240703085 13/05/2024 Peddilakshmi 0205046WL026541 Peddilakshmi 00415 SBIN0002757 1216 1216 Processed 18/05/2024 4125104273 KAMUJU PEDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Mogalthur AP-05-046-003-002/020173
(MOGALTHUR) 		0205046000NRG25120520240703086 13/05/2024 Ramalakshmi 0205046WL026541 Ramalakshmi 00415 SBIN0002757 1216 1216 Processed 18/05/2024 4125104292 KATTA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Mogalthur AP-05-046-003-002/020174
(MOGALTHUR) 		0205046000NRG25120520240703087 13/05/2024 Parvati 0205046WL026541 Parvati 00415 SBIN0002757 1459 1459 Processed 18/05/2024 4125104554 GUDALA PARVATHI UNION BANK OF INDIA(508500)
50 Mogalthur AP-05-046-003-002/020176
(MOGALTHUR) 		0205046000NRG25120520240703565 13/05/2024 Punyavati 0205046WL026557 Punyavati 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104296 PILLI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Mogalthur AP-05-046-003-002/020181
(MOGALTHUR) 		0205046000NRG25120520240703088 13/05/2024 satyavati 0205046WL026541 satyavati 00415 SBIN0002757 973 973 Processed 18/05/2024 4125104284 KOWRU SATYAVATHI UNION BANK OF INDIA(508500)
52 Mogalthur AP-05-046-003-002/020183
(MOGALTHUR) 		0205046000NRG25120520240703089 13/05/2024 Vemkatalakshmi 0205046WL026541 Vemkatalakshmi 00415 SBIN0002757 1701 1701 Processed 18/05/2024 4125104289 KATTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Mogalthur AP-05-046-003-002/020185
(MOGALTHUR) 		0205046000NRG25120520240703091 13/05/2024 Sombabu 0205046WL026541 Sombabu 00415 SBIN0002757 1701 1701 Processed 18/05/2024 4125104310 GUDALA SOM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Mogalthur AP-05-046-003-002/020186
(MOGALTHUR) 		0205046000NRG25120520240703033 13/05/2024 Mark Raju 0205046WL026539 Mark Raju 00415 SBIN0002757 1529 1529 Processed 18/05/2024 4125104319 MR MOKA MARK RAJU STATE BANK OF INDIA(508548)
55 Mogalthur AP-05-046-003-002/020189
(MOGALTHUR) 		0205046000NRG25120520240703093 13/05/2024 Venkata Ramana 0205046WL026541 Venkata Ramana 00415 SBIN0002757 1701 1701 Processed 18/05/2024 4125104354 DAMPANABOYINA VENKAT RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mogalthur AP-05-046-003-002/020197
(MOGALTHUR) 		0205046000NRG25120520240703054 13/05/2024 Martamma 0205046WL026540 Martamma 00415 SBIN0002757 1536 1536 Processed 18/05/2024 4125104340 MRS MARTAMMA BATTULA STATE BANK OF INDIA(508548)
57 Mogalthur AP-05-046-003-002/020198
(MOGALTHUR) 		0205046000NRG25120520240703036 13/05/2024 Soni 0205046WL026539 Soni 00415 SBIN0002757 1274 1274 Processed 18/05/2024 4125104362 MRS SONY INJETI STATE BANK OF INDIA(508548)
58 Mogalthur AP-05-046-003-002/020208
(MOGALTHUR) 		0205046000NRG25120520240703312 13/05/2024 Satyanarayana 0205046WL026549 Satyanarayana 00415 SBIN0002757 1060 1060 Processed 18/05/2024 4125104322 DAMPANABOINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Mogalthur AP-05-046-003-002/020208
(MOGALTHUR) 		0205046000NRG25120520240703313 13/05/2024 Savitri 0205046WL026549 Savitri 00415 SBIN0002757 1854 1854 Processed 18/05/2024 4125104333 DAMPANABOINA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Mogalthur AP-05-046-003-002/020220
(MOGALTHUR) 		0205046000NRG25120520240703314 13/05/2024 Bhavani 0205046WL026549 Bhavani 00415 SBIN0002757 1854 1854 Processed 18/05/2024 4125104323 DAMPANABOINA BHAVANI UNION BANK OF INDIA(508500)
61 Mogalthur AP-05-046-003-002/020253
(MOGALTHUR) 		0205046000NRG25120520240703055 13/05/2024 DevidRaju 0205046WL026540 DevidRaju 00415 SBIN0002757 1536 1536 Processed 18/05/2024 4125104338 NAKKA DEVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Mogalthur AP-05-046-003-002/020253
(MOGALTHUR) 		0205046000NRG25120520240703056 13/05/2024 Santi 0205046WL026540 Santi 00415 SBIN0002757 1536 1536 Processed 18/05/2024 4125104297 NAKKA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Mogalthur AP-05-046-003-002/020261
(MOGALTHUR) 		0205046000NRG25120520240703316 13/05/2024 Sayib 0205046WL026549 Sayib 00415 SBIN0002757 1854 1854 Processed 18/05/2024 4125104271 KATTA SAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Mogalthur AP-05-046-003-002/020264
(MOGALTHUR) 		0205046000NRG25120520240703060 13/05/2024 Suneetha 0205046WL026540 Suneetha 00415 SBIN0002757 256 256 Processed 18/05/2024 4125104267 KONALA SUNEETHA UNION BANK OF INDIA(508500)
65 Mogalthur AP-05-046-003-002/020268
(MOGALTHUR) 		0205046000NRG25120520240703318 13/05/2024 Peddintlu 0205046WL026549 Peddintlu 00415 SBIN0002757 795 795 Processed 18/05/2024 4125104489 MRS BANDI PEDDINTLU STATE BANK OF INDIA(508548)
66 Mogalthur AP-05-046-003-002/020270
(MOGALTHUR) 		0205046000NRG25120520240703566 13/05/2024 Venkatalakshmi 0205046WL026557 Venkatalakshmi 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104278 MRS VENKATA LAKSHMI KAVURU STATE BANK OF INDIA(508548)
67 Mogalthur AP-05-046-003-002/020280
(MOGALTHUR) 		0205046000NRG25120520240703319 13/05/2024 Gouri Parvathi 0205046WL026549 Gouri Parvathi 00415 SBIN0002757 1854 1854 Processed 18/05/2024 4125104290 MR GOWRI PARVATHI SANABOINA STATE BANK OF INDIA(508548)
68 Mogalthur AP-05-046-003-002/020285
(MOGALTHUR) 		0205046000NRG25120520240703567 13/05/2024 Naga Lakshmi 0205046WL026557 Naga Lakshmi 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104269 KAMUJU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Mogalthur AP-05-046-003-002/020285
(MOGALTHUR) 		0205046000NRG25120520240703320 13/05/2024 Suresh Babu 0205046WL026549 Suresh Babu 00415 SBIN0002757 1324 1324 Processed 18/05/2024 4125104514 KAMUJU SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Mogalthur AP-05-046-003-002/020286
(MOGALTHUR) 		0205046000NRG25120520240703568 13/05/2024 Swathi 0205046WL026557 Swathi 00415 SBIN0002757 1532 1532 Processed 18/05/2024 4125104268 CHELLABOYINA SWATHI UNION BANK OF INDIA(508500)
71 Mogalthur AP-05-046-003-002/020288
(MOGALTHUR) 		0205046000NRG25120520240703062 13/05/2024 Ravamma 0205046WL026540 Ravamma 00415 SBIN0002757 1280 1280 Processed 18/05/2024 4125104314 RAVANAMMA BUSI GENERAL POST OFFICE(607245)
72 Mogalthur AP-05-046-003-002/020290
(MOGALTHUR) 		0205046000NRG25120520240703477 13/05/2024 Venkateswararao 0205046WL026553 Venkateswararao 00415 SBIN0002757 779 779 Processed 18/05/2024 4125104559 GUDALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Mogalthur AP-05-046-003-002/020333
(MOGALTHUR) 		0205046000NRG25120520240703321 13/05/2024 JHANSI KUMARI 0205046WL026549 JHANSI KUMARI 00415 SBIN0002757 1854 1854 Processed 18/05/2024 4125104356 MRS JHANSI KUMARI KAMUJU STATE BANK OF INDIA(508548)
74 Mogalthur AP-05-046-003-002/020347
(MOGALTHUR) 		0205046000NRG25120520240703478 13/05/2024 ANUSHA 0205046WL026553 ANUSHA 00415 SBIN0002757 1558 1558 Processed 18/05/2024 4125104361 BATTULA ANUSHA UNION BANK OF INDIA(508500)
75 Mogalthur AP-05-046-003-002/070121
(MOGALTHUR) 		0205046000NRG25120520240703527 13/05/2024 Nageswararao 0205046WL026556 Nageswararao 00415 SBIN0002757 1778 1778 Processed 18/05/2024 4125104324 MEDAGALPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Mogalthur AP-05-046-003-002/110014
(MOGALTHUR) 		0205046000NRG25120520240703570 13/05/2024 Chandrarao 0205046WL026557 Chandrarao 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104335 MAMIDISETTI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Mogalthur AP-05-046-003-002/110015
(MOGALTHUR) 		0205046000NRG25120520240703572 13/05/2024 Dhanalakshmi 0205046WL026557 Dhanalakshmi 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104326 PILLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Mogalthur AP-05-046-003-002/110015
(MOGALTHUR) 		0205046000NRG25120520240703571 13/05/2024 Krishnamurti 0205046WL026557 Krishnamurti 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104266 MR KRISHNAMURTHY PILLI STATE BANK OF INDIA(508548)
79 Mogalthur AP-05-046-003-002/110036
(MOGALTHUR) 		0205046000NRG25120520240703322 13/05/2024 Bhaskararao 0205046WL026549 Bhaskararao 00415 SBIN0002757 1324 1324 Processed 18/05/2024 4125104513 MR BHASKARRAO SABBINA STATE BANK OF INDIA(508548)
80 Mogalthur AP-05-046-003-002/110036
(MOGALTHUR) 		0205046000NRG25120520240703323 13/05/2024 Lakshmi Kantam 0205046WL026549 Lakshmi Kantam 00415 SBIN0002757 1589 1589 Processed 18/05/2024 4125104336 SANABOYINA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Mogalthur AP-05-046-003-002/110037
(MOGALTHUR) 		0205046000NRG25120520240703324 13/05/2024 Mutyalarao 0205046WL026549 Mutyalarao 00415 SBIN0002757 795 795 Processed 18/05/2024 4125104330 Mr KADALI MUTHYALARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
82 Mogalthur AP-05-046-003-002/110037
(MOGALTHUR) 		0205046000NRG25120520240703325 13/05/2024 Seetamahalakshmi 0205046WL026549 Seetamahalakshmi 00415 SBIN0002757 1324 1324 Processed 18/05/2024 4125104337 KADALI SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Mogalthur AP-05-046-003-002/110105
(MOGALTHUR) 		0205046000NRG25120520240703191 13/05/2024 Sujata 0205046WL026545 Sujata 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104360 VADLAMUDI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Mogalthur AP-05-046-003-002/140003
(MOGALTHUR) 		0205046000NRG25120520240703529 13/05/2024 Jagadiswari 0205046WL026556 Jagadiswari 00415 SBIN0002757 1778 1778 Processed 18/05/2024 4125104277 VASAMSETTI JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Mogalthur AP-05-046-003-002/140044
(MOGALTHUR) 		0205046000NRG25120520240703193 13/05/2024 Seetamma 0205046WL026545 Seetamma 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104352 VARDHANAPU SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Mogalthur AP-05-046-003-002/140051
(MOGALTHUR) 		0205046000NRG25120520240703531 13/05/2024 Padma 0205046WL026556 Padma 00415 SBIN0002757 1778 1778 Processed 18/05/2024 4125104275 GOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Mogalthur AP-05-046-003-002/140053
(MOGALTHUR) 		0205046000NRG25120520240703533 13/05/2024 Lakshmikumari 0205046WL026556 Lakshmikumari 00415 SBIN0002757 1778 1778 Processed 18/05/2024 4125104299 BANDARU LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Mogalthur AP-05-046-003-002/140053
(MOGALTHUR) 		0205046000NRG25120520240703532 13/05/2024 Vijayakumar 0205046WL026556 Vijayakumar 00415 SBIN0002757 1778 1778 Processed 18/05/2024 4125104342 BANDARU VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Mogalthur AP-05-046-003-002/140060
(MOGALTHUR) 		0205046000NRG25120520240703534 13/05/2024 Ravikumar 0205046WL026556 Ravikumar 00415 SBIN0002757 1270 1270 Processed 18/05/2024 4125104528 MURALA RAVIKUMAR CANARA BANK(508532)
90 Mogalthur AP-05-046-003-002/140088
(MOGALTHUR) 		0205046000NRG25120520240703536 13/05/2024 Baby 0205046WL026556 Baby 00415 SBIN0002757 1523 1523 Processed 18/05/2024 4125104308 MRS BABY DADI STATE BANK OF INDIA(508548)
91 Mogalthur AP-05-046-003-002/140131
(MOGALTHUR) 		0205046000NRG25120520240703538 13/05/2024 Mutyalamma 0205046WL026556 Mutyalamma 00415 SBIN0002757 1777 1777 Processed 18/05/2024 4125104279 KADALI MUTYALAMMA UNION BANK OF INDIA(508500)
92 Mogalthur AP-05-046-003-002/140137
(MOGALTHUR) 		0205046000NRG25120520240703195 13/05/2024 Peddiraju 0205046WL026545 Peddiraju 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104274 MADDURI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Mogalthur AP-05-046-003-002/140140
(MOGALTHUR) 		0205046000NRG25120520240703540 13/05/2024 Lazar 0205046WL026556 Lazar 00415 SBIN0002757 1777 1777 Processed 18/05/2024 4125104520 VILLURI LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Mogalthur AP-05-046-003-002/140145
(MOGALTHUR) 		0205046000NRG25120520240703197 13/05/2024 Santharaju 0205046WL026545 Santharaju 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104477 MEDIDHI SANTHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Mogalthur AP-05-046-003-002/140146
(MOGALTHUR) 		0205046000NRG25120520240703200 13/05/2024 SUJATA 0205046WL026545 SUJATA 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104474 MEDIDHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Mogalthur AP-05-046-003-002/140146
(MOGALTHUR) 		0205046000NRG25120520240703199 13/05/2024 Sumaan 0205046WL026545 Sumaan 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104347 MEDIDI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Mogalthur AP-05-046-003-002/140146
(MOGALTHUR) 		0205046000NRG25120520240703198 13/05/2024 Suvarnaraju 0205046WL026545 Suvarnaraju 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104488 MEDIDHI SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Mogalthur AP-05-046-003-002/140153
(MOGALTHUR) 		0205046000NRG25120520240703542 13/05/2024 Mamidisetti Srinivas 0205046WL026556 Mamidisetti Srinivas 00415 SBIN0002757 1270 1270 Processed 18/05/2024 4125104350 MR MAMIDISETTI SRINIVAS STATE BANK OF INDIA(508548)
99 Mogalthur AP-05-046-003-002/140163
(MOGALTHUR) 		0205046000NRG25120520240703544 13/05/2024 Sreeramamurthy 0205046WL026556 Sreeramamurthy 00415 SBIN0002757 1777 1777 Processed 18/05/2024 4125104343 GUTTULA SRIRAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Mogalthur AP-05-046-003-002/140164
(MOGALTHUR) 		0205046000NRG25120520240703545 13/05/2024 Siva Sankara Krishna 0205046WL026556 Siva Sankara Krishna 00415 SBIN0002757 762 762 Processed 18/05/2024 4125104318 MR SIVA SANKARAKRISHNA KADALI STATE BANK OF INDIA(508548)
101 Mogalthur AP-05-046-003-002/140170
(MOGALTHUR) 		0205046000NRG25120520240703201 13/05/2024 Mohanarao 0205046WL026545 Mohanarao 00415 SBIN0002757 1027 1027 Processed 18/05/2024 4125104529 LINGAMPALLI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Mogalthur AP-05-046-003-002/140172
(MOGALTHUR) 		0205046000NRG25120520240703202 13/05/2024 George 0205046WL026545 George 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104521 SANDI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Mogalthur AP-05-046-003-002/140174
(MOGALTHUR) 		0205046000NRG25120520240703204 13/05/2024 Rampala Raju 0205046WL026545 Rampala Raju 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104285 MURALA RAMPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Mogalthur AP-05-046-003-002/140190
(MOGALTHUR) 		0205046000NRG25120520240703205 13/05/2024 Lakshmi 0205046WL026545 Lakshmi 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104270 YENNABATTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Mogalthur AP-05-046-003-002/140224
(MOGALTHUR) 		0205046000NRG25120520240703548 13/05/2024 Bapuji 0205046WL026556 Bapuji 00415 SBIN0002757 1778 1778 Processed 18/05/2024 4125104298 JAVUDULA BAPUJI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Mogalthur AP-05-046-003-002/140233
(MOGALTHUR) 		0205046000NRG25120520240703549 13/05/2024 Adamu 0205046WL026556 Adamu 00415 SBIN0002757 1778 1778 Processed 18/05/2024 4125104344 YANNABATTHULA AADAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Mogalthur AP-05-046-003-002/150122
(MOGALTHUR) 		0205046000NRG25120520240703211 13/05/2024 Neelaveni 0205046WL026545 Neelaveni 00415 SBIN0002757 1027 1027 Processed 18/05/2024 4125104272 MRS NEELAVENI KADALI STATE BANK OF INDIA(508548)
108 Mogalthur AP-05-046-003-002/150146
(MOGALTHUR) 		0205046000NRG25120520240703326 13/05/2024 Lakshmi 0205046WL026549 Lakshmi 00415 SBIN0002757 1854 1854 Processed 18/05/2024 4125104287 GUDALA LAKSHMI UNION BANK OF INDIA(508500)
109 Mogalthur AP-05-046-003-002/150187
(MOGALTHUR) 		0205046000NRG25120520240703212 13/05/2024 Bhogeswararao 0205046WL026545 Bhogeswararao 00415 SBIN0002757 1027 1027 Processed 18/05/2024 4125104363 MANNEY BHOGESWARA RAO UNION BANK OF INDIA(508500)
110 Mogalthur AP-05-046-003-002/170051
(MOGALTHUR) 		0205046000NRG25120520240703488 13/05/2024 Venkateswarulu 0205046WL026554 Venkateswarulu 00415 SBIN0002757 843 843 Processed 18/05/2024 4125104311 LAKKU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Mogalthur AP-05-046-003-002/170072
(MOGALTHUR) 		0205046000NRG25120520240703493 13/05/2024 Nageswararao 0205046WL026554 Nageswararao 00415 SBIN0002757 1124 1124 Processed 18/05/2024 4125104309 VUNGARALA NAGESWARA RAO UNION BANK OF INDIA(508500)
112 Mogalthur AP-05-046-003-002/170076
(MOGALTHUR) 		0205046000NRG25120520240703494 13/05/2024 Satynarayana 0205046WL026554 Satynarayana 00415 SBIN0002757 1405 1405 Processed 18/05/2024 4125104316 KARRA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Mogalthur AP-05-046-003-002/170080
(MOGALTHUR) 		0205046000NRG25120520240703496 13/05/2024 Mutyalarao 0205046WL026554 Mutyalarao 00415 SBIN0002757 1686 1686 Processed 18/05/2024 4125104315 PIPPALLA MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Mogalthur AP-05-046-003-002/170085
(MOGALTHUR) 		0205046000NRG25120520240703497 13/05/2024 Anjaneyulu 0205046WL026554 Anjaneyulu 00415 SBIN0002757 1686 1686 Processed 18/05/2024 4125104300 LAKKU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Mogalthur AP-05-046-003-002/170151
(MOGALTHUR) 		0205046000NRG25120520240703499 13/05/2024 Lakku Peddiraju 0205046WL026554 Lakku Peddiraju 00415 SBIN0002757 281 281 Processed 18/05/2024 4125104353 MR PEDDIRAJU LAKKU STATE BANK OF INDIA(508548)
116 Mogalthur AP-05-046-003-002/180007
(MOGALTHUR) 		0205046000NRG25120520240703480 13/05/2024 Venkateswarulu 0205046WL026553 Venkateswarulu 00415 SBIN0002757 1298 1298 Processed 18/05/2024 4125104339 Nangana Venkateswarlu IDFC BANK LIMITED(608117)
117 Mogalthur AP-05-046-003-002/180110
(MOGALTHUR) 		0205046000NRG25120520240703327 13/05/2024 Padma 0205046WL026549 Padma 00415 SBIN0002757 1589 1589 Processed 18/05/2024 4125104515 KAMUJU PADMA STATE BANK OF INDIA(508548)
118 Mogalthur AP-05-046-003-002/200161
(MOGALTHUR) 		0205046000NRG25120520240703573 13/05/2024 Mamidisetti Durga 0205046WL026557 Mamidisetti Durga 00415 SBIN0002757 1787 1787 Processed 18/05/2024 4125104358 MR POOTHINENI DURGA STATE BANK OF INDIA(508548)
119 Mogalthur AP-05-046-003-002/200351
(MOGALTHUR) 		0205046000NRG25120520240703039 13/05/2024 Katam Balakrishna 0205046WL026539 Katam Balakrishna 00415 SBIN0002757 1019 1019 Processed 18/05/2024 4125104475 MR KATAM BALAKRISHNA STATE BANK OF INDIA(508548)
120 Mogalthur AP-05-046-003-002/200427
(MOGALTHUR) 		0205046000NRG25120520240703218 13/05/2024 Lingampalli Aruna 0205046WL026545 Lingampalli Aruna 00415 SBIN0002757 1283 1283 Processed 18/05/2024 4125104307 MRS LINGAPALLI ARUNAKUAMRI STATE BANK OF INDIA(508548)
121 Mogalthur AP-05-046-010-004/310222
(KALIPATNAM WEST) 		0205046000NRG25120520240703853 13/05/2024 Andraju Laxmi 0205046WL026559 Andraju Laxmi 00415 SBIN0002757 1569 1569 Processed 18/05/2024 4125104471 MRS ANDRRAJU LAXMI STATE BANK OF INDIA(508548)
122 Mogalthur AP-05-046-010-004/31106
(KALIPATNAM WEST) 		0205046000NRG25120520240703855 13/05/2024 Moka Savithri 0205046WL026559 Moka Savithri 00415 SBIN0002757 1831 1831 Processed 18/05/2024 4125104304 MRS MOKA SAVITRI STATE BANK OF INDIA(508548)
123 Mogalthur AP-05-046-010-004/31113
(KALIPATNAM WEST) 		0205046000NRG25120520240703858 13/05/2024 Moka Radhika 0205046WL026559 Moka Radhika 00415 SBIN0002757 1046 1046 Processed 18/05/2024 4125104472 MOKA RADHIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Mogalthur AP-05-046-010-004/31116
(KALIPATNAM WEST) 		0205046000NRG25120520240703859 13/05/2024 V Venkata Padma 0205046WL026559 V Venkata Padma 00415 SBIN0002757 1831 1831 Processed 18/05/2024 4125104543 VATHADI VENKATA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 175137 175137
125 Mogalthur AP-05-046-003-002/010004
(MOGALTHUR) 		0205046000NRG25120520240703010 13/05/2024 Nethala Kanalamma 0205046WL026539 Nethala Kanalamma 00468 UBIN0803693 764 764 Processed 18/05/2024 4125104395 NETHALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Mogalthur AP-05-046-003-002/010031
(MOGALTHUR) 		0205046000NRG25120520240703473 13/05/2024 Ramana 0205046WL026553 Ramana 00468 UBIN0803693 1558 1558 Processed 18/05/2024 4125104444 NAMGALAM RAMANA UNION BANK OF INDIA(508500)
127 Mogalthur AP-05-046-003-002/010031
(MOGALTHUR) 		0205046000NRG25120520240703472 13/05/2024 Yedukondalu 0205046WL026553 Yedukondalu 00468 UBIN0803693 1039 1039 Processed 18/05/2024 4125104512 NANGALAM YEDUKONDALU UNION BANK OF INDIA(508500)
128 Mogalthur AP-05-046-003-002/010034
(MOGALTHUR) 		0205046000NRG25120520240703011 13/05/2024 China Yesuratnam 0205046WL026539 China Yesuratnam 00468 UBIN0803693 1019 1019 Processed 18/05/2024 4125104418 YESURATNAM INJETI UNION BANK OF INDIA(508500)
129 Mogalthur AP-05-046-003-002/010035
(MOGALTHUR) 		0205046000NRG25120520240703014 13/05/2024 Martamma 0205046WL026539 Martamma 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104447 DEEPATI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Mogalthur AP-05-046-003-002/010035
(MOGALTHUR) 		0205046000NRG25120520240703013 13/05/2024 Peddiraju 0205046WL026539 Peddiraju 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104420 DIPATI PADDIRAJU UNION BANK OF INDIA(508500)
131 Mogalthur AP-05-046-003-002/010038
(MOGALTHUR) 		0205046000NRG25120520240703015 13/05/2024 Sanjivarao 0205046WL026539 Sanjivarao 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104398 SAJIVARAO DEEPATI UNION BANK OF INDIA(508500)
132 Mogalthur AP-05-046-003-002/010067
(MOGALTHUR) 		0205046000NRG25120520240703017 13/05/2024 Mariyamma 0205046WL026539 Mariyamma 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104479 KONDA CHITTI MARIYAMMA UNION BANK OF INDIA(508500)
133 Mogalthur AP-05-046-003-002/010070
(MOGALTHUR) 		0205046000NRG25120520240703554 13/05/2024 Lakshmi 0205046WL026557 Lakshmi 00468 UBIN0803693 1787 1787 Processed 18/05/2024 4125104426 JAKKAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
134 Mogalthur AP-05-046-003-002/010102
(MOGALTHUR) 		0205046000NRG25120520240703072 13/05/2024 Mutyalamma 0205046WL026541 Mutyalamma 00468 UBIN0803693 1702 1702 Processed 18/05/2024 4125104493 GUTTULA VENKATA MUTHYALAMMA UNION BANK OF INDIA(508500)
135 Mogalthur AP-05-046-003-002/010114
(MOGALTHUR) 		0205046000NRG25120520240703018 13/05/2024 Bhudevi 0205046WL026539 Bhudevi 00468 UBIN0803693 1784 1784 Processed 18/05/2024 4125104399 INJETI BHUDEVI UNION BANK OF INDIA(508500)
136 Mogalthur AP-05-046-003-002/010130
(MOGALTHUR) 		0205046000NRG25120520240703019 13/05/2024 Varahalu 0205046WL026539 Varahalu 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104391 SHRI VARAHALU INJETI STATE BANK OF INDIA(508548)
137 Mogalthur AP-05-046-003-002/010228
(MOGALTHUR) 		0205046000NRG25120520240703042 13/05/2024 Adamu 0205046WL026540 Adamu 00468 UBIN0803693 1536 1536 Processed 18/05/2024 4125104451 KONDA AADHAMU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Mogalthur AP-05-046-003-002/010228
(MOGALTHUR) 		0205046000NRG25120520240703043 13/05/2024 Janiki 0205046WL026540 Janiki 00468 UBIN0803693 1536 1536 Processed 18/05/2024 4125104530 MRS KONDAA AVAMMA STATE BANK OF INDIA(508548)
139 Mogalthur AP-05-046-003-002/010237
(MOGALTHUR) 		0205046000NRG25120520240703555 13/05/2024 Nageswararao 0205046WL026557 Nageswararao 00468 UBIN0803693 1787 1787 Processed 18/05/2024 4125104419 PILLI NAGESWARA RAO UNION BANK OF INDIA(508500)
140 Mogalthur AP-05-046-003-002/010237
(MOGALTHUR) 		0205046000NRG25120520240703556 13/05/2024 Narasamma 0205046WL026557 Narasamma 00468 UBIN0803693 1787 1787 Processed 18/05/2024 4125104428 PILLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
141 Mogalthur AP-05-046-003-002/010246
(MOGALTHUR) 		0205046000NRG25120520240703044 13/05/2024 Peddiraju 0205046WL026540 Peddiraju 00468 UBIN0803693 1280 1280 Processed 18/05/2024 4125104483 GOLLAMANDALA PEDDI RAJU UNION BANK OF INDIA(508500)
142 Mogalthur AP-05-046-003-002/010246
(MOGALTHUR) 		0205046000NRG25120520240703045 13/05/2024 Santakumari 0205046WL026540 Santakumari 00468 UBIN0803693 1280 1280 Processed 18/05/2024 4125104387 GOLLAMANDULA SANTHA KUMARI UNION BANK OF INDIA(508500)
143 Mogalthur AP-05-046-003-002/010333
(MOGALTHUR) 		0205046000NRG25120520240703021 13/05/2024 merikumari 0205046WL026539 merikumari 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104567 BATHULA MARY KUMARI UNION BANK OF INDIA(508500)
144 Mogalthur AP-05-046-003-002/010333
(MOGALTHUR) 		0205046000NRG25120520240703020 13/05/2024 Nagaraju 0205046WL026539 Nagaraju 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104383 MR BATTULA NAGARAJU STATE BANK OF INDIA(508548)
145 Mogalthur AP-05-046-003-002/010623
(MOGALTHUR) 		0205046000NRG25120520240703022 13/05/2024 Abraham 0205046WL026539 Abraham 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104563 NAKKA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Mogalthur AP-05-046-003-002/010641
(MOGALTHUR) 		0205046000NRG25120520240703048 13/05/2024 Venkata Lakshmi 0205046WL026540 Venkata Lakshmi 00468 UBIN0803693 1536 1536 Processed 18/05/2024 4125104386 VILLURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
147 Mogalthur AP-05-046-003-002/010643
(MOGALTHUR) 		0205046000NRG25120520240703049 13/05/2024 Dhanalakshmi 0205046WL026540 Dhanalakshmi 00468 UBIN0803693 1536 1536 Processed 18/05/2024 4125104480 BATTHULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
148 Mogalthur AP-05-046-003-002/010644
(MOGALTHUR) 		0205046000NRG25120520240703187 13/05/2024 Chiramjeevi 0205046WL026545 Chiramjeevi 00468 UBIN0803693 513 513 Processed 18/05/2024 4125104487 VILLURI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Mogalthur AP-05-046-003-002/010666
(MOGALTHUR) 		0205046000NRG25120520240703483 13/05/2024 Satyanarayana 0205046WL026554 Satyanarayana 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104364 KOTHAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Mogalthur AP-05-046-003-002/020005
(MOGALTHUR) 		0205046000NRG25120520240703079 13/05/2024 Someswari 0205046WL026541 Someswari 00468 UBIN0803693 1702 1702 Processed 18/05/2024 4125104425 DAMPANABOYINA SOMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Mogalthur AP-05-046-003-002/020014
(MOGALTHUR) 		0205046000NRG25120520240703080 13/05/2024 Anjamma 0205046WL026541 Anjamma 00468 UBIN0803693 1459 1459 Processed 18/05/2024 4125104394 DAMPABOINA ANJAMMA UNION BANK OF INDIA(508500)
152 Mogalthur AP-05-046-003-002/020018
(MOGALTHUR) 		0205046000NRG25120520240703562 13/05/2024 Kanakalakshmi 0205046WL026557 Kanakalakshmi 00468 UBIN0803693 1787 1787 Processed 18/05/2024 4125104517 Mrs PILLI KANAKA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
153 Mogalthur AP-05-046-003-002/020030
(MOGALTHUR) 		0205046000NRG25120520240703024 13/05/2024 Venkatalakshmi 0205046WL026539 Venkatalakshmi 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104534 INJETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
154 Mogalthur AP-05-046-003-002/020135
(MOGALTHUR) 		0205046000NRG25120520240703476 13/05/2024 Peddiraju 0205046WL026553 Peddiraju 00468 UBIN0803693 1039 1039 Processed 18/05/2024 4125104388 BATHULA PEDDI RAJU UNION BANK OF INDIA(508500)
155 Mogalthur AP-05-046-003-002/020139
(MOGALTHUR) 		0205046000NRG25120520240703031 13/05/2024 Injeti Lakshmi Kumari 0205046WL026539 Injeti Lakshmi Kumari 00468 UBIN0803693 1274 1274 Processed 18/05/2024 4125104568 MR INJETI LAKSHMIKUMARI STATE BANK OF INDIA(508548)
156 Mogalthur AP-05-046-003-002/020139
(MOGALTHUR) 		0205046000NRG25120520240703030 13/05/2024 Vijaya Kumari 0205046WL026539 Vijaya Kumari 00468 UBIN0803693 1274 1274 Processed 18/05/2024 4125104510 INJETI VIJAYA KUMARI UNION BANK OF INDIA(508500)
157 Mogalthur AP-05-046-003-002/020144
(MOGALTHUR) 		0205046000NRG25120520240703082 13/05/2024 Mutyalarao 0205046WL026541 Mutyalarao 00468 UBIN0803693 1459 1459 Processed 18/05/2024 4125104511 GUDALA MUTYALA RAO UNION BANK OF INDIA(508500)
158 Mogalthur AP-05-046-003-002/020169
(MOGALTHUR) 		0205046000NRG25120520240703051 13/05/2024 Peddintlu 0205046WL026540 Peddintlu 00468 UBIN0803693 1280 1280 Processed 18/05/2024 4125104423 NETHALA PEPEDHINTLU UNION BANK OF INDIA(508500)
159 Mogalthur AP-05-046-003-002/020170
(MOGALTHUR) 		0205046000NRG25120520240703052 13/05/2024 Chandrakantam 0205046WL026540 Chandrakantam 00468 UBIN0803693 1536 1536 Processed 18/05/2024 4125104385 BATHULA CHANDRAKANTHAM UNION BANK OF INDIA(508500)
160 Mogalthur AP-05-046-003-002/020175
(MOGALTHUR) 		0205046000NRG25120520240703032 13/05/2024 kousalayya 0205046WL026539 kousalayya 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104376 NAKKA KOWSALYA UNION BANK OF INDIA(508500)
161 Mogalthur AP-05-046-003-002/020182
(MOGALTHUR) 		0205046000NRG25120520240703311 13/05/2024 Subrahmanyam 0205046WL026549 Subrahmanyam 00468 UBIN0803693 1589 1589 Processed 18/05/2024 4125104382 GUDALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 Mogalthur AP-05-046-003-002/020185
(MOGALTHUR) 		0205046000NRG25120520240703090 13/05/2024 Krishna kumari 0205046WL026541 Krishna kumari 00468 UBIN0803693 1701 1701 Processed 18/05/2024 4125104375 GUDALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
163 Mogalthur AP-05-046-003-002/020186
(MOGALTHUR) 		0205046000NRG25120520240703034 13/05/2024 Mery Manikyam 0205046WL026539 Mery Manikyam 00468 UBIN0803693 1784 1784 Processed 18/05/2024 4125104389 MOKA MERYMANIKYAM UNION BANK OF INDIA(508500)
164 Mogalthur AP-05-046-003-002/020189
(MOGALTHUR) 		0205046000NRG25120520240703092 13/05/2024 Satyanarayana 0205046WL026541 Satyanarayana 00468 UBIN0803693 1701 1701 Processed 18/05/2024 4125104445 DAMPANABOYINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Mogalthur AP-05-046-003-002/020197
(MOGALTHUR) 		0205046000NRG25120520240703053 13/05/2024 Venkatarao 0205046WL026540 Venkatarao 00468 UBIN0803693 1280 1280 Processed 18/05/2024 4125104429 Mr BATTULA VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
166 Mogalthur AP-05-046-003-002/020198
(MOGALTHUR) 		0205046000NRG25120520240703035 13/05/2024 Rajesh 0205046WL026539 Rajesh 00468 UBIN0803693 764 764 Processed 18/05/2024 4125104427 INJETI RAJESH UNION BANK OF INDIA(508500)
167 Mogalthur AP-05-046-003-002/020230
(MOGALTHUR) 		0205046000NRG25120520240703315 13/05/2024 Ramachandramurthy 0205046WL026549 Ramachandramurthy 00468 UBIN0803693 1854 1854 Processed 18/05/2024 4125104397 KOURU RAMACHANDRA MURTHY UNION BANK OF INDIA(508500)
168 Mogalthur AP-05-046-003-002/020242
(MOGALTHUR) 		0205046000NRG25120520240703037 13/05/2024 Jhansilakshmi 0205046WL026539 Jhansilakshmi 00468 UBIN0803693 1274 1274 Processed 18/05/2024 4125104392 INJETI JHNSI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Mogalthur AP-05-046-003-002/020249
(MOGALTHUR) 		0205046000NRG25120520240703038 13/05/2024 Lal Rao 0205046WL026539 Lal Rao 00468 UBIN0803693 764 764 Processed 18/05/2024 4125104439 BATHULA LALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Mogalthur AP-05-046-003-002/020260
(MOGALTHUR) 		0205046000NRG25120520240703057 13/05/2024 Ekadasi 0205046WL026540 Ekadasi 00468 UBIN0803693 1536 1536 Processed 18/05/2024 4125104496 GOLLAMANDALA EKADASI UNION BANK OF INDIA(508500)
171 Mogalthur AP-05-046-003-002/020261
(MOGALTHUR) 		0205046000NRG25120520240703317 13/05/2024 Katta Arunakumari 0205046WL026549 Katta Arunakumari 00468 UBIN0803693 1854 1854 Processed 18/05/2024 4125104522 KATTA ARUNA KUMARI UNION BANK OF INDIA(508500)
172 Mogalthur AP-05-046-003-002/020263
(MOGALTHUR) 		0205046000NRG25120520240703059 13/05/2024 Adinarayana 0205046WL026540 Adinarayana 00468 UBIN0803693 1280 1280 Processed 18/05/2024 4125104481 Mr INJETI ADINARAYANA INDIAN BANK(607105)
173 Mogalthur AP-05-046-003-002/020282
(MOGALTHUR) 		0205046000NRG25120520240703061 13/05/2024 Peddiraju 0205046WL026540 Peddiraju 00468 UBIN0803693 1280 1280 Processed 18/05/2024 4125104468 NAKKA PEDDIRAJU UNION BANK OF INDIA(508500)
174 Mogalthur AP-05-046-003-002/020337
(MOGALTHUR) 		0205046000NRG25120520240703063 13/05/2024 ADIYYA 0205046WL026540 ADIYYA 00468 UBIN0803693 1024 1024 Processed 18/05/2024 4125104495 NETHALA ADIYYA UNION BANK OF INDIA(508500)
175 Mogalthur AP-05-046-003-002/020340
(MOGALTHUR) 		0205046000NRG25120520240703064 13/05/2024 Raja Kumari 0205046WL026540 Raja Kumari 00468 UBIN0803693 1536 1536 Processed 18/05/2024 4125104533 VILLURI RAJA KUMARI UNION BANK OF INDIA(508500)
176 Mogalthur AP-05-046-003-002/110014
(MOGALTHUR) 		0205046000NRG25120520240703569 13/05/2024 Satyavati 0205046WL026557 Satyavati 00468 UBIN0803693 1787 1787 Processed 18/05/2024 4125104422 MAMIDISETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Mogalthur AP-05-046-003-002/110024
(MOGALTHUR) 		0205046000NRG25120520240703189 13/05/2024 Peddiraju 0205046WL026545 Peddiraju 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104384 ADAPU PEDDI RAJU UNION BANK OF INDIA(508500)
178 Mogalthur AP-05-046-003-002/110034
(MOGALTHUR) 		0205046000NRG25120520240703066 13/05/2024 Kalyani 0205046WL026540 Kalyani 00468 UBIN0803693 1536 1536 Processed 18/05/2024 4125104424 BUSI KALYANI UNION BANK OF INDIA(508500)
179 Mogalthur AP-05-046-003-002/110034
(MOGALTHUR) 		0205046000NRG25120520240703065 13/05/2024 Subrahmanyam 0205046WL026540 Subrahmanyam 00468 UBIN0803693 512 512 Processed 18/05/2024 4125104417 BUSI SUBRAMANYAM UNION BANK OF INDIA(508500)
180 Mogalthur AP-05-046-003-002/110060
(MOGALTHUR) 		0205046000NRG25120520240703068 13/05/2024 Baby 0205046WL026540 Baby 00468 UBIN0803693 1280 1280 Processed 18/05/2024 4125104390 BABY KONALA GENERAL POST OFFICE(607245)
181 Mogalthur AP-05-046-003-002/110060
(MOGALTHUR) 		0205046000NRG25120520240703067 13/05/2024 Venkateswarulu 0205046WL026540 Venkateswarulu 00468 UBIN0803693 1024 1024 Processed 18/05/2024 4125104527 KONALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Mogalthur AP-05-046-003-002/110062
(MOGALTHUR) 		0205046000NRG25120520240703479 13/05/2024 Battula Peddintlu 0205046WL026553 Battula Peddintlu 00468 UBIN0803693 1298 1298 Processed 18/05/2024 4125104466 BATHULA PEDENTLU UNION BANK OF INDIA(508500)
183 Mogalthur AP-05-046-003-002/110105
(MOGALTHUR) 		0205046000NRG25120520240703190 13/05/2024 Nageswararao 0205046WL026545 Nageswararao 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104462 VADLAMUDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Mogalthur AP-05-046-003-002/140003
(MOGALTHUR) 		0205046000NRG25120520240703528 13/05/2024 Saibabu 0205046WL026556 Saibabu 00468 UBIN0803693 1778 1778 Processed 18/05/2024 4125104434 VASAMSETTY SAI BABA UNION BANK OF INDIA(508500)
185 Mogalthur AP-05-046-003-002/140031
(MOGALTHUR) 		0205046000NRG25120520240703192 13/05/2024 Sudakar Babu 0205046WL026545 Sudakar Babu 00468 UBIN0803693 513 513 Processed 18/05/2024 4125104440 VARDHANAPU SUDHAKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Mogalthur AP-05-046-003-002/140051
(MOGALTHUR) 		0205046000NRG25120520240703530 13/05/2024 Devadasu 0205046WL026556 Devadasu 00468 UBIN0803693 1778 1778 Processed 18/05/2024 4125104431 GOLLA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Mogalthur AP-05-046-003-002/140060
(MOGALTHUR) 		0205046000NRG25120520240703535 13/05/2024 Jhansi Rani 0205046WL026556 Jhansi Rani 00468 UBIN0803693 1524 1524 Processed 18/05/2024 4125104432 MURALA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Mogalthur AP-05-046-003-002/140080
(MOGALTHUR) 		0205046000NRG25120520240703194 13/05/2024 Santakumari 0205046WL026545 Santakumari 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104393 KORI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Mogalthur AP-05-046-003-002/140109
(MOGALTHUR) 		0205046000NRG25120520240703537 13/05/2024 Bharati 0205046WL026556 Bharati 00468 UBIN0803693 1270 1270 Processed 18/05/2024 4125104476 KADALI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Mogalthur AP-05-046-003-002/140137
(MOGALTHUR) 		0205046000NRG25120520240703196 13/05/2024 Manikyalu 0205046WL026545 Manikyalu 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104518 MADDURI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Mogalthur AP-05-046-003-002/140138
(MOGALTHUR) 		0205046000NRG25120520240703539 13/05/2024 Pentayya 0205046WL026556 Pentayya 00468 UBIN0803693 1777 1777 Processed 18/05/2024 4125104377 ENNABATHULA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Mogalthur AP-05-046-003-002/140144
(MOGALTHUR) 		0205046000NRG25120520240703541 13/05/2024 Nageswararao 0205046WL026556 Nageswararao 00468 UBIN0803693 1777 1777 Processed 18/05/2024 4125104519 BANDARI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Mogalthur AP-05-046-003-002/140153
(MOGALTHUR) 		0205046000NRG25120520240703543 13/05/2024 Venkatesulu 0205046WL026556 Venkatesulu 00468 UBIN0803693 1777 1777 Processed 18/05/2024 4125104436 MAMIDISETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
194 Mogalthur AP-05-046-003-002/140169
(MOGALTHUR) 		0205046000NRG25120520240703547 13/05/2024 Elisamma 0205046WL026556 Elisamma 00468 UBIN0803693 1778 1778 Processed 18/05/2024 4125104525 YNNABATTULA ELESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Mogalthur AP-05-046-003-002/140169
(MOGALTHUR) 		0205046000NRG25120520240703546 13/05/2024 Mutyalarao 0205046WL026556 Mutyalarao 00468 UBIN0803693 1778 1778 Processed 18/05/2024 4125104437 YNNABATULA MUTHYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Mogalthur AP-05-046-003-002/140199
(MOGALTHUR) 		0205046000NRG25120520240703206 13/05/2024 Kutumbarao 0205046WL026545 Kutumbarao 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104430 VILLURI KUTUMBA RAO UNION BANK OF INDIA(508500)
197 Mogalthur AP-05-046-003-002/140199
(MOGALTHUR) 		0205046000NRG25120520240703207 13/05/2024 Venkayamma 0205046WL026545 Venkayamma 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104562 MRS VILLURI VENKAYAMMA STATE BANK OF INDIA(508548)
198 Mogalthur AP-05-046-003-002/140220
(MOGALTHUR) 		0205046000NRG25120520240703208 13/05/2024 Syam Babu 0205046WL026545 Syam Babu 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104516 MADDURI SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Mogalthur AP-05-046-003-002/140272
(MOGALTHUR) 		0205046000NRG25120520240703209 13/05/2024 SOLMAN 0205046WL026545 SOLMAN 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104531 YANNABATHULA SOLMAN UNION BANK OF INDIA(508500)
200 Mogalthur AP-05-046-003-002/150073
(MOGALTHUR) 		0205046000NRG25120520240703551 13/05/2024 Ramakumari 0205046WL026556 Ramakumari 00468 UBIN0803693 1524 1524 Processed 18/05/2024 4125104438 RAMAKUMARI PALA GENERAL POST OFFICE(607245)
201 Mogalthur AP-05-046-003-002/150073
(MOGALTHUR) 		0205046000NRG25120520240703550 13/05/2024 Suryarao 0205046WL026556 Suryarao 00468 UBIN0803693 1778 1778 Processed 18/05/2024 4125104435 PALA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Mogalthur AP-05-046-003-002/150122
(MOGALTHUR) 		0205046000NRG25120520240703210 13/05/2024 Narasihaswami 0205046WL026545 Narasihaswami 00468 UBIN0803693 1027 1027 Processed 18/05/2024 4125104465 KADALI NARASIMHASWAMY UNION BANK OF INDIA(508500)
203 Mogalthur AP-05-046-003-002/150187
(MOGALTHUR) 		0205046000NRG25120520240703213 13/05/2024 Kondalamma 0205046WL026545 Kondalamma 00468 UBIN0803693 1027 1027 Processed 18/05/2024 4125104470 MANNE KONDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Mogalthur AP-05-046-003-002/150264
(MOGALTHUR) 		0205046000NRG25120520240703214 13/05/2024 Dhnya Mani 0205046WL026545 Dhnya Mani 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104532 JAVUDULA DHNYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Mogalthur AP-05-046-003-002/170009
(MOGALTHUR) 		0205046000NRG25120520240703484 13/05/2024 Suryanarayana 0205046WL026554 Suryanarayana 00468 UBIN0803693 1405 1405 Processed 18/05/2024 4125104478 LAKKU SURYANARAYANA UNION BANK OF INDIA(508500)
206 Mogalthur AP-05-046-003-002/170020
(MOGALTHUR) 		0205046000NRG25120520240703485 13/05/2024 Satyanarayana 0205046WL026554 Satyanarayana 00468 UBIN0803693 562 562 Processed 18/05/2024 4125104374 LAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
207 Mogalthur AP-05-046-003-002/170047
(MOGALTHUR) 		0205046000NRG25120520240703486 13/05/2024 Koteswararao 0205046WL026554 Koteswararao 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104365 LAKKU KOTESWARA RAO UNION BANK OF INDIA(508500)
208 Mogalthur AP-05-046-003-002/170049
(MOGALTHUR) 		0205046000NRG25120520240703487 13/05/2024 Peddiraju 0205046WL026554 Peddiraju 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104381 LAKKU PEDDI RAJU UNION BANK OF INDIA(508500)
209 Mogalthur AP-05-046-003-002/170054
(MOGALTHUR) 		0205046000NRG25120520240703489 13/05/2024 Suribabu 0205046WL026554 Suribabu 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104379 LAKKU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Mogalthur AP-05-046-003-002/170055
(MOGALTHUR) 		0205046000NRG25120520240703490 13/05/2024 Radhakrishna 0205046WL026554 Radhakrishna 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104380 PIPPALLA RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Mogalthur AP-05-046-003-002/170059
(MOGALTHUR) 		0205046000NRG25120520240703491 13/05/2024 Adinarayana 0205046WL026554 Adinarayana 00468 UBIN0803693 843 843 Processed 18/05/2024 4125104378 LAKKU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Mogalthur AP-05-046-003-002/170069
(MOGALTHUR) 		0205046000NRG25120520240703492 13/05/2024 Yesu 0205046WL026554 Yesu 00468 UBIN0803693 843 843 Processed 18/05/2024 4125104366 LAKKU YESU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Mogalthur AP-05-046-003-002/170078
(MOGALTHUR) 		0205046000NRG25120520240703495 13/05/2024 Venkataratnam 0205046WL026554 Venkataratnam 00468 UBIN0803693 1405 1405 Processed 18/05/2024 4125104372 LAKKU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Mogalthur AP-05-046-003-002/170136
(MOGALTHUR) 		0205046000NRG25120520240703498 13/05/2024 Lakku Satyanarayana 0205046WL026554 Lakku Satyanarayana 00468 UBIN0803693 1124 1124 Processed 18/05/2024 4125104448 LAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
215 Mogalthur AP-05-046-003-002/170171
(MOGALTHUR) 		0205046000NRG25120520240703215 13/05/2024 Elijibath Rani 0205046WL026545 Elijibath Rani 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104446 ELIJIBATH RANI ENNABATTUL GENERAL POST OFFICE(607245)
216 Mogalthur AP-05-046-003-002/170172
(MOGALTHUR) 		0205046000NRG25120520240703216 13/05/2024 Sundramma 0205046WL026545 Sundramma 00468 UBIN0803693 1283 1283 Processed 18/05/2024 4125104526 ENNABATTULA SUNDARAMMA UNION BANK OF INDIA(508500)
217 Mogalthur AP-05-046-003-002/170201
(MOGALTHUR) 		0205046000NRG25120520240703500 13/05/2024 RAKADA JYOTHI 0205046WL026554 RAKADA JYOTHI 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104449 KOTHAPALLY RAKADA JYOTHI UNION BANK OF INDIA(508500)
218 Mogalthur AP-05-046-003-002/180007
(MOGALTHUR) 		0205046000NRG25120520240703481 13/05/2024 Challaalamma 0205046WL026553 Challaalamma 00468 UBIN0803693 1298 1298 Processed 18/05/2024 4125104421 NAMGALAM CHALLALAMMA UNION BANK OF INDIA(508500)
219 Mogalthur AP-05-046-003-002/180043
(MOGALTHUR) 		0205046000NRG25120520240703501 13/05/2024 Peddiraju 0205046WL026554 Peddiraju 00468 UBIN0803693 562 562 Processed 18/05/2024 4125104442 Mr LAKKU PEDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
220 Mogalthur AP-05-046-003-002/180046
(MOGALTHUR) 		0205046000NRG25120520240703502 13/05/2024 Chadrarao 0205046WL026554 Chadrarao 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104369 LAKKU CHANDRA RAO UNION BANK OF INDIA(508500)
221 Mogalthur AP-05-046-003-002/180054
(MOGALTHUR) 		0205046000NRG25120520240703503 13/05/2024 Satyanarayana 0205046WL026554 Satyanarayana 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104368 LAKKU SATYANARAYANA UNION BANK OF INDIA(508500)
222 Mogalthur AP-05-046-003-002/180056
(MOGALTHUR) 		0205046000NRG25120520240703504 13/05/2024 Nageswararao 0205046WL026554 Nageswararao 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104371 LAKKU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
223 Mogalthur AP-05-046-003-002/180058
(MOGALTHUR) 		0205046000NRG25120520240703505 13/05/2024 Nageswararao 0205046WL026554 Nageswararao 00468 UBIN0803693 1405 1405 Processed 18/05/2024 4125104373 LAKKU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Mogalthur AP-05-046-003-002/180065
(MOGALTHUR) 		0205046000NRG25120520240703506 13/05/2024 Satyanarayana 0205046WL026554 Satyanarayana 00468 UBIN0803693 1686 1686 Processed 18/05/2024 4125104367 LAKKU SATYANARAYANA SO KRISHNA MURTHY UNION BANK OF INDIA(508500)
225 Mogalthur AP-05-046-003-002/200162
(MOGALTHUR) 		0205046000NRG25120520240703482 13/05/2024 Naglam Venkamma 0205046WL026553 Naglam Venkamma 00468 UBIN0803693 1558 1558 Processed 18/05/2024 4125104467 SANGALAM VENKAMMA UNION BANK OF INDIA(508500)
226 Mogalthur AP-05-046-003-002/200351
(MOGALTHUR) 		0205046000NRG25120520240703040 13/05/2024 Katam Mariyamma 0205046WL026539 Katam Mariyamma 00468 UBIN0803693 1529 1529 Processed 18/05/2024 4125104464 KATAM MARIYAMMA UNION BANK OF INDIA(508500)
227 Mogalthur AP-05-046-003-002/200428
(MOGALTHUR) 		0205046000NRG25120520240703069 13/05/2024 Injeti Marthamma 0205046WL026540 Injeti Marthamma 00468 UBIN0803693 1280 1280 Processed 18/05/2024 4125104569 VARDHANAPU SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145095 145095
228 Mogalthur AP-05-046-010-004/030009
(KALIPATNAM WEST) 		0205046000NRG25120520240703798 13/05/2024 sitamahalashmi 0205046WL026559 sitamahalashmi 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104405 MOKA SEETH MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Mogalthur AP-05-046-010-004/030012
(KALIPATNAM WEST) 		0205046000NRG25120520240703799 13/05/2024 Vijayakumari 0205046WL026559 Vijayakumari 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104414 MOKA VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Mogalthur AP-05-046-010-004/030013
(KALIPATNAM WEST) 		0205046000NRG25120520240703800 13/05/2024 Andraju Venkateswarulu 0205046WL026559 Andraju Venkateswarulu 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104490 ANDRARAJU VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Mogalthur AP-05-046-010-004/030018
(KALIPATNAM WEST) 		0205046000NRG25120520240703801 13/05/2024 Pentamma 0205046WL026559 Pentamma 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104407 VATALA PENTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Mogalthur AP-05-046-010-004/030018
(KALIPATNAM WEST) 		0205046000NRG25120520240703802 13/05/2024 VATALA BANDAMMA 0205046WL026559 VATALA BANDAMMA 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104555 VATALA BANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Mogalthur AP-05-046-010-004/030036
(KALIPATNAM WEST) 		0205046000NRG25120520240703803 13/05/2024 Vijayakumari 0205046WL026559 Vijayakumari 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104548 VATADI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Mogalthur AP-05-046-010-004/030038
(KALIPATNAM WEST) 		0205046000NRG25120520240703804 13/05/2024 Seeta 0205046WL026559 Seeta 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104536 MOKA SITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Mogalthur AP-05-046-010-004/030056
(KALIPATNAM WEST) 		0205046000NRG25120520240703806 13/05/2024 Sarada 0205046WL026559 Sarada 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104406 ANDRAJU SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Mogalthur AP-05-046-010-004/030056
(KALIPATNAM WEST) 		0205046000NRG25120520240703805 13/05/2024 Srinu 0205046WL026559 Srinu 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104558 ANDRAJU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Mogalthur AP-05-046-010-004/030063
(KALIPATNAM WEST) 		0205046000NRG25120520240703807 13/05/2024 uma 0205046WL026559 uma 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104411 GADI UMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Mogalthur AP-05-046-010-004/030075
(KALIPATNAM WEST) 		0205046000NRG25120520240703808 13/05/2024 Mahalakshmi 0205046WL026559 Mahalakshmi 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104524 VATADI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Mogalthur AP-05-046-010-004/030113
(KALIPATNAM WEST) 		0205046000NRG25120520240703809 13/05/2024 Vatadi Lakshmi 0205046WL026559 Vatadi Lakshmi 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104501 VATADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Mogalthur AP-05-046-010-004/030147
(KALIPATNAM WEST) 		0205046000NRG25120520240703810 13/05/2024 Barre Lakshmi 0205046WL026559 Barre Lakshmi 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104498 BARRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Mogalthur AP-05-046-010-004/030162
(KALIPATNAM WEST) 		0205046000NRG25120520240703811 13/05/2024 Moka Manga 0205046WL026559 Moka Manga 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104499 MOKA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Mogalthur AP-05-046-010-004/030166
(KALIPATNAM WEST) 		0205046000NRG25120520240703812 13/05/2024 Moka Lakshmi Kumari 0205046WL026559 Moka Lakshmi Kumari 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104409 MOKA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Mogalthur AP-05-046-010-004/030167
(KALIPATNAM WEST) 		0205046000NRG25120520240703813 13/05/2024 Moka Adilakshmi 0205046WL026559 Moka Adilakshmi 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104408 MOKA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Mogalthur AP-05-046-010-004/030168
(KALIPATNAM WEST) 		0205046000NRG25120520240703814 13/05/2024 Andraju Durga 0205046WL026559 Andraju Durga 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104404 ANDRAJU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Mogalthur AP-05-046-010-004/030173
(KALIPATNAM WEST) 		0205046000NRG25120520240703815 13/05/2024 Vatala adilakshmi 0205046WL026559 Vatala adilakshmi 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104497 Mrs VATHADI AADI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
246 Mogalthur AP-05-046-010-004/030185
(KALIPATNAM WEST) 		0205046000NRG25120520240703816 13/05/2024 Suvaranasundari 0205046WL026559 Suvaranasundari 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104506 ANDRAJU SUVARNA SUDHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Mogalthur AP-05-046-010-004/030190
(KALIPATNAM WEST) 		0205046000NRG25120520240703817 13/05/2024 moka Draupati 0205046WL026559 moka Draupati 00468 UBIN0CG7228 523 523 Processed 18/05/2024 4125104415 MOKA DROUPADI W O VENKATESWARALU KALIPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Mogalthur AP-05-046-010-004/030191
(KALIPATNAM WEST) 		0205046000NRG25120520240703818 13/05/2024 Lakshmi 0205046WL026559 Lakshmi 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104504 MOKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Mogalthur AP-05-046-010-004/030202
(KALIPATNAM WEST) 		0205046000NRG25120520240703819 13/05/2024 Moka Lakshmanaswamy 0205046WL026559 Moka Lakshmanaswamy 00468 UBIN0CG7228 785 785 Processed 18/05/2024 4125104491 MOKA LAKSHMANASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Mogalthur AP-05-046-010-004/030202
(KALIPATNAM WEST) 		0205046000NRG25120520240703820 13/05/2024 Moka Nageswararao 0205046WL026559 Moka Nageswararao 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104486 MOKA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Mogalthur AP-05-046-010-004/030210
(KALIPATNAM WEST) 		0205046000NRG25120520240703821 13/05/2024 Basvani Adilakshmi 0205046WL026559 Basvani Adilakshmi 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104508 BASWANI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Mogalthur AP-05-046-010-004/030214
(KALIPATNAM WEST) 		0205046000NRG25120520240703822 13/05/2024 Nagidi Parvati 0205046WL026559 Nagidi Parvati 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104535 NAGIDI PARVATHI W O PEDDI RAJU KALIPATNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Mogalthur AP-05-046-010-004/030220
(KALIPATNAM WEST) 		0205046000NRG25120520240703824 13/05/2024 andraju Adilakshmi 0205046WL026559 andraju Adilakshmi 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104412 ANDRAJU ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Mogalthur AP-05-046-010-004/030220
(KALIPATNAM WEST) 		0205046000NRG25120520240703823 13/05/2024 andraju Narasimhaswamy 0205046WL026559 andraju Narasimhaswamy 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104557 ANDRAJU NARASIMHA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Mogalthur AP-05-046-010-004/030244
(KALIPATNAM WEST) 		0205046000NRG25120520240703825 13/05/2024 Vatadi Jhansi 0205046WL026559 Vatadi Jhansi 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104416 Vatadi Jhansi IDFC BANK LIMITED(608117)
256 Mogalthur AP-05-046-010-004/030245
(KALIPATNAM WEST) 		0205046000NRG25120520240703826 13/05/2024 andraju Ramarao 0205046WL026559 andraju Ramarao 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104507 Mr ANDRAJU RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
257 Mogalthur AP-05-046-010-004/030245
(KALIPATNAM WEST) 		0205046000NRG25120520240703827 13/05/2024 andraju Ramaseeta 0205046WL026559 andraju Ramaseeta 00468 UBIN0CG7228 1046 1046 Processed 18/05/2024 4125104413 Mrs ANDRAJU RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
258 Mogalthur AP-05-046-010-004/030259
(KALIPATNAM WEST) 		0205046000NRG25120520240703828 13/05/2024 Basvani Harichandra 0205046WL026559 Basvani Harichandra 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104485 Baswani Harichandrudu IDFC BANK LIMITED(608117)
259 Mogalthur AP-05-046-010-004/030275
(KALIPATNAM WEST) 		0205046000NRG25120520240703829 13/05/2024 Lakshmi 0205046WL026559 Lakshmi 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104505 ANDRAJU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Mogalthur AP-05-046-010-004/030280
(KALIPATNAM WEST) 		0205046000NRG25120520240703830 13/05/2024 Vatadi Dharamaraju 0205046WL026559 Vatadi Dharamaraju 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104492 VATADI DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Mogalthur AP-05-046-010-004/030311
(KALIPATNAM WEST) 		0205046000NRG25120520240703831 13/05/2024 Venkateswararao 0205046WL026559 Venkateswararao 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104509 VATADI VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Mogalthur AP-05-046-010-004/030706
(KALIPATNAM WEST) 		0205046000NRG25120520240703834 13/05/2024 vatadi Nageswaramma 0205046WL026559 vatadi Nageswaramma 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104459 VATADI NAGESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Mogalthur AP-05-046-010-004/030706
(KALIPATNAM WEST) 		0205046000NRG25120520240703833 13/05/2024 vatadi Seshayya 0205046WL026559 vatadi Seshayya 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104484 VATADI SHESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Mogalthur AP-05-046-010-004/030726
(KALIPATNAM WEST) 		0205046000NRG25120520240703835 13/05/2024 kavur Venkata Lakshmiu 0205046WL026559 kavur Venkata Lakshmiu 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104401 KAVURU VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Mogalthur AP-05-046-010-004/030790
(KALIPATNAM WEST) 		0205046000NRG25120520240703836 13/05/2024 Moka Peddiraju 0205046WL026559 Moka Peddiraju 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104396 MOKA PEDA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Mogalthur AP-05-046-010-004/030846
(KALIPATNAM WEST) 		0205046000NRG25120520240703837 13/05/2024 Moka Rambabu 0205046WL026559 Moka Rambabu 00468 UBIN0CG7228 1046 1046 Processed 18/05/2024 4125104550 MOKA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Mogalthur AP-05-046-010-004/030846
(KALIPATNAM WEST) 		0205046000NRG25120520240703838 13/05/2024 Moka Sarojini 0205046WL026559 Moka Sarojini 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104403 MOKA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Mogalthur AP-05-046-010-004/030912
(KALIPATNAM WEST) 		0205046000NRG25120520240703839 13/05/2024 Durga Bhavani 0205046WL026559 Durga Bhavani 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104458 BASWANI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Mogalthur AP-05-046-010-004/030917
(KALIPATNAM WEST) 		0205046000NRG25120520240703841 13/05/2024 Naga Malleswararao 0205046WL026559 Naga Malleswararao 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104540 ANDRAJU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
270 Mogalthur AP-05-046-010-004/030917
(KALIPATNAM WEST) 		0205046000NRG25120520240703840 13/05/2024 Usha 0205046WL026559 Usha 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104503 ANDRAJU USHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Mogalthur AP-05-046-010-004/030931
(KALIPATNAM WEST) 		0205046000NRG25120520240703842 13/05/2024 Mangamma 0205046WL026559 Mangamma 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104500 VATADI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Mogalthur AP-05-046-010-004/030944
(KALIPATNAM WEST) 		0205046000NRG25120520240703843 13/05/2024 Lakshmi Durga 0205046WL026559 Lakshmi Durga 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104502 BASWANI LAXMI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Mogalthur AP-05-046-010-004/030962
(KALIPATNAM WEST) 		0205046000NRG25120520240703844 13/05/2024 VARALAKSHMI 0205046WL026559 VARALAKSHMI 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104410 VATADI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Mogalthur AP-05-046-010-004/030982
(KALIPATNAM WEST) 		0205046000NRG25120520240703845 13/05/2024 Penubothu Subbaraju 0205046WL026559 Penubothu Subbaraju 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104551 PENUBOTHU SUBBARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Mogalthur AP-05-046-010-004/030982
(KALIPATNAM WEST) 		0205046000NRG25120520240703846 13/05/2024 Peubothu Adilakshmi 0205046WL026559 Peubothu Adilakshmi 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104544 PENUBOTHU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Mogalthur AP-05-046-010-004/031006
(KALIPATNAM WEST) 		0205046000NRG25120520240703847 13/05/2024 Vamakshi 0205046WL026559 Vamakshi 00468 UBIN0CG7228 1046 1046 Processed 18/05/2024 4125104545 MYLA VAMAKSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Mogalthur AP-05-046-010-004/031054
(KALIPATNAM WEST) 		0205046000NRG25120520240703848 13/05/2024 Andraju nagamani 0205046WL026559 Andraju nagamani 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104539 ANDRAJU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Mogalthur AP-05-046-010-004/031055
(KALIPATNAM WEST) 		0205046000NRG25120520240703849 13/05/2024 andraju mariyamma 0205046WL026559 andraju mariyamma 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104523 ANDRAJU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Mogalthur AP-05-046-010-004/031061
(KALIPATNAM WEST) 		0205046000NRG25120520240703850 13/05/2024 vatadi Mavullamma 0205046WL026559 vatadi Mavullamma 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104454 VATADI MAVULLAMMA W O DASARADUDU KALIPAT CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Mogalthur AP-05-046-010-004/031063
(KALIPATNAM WEST) 		0205046000NRG25120520240703851 13/05/2024 NARAYANA 0205046WL026559 NARAYANA 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104537 ANDRAJU NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Mogalthur AP-05-046-010-004/310220
(KALIPATNAM WEST) 		0205046000NRG25120520240703852 13/05/2024 Baswani Mangamma 0205046WL026559 Baswani Mangamma 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104566 BASWANI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Mogalthur AP-05-046-010-004/31105
(KALIPATNAM WEST) 		0205046000NRG25120520240703854 13/05/2024 Ramani Lakshmi kumari 0205046WL026559 Ramani Lakshmi kumari 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104546 RAMANI LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Mogalthur AP-05-046-010-004/31107
(KALIPATNAM WEST) 		0205046000NRG25120520240703856 13/05/2024 Andraju Bagyalakshmi 0205046WL026559 Andraju Bagyalakshmi 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104453 ANDRAJU BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Mogalthur AP-05-046-010-004/31108
(KALIPATNAM WEST) 		0205046000NRG25120520240703857 13/05/2024 Ramani Durga 0205046WL026559 Ramani Durga 00468 UBIN0CG7228 1046 1046 Processed 18/05/2024 4125104469 RAMANI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Mogalthur AP-05-046-010-004/31117
(KALIPATNAM WEST) 		0205046000NRG25120520240703860 13/05/2024 Andraju Venkata Ramana 0205046WL026559 Andraju Venkata Ramana 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104538 ANDRAJU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Mogalthur AP-05-046-010-004/31123
(KALIPATNAM WEST) 		0205046000NRG25120520240703862 13/05/2024 Andraju Aswini 0205046WL026559 Andraju Aswini 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104552 ANDRAJU ASWINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Mogalthur AP-05-046-010-004/31129
(KALIPATNAM WEST) 		0205046000NRG25120520240703863 13/05/2024 ANDRAJU YESUMANI 0205046WL026559 ANDRAJU YESUMANI 00468 UBIN0CG7228 1046 1046 Processed 18/05/2024 4125104541 ANDRAJU YESU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Mogalthur AP-05-046-010-004/31131
(KALIPATNAM WEST) 		0205046000NRG25120520240703864 13/05/2024 Andraju Mani 0205046WL026559 Andraju Mani 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104542 MRS MANI BALAM STATE BANK OF INDIA(508548)
289 Mogalthur AP-05-046-010-004/31153
(KALIPATNAM WEST) 		0205046000NRG25120520240703865 13/05/2024 Maila Ribka 0205046WL026559 Maila Ribka 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104455 MAILA REBAKA W O PEDDI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Mogalthur AP-05-046-010-004/31186
(KALIPATNAM WEST) 		0205046000NRG25120520240703866 13/05/2024 Pothabathula Savithri 0205046WL026559 Pothabathula Savithri 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104565 ANDRAJU SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Mogalthur AP-05-046-010-004/31189
(KALIPATNAM WEST) 		0205046000NRG25120520240703869 13/05/2024 Kollati Lakshmi 0205046WL026559 Kollati Lakshmi 00468 UBIN0CG7228 1308 1308 Processed 18/05/2024 4125104553 Mrs LAKSHMI KOLLATI INDIAN BANK(607105)
292 Mogalthur AP-05-046-010-004/31191
(KALIPATNAM WEST) 		0205046000NRG25120520240703870 13/05/2024 Tirumani Shantamma 0205046WL026559 Tirumani Shantamma 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104547 TIRUMANI SHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Mogalthur AP-05-046-010-004/31193
(KALIPATNAM WEST) 		0205046000NRG25120520240703871 13/05/2024 Andraju Venkatanarsamma 0205046WL026559 Andraju Venkatanarsamma 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104549 ANDRAJU VENKATANARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Mogalthur AP-05-046-010-004/31195
(KALIPATNAM WEST) 		0205046000NRG25120520240703872 13/05/2024 Moka Radha 0205046WL026559 Moka Radha 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104461 MOKA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Mogalthur AP-05-046-010-004/31203
(KALIPATNAM WEST) 		0205046000NRG25120520240703873 13/05/2024 ANDRAJU LAKSHMI 0205046WL026559 ANDRAJU LAKSHMI 00468 UBIN0CG7228 1569 1569 Processed 18/05/2024 4125104556 ANDRAJU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Mogalthur AP-05-046-010-004/31209
(KALIPATNAM WEST) 		0205046000NRG25120520240703875 13/05/2024 Donga Jaya Lakshmi 0205046WL026559 Donga Jaya Lakshmi 00468 UBIN0CG7228 1831 1831 Processed 18/05/2024 4125104560 DONGA JAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 109065 109065
297 Mogalthur AP-05-046-003-002/011067
(MOGALTHUR) 		0205046000NRG25120520240703308 13/05/2024 Yedukondalu 0205046WL026549 Yedukondalu 00691 IPOS0000001 1589 1589 Processed 18/05/2024 4125104370 GUNDALA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Mogalthur AP-05-046-003-002/020260
(MOGALTHUR) 		0205046000NRG25120520240703058 13/05/2024 Sarojini 0205046WL026540 Sarojini 00691 IPOS0000001 1536 1536 Processed 18/05/2024 4125104443 GOLLAMANDALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Mogalthur AP-05-046-003-002/200154
(MOGALTHUR) 		0205046000NRG25120520240703217 13/05/2024 YANNABATTULA SMYLI 0205046WL026545 YANNABATTULA SMYLI 00691 IPOS0000001 1283 1283 Processed 18/05/2024 4125104450 ENNABATTULA SMYLI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Mogalthur AP-05-046-010-004/030009
(KALIPATNAM WEST) 		0205046000NRG25120520240703797 13/05/2024 Koteswararao 0205046WL026559 Koteswararao 00691 IPOS0000001 1831 1831 Processed 18/05/2024 4125104473 MOKA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
301 Mogalthur AP-05-046-010-004/030588
(KALIPATNAM WEST) 		0205046000NRG25120520240703832 13/05/2024 Moka Kanakadurga 0205046WL026559 Moka Kanakadurga 00691 IPOS0000001 1569 1569 Processed 18/05/2024 4125104433 MOKA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Mogalthur AP-05-046-010-004/31119
(KALIPATNAM WEST) 		0205046000NRG25120520240703861 13/05/2024 P lakshmi 0205046WL026559 P lakshmi 00691 IPOS0000001 1308 1308 Processed 18/05/2024 4125104452 PENUBOTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Mogalthur AP-05-046-010-004/31187
(KALIPATNAM WEST) 		0205046000NRG25120520240703867 13/05/2024 Chennu Nagababu 0205046WL026559 Chennu Nagababu 00691 IPOS0000001 1831 1831 Processed 18/05/2024 4125104456 CHENNU NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Mogalthur AP-05-046-010-004/31187
(KALIPATNAM WEST) 		0205046000NRG25120520240703868 13/05/2024 Chennu Venkatalakshmi 0205046WL026559 Chennu Venkatalakshmi 00691 IPOS0000001 1831 1831 Processed 18/05/2024 4125104457 CHENNU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Mogalthur AP-05-046-010-004/31204
(KALIPATNAM WEST) 		0205046000NRG25120520240703874 13/05/2024 potabattula Nageswara Rao 0205046WL026559 potabattula Nageswara Rao 00691 IPOS0000001 1831 1831 Processed 18/05/2024 4125104460 POTABATTULA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14609 14609
Total 444419 444419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mogalthur AP0205046_130524APB_FTO_51479 HDFC Bank HDFC0002382 NARSAPUR 513
2 Mogalthur AP0205046_130524APB_FTO_51479 STATE BANK OF INDIA SBIN0002757 MOGALTUR 175137
3 Mogalthur AP0205046_130524APB_FTO_51479 UNION BANK OF INDIA UBIN0803693 MOGALTUR 145095
4 Mogalthur AP0205046_130524APB_FTO_51479 UNION BANK OF INDIA UBIN0CG7228 Kalipatnam East 109065
5 Mogalthur AP0205046_130524APB_FTO_51479 India Post Payments Bank IPOS0000001 BHIMAVARAM 14609

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