Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_160424APB_FTO_7823
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 Gannavaram AP-06-021-006-006/30077
(CHIKKAVARAM) 		0206021000NRG25150420240283149 16/04/2024 Maganti Giribabu 0206021WL010003 Maganti Giribabu 00045 BARB0GANNAV 1500 1500 Processed 29/04/2024 3376443116 MAGANTI GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 Gannavaram AP-06-021-014-016/010123
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345046 16/04/2024 Vijayaraju 0206021WL011406 Vijayaraju 00045 BARB0VJGUDA 1380 1380 Processed 29/04/2024 3376443134 VIJAYA RAJU MULLAPUD BANK OF BARODA(606985)
3 Gannavaram AP-06-021-014-016/010254
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345053 16/04/2024 Purna chandra rao 0206021WL011406 Purna chandra rao 00045 BARB0VJGUDA 1380 1380 Processed 29/04/2024 3376443132 LAKKA POORNA UNION BANK OF INDIA(508500)
4 Gannavaram AP-06-021-014-016/010300
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345061 16/04/2024 Sivashankar 0206021WL011406 Sivashankar 00045 BARB0VJGUDA 1380 1380 Processed 29/04/2024 3376443135 PALLIKUNA SIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gannavaram AP-06-021-014-016/010331
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345067 16/04/2024 SANDHYA RANI 0206021WL011406 SANDHYA RANI 00045 BARB0VJGUDA 1380 1380 Processed 29/04/2024 3376443138 MATTA SANDHYA RANI UNION BANK OF INDIA(508500)
6 Gannavaram AP-06-021-014-016/010346
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345395 16/04/2024 Som prasad 0206021WL011410 Som prasad 00045 BARB0VJGUDA 1500 1500 Processed 29/04/2024 3376443133 SOM PRASAD MAGANTI BANK OF BARODA(606985)
7 Gannavaram AP-06-021-014-016/010364
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345397 16/04/2024 Saiganesh 0206021WL011410 Saiganesh 00045 BARB0VJGUDA 1500 1500 Processed 29/04/2024 3376443136 VEMURI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gannavaram AP-06-021-014-016/010367
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345399 16/04/2024 Himaja 0206021WL011410 Himaja 00045 BARB0VJGUDA 1500 1500 Processed 29/04/2024 3376443137 KOLUSU HIMAJA BANK OF BARODA(606985)
SubTotal 10020 10020
9 Gannavaram AP-06-021-005-005/010116
(GOLLANAPALLE) 		0206021000NRG25160420240346960 16/04/2024 Hepsi 0206021WL011466 Hepsi 00078 CNRB0006082 1500 1500 Processed 29/04/2024 3376443119 PILLA HEPSI CANARA BANK(508532)
10 Gannavaram AP-06-021-009-011/010675
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346446 16/04/2024 Prabhakar reddy 0206021WL011437 Prabhakar reddy 00078 CNRB0006082 1560 1560 Processed 29/04/2024 3376443117 BOMMAREDDY PRABHAKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gannavaram AP-06-021-014-016/10404
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345404 16/04/2024 Golla Srinivasa Rao 0206021WL011410 Golla Srinivasa Rao 00078 CNRB0006082 1500 1500 Processed 29/04/2024 3376443118 GOLLA SRINIVASA RAO CANARA BANK(508532)
SubTotal 4560 4560
12 Gannavaram AP-06-021-014-016/010087
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345082 16/04/2024 Arjuna Rao 0206021WL011407 Arjuna Rao 00078 CNRB0013368 1000 1000 Processed 29/04/2024 3376442933 KATRU ARJUNA RAO CANARA BANK(508532)
13 Gannavaram AP-06-021-014-016/010087
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345083 16/04/2024 Rangamma 0206021WL011407 Rangamma 00078 CNRB0013368 1500 1500 Processed 29/04/2024 3376442932 Katau Rangamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2500 2500
14 Gannavaram AP-06-021-014-016/010335
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345069 16/04/2024 Kamala 0206021WL011406 Kamala 00089 CBIN0284189 1380 1380 Processed 29/04/2024 3376443124 Mrs NALLURI KAMALA CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
15 Gannavaram AP-06-021-002-002/30545
(MADALAVARI GUDEM) 		0206021000NRG25160420240314137 16/04/2024 Tadanki prasanth 0206021WL010733 Tadanki prasanth 00089 CBIN0284882 1285 1285 Processed 29/04/2024 3376442978 TADANKI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
16 Gannavaram AP-06-021-014-016/010342
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345115 16/04/2024 Jhansi Rani 0206021WL011407 Jhansi Rani 00089 CBIN0285040 1500 1500 Processed 29/04/2024 3376442953 Mrs MAGANTI JHANSI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
17 Gannavaram AP-06-021-014-016/010387
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345403 16/04/2024 Naga Babu 0206021WL011410 Naga Babu 00152 HDFC0001456 1250 1250 Processed 29/04/2024 3376443058 DOKKU NAGA BABU HDFC BANK LTD(607152)
SubTotal 1250 1250
18 Gannavaram AP-06-021-006-006/010285
(CHIKKAVARAM) 		0206021000NRG25150420240283125 16/04/2024 Srinivas rao 0206021WL010003 Srinivas rao 00152 HDFC0004174 1500 1500 Processed 29/04/2024 3376443057 KONATHAM SRINIVASA RAO HDFC BANK LTD(607152)
SubTotal 1500 1500
19 Gannavaram AP-06-021-006-006/010059
(CHIKKAVARAM) 		0206021000NRG25150420240283097 16/04/2024 Veerabaabu 0206021WL010003 Veerabaabu 00176 IDIB000G075 1250 1250 Processed 29/04/2024 3376443171 Mr Mandhapati Veerababu INDIAN BANK(607105)
20 Gannavaram AP-06-021-006-006/010148
(CHIKKAVARAM) 		0206021000NRG25150420240283104 16/04/2024 Nageswaramma 0206021WL010003 Nageswaramma 00176 IDIB000G075 1000 1000 Processed 29/04/2024 3376443130 Mrs KONATHAM NAGESWARAMMA INDIAN BANK(607105)
21 Gannavaram AP-06-021-006-006/010351
(CHIKKAVARAM) 		0206021000NRG25150420240283130 16/04/2024 Ramadevi 0206021WL010003 Ramadevi 00176 IDIB000G075 1500 1500 Processed 29/04/2024 3376443126 MAGANTI RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
22 Gannavaram AP-06-021-009-011/010414
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346439 16/04/2024 Venkateswara Rao 0206021WL011437 Venkateswara Rao 00176 IDIB000G075 1560 1560 Processed 29/04/2024 3376443125 Mr VEMANDA VENKATESWARA RAO INDIAN BANK(607105)
23 Gannavaram AP-06-021-014-016/010331
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345066 16/04/2024 Vijay Kumar 0206021WL011406 Vijay Kumar 00176 IDIB000G075 1380 1380 Processed 29/04/2024 3376443169 MR MATTA VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 6690 6690
24 Gannavaram AP-06-021-002-002/020209
(MADALAVARI GUDEM) 		0206021000NRG25160420240315470 16/04/2024 Lakshmi Tirupatamma 0206021WL010773 Lakshmi Tirupatamma 00176 IDIB0SGB001 1048 1048 Processed 29/04/2024 3376443008 Pinniboina Lakshmi Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
25 Gannavaram AP-06-021-006-006/010059
(CHIKKAVARAM) 		0206021000NRG25150420240283098 16/04/2024 Venkayamma 0206021WL010003 Venkayamma 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443013 Mandapati Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
26 Gannavaram AP-06-021-006-006/010146
(CHIKKAVARAM) 		0206021000NRG25150420240283103 16/04/2024 Krishna Kumari 0206021WL010003 Krishna Kumari 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443447 NERUSU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
27 Gannavaram AP-06-021-006-006/010146
(CHIKKAVARAM) 		0206021000NRG25150420240283102 16/04/2024 Murali 0206021WL010003 Murali 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443448 Murali Nersu SAPTAGIRI GRAMEENA BANK(607053)
28 Gannavaram AP-06-021-006-006/010150
(CHIKKAVARAM) 		0206021000NRG25150420240283105 16/04/2024 Sudhakar 0206021WL010003 Sudhakar 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442838 JONNALAGADDA LAKSHMI SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
29 Gannavaram AP-06-021-006-006/010434
(CHIKKAVARAM) 		0206021000NRG25150420240283142 16/04/2024 lakshmi tirupathamma 0206021WL010003 lakshmi tirupathamma 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442681 KOLUSU LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
30 Gannavaram AP-06-021-006-006/020111
(CHIKKAVARAM) 		0206021000NRG25150420240283146 16/04/2024 Jyothsna 0206021WL010003 Jyothsna 00176 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442991 Jyosna Mandapati SAPTAGIRI GRAMEENA BANK(607053)
31 Gannavaram AP-06-021-007-007/010028
(KOTHAGUDEM) 		0206021000NRG25160420240292675 16/04/2024 Subhaashini 0206021WL010220 Subhaashini 00176 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376442990 Subhashini Nidamarthi SAPTAGIRI GRAMEENA BANK(607053)
32 Gannavaram AP-06-021-007-007/010034
(KOTHAGUDEM) 		0206021000NRG25160420240292676 16/04/2024 Pushparajyam 0206021WL010220 Pushparajyam 00176 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376442992 Puspa Rajyam Vemanda SAPTAGIRI GRAMEENA BANK(607053)
33 Gannavaram AP-06-021-007-007/010071
(KOTHAGUDEM) 		0206021000NRG25160420240292686 16/04/2024 Paapa 0206021WL010220 Paapa 00176 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442986 Papa Chodavarapu SAPTAGIRI GRAMEENA BANK(607053)
34 Gannavaram AP-06-021-007-007/010095
(KOTHAGUDEM) 		0206021000NRG25160420240292698 16/04/2024 sirisha 0206021WL010220 sirisha 00176 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442770 Sirisha Thommandru SAPTAGIRI GRAMEENA BANK(607053)
35 Gannavaram AP-06-021-007-007/010132
(KOTHAGUDEM) 		0206021000NRG25160420240292712 16/04/2024 Jyotiraani 0206021WL010220 Jyotiraani 00176 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442989 Jyothi Rani Yalamarthi SAPTAGIRI GRAMEENA BANK(607053)
36 Gannavaram AP-06-021-014-016/010312
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345390 16/04/2024 naga lakshmi 0206021WL011410 naga lakshmi 00176 IDIB0SGB001 750 750 Processed 29/04/2024 3376443055 TIRIVEEDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16390 16390
37 Gannavaram AP-06-021-002-002/030009
(MADALAVARI GUDEM) 		0206021000NRG25160420240313852 16/04/2024 Taatabbaaye 0206021WL010733 Taatabbaaye 00415 SBIN0000783 1542 1542 Processed 29/04/2024 3376442961 MR TATABBAI BEJAVADA STATE BANK OF INDIA(508548)
38 Gannavaram AP-06-021-002-002/030386
(MADALAVARI GUDEM) 		0206021000NRG25160420240314070 16/04/2024 Narasimha rao 0206021WL010733 Narasimha rao 00415 SBIN0000783 1542 1542 Processed 29/04/2024 3376442914 YARAM NARASIMHA RAO STATE BANK OF INDIA(508548)
39 Gannavaram AP-06-021-002-002/30579
(MADALAVARI GUDEM) 		0206021000NRG25160420240315496 16/04/2024 Pinniboyina Ramadevi 0206021WL010773 Pinniboyina Ramadevi 00415 SBIN0000783 1048 1048 Processed 29/04/2024 3376442983 Ms Pinniboyina Ramadevi RAMADEVI INDIAN BANK(607105)
40 Gannavaram AP-06-021-002-002/30579
(MADALAVARI GUDEM) 		0206021000NRG25160420240315495 16/04/2024 Pinniboyina Rambabu 0206021WL010773 Pinniboyina Rambabu 00415 SBIN0000783 1048 1048 Processed 29/04/2024 3376443193 MR PINNIBOYINA RAMBABU STATE BANK OF INDIA(508548)
41 Gannavaram AP-06-021-005-005/010001
(GOLLANAPALLE) 		0206021000NRG25160420240346953 16/04/2024 Venkateswararao 0206021WL011466 Venkateswararao 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442927 DAGGU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gannavaram AP-06-021-005-005/010029
(GOLLANAPALLE) 		0206021000NRG25160420240346954 16/04/2024 Venkata Narasamma 0206021WL011466 Venkata Narasamma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442922 MS VENKATA NARASAMMA NANNIBOINA STATE BANK OF INDIA(508548)
43 Gannavaram AP-06-021-005-005/010030
(GOLLANAPALLE) 		0206021000NRG25160420240346955 16/04/2024 Parvati 0206021WL011466 Parvati 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442937 MRS VENGALA PARVATHI STATE BANK OF INDIA(508548)
44 Gannavaram AP-06-021-005-005/010113
(GOLLANAPALLE) 		0206021000NRG25160420240346958 16/04/2024 Kalikamba 0206021WL011466 Kalikamba 00415 SBIN0000783 1000 1000 Processed 29/04/2024 3376442677 MRS GUNDRA KALIKAMBA STATE BANK OF INDIA(508548)
45 Gannavaram AP-06-021-005-005/010113
(GOLLANAPALLE) 		0206021000NRG25160420240346957 16/04/2024 Venkateswararao 0206021WL011466 Venkateswararao 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442909 MR VENKATESWARA RAO GUNDRA STATE BANK OF INDIA(508548)
46 Gannavaram AP-06-021-005-005/010126
(GOLLANAPALLE) 		0206021000NRG25160420240346961 16/04/2024 Sivaparvati 0206021WL011466 Sivaparvati 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442925 MS SIVA PARVATHI BUDATI STATE BANK OF INDIA(508548)
47 Gannavaram AP-06-021-005-005/010133
(GOLLANAPALLE) 		0206021000NRG25160420240346962 16/04/2024 Jayamma 0206021WL011466 Jayamma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442926 MANDAPATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gannavaram AP-06-021-005-005/010154
(GOLLANAPALLE) 		0206021000NRG25160420240346963 16/04/2024 Sitamma 0206021WL011466 Sitamma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442920 MS SITAMMA JALLA STATE BANK OF INDIA(508548)
49 Gannavaram AP-06-021-005-005/010233
(GOLLANAPALLE) 		0206021000NRG25160420240346964 16/04/2024 Adilakshmi 0206021WL011466 Adilakshmi 00415 SBIN0000783 1000 1000 Processed 29/04/2024 3376442955 MRS ADHILAKSHMI PORANDLA STATE BANK OF INDIA(508548)
50 Gannavaram AP-06-021-005-005/010256
(GOLLANAPALLE) 		0206021000NRG25160420240346965 16/04/2024 Krishnakumari 0206021WL011466 Krishnakumari 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442908 MS KRISHNA KUMARI RAMELLA STATE BANK OF INDIA(508548)
51 Gannavaram AP-06-021-005-005/010260
(GOLLANAPALLE) 		0206021000NRG25160420240346967 16/04/2024 Kumari 0206021WL011466 Kumari 00415 SBIN0000783 1000 1000 Processed 29/04/2024 3376442947 MS KUMARI YARAJARLA STATE BANK OF INDIA(508548)
52 Gannavaram AP-06-021-005-005/010260
(GOLLANAPALLE) 		0206021000NRG25160420240346966 16/04/2024 Venkateswararao 0206021WL011466 Venkateswararao 00415 SBIN0000783 500 500 Processed 29/04/2024 3376442913 MR YARJARLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
53 Gannavaram AP-06-021-005-005/010265
(GOLLANAPALLE) 		0206021000NRG25160420240346968 16/04/2024 Aadilakshmi 0206021WL011466 Aadilakshmi 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442954 MRS ADILAKSHMI CHENNURI STATE BANK OF INDIA(508548)
54 Gannavaram AP-06-021-005-005/010281
(GOLLANAPALLE) 		0206021000NRG25160420240346969 16/04/2024 Nagamani 0206021WL011466 Nagamani 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442906 MRS NAGAMANI DASARI STATE BANK OF INDIA(508548)
55 Gannavaram AP-06-021-005-005/010284
(GOLLANAPALLE) 		0206021000NRG25160420240346970 16/04/2024 Raamatulasamma 0206021WL011466 Raamatulasamma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442923 MS RAMATULASMMA KAVITI STATE BANK OF INDIA(508548)
56 Gannavaram AP-06-021-005-005/010349
(GOLLANAPALLE) 		0206021000NRG25160420240346972 16/04/2024 Navamallika 0206021WL011466 Navamallika 00415 SBIN0000783 1000 1000 Processed 29/04/2024 3376443197 MRS KOLUSU NAVAMALLIKA STATE BANK OF INDIA(508548)
57 Gannavaram AP-06-021-005-005/010372
(GOLLANAPALLE) 		0206021000NRG25160420240346973 16/04/2024 Kanakamma 0206021WL011466 Kanakamma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442911 MRS GUNDRA KANAKAMMA STATE BANK OF INDIA(508548)
58 Gannavaram AP-06-021-005-005/010519
(GOLLANAPALLE) 		0206021000NRG25160420240346974 16/04/2024 Kannamma 0206021WL011466 Kannamma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442917 MS KANNAMMA GANAPAVARPU STATE BANK OF INDIA(508548)
59 Gannavaram AP-06-021-005-005/010526
(GOLLANAPALLE) 		0206021000NRG25160420240346977 16/04/2024 Nagaratnam 0206021WL011466 Nagaratnam 00415 SBIN0000783 1000 1000 Rejected 29/04/2024 3376443194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Gannavaram AP-06-021-005-005/010530
(GOLLANAPALLE) 		0206021000NRG25160420240346978 16/04/2024 Padmavati 0206021WL011466 Padmavati 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442766 MRS PADMAVATHI KOTA STATE BANK OF INDIA(508548)
61 Gannavaram AP-06-021-005-005/010531
(GOLLANAPALLE) 		0206021000NRG25160420240346979 16/04/2024 Nageswaramma 0206021WL011466 Nageswaramma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442921 CHENNURI NAGESWRAMMA CANARA BANK(508532)
62 Gannavaram AP-06-021-005-005/010535
(GOLLANAPALLE) 		0206021000NRG25160420240346980 16/04/2024 Malanki 0206021WL011466 Malanki 00415 SBIN0000783 750 750 Processed 29/04/2024 3376442904 MS MALAN SHAIK STATE BANK OF INDIA(508548)
63 Gannavaram AP-06-021-005-005/010544
(GOLLANAPALLE) 		0206021000NRG25160420240346982 16/04/2024 Nageswaramma 0206021WL011466 Nageswaramma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442975 MS NAGESWARAMMA TATTI STATE BANK OF INDIA(508548)
64 Gannavaram AP-06-021-005-005/010566
(GOLLANAPALLE) 		0206021000NRG25160420240346984 16/04/2024 Haimavati 0206021WL011466 Haimavati 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442905 PORANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gannavaram AP-06-021-005-005/010569
(GOLLANAPALLE) 		0206021000NRG25160420240346985 16/04/2024 Chiranjeevulu 0206021WL011466 Chiranjeevulu 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442939 MR CHIRANJEVI KONATHAM STATE BANK OF INDIA(508548)
66 Gannavaram AP-06-021-005-005/010569
(GOLLANAPALLE) 		0206021000NRG25160420240346986 16/04/2024 Samrajjam 0206021WL011466 Samrajjam 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442957 MRS SAMARAJYAM KONATHAM STATE BANK OF INDIA(508548)
67 Gannavaram AP-06-021-005-005/010631
(GOLLANAPALLE) 		0206021000NRG25160420240346988 16/04/2024 Manimma 0206021WL011466 Manimma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442960 MS MANIMMA NANNIBOINA STATE BANK OF INDIA(508548)
68 Gannavaram AP-06-021-005-005/010636
(GOLLANAPALLE) 		0206021000NRG25160420240346989 16/04/2024 Malleswari 0206021WL011466 Malleswari 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442924 MS MALLESWARI VENGALA STATE BANK OF INDIA(508548)
69 Gannavaram AP-06-021-005-005/010639
(GOLLANAPALLE) 		0206021000NRG25160420240346990 16/04/2024 Ramadevi 0206021WL011466 Ramadevi 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442907 DHARANA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gannavaram AP-06-021-005-005/010643
(GOLLANAPALLE) 		0206021000NRG25160420240346991 16/04/2024 Lakshmi 0206021WL011466 Lakshmi 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442929 MRS LAKSHMI BOJJA STATE BANK OF INDIA(508548)
71 Gannavaram AP-06-021-005-005/010649
(GOLLANAPALLE) 		0206021000NRG25160420240346992 16/04/2024 Mogiaswera 0206021WL011466 Mogiaswera 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442674 MRS NANNIBOYINA YOGESWARI STATE BANK OF INDIA(508548)
72 Gannavaram AP-06-021-005-005/010687
(GOLLANAPALLE) 		0206021000NRG25160420240346993 16/04/2024 Anjanidevi 0206021WL011466 Anjanidevi 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376443196 RAMELLA ANJANI DEVI STATE BANK OF INDIA(508548)
73 Gannavaram AP-06-021-005-005/010721
(GOLLANAPALLE) 		0206021000NRG25160420240346994 16/04/2024 Uma maheshwari 0206021WL011466 Uma maheshwari 00415 SBIN0000783 1000 1000 Processed 29/04/2024 3376442919 NANNIBOYINA UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gannavaram AP-06-021-005-005/010740
(GOLLANAPALLE) 		0206021000NRG25160420240346995 16/04/2024 Nagamani 0206021WL011466 Nagamani 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442938 MRS NAGAMANI POLIMETLA STATE BANK OF INDIA(508548)
75 Gannavaram AP-06-021-005-005/010744
(GOLLANAPALLE) 		0206021000NRG25160420240346996 16/04/2024 Ramadevi 0206021WL011466 Ramadevi 00415 SBIN0000783 750 750 Processed 29/04/2024 3376442928 MR RAMADEVI DABBURI STATE BANK OF INDIA(508548)
76 Gannavaram AP-06-021-005-005/010822
(GOLLANAPALLE) 		0206021000NRG25160420240346998 16/04/2024 sivamma 0206021WL011466 sivamma 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442940 MRS SIVAMMA CHANDURI STATE BANK OF INDIA(508548)
77 Gannavaram AP-06-021-005-005/010855
(GOLLANAPALLE) 		0206021000NRG25160420240346999 16/04/2024 Naga raju 0206021WL011466 Naga raju 00415 SBIN0000783 250 250 Processed 29/04/2024 3376442959 MR NAGA RAJU THALAKATTURI STATE BANK OF INDIA(508548)
78 Gannavaram AP-06-021-005-005/010873
(GOLLANAPALLE) 		0206021000NRG25160420240347001 16/04/2024 Lakshmi 0206021WL011466 Lakshmi 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442956 DARUNA LAKDSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gannavaram AP-06-021-005-005/11019
(GOLLANAPALLE) 		0206021000NRG25160420240347007 16/04/2024 Gundra Lakshmi 0206021WL011466 Gundra Lakshmi 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442934 GUNDRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gannavaram AP-06-021-005-005/11019
(GOLLANAPALLE) 		0206021000NRG25160420240347006 16/04/2024 Gundra Varalakshmi 0206021WL011466 Gundra Varalakshmi 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376443045 MRS VARA LAKSHMI GUNDRA STATE BANK OF INDIA(508548)
81 Gannavaram AP-06-021-005-005/11020
(GOLLANAPALLE) 		0206021000NRG25160420240347008 16/04/2024 Komaragiri Meeraiah 0206021WL011466 Komaragiri Meeraiah 00415 SBIN0000783 1000 1000 Processed 29/04/2024 3376442984 MR KOMARAGIRI MEERAIAH STATE BANK OF INDIA(508548)
82 Gannavaram AP-06-021-006-006/010054
(CHIKKAVARAM) 		0206021000NRG25150420240283091 16/04/2024 Venkayya 0206021WL010003 Venkayya 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442693 JONNALAGADDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gannavaram AP-06-021-006-006/010267
(CHIKKAVARAM) 		0206021000NRG25150420240283117 16/04/2024 Maddi Ramaiah 0206021WL010003 Maddi Ramaiah 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442884 Gundumeda Maddi Ramiah SAPTAGIRI GRAMEENA BANK(607053)
84 Gannavaram AP-06-021-006-006/010267
(CHIKKAVARAM) 		0206021000NRG25150420240283118 16/04/2024 Rajanidevi 0206021WL010003 Rajanidevi 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442958 GUNDIMEDA RAJINI DEVI SAPTAGIRI GRAMEENA BANK(607053)
85 Gannavaram AP-06-021-006-006/010313
(CHIKKAVARAM) 		0206021000NRG25150420240283127 16/04/2024 Venugopal 0206021WL010003 Venugopal 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442678 VENU GOPAL NERSU STATE BANK OF INDIA(508548)
86 Gannavaram AP-06-021-006-006/010414
(CHIKKAVARAM) 		0206021000NRG25150420240283140 16/04/2024 Gireesh Kumar 0206021WL010003 Gireesh Kumar 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442698 GIRISH KUMAR KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
87 Gannavaram AP-06-021-009-011/010753
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346536 16/04/2024 Ramu nayak 0206021WL011443 Ramu nayak 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376443120 Kelavathu Rambabu SAPTAGIRI GRAMEENA BANK(607053)
88 Gannavaram AP-06-021-014-016/010001
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345349 16/04/2024 Esamma 0206021WL011410 Esamma 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442688 MRS TIRUVEEDHI ESUMMA STATE BANK OF INDIA(508548)
89 Gannavaram AP-06-021-014-016/010032
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345028 16/04/2024 Dhanamma 0206021WL011406 Dhanamma 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442930 MRS DHANAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
90 Gannavaram AP-06-021-014-016/010054
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345033 16/04/2024 Annapurnamma 0206021WL011406 Annapurnamma 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442967 DIMITI ANNAPURNA UNION BANK OF INDIA(508500)
91 Gannavaram AP-06-021-014-016/010095
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345621 16/04/2024 Venkateshwaramma 0206021WL011413 Venkateshwaramma 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376443195 MRS TONDURU VENKATESWARAMMA STATE BANK OF INDIA(508548)
92 Gannavaram AP-06-021-014-016/010110
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345360 16/04/2024 Shobana Chalam 0206021WL011410 Shobana Chalam 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442963 MR KOLUSU SOBANACHALAM STATE BANK OF INDIA(508548)
93 Gannavaram AP-06-021-014-016/010188
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345051 16/04/2024 Rani 0206021WL011406 Rani 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442676 MR BURGULA RANI STATE BANK OF INDIA(508548)
94 Gannavaram AP-06-021-014-016/010210
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345109 16/04/2024 Mallishwari 0206021WL011407 Mallishwari 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442970 CH MALLESWARAMMA UNION BANK OF INDIA(508500)
95 Gannavaram AP-06-021-014-016/010220
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345374 16/04/2024 Nagamani 0206021WL011410 Nagamani 00415 SBIN0000783 250 250 Processed 29/04/2024 3376442918 MRS VEMURI NAGAMANI STATE BANK OF INDIA(508548)
96 Gannavaram AP-06-021-014-016/010225
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345375 16/04/2024 Anjaneyulu 0206021WL011410 Anjaneyulu 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376443043 MR MUTCHINTALA ANJANEYULU STATE BANK OF INDIA(508548)
97 Gannavaram AP-06-021-014-016/010254
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345054 16/04/2024 Jyothi 0206021WL011406 Jyothi 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442973 MRS LAKKA JYOTHI STATE BANK OF INDIA(508548)
98 Gannavaram AP-06-021-014-016/010263
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345384 16/04/2024 Jaganath rao 0206021WL011410 Jaganath rao 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442982 MR MAKULA JAGANNADARAO STATE BANK OF INDIA(508548)
99 Gannavaram AP-06-021-014-016/010266
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345056 16/04/2024 Pravallika 0206021WL011406 Pravallika 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442966 MRS NALLURI PRAVALLIKA STATE BANK OF INDIA(508548)
100 Gannavaram AP-06-021-014-016/010312
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345389 16/04/2024 Aswini 0206021WL011410 Aswini 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442965 MR TIRIVEEDI ASWINI KUMAR STATE BANK OF INDIA(508548)
101 Gannavaram AP-06-021-014-016/010317
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345063 16/04/2024 jyOthi 0206021WL011406 jyOthi 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442941 TIRIVEEDI JYOTHI BANK OF BARODA(606985)
102 Gannavaram AP-06-021-014-016/010318
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345391 16/04/2024 Veeraraghavaiah 0206021WL011410 Veeraraghavaiah 00415 SBIN0000783 250 250 Processed 29/04/2024 3376442675 DOKKU VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gannavaram AP-06-021-014-016/010319
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345064 16/04/2024 kranthikumar 0206021WL011406 kranthikumar 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442969 MR NANDIPAMULA KRANTHIKUMAR STATE BANK OF INDIA(508548)
104 Gannavaram AP-06-021-014-016/010333
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345068 16/04/2024 Naresh 0206021WL011406 Naresh 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442968 MR NANDIPAMULA NARESH STATE BANK OF INDIA(508548)
105 Gannavaram AP-06-021-014-016/010339
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345394 16/04/2024 Lakshmi 0206021WL011410 Lakshmi 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442962 MRS NUNNA LAKSHMI STATE BANK OF INDIA(508548)
106 Gannavaram AP-06-021-014-016/010340
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345114 16/04/2024 Nagendrababu 0206021WL011407 Nagendrababu 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442972 MR CHINTAPATTI NAGENDRABABU STATE BANK OF INDIA(508548)
107 Gannavaram AP-06-021-014-016/010343
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345070 16/04/2024 Sharon Rani 0206021WL011406 Sharon Rani 00415 SBIN0000783 920 920 Processed 29/04/2024 3376442977 DEVARAPALLI SHARON R BANK OF BARODA(606985)
108 Gannavaram AP-06-021-014-016/010347
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345071 16/04/2024 Srinivasa rao 0206021WL011406 Srinivasa rao 00415 SBIN0000783 1150 1150 Processed 29/04/2024 3376442964 PUTTAPAKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
109 Gannavaram AP-06-021-014-016/010352
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345396 16/04/2024 Bhavani 0206021WL011410 Bhavani 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442971 MRS MAKULA BHAVANI STATE BANK OF INDIA(508548)
110 Gannavaram AP-06-021-014-016/010355
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345074 16/04/2024 nagabala 0206021WL011406 nagabala 00415 SBIN0000783 1380 1380 Processed 29/04/2024 3376442694 MRS NAGABALA KANDHULA STATE BANK OF INDIA(508548)
111 Gannavaram AP-06-021-014-016/010383
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345402 16/04/2024 chinni krishna 0206021WL011410 chinni krishna 00415 SBIN0000783 1500 1500 Processed 29/04/2024 3376442951 MAGANTI CHINNI KRISH BANK OF BARODA(606985)
112 Gannavaram AP-06-021-014-016/10419
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345645 16/04/2024 Irla Ramanamma 0206021WL011413 Irla Ramanamma 00415 SBIN0000783 1250 1250 Processed 29/04/2024 3376442974 IRLLA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 98170 98170
113 Gannavaram AP-06-021-002-002/020021
(MADALAVARI GUDEM) 		0206021000NRG25160420240315410 16/04/2024 Ramalakshmaiah 0206021WL010773 Ramalakshmaiah 00415 SBIN0003287 1310 1310 Processed 29/04/2024 3376443039 MR RAMALAKSHMAIAH TULEMELLI STATE BANK OF INDIA(508548)
114 Gannavaram AP-06-021-002-002/020028
(MADALAVARI GUDEM) 		0206021000NRG25160420240315412 16/04/2024 Yedukondalu 0206021WL010773 Yedukondalu 00415 SBIN0003287 1048 1048 Processed 29/04/2024 3376443037 MR YEDUKONDALU THULLIMELI STATE BANK OF INDIA(508548)
115 Gannavaram AP-06-021-002-002/020115
(MADALAVARI GUDEM) 		0206021000NRG25160420240315431 16/04/2024 Praveen Kumar 0206021WL010773 Praveen Kumar 00415 SBIN0003287 1048 1048 Processed 29/04/2024 3376443372 MR TULIMELLI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
116 Gannavaram AP-06-021-002-002/020120
(MADALAVARI GUDEM) 		0206021000NRG25160420240315436 16/04/2024 Srinivasarao 0206021WL010773 Srinivasarao 00415 SBIN0003287 786 786 Processed 29/04/2024 3376442981 LINGALA SRINIVASARAO UCO BANK(607066)
117 Gannavaram AP-06-021-002-002/020136
(MADALAVARI GUDEM) 		0206021000NRG25160420240315442 16/04/2024 ramesh 0206021WL010773 ramesh 00415 SBIN0003287 1048 1048 Processed 29/04/2024 3376442691 MR RAMESH PATAPANCHALA STATE BANK OF INDIA(508548)
118 Gannavaram AP-06-021-002-002/020218
(MADALAVARI GUDEM) 		0206021000NRG25160420240315473 16/04/2024 ramanjaneyulu 0206021WL010773 ramanjaneyulu 00415 SBIN0003287 1048 1048 Processed 29/04/2024 3376443373 MR PUSUNURU RAMANJANEYULU STATE BANK OF INDIA(508548)
119 Gannavaram AP-06-021-002-002/020219
(MADALAVARI GUDEM) 		0206021000NRG25160420240315475 16/04/2024 venkatasambasiva rao 0206021WL010773 venkatasambasiva rao 00415 SBIN0003287 1048 1048 Processed 29/04/2024 3376442767 MR NARRA VENKATA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
120 Gannavaram AP-06-021-002-002/030043
(MADALAVARI GUDEM) 		0206021000NRG25160420240313870 16/04/2024 Saibaba 0206021WL010733 Saibaba 00415 SBIN0003287 771 771 Processed 29/04/2024 3376443035 VELPULA SAIBABU UNION BANK OF INDIA(508500)
121 Gannavaram AP-06-021-002-002/030068
(MADALAVARI GUDEM) 		0206021000NRG25160420240313876 16/04/2024 Nagamani 0206021WL010733 Nagamani 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376442686 PARSA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gannavaram AP-06-021-002-002/030068
(MADALAVARI GUDEM) 		0206021000NRG25160420240313875 16/04/2024 Nallayya 0206021WL010733 Nallayya 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376442935 PARSA NALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gannavaram AP-06-021-002-002/030106
(MADALAVARI GUDEM) 		0206021000NRG25160420240313902 16/04/2024 Raamarao 0206021WL010733 Raamarao 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376443040 MR RAMA RAO BEZAWADA STATE BANK OF INDIA(508548)
124 Gannavaram AP-06-021-002-002/030126
(MADALAVARI GUDEM) 		0206021000NRG25160420240313915 16/04/2024 Nageswararao 0206021WL010733 Nageswararao 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376443036 MR DEVARAPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
125 Gannavaram AP-06-021-002-002/030148
(MADALAVARI GUDEM) 		0206021000NRG25160420240313928 16/04/2024 Mariyadaasu 0206021WL010733 Mariyadaasu 00415 SBIN0003287 1028 1028 Processed 29/04/2024 3376442687 MR BUDYALA MARIYADASU STATE BANK OF INDIA(508548)
126 Gannavaram AP-06-021-002-002/030152
(MADALAVARI GUDEM) 		0206021000NRG25160420240313932 16/04/2024 Baburao 0206021WL010733 Baburao 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376443042 MR BEJAWADA BABURAO STATE BANK OF INDIA(508548)
127 Gannavaram AP-06-021-002-002/030263
(MADALAVARI GUDEM) 		0206021000NRG25160420240313994 16/04/2024 Suman kumar 0206021WL010733 Suman kumar 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442670 MR SUMAN KUMAR MANDA STATE BANK OF INDIA(508548)
128 Gannavaram AP-06-021-002-002/030277
(MADALAVARI GUDEM) 		0206021000NRG25160420240314000 16/04/2024 Anil kumar 0206021WL010733 Anil kumar 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376442768 MR ANIL KUMAR JAMPANA STATE BANK OF INDIA(508548)
129 Gannavaram AP-06-021-002-002/030277
(MADALAVARI GUDEM) 		0206021000NRG25160420240314001 16/04/2024 Nirmal kumar 0206021WL010733 Nirmal kumar 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376442854 MR JAMPANA NIRMAL KUMAR STATE BANK OF INDIA(508548)
130 Gannavaram AP-06-021-002-002/030295
(MADALAVARI GUDEM) 		0206021000NRG25160420240314017 16/04/2024 Manoj kumar 0206021WL010733 Manoj kumar 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376443041 MR PONUGUMATI MANOJ KUMAR STATE BANK OF INDIA(508548)
131 Gannavaram AP-06-021-002-002/030307
(MADALAVARI GUDEM) 		0206021000NRG25160420240314028 16/04/2024 Chinna raghavulu 0206021WL010733 Chinna raghavulu 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376442936 MR CHINNA RAGHAVULU YARAM STATE BANK OF INDIA(508548)
132 Gannavaram AP-06-021-002-002/030357
(MADALAVARI GUDEM) 		0206021000NRG25160420240314047 16/04/2024 Kiran 0206021WL010733 Kiran 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376442697 MR KUCHIPUDI KIRAN STATE BANK OF INDIA(508548)
133 Gannavaram AP-06-021-002-002/030363
(MADALAVARI GUDEM) 		0206021000NRG25160420240314053 16/04/2024 Pradeep Kumar 0206021WL010733 Pradeep Kumar 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442976 PRADEEP KUMAR BEJAWADA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gannavaram AP-06-021-002-002/030375
(MADALAVARI GUDEM) 		0206021000NRG25160420240314063 16/04/2024 Rajesh 0206021WL010733 Rajesh 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376442802 MR MADHIRA RAJESH STATE BANK OF INDIA(508548)
135 Gannavaram AP-06-021-002-002/030382
(MADALAVARI GUDEM) 		0206021000NRG25160420240314067 16/04/2024 Immaniyelu 0206021WL010733 Immaniyelu 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376443351 MR BEZAWADA EMMANUEL STATE BANK OF INDIA(508548)
136 Gannavaram AP-06-021-002-002/030385
(MADALAVARI GUDEM) 		0206021000NRG25160420240314068 16/04/2024 Sathish kumar 0206021WL010733 Sathish kumar 00415 SBIN0003287 1542 1542 Processed 29/04/2024 3376442824 MR BEZAWADA SATISH KUMAR STATE BANK OF INDIA(508548)
137 Gannavaram AP-06-021-002-002/030426
(MADALAVARI GUDEM) 		0206021000NRG25160420240314083 16/04/2024 Ramaiah 0206021WL010733 Ramaiah 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442673 MR RAMAIAH KUCHIPUDI STATE BANK OF INDIA(508548)
138 Gannavaram AP-06-021-002-002/030434
(MADALAVARI GUDEM) 		0206021000NRG25160420240314085 16/04/2024 Prem Kumar 0206021WL010733 Prem Kumar 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442910 MR PREM KUMAR KATTULA STATE BANK OF INDIA(508548)
139 Gannavaram AP-06-021-002-002/030441
(MADALAVARI GUDEM) 		0206021000NRG25160420240314086 16/04/2024 Satish Babu 0206021WL010733 Satish Babu 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442696 MR KUCHIPUDI SATEESH BABU STATE BANK OF INDIA(508548)
140 Gannavaram AP-06-021-002-002/030447
(MADALAVARI GUDEM) 		0206021000NRG25160420240314089 16/04/2024 Rambabu 0206021WL010733 Rambabu 00415 SBIN0003287 1028 1028 Processed 29/04/2024 3376442771 MR BUDDALA RAMBABU STATE BANK OF INDIA(508548)
141 Gannavaram AP-06-021-002-002/030454
(MADALAVARI GUDEM) 		0206021000NRG25160420240314092 16/04/2024 madhu babu 0206021WL010733 madhu babu 00415 SBIN0003287 257 257 Processed 29/04/2024 3376442685 BEJAWADA MADHUBABU UNION BANK OF INDIA(508500)
142 Gannavaram AP-06-021-002-002/030466
(MADALAVARI GUDEM) 		0206021000NRG25160420240314102 16/04/2024 kiran 0206021WL010733 kiran 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376443269 YARAM KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gannavaram AP-06-021-002-002/030468
(MADALAVARI GUDEM) 		0206021000NRG25160420240314104 16/04/2024 ravi kumar 0206021WL010733 ravi kumar 00415 SBIN0003287 1028 1028 Processed 29/04/2024 3376442671 MR SONGA RAVIKUMAR STATE BANK OF INDIA(508548)
144 Gannavaram AP-06-021-002-002/030477
(MADALAVARI GUDEM) 		0206021000NRG25160420240314109 16/04/2024 Ravikanth 0206021WL010733 Ravikanth 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442979 GUNDE RAVI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gannavaram AP-06-021-002-002/030478
(MADALAVARI GUDEM) 		0206021000NRG25160420240314110 16/04/2024 Subrahmanyam 0206021WL010733 Subrahmanyam 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442869 GUNDE SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gannavaram AP-06-021-002-002/030480
(MADALAVARI GUDEM) 		0206021000NRG25160420240314111 16/04/2024 nagarjuna 0206021WL010733 nagarjuna 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442690 MR YARAM NAGARJUNA STATE BANK OF INDIA(508548)
147 Gannavaram AP-06-021-002-002/030487
(MADALAVARI GUDEM) 		0206021000NRG25160420240314113 16/04/2024 raviteja 0206021WL010733 raviteja 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442695 MR BUDDALA RAVITEJA STATE BANK OF INDIA(508548)
148 Gannavaram AP-06-021-002-002/030495
(MADALAVARI GUDEM) 		0206021000NRG25160420240314119 16/04/2024 Murari 0206021WL010733 Murari 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442948 MASTER GADDAM MURARI STATE BANK OF INDIA(508548)
149 Gannavaram AP-06-021-002-002/030497
(MADALAVARI GUDEM) 		0206021000NRG25160420240314121 16/04/2024 Rambabu 0206021WL010733 Rambabu 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442915 MR CHINTAGUNTA RAMBABU STATE BANK OF INDIA(508548)
150 Gannavaram AP-06-021-002-002/030499
(MADALAVARI GUDEM) 		0206021000NRG25160420240314122 16/04/2024 Sudeer Babu 0206021WL010733 Sudeer Babu 00415 SBIN0003287 257 257 Processed 29/04/2024 3376442672 MR VELPULA SUDHEER BABU STATE BANK OF INDIA(508548)
151 Gannavaram AP-06-021-002-002/030507
(MADALAVARI GUDEM) 		0206021000NRG25160420240314127 16/04/2024 kiran kumar 0206021WL010733 kiran kumar 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442949 MR BEJAWADA KIRAN STATE BANK OF INDIA(508548)
152 Gannavaram AP-06-021-002-002/030517
(MADALAVARI GUDEM) 		0206021000NRG25160420240314132 16/04/2024 Dilieep Kumar 0206021WL010733 Dilieep Kumar 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442980 BUDDALA DILIP KUMAR UNION BANK OF INDIA(508500)
153 Gannavaram AP-06-021-002-002/30542
(MADALAVARI GUDEM) 		0206021000NRG25160420240314135 16/04/2024 buddaala aditya 0206021WL010733 buddaala aditya 00415 SBIN0003287 1285 1285 Processed 29/04/2024 3376442772 MR BUDDALA ADITHYA STATE BANK OF INDIA(508548)
154 Gannavaram AP-06-021-002-002/30555
(MADALAVARI GUDEM) 		0206021000NRG25160420240315490 16/04/2024 Tulimilli vishnu vardhan 0206021WL010773 Tulimilli vishnu vardhan 00415 SBIN0003287 1048 1048 Processed 29/04/2024 3376442950 TULLIMILLI VISHNU VARDHANA RAO AXIS BANK(607153)
155 Gannavaram AP-06-021-002-002/30565
(MADALAVARI GUDEM) 		0206021000NRG25160420240314145 16/04/2024 Kattula krishna kumar 0206021WL010733 Kattula krishna kumar 00415 SBIN0003287 257 257 Processed 29/04/2024 3376442834 MR KATTULA KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 51817 51817
156 Gannavaram AP-06-021-002-002/30545
(MADALAVARI GUDEM) 		0206021000NRG25160420240314138 16/04/2024 Tadanki mounika 0206021WL010733 Tadanki mounika 00415 SBIN0005653 1285 1285 Processed 29/04/2024 3376442916 TADANKI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
157 Gannavaram AP-06-021-014-016/010334
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345393 16/04/2024 Anjanadevi 0206021WL011410 Anjanadevi 00415 SBIN0005812 1000 1000 Processed 29/04/2024 3376442666 MRS KATRU VENKATA ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
158 Gannavaram AP-06-021-006-006/010391
(CHIKKAVARAM) 		0206021000NRG25150420240283136 16/04/2024 Lakshmi 0206021WL010003 Lakshmi 00415 SBIN0005947 1000 1000 Processed 29/04/2024 3376443044 KOLUSU ASWANI UNION BANK OF INDIA(508500)
159 Gannavaram AP-06-021-006-006/010391
(CHIKKAVARAM) 		0206021000NRG25150420240283135 16/04/2024 Rambabu 0206021WL010003 Rambabu 00415 SBIN0005947 1500 1500 Processed 29/04/2024 3376443038 RAMBABU JONNALAGADDA IDBI BANK(607095)
SubTotal 2500 2500
160 Gannavaram AP-06-021-014-016/010029
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345351 16/04/2024 Ramaa Devi 0206021WL011410 Ramaa Devi 00415 SBIN0012654 1250 1250 Processed 29/04/2024 3376443403 MRS MUCHINTALA RAMA DEVI STATE BANK OF INDIA(508548)
161 Gannavaram AP-06-021-014-016/010034
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345352 16/04/2024 Prasad 0206021WL011410 Prasad 00415 SBIN0012654 1250 1250 Processed 29/04/2024 3376442946 MR PRASAD TALAGATURI STATE BANK OF INDIA(508548)
162 Gannavaram AP-06-021-014-016/010035
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345353 16/04/2024 Venkata Ramana 0206021WL011410 Venkata Ramana 00415 SBIN0012654 1250 1250 Processed 29/04/2024 3376442912 MISS VENKATA RAMANA PUTTAPAKULA STATE BANK OF INDIA(508548)
163 Gannavaram AP-06-021-014-016/010042
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345031 16/04/2024 Mariya Kumari 0206021WL011406 Mariya Kumari 00415 SBIN0012654 1380 1380 Processed 29/04/2024 3376443268 MATTA MARIYA KUMARI WOM SRINIVASA RAO STATE BANK OF INDIA(508548)
164 Gannavaram AP-06-021-014-016/010080
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345042 16/04/2024 Jhansirani 0206021WL011406 Jhansirani 00415 SBIN0012654 1380 1380 Processed 29/04/2024 3376443432 MRS KOMARAVALLI JHANSI RANI STATE BANK OF INDIA(508548)
165 Gannavaram AP-06-021-014-016/010088
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345358 16/04/2024 Mangamma 0206021WL011410 Mangamma 00415 SBIN0012654 1500 1500 Processed 29/04/2024 3376442945 MRS BODDU MANGAMMA STATE BANK OF INDIA(508548)
166 Gannavaram AP-06-021-014-016/010098
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345622 16/04/2024 Nagasrinivas Rao 0206021WL011413 Nagasrinivas Rao 00415 SBIN0012654 1500 1500 Processed 29/04/2024 3376442668 VEMURI NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
167 Gannavaram AP-06-021-014-016/010108
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345088 16/04/2024 Shivaiah 0206021WL011407 Shivaiah 00415 SBIN0012654 1250 1250 Processed 29/04/2024 3376442683 MR KATRU SIVAIAH STATE BANK OF INDIA(508548)
168 Gannavaram AP-06-021-014-016/010123
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345047 16/04/2024 Vijayakumari 0206021WL011406 Vijayakumari 00415 SBIN0012654 1380 1380 Processed 29/04/2024 3376442943 MULLAPUDI VIJAYA KUM BANK OF BARODA(606985)
169 Gannavaram AP-06-021-014-016/010129
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345050 16/04/2024 Kalyani 0206021WL011406 Kalyani 00415 SBIN0012654 1380 1380 Processed 29/04/2024 3376442944 MRS KOMARAVALLI KALYANI STATE BANK OF INDIA(508548)
170 Gannavaram AP-06-021-014-016/010129
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345049 16/04/2024 Shyamprasad 0206021WL011406 Shyamprasad 00415 SBIN0012654 1380 1380 Processed 29/04/2024 3376442667 MR KOMARAVALLI SYAMPRASAD STATE BANK OF INDIA(508548)
171 Gannavaram AP-06-021-014-016/010187
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345104 16/04/2024 Baabu 0206021WL011407 Baabu 00415 SBIN0012654 1500 1500 Processed 29/04/2024 3376442684 KATTRU BABU UNION BANK OF INDIA(508500)
172 Gannavaram AP-06-021-014-016/010233
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345380 16/04/2024 Vasudevarao 0206021WL011410 Vasudevarao 00415 SBIN0012654 1500 1500 Processed 29/04/2024 3376442669 MUCHINTHALA VASU DEVARAO UNION BANK OF INDIA(508500)
173 Gannavaram AP-06-021-014-016/010268
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345058 16/04/2024 Dwaraka 0206021WL011406 Dwaraka 00415 SBIN0012654 1380 1380 Processed 29/04/2024 3376442942 MULLAPUDI DWARAKA SAPTAGIRI GRAMEENA BANK(607053)
174 Gannavaram AP-06-021-014-016/010273
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345385 16/04/2024 Yesubabu 0206021WL011410 Yesubabu 00415 SBIN0012654 1250 1250 Processed 29/04/2024 3376442931 Mr MAKULA YESU BABU CENTRAL BANK OF INDIA(607115)
175 Gannavaram AP-06-021-014-016/010310
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345113 16/04/2024 dhanalakshmi 0206021WL011407 dhanalakshmi 00415 SBIN0012654 1500 1500 Processed 29/04/2024 3376442689 MRS CHINTAPATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
176 Gannavaram AP-06-021-014-016/010310
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345112 16/04/2024 veeraiah 0206021WL011407 veeraiah 00415 SBIN0012654 1500 1500 Processed 29/04/2024 3376443402 MR CHINTAPANTI VEERAIAH STATE BANK OF INDIA(508548)
177 Gannavaram AP-06-021-014-016/010316
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345062 16/04/2024 anil 0206021WL011406 anil 00415 SBIN0012654 1380 1380 Processed 29/04/2024 3376443308 MR ANIL KUMAR AYYANKI STATE BANK OF INDIA(508548)
178 Gannavaram AP-06-021-014-016/010400
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345078 16/04/2024 lokesh 0206021WL011406 lokesh 00415 SBIN0012654 1380 1380 Processed 29/04/2024 3376442952 MR GALI LOKESH STATE BANK OF INDIA(508548)
SubTotal 26290 26290
179 Gannavaram AP-06-021-002-002/030499
(MADALAVARI GUDEM) 		0206021000NRG25160420240314123 16/04/2024 puja 0206021WL010733 puja 00415 SBIN0013305 257 257 Processed 29/04/2024 3376442679 MRS UPPE PUJA STATE BANK OF INDIA(508548)
SubTotal 257 257
180 Gannavaram AP-06-021-006-006/010283
(CHIKKAVARAM) 		0206021000NRG25150420240283124 16/04/2024 Radhakrishna 0206021WL010003 Radhakrishna 00415 SBIN0020542 1500 1500 Processed 29/04/2024 3376443122 KONATHAM RADHAKRISHN BANK OF BARODA(606985)
SubTotal 1500 1500
181 Gannavaram AP-06-021-002-002/030094
(MADALAVARI GUDEM) 		0206021000NRG25160420240313890 16/04/2024 Abraham 0206021WL010733 Abraham 00415 SBIN0020936 1542 1542 Processed 29/04/2024 3376443123 MR VELPULA ABRHAM STATE BANK OF INDIA(508548)
SubTotal 1542 1542
182 Gannavaram AP-06-021-005-005/010888
(GOLLANAPALLE) 		0206021000NRG25160420240347002 16/04/2024 Dana lakshmi 0206021WL011466 Dana lakshmi 00415 SBIN0021174 1500 1500 Processed 29/04/2024 3376442692 MRS DHANALAKSHMI PALLAGANI STATE BANK OF INDIA(508548)
183 Gannavaram AP-06-021-006-006/010100
(CHIKKAVARAM) 		0206021000NRG25150420240283101 16/04/2024 Suguna 0206021WL010003 Suguna 00415 SBIN0021174 1000 1000 Processed 29/04/2024 3376443121 Thangellamudi Suguna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2500 2500
184 Gannavaram AP-06-021-002-002/020011
(MADALAVARI GUDEM) 		0206021000NRG25160420240315409 16/04/2024 Rajani 0206021WL010773 Rajani 00462 UCBA0001496 1310 1310 Processed 29/04/2024 3376443437 TULIMILLI RAJANI UCO BANK(607066)
185 Gannavaram AP-06-021-002-002/020021
(MADALAVARI GUDEM) 		0206021000NRG25160420240315411 16/04/2024 Bujji 0206021WL010773 Bujji 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443434 TULIMELLI BUJJI UCO BANK(607066)
186 Gannavaram AP-06-021-002-002/020028
(MADALAVARI GUDEM) 		0206021000NRG25160420240315413 16/04/2024 Dhanalakshmi 0206021WL010773 Dhanalakshmi 00462 UCBA0001496 786 786 Processed 29/04/2024 3376442864 TULIMELLI DHANALAKSHMI UCO BANK(607066)
187 Gannavaram AP-06-021-002-002/020032
(MADALAVARI GUDEM) 		0206021000NRG25160420240315415 16/04/2024 Rani 0206021WL010773 Rani 00462 UCBA0001496 1310 1310 Processed 29/04/2024 3376442816 PINNIBOINA RANI UCO BANK(607066)
188 Gannavaram AP-06-021-002-002/020035
(MADALAVARI GUDEM) 		0206021000NRG25160420240315416 16/04/2024 Nancharamma 0206021WL010773 Nancharamma 00462 UCBA0001496 786 786 Processed 29/04/2024 3376443369 MAADE NANCHARAMMA UCO BANK(607066)
189 Gannavaram AP-06-021-002-002/020046
(MADALAVARI GUDEM) 		0206021000NRG25160420240315417 16/04/2024 Kumari 0206021WL010773 Kumari 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442894 PINNIBOINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gannavaram AP-06-021-002-002/020064
(MADALAVARI GUDEM) 		0206021000NRG25160420240315418 16/04/2024 Nagamani 0206021WL010773 Nagamani 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443273 PALAM NAGAMANI UCO BANK(607066)
191 Gannavaram AP-06-021-002-002/020066
(MADALAVARI GUDEM) 		0206021000NRG25160420240315419 16/04/2024 Sitaiah 0206021WL010773 Sitaiah 00462 UCBA0001496 786 786 Processed 29/04/2024 3376442805 PINNIBOINA SITAIAH UCO BANK(607066)
192 Gannavaram AP-06-021-002-002/020066
(MADALAVARI GUDEM) 		0206021000NRG25160420240315420 16/04/2024 Vemkata Ramana 0206021WL010773 Vemkata Ramana 00462 UCBA0001496 786 786 Processed 29/04/2024 3376443435 PINNIBONIA VENKATA RAMANA UCO BANK(607066)
193 Gannavaram AP-06-021-002-002/020072
(MADALAVARI GUDEM) 		0206021000NRG25160420240315421 16/04/2024 Krishnaveni 0206021WL010773 Krishnaveni 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443436 TULIMILLI KRISHNAVENI UCO BANK(607066)
194 Gannavaram AP-06-021-002-002/020083
(MADALAVARI GUDEM) 		0206021000NRG25160420240315423 16/04/2024 Gopi 0206021WL010773 Gopi 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442902 TULIMILLI GOPI UCO BANK(607066)
195 Gannavaram AP-06-021-002-002/020089
(MADALAVARI GUDEM) 		0206021000NRG25160420240315425 16/04/2024 Koteswaramma 0206021WL010773 Koteswaramma 00462 UCBA0001496 786 786 Processed 29/04/2024 3376443463 TULLIMILLI KOTESWARAMMA UCO BANK(607066)
196 Gannavaram AP-06-021-002-002/020091
(MADALAVARI GUDEM) 		0206021000NRG25160420240315426 16/04/2024 Krishna 0206021WL010773 Krishna 00462 UCBA0001496 524 524 Processed 29/04/2024 3376443353 TULIMILLI KRISHNA UCO BANK(607066)
197 Gannavaram AP-06-021-002-002/020091
(MADALAVARI GUDEM) 		0206021000NRG25160420240315427 16/04/2024 Nagamma 0206021WL010773 Nagamma 00462 UCBA0001496 786 786 Processed 29/04/2024 3376443239 TULIMILLI NAGAMMA UCO BANK(607066)
198 Gannavaram AP-06-021-002-002/020094
(MADALAVARI GUDEM) 		0206021000NRG25160420240315429 16/04/2024 Anatamma 0206021WL010773 Anatamma 00462 UCBA0001496 524 524 Processed 29/04/2024 3376442809 TULIMILLI ANANTHAMMA UCO BANK(607066)
199 Gannavaram AP-06-021-002-002/020116
(MADALAVARI GUDEM) 		0206021000NRG25160420240315432 16/04/2024 Anjaneyulu 0206021WL010773 Anjaneyulu 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442804 CHENCHULA ANJANEYULU UCO BANK(607066)
200 Gannavaram AP-06-021-002-002/020116
(MADALAVARI GUDEM) 		0206021000NRG25160420240315433 16/04/2024 Govardhani 0206021WL010773 Govardhani 00462 UCBA0001496 786 786 Processed 29/04/2024 3376442806 CHENCHULA GOVARDHANI UCO BANK(607066)
201 Gannavaram AP-06-021-002-002/020120
(MADALAVARI GUDEM) 		0206021000NRG25160420240315437 16/04/2024 Jyothi 0206021WL010773 Jyothi 00462 UCBA0001496 786 786 Processed 29/04/2024 3376442870 LINGALA JYOTHI UCO BANK(607066)
202 Gannavaram AP-06-021-002-002/020121
(MADALAVARI GUDEM) 		0206021000NRG25160420240315438 16/04/2024 Nageswaramma 0206021WL010773 Nageswaramma 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442855 NILAPALA NAGESWARAMMA UCO BANK(607066)
203 Gannavaram AP-06-021-002-002/020128
(MADALAVARI GUDEM) 		0206021000NRG25160420240315439 16/04/2024 Lakshmi 0206021WL010773 Lakshmi 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443238 UMMADI LAKSHMI UCO BANK(607066)
204 Gannavaram AP-06-021-002-002/020135
(MADALAVARI GUDEM) 		0206021000NRG25160420240315441 16/04/2024 sambasiva rao 0206021WL010773 sambasiva rao 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443371 KANDULA SAMBASIVA RAO UCO BANK(607066)
205 Gannavaram AP-06-021-002-002/020136
(MADALAVARI GUDEM) 		0206021000NRG25160420240315443 16/04/2024 sravani 0206021WL010773 sravani 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442792 PATAPANCHALA SRAVANI UCO BANK(607066)
206 Gannavaram AP-06-021-002-002/020137
(MADALAVARI GUDEM) 		0206021000NRG25160420240315445 16/04/2024 sivaparavthi 0206021WL010773 sivaparavthi 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443425 BADHINENI SIVAPARVATHI UCO BANK(607066)
207 Gannavaram AP-06-021-002-002/020152
(MADALAVARI GUDEM) 		0206021000NRG25160420240315451 16/04/2024 venkateswaramma 0206021WL010773 venkateswaramma 00462 UCBA0001496 786 786 Processed 29/04/2024 3376442803 PINNIBOINA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gannavaram AP-06-021-002-002/020186
(MADALAVARI GUDEM) 		0206021000NRG25160420240315455 16/04/2024 koteswara rao 0206021WL010773 koteswara rao 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443274 PINNIBOINA KOTESWARA RAO UNION BANK OF INDIA(508500)
209 Gannavaram AP-06-021-002-002/020186
(MADALAVARI GUDEM) 		0206021000NRG25160420240315456 16/04/2024 ramadevi 0206021WL010773 ramadevi 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443272 PINNIBOINA RAMADEVI UCO BANK(607066)
210 Gannavaram AP-06-021-002-002/020190
(MADALAVARI GUDEM) 		0206021000NRG25160420240315457 16/04/2024 dhana lakshmi 0206021WL010773 dhana lakshmi 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443376 NARRA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gannavaram AP-06-021-002-002/020192
(MADALAVARI GUDEM) 		0206021000NRG25160420240315458 16/04/2024 venkataramana 0206021WL010773 venkataramana 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442878 PATAPANCHALA VENKATA RAMANA UCO BANK(607066)
212 Gannavaram AP-06-021-002-002/020199
(MADALAVARI GUDEM) 		0206021000NRG25160420240315460 16/04/2024 Ammaji 0206021WL010773 Ammaji 00462 UCBA0001496 786 786 Processed 29/04/2024 3376443213 PINNIBOINA AMMAJI UCO BANK(607066)
213 Gannavaram AP-06-021-002-002/020199
(MADALAVARI GUDEM) 		0206021000NRG25160420240315459 16/04/2024 Pandu Ranga Rao 0206021WL010773 Pandu Ranga Rao 00462 UCBA0001496 786 786 Processed 29/04/2024 3376443208 PINNI BOINA PANDU RANGA RAO UCO BANK(607066)
214 Gannavaram AP-06-021-002-002/020200
(MADALAVARI GUDEM) 		0206021000NRG25160420240315461 16/04/2024 Tirapathamma 0206021WL010773 Tirapathamma 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443438 THULLIMILLI TIRAPATHAMMA UCO BANK(607066)
215 Gannavaram AP-06-021-002-002/020201
(MADALAVARI GUDEM) 		0206021000NRG25160420240315462 16/04/2024 ratna kumari 0206021WL010773 ratna kumari 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442849 DASARI RATNAKUMARI UCO BANK(607066)
216 Gannavaram AP-06-021-002-002/020203
(MADALAVARI GUDEM) 		0206021000NRG25160420240315464 16/04/2024 Dhanalakshmi 0206021WL010773 Dhanalakshmi 00462 UCBA0001496 786 786 Processed 29/04/2024 3376442850 ORUGANTI DHANALAKSHMI UCO BANK(607066)
217 Gannavaram AP-06-021-002-002/020205
(MADALAVARI GUDEM) 		0206021000NRG25160420240315465 16/04/2024 bala 0206021WL010773 bala 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442856 PINNIBOINA BALA UCO BANK(607066)
218 Gannavaram AP-06-021-002-002/020207
(MADALAVARI GUDEM) 		0206021000NRG25160420240315467 16/04/2024 Saraswathi 0206021WL010773 Saraswathi 00462 UCBA0001496 786 786 Processed 29/04/2024 3376443354 TULLIMILLI SARASWATHI UCO BANK(607066)
219 Gannavaram AP-06-021-002-002/020207
(MADALAVARI GUDEM) 		0206021000NRG25160420240315466 16/04/2024 Satish 0206021WL010773 Satish 00462 UCBA0001496 786 786 Processed 29/04/2024 3376443335 TULIMILLI SATISH UCO BANK(607066)
220 Gannavaram AP-06-021-002-002/020208
(MADALAVARI GUDEM) 		0206021000NRG25160420240315468 16/04/2024 Thirupathamma 0206021WL010773 Thirupathamma 00462 UCBA0001496 262 262 Processed 29/04/2024 3376442903 SARANALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
221 Gannavaram AP-06-021-002-002/020209
(MADALAVARI GUDEM) 		0206021000NRG25160420240315469 16/04/2024 Naga raju 0206021WL010773 Naga raju 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443287 PINNIBOINA NAGA RAJU UCO BANK(607066)
222 Gannavaram AP-06-021-002-002/020211
(MADALAVARI GUDEM) 		0206021000NRG25160420240315471 16/04/2024 Venkayamma 0206021WL010773 Venkayamma 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443349 PINNIBOINA VENKAYAMMA UCO BANK(607066)
223 Gannavaram AP-06-021-002-002/020216
(MADALAVARI GUDEM) 		0206021000NRG25160420240315472 16/04/2024 venkataramana 0206021WL010773 venkataramana 00462 UCBA0001496 262 262 Processed 29/04/2024 3376443439 TULIMILLI VENKATA RAMANA UCO BANK(607066)
224 Gannavaram AP-06-021-002-002/020218
(MADALAVARI GUDEM) 		0206021000NRG25160420240315474 16/04/2024 lakshmi tirupatamma 0206021WL010773 lakshmi tirupatamma 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443370 PUSUNURU LAKSHMI TIRUPATAMMA UCO BANK(607066)
225 Gannavaram AP-06-021-002-002/020219
(MADALAVARI GUDEM) 		0206021000NRG25160420240315476 16/04/2024 mahalakshmi 0206021WL010773 mahalakshmi 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442873 NARRA MAHA LAKSHMI UCO BANK(607066)
226 Gannavaram AP-06-021-002-002/020222
(MADALAVARI GUDEM) 		0206021000NRG25160420240315478 16/04/2024 sitaravamma 0206021WL010773 sitaravamma 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443334 PINNIBIONA SITARAVAMMA UCO BANK(607066)
227 Gannavaram AP-06-021-002-002/020238
(MADALAVARI GUDEM) 		0206021000NRG25160420240315480 16/04/2024 RAM PRASAD 0206021WL010773 RAM PRASAD 00462 UCBA0001496 262 262 Processed 29/04/2024 3376442852 TULIMILLI RAM PRASAD UCO BANK(607066)
228 Gannavaram AP-06-021-002-002/020243
(MADALAVARI GUDEM) 		0206021000NRG25160420240315481 16/04/2024 ratna kumari 0206021WL010773 ratna kumari 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376443211 KOTTAPALLI RATNA KUMARI UCO BANK(607066)
229 Gannavaram AP-06-021-002-002/030009
(MADALAVARI GUDEM) 		0206021000NRG25160420240313853 16/04/2024 Sobharaani 0206021WL010733 Sobharaani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442797 BEJAVADA SHOBHARANI UCO BANK(607066)
230 Gannavaram AP-06-021-002-002/030017
(MADALAVARI GUDEM) 		0206021000NRG25160420240313854 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 514 514 Processed 29/04/2024 3376442867 CHILAKA MARIYAMMA UCO BANK(607066)
231 Gannavaram AP-06-021-002-002/030019
(MADALAVARI GUDEM) 		0206021000NRG25160420240313856 16/04/2024 Sudharaani 0206021WL010733 Sudharaani 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376443301 KUCHOPUDI SUDHARANI UCO BANK(607066)
232 Gannavaram AP-06-021-002-002/030031
(MADALAVARI GUDEM) 		0206021000NRG25160420240313859 16/04/2024 Vijaya Kumaari 0206021WL010733 Vijaya Kumaari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443294 BEJAWADA VIJAYA KUMARI UCO BANK(607066)
233 Gannavaram AP-06-021-002-002/030032
(MADALAVARI GUDEM) 		0206021000NRG25160420240313860 16/04/2024 Yalamandamma 0206021WL010733 Yalamandamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443280 KALAPALA YALAMANDAMMA UCO BANK(607066)
234 Gannavaram AP-06-021-002-002/030033
(MADALAVARI GUDEM) 		0206021000NRG25160420240313861 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443305 BUDDALA MARIYAMMA UCO BANK(607066)
235 Gannavaram AP-06-021-002-002/030036
(MADALAVARI GUDEM) 		0206021000NRG25160420240313862 16/04/2024 Sundaramma 0206021WL010733 Sundaramma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442886 YARAM SUNDARAMMA UNION BANK OF INDIA(508500)
236 Gannavaram AP-06-021-002-002/030037
(MADALAVARI GUDEM) 		0206021000NRG25160420240313864 16/04/2024 Nagaratnam 0206021WL010733 Nagaratnam 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443411 VELPULA NAGARATNAM UNION BANK OF INDIA(508500)
237 Gannavaram AP-06-021-002-002/030038
(MADALAVARI GUDEM) 		0206021000NRG25160420240313866 16/04/2024 Aruna 0206021WL010733 Aruna 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442800 BEZAWADA ARUNA UCO BANK(607066)
238 Gannavaram AP-06-021-002-002/030039
(MADALAVARI GUDEM) 		0206021000NRG25160420240313868 16/04/2024 Kumari 0206021WL010733 Kumari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443340 VELPULA KUMARI UCO BANK(607066)
239 Gannavaram AP-06-021-002-002/030040
(MADALAVARI GUDEM) 		0206021000NRG25160420240313869 16/04/2024 Suneeta 0206021WL010733 Suneeta 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376442837 BuddalaSunitha FINCARE SMALL FINANCE BANK LTD(608304)
240 Gannavaram AP-06-021-002-002/030053
(MADALAVARI GUDEM) 		0206021000NRG25160420240313872 16/04/2024 Bujji 0206021WL010733 Bujji 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443461 EEPLUDI BUJJI UCO BANK(607066)
241 Gannavaram AP-06-021-002-002/030055
(MADALAVARI GUDEM) 		0206021000NRG25160420240313873 16/04/2024 Koteswararao 0206021WL010733 Koteswararao 00462 UCBA0001496 257 257 Processed 29/04/2024 3376442812 KUCHIPUDI KOTESWARA RAO UCO BANK(607066)
242 Gannavaram AP-06-021-002-002/030055
(MADALAVARI GUDEM) 		0206021000NRG25160420240313874 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 257 257 Processed 29/04/2024 3376442811 KuchipudiMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
243 Gannavaram AP-06-021-002-002/030087
(MADALAVARI GUDEM) 		0206021000NRG25160420240313881 16/04/2024 Pushpa 0206021WL010733 Pushpa 00462 UCBA0001496 257 257 Processed 29/04/2024 3376443444 KUCHIPUDI PUSHPA UCO BANK(607066)
244 Gannavaram AP-06-021-002-002/030088
(MADALAVARI GUDEM) 		0206021000NRG25160420240313883 16/04/2024 Ratnakumaari 0206021WL010733 Ratnakumaari 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443223 YARAM RATNA KUMARI UCO BANK(607066)
245 Gannavaram AP-06-021-002-002/030090
(MADALAVARI GUDEM) 		0206021000NRG25160420240313885 16/04/2024 Terejamma 0206021WL010733 Terejamma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443262 BEZAWADA TEREJAMMA UNION BANK OF INDIA(508500)
246 Gannavaram AP-06-021-002-002/030091
(MADALAVARI GUDEM) 		0206021000NRG25160420240313887 16/04/2024 Veeramma 0206021WL010733 Veeramma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443421 GAJAGANTI VEERAMMA UCO BANK(607066)
247 Gannavaram AP-06-021-002-002/030092
(MADALAVARI GUDEM) 		0206021000NRG25160420240313888 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443306 KORUKONDA MARIYAMMA UCO BANK(607066)
248 Gannavaram AP-06-021-002-002/030093
(MADALAVARI GUDEM) 		0206021000NRG25160420240313889 16/04/2024 Esamma 0206021WL010733 Esamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443288 GAJAGANTI YASUMMA UCO BANK(607066)
249 Gannavaram AP-06-021-002-002/030094
(MADALAVARI GUDEM) 		0206021000NRG25160420240313891 16/04/2024 Raani 0206021WL010733 Raani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443442 VELPULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gannavaram AP-06-021-002-002/030097
(MADALAVARI GUDEM) 		0206021000NRG25160420240313894 16/04/2024 Kumaari 0206021WL010733 Kumaari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443330 GOLKONDA KUMARI UCO BANK(607066)
251 Gannavaram AP-06-021-002-002/030098
(MADALAVARI GUDEM) 		0206021000NRG25160420240313896 16/04/2024 Suneeta 0206021WL010733 Suneeta 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443443 VELPULA SUNITHA UNION BANK OF INDIA(508500)
252 Gannavaram AP-06-021-002-002/030102
(MADALAVARI GUDEM) 		0206021000NRG25160420240313897 16/04/2024 Ayodhya 0206021WL010733 Ayodhya 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443307 YARAM AYODHYA UCO BANK(607066)
253 Gannavaram AP-06-021-002-002/030102
(MADALAVARI GUDEM) 		0206021000NRG25160420240313898 16/04/2024 Chanti 0206021WL010733 Chanti 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443237 YARAM CHANTI UCO BANK(607066)
254 Gannavaram AP-06-021-002-002/030104
(MADALAVARI GUDEM) 		0206021000NRG25160420240313900 16/04/2024 Bujji 0206021WL010733 Bujji 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443412 KUCHIPUDI BUJJI UCO BANK(607066)
255 Gannavaram AP-06-021-002-002/030105
(MADALAVARI GUDEM) 		0206021000NRG25160420240313901 16/04/2024 Aarogyamma 0206021WL010733 Aarogyamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443230 YARRAM AROGYAM UCO BANK(607066)
256 Gannavaram AP-06-021-002-002/030106
(MADALAVARI GUDEM) 		0206021000NRG25160420240313903 16/04/2024 Bujji 0206021WL010733 Bujji 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443215 BEZAWADA BUJJI UCO BANK(607066)
257 Gannavaram AP-06-021-002-002/030107
(MADALAVARI GUDEM) 		0206021000NRG25160420240313904 16/04/2024 Vaani 0206021WL010733 Vaani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443218 BEZAWADA VANI UCO BANK(607066)
258 Gannavaram AP-06-021-002-002/030108
(MADALAVARI GUDEM) 		0206021000NRG25160420240313906 16/04/2024 Raadhika 0206021WL010733 Raadhika 00462 UCBA0001496 257 257 Processed 29/04/2024 3376443240 BEZAWADA RADHIKA UCO BANK(607066)
259 Gannavaram AP-06-021-002-002/030118
(MADALAVARI GUDEM) 		0206021000NRG25160420240313909 16/04/2024 Raani 0206021WL010733 Raani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443243 BAJAWADA RANI UCO BANK(607066)
260 Gannavaram AP-06-021-002-002/030119
(MADALAVARI GUDEM) 		0206021000NRG25160420240313910 16/04/2024 Kumaari 0206021WL010733 Kumaari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443293 SONGA KUMARI UCO BANK(607066)
261 Gannavaram AP-06-021-002-002/030120
(MADALAVARI GUDEM) 		0206021000NRG25160420240313912 16/04/2024 Saarada 0206021WL010733 Saarada 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443220 YARAM SARADA UNION BANK OF INDIA(508500)
262 Gannavaram AP-06-021-002-002/030121
(MADALAVARI GUDEM) 		0206021000NRG25160420240313914 16/04/2024 Dhanamma 0206021WL010733 Dhanamma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443236 BETHAPUDI DHANAMMA UCO BANK(607066)
263 Gannavaram AP-06-021-002-002/030121
(MADALAVARI GUDEM) 		0206021000NRG25160420240313913 16/04/2024 Sreeraama Murthi 0206021WL010733 Sreeraama Murthi 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443445 BETHAPUDI SREIRAMMURTY UCO BANK(607066)
264 Gannavaram AP-06-021-002-002/030126
(MADALAVARI GUDEM) 		0206021000NRG25160420240313916 16/04/2024 Jyoti 0206021WL010733 Jyoti 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442842 DEVARAPALLI JYOTHI UCO BANK(607066)
265 Gannavaram AP-06-021-002-002/030132
(MADALAVARI GUDEM) 		0206021000NRG25160420240313918 16/04/2024 Yesamma 0206021WL010733 Yesamma 00462 UCBA0001496 257 257 Processed 29/04/2024 3376442848 KUCHIPUDI YESAMMA UCO BANK(607066)
266 Gannavaram AP-06-021-002-002/030135
(MADALAVARI GUDEM) 		0206021000NRG25160420240313920 16/04/2024 Ratnakumaari 0206021WL010733 Ratnakumaari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443284 GEDDAM RATNAMKUMARI UCO BANK(607066)
267 Gannavaram AP-06-021-002-002/030135
(MADALAVARI GUDEM) 		0206021000NRG25160420240313919 16/04/2024 Sambayya 0206021WL010733 Sambayya 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443235 GADDAM SAMBAIAH UNION BANK OF INDIA(508500)
268 Gannavaram AP-06-021-002-002/030138
(MADALAVARI GUDEM) 		0206021000NRG25160420240313922 16/04/2024 Bujji 0206021WL010733 Bujji 00462 UCBA0001496 514 514 Processed 29/04/2024 3376443219 GAJAGANTI BUJJI UCO BANK(607066)
269 Gannavaram AP-06-021-002-002/030142
(MADALAVARI GUDEM) 		0206021000NRG25160420240313924 16/04/2024 Meri 0206021WL010733 Meri 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442796 BEZAWADA MERI UCO BANK(607066)
270 Gannavaram AP-06-021-002-002/030143
(MADALAVARI GUDEM) 		0206021000NRG25160420240313926 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443234 KUCHIPUDI MARIYAMMA UCO BANK(607066)
271 Gannavaram AP-06-021-002-002/030147
(MADALAVARI GUDEM) 		0206021000NRG25160420240313927 16/04/2024 Mariyadaasu 0206021WL010733 Mariyadaasu 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443210 LANKA MARIYADAS UCO BANK(607066)
272 Gannavaram AP-06-021-002-002/030148
(MADALAVARI GUDEM) 		0206021000NRG25160420240313929 16/04/2024 Bhaarati 0206021WL010733 Bhaarati 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376443229 BUDDALA BHARATI UCO BANK(607066)
273 Gannavaram AP-06-021-002-002/030149
(MADALAVARI GUDEM) 		0206021000NRG25160420240313931 16/04/2024 Kamalamma 0206021WL010733 Kamalamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443214 GAJAGANTI KAMALA UNION BANK OF INDIA(508500)
274 Gannavaram AP-06-021-002-002/030152
(MADALAVARI GUDEM) 		0206021000NRG25160420240313933 16/04/2024 Rajani 0206021WL010733 Rajani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442835 BEZAWADA RAJINI UCO BANK(607066)
275 Gannavaram AP-06-021-002-002/030157
(MADALAVARI GUDEM) 		0206021000NRG25160420240313934 16/04/2024 Rajeswari 0206021WL010733 Rajeswari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442883 BEZAWADA RAJESWARI UCO BANK(607066)
276 Gannavaram AP-06-021-002-002/030161
(MADALAVARI GUDEM) 		0206021000NRG25160420240313935 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442799 BEJAWADA MARIYAMMA UNION BANK OF INDIA(508500)
277 Gannavaram AP-06-021-002-002/030164
(MADALAVARI GUDEM) 		0206021000NRG25160420240313937 16/04/2024 Kumari 0206021WL010733 Kumari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443453 KUCHIPUDI KUMARI UCO BANK(607066)
278 Gannavaram AP-06-021-002-002/030165
(MADALAVARI GUDEM) 		0206021000NRG25160420240313938 16/04/2024 Saayamma 0206021WL010733 Saayamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442876 BUDDALA SAAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Gannavaram AP-06-021-002-002/030166
(MADALAVARI GUDEM) 		0206021000NRG25160420240313939 16/04/2024 Manoharam 0206021WL010733 Manoharam 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442822 BUDDALA MANOHARAM UCO BANK(607066)
280 Gannavaram AP-06-021-002-002/030168
(MADALAVARI GUDEM) 		0206021000NRG25160420240313940 16/04/2024 Aamala 0206021WL010733 Aamala 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442887 Mrs Buddala Amala INDIAN BANK(607105)
281 Gannavaram AP-06-021-002-002/030172
(MADALAVARI GUDEM) 		0206021000NRG25160420240313942 16/04/2024 Indira 0206021WL010733 Indira 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443413 KUCHIPUDI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gannavaram AP-06-021-002-002/030175
(MADALAVARI GUDEM) 		0206021000NRG25160420240313944 16/04/2024 Jyoti 0206021WL010733 Jyoti 00462 UCBA0001496 771 771 Processed 29/04/2024 3376442820 BEZAWADA JYOTHI UCO BANK(607066)
283 Gannavaram AP-06-021-002-002/030176
(MADALAVARI GUDEM) 		0206021000NRG25160420240313945 16/04/2024 Maartamma 0206021WL010733 Maartamma 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376443417 BEJAWADA MARTHAMMA UCO BANK(607066)
284 Gannavaram AP-06-021-002-002/030181
(MADALAVARI GUDEM) 		0206021000NRG25160420240313947 16/04/2024 Vimala 0206021WL010733 Vimala 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443415 KOCHIPUDI VIMALA UCO BANK(607066)
285 Gannavaram AP-06-021-002-002/030184
(MADALAVARI GUDEM) 		0206021000NRG25160420240313948 16/04/2024 Baburao 0206021WL010733 Baburao 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443441 DEVARPALLI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
286 Gannavaram AP-06-021-002-002/030184
(MADALAVARI GUDEM) 		0206021000NRG25160420240313949 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443209 DEVARAPALLI MARIYAMMA UCO BANK(607066)
287 Gannavaram AP-06-021-002-002/030185
(MADALAVARI GUDEM) 		0206021000NRG25160420240313950 16/04/2024 Meri 0206021WL010733 Meri 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443419 BUDDALA MARY UNION BANK OF INDIA(508500)
288 Gannavaram AP-06-021-002-002/030186
(MADALAVARI GUDEM) 		0206021000NRG25160420240313951 16/04/2024 Sujaata 0206021WL010733 Sujaata 00462 UCBA0001496 257 257 Processed 29/04/2024 3376443217 BEJAVADA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
289 Gannavaram AP-06-021-002-002/030194
(MADALAVARI GUDEM) 		0206021000NRG25160420240313953 16/04/2024 Raani 0206021WL010733 Raani 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376443245 GAJAKANTI RANI UCO BANK(607066)
290 Gannavaram AP-06-021-002-002/030196
(MADALAVARI GUDEM) 		0206021000NRG25160420240313954 16/04/2024 Jojamma 0206021WL010733 Jojamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443267 YARAM JOJIMMA UCO BANK(607066)
291 Gannavaram AP-06-021-002-002/030197
(MADALAVARI GUDEM) 		0206021000NRG25160420240313955 16/04/2024 Sarojini 0206021WL010733 Sarojini 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443216 Bejawada Sarojini FINCARE SMALL FINANCE BANK LTD(608304)
292 Gannavaram AP-06-021-002-002/030200
(MADALAVARI GUDEM) 		0206021000NRG25160420240313957 16/04/2024 Roja 0206021WL010733 Roja 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443341 KANCHIPUDI ROJA UCO BANK(607066)
293 Gannavaram AP-06-021-002-002/030202
(MADALAVARI GUDEM) 		0206021000NRG25160420240313959 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443233 YARAM MARIAMMA UCO BANK(607066)
294 Gannavaram AP-06-021-002-002/030202
(MADALAVARI GUDEM) 		0206021000NRG25160420240313958 16/04/2024 Nageswararao 0206021WL010733 Nageswararao 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443289 YARAM NAGESWARA RAO UCO BANK(607066)
295 Gannavaram AP-06-021-002-002/030210
(MADALAVARI GUDEM) 		0206021000NRG25160420240313961 16/04/2024 Esteru 0206021WL010733 Esteru 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443410 VELPULA YESTERI UCO BANK(607066)
296 Gannavaram AP-06-021-002-002/030213
(MADALAVARI GUDEM) 		0206021000NRG25160420240313963 16/04/2024 Suvarna 0206021WL010733 Suvarna 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443313 VELPULA SUVARNA KUMARI UCO BANK(607066)
297 Gannavaram AP-06-021-002-002/030215
(MADALAVARI GUDEM) 		0206021000NRG25160420240313965 16/04/2024 Kantamma 0206021WL010733 Kantamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443344 KUCHIPUDI KANTHAMMA UCO BANK(607066)
298 Gannavaram AP-06-021-002-002/030216
(MADALAVARI GUDEM) 		0206021000NRG25160420240313966 16/04/2024 Meramma 0206021WL010733 Meramma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442839 BEZAWADA MERIMMA UCO BANK(607066)
299 Gannavaram AP-06-021-002-002/030219
(MADALAVARI GUDEM) 		0206021000NRG25160420240313967 16/04/2024 Deva Karuna 0206021WL010733 Deva Karuna 00462 UCBA0001496 257 257 Processed 29/04/2024 3376443281 BEJAWADA DEVIKARUNA UCO BANK(607066)
300 Gannavaram AP-06-021-002-002/030221
(MADALAVARI GUDEM) 		0206021000NRG25160420240313968 16/04/2024 Pushparaajyam 0206021WL010733 Pushparaajyam 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443279 VELPULA PUSHPA RAJYAM UCO BANK(607066)
301 Gannavaram AP-06-021-002-002/030223
(MADALAVARI GUDEM) 		0206021000NRG25160420240313970 16/04/2024 Kumaari 0206021WL010733 Kumaari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443285 NUTHAKKI KUMARI UCO BANK(607066)
302 Gannavaram AP-06-021-002-002/030223
(MADALAVARI GUDEM) 		0206021000NRG25160420240313969 16/04/2024 Raamaaraavu 0206021WL010733 Raamaaraavu 00462 UCBA0001496 257 257 Processed 29/04/2024 3376442882 NUTHAKKI RAMARAO UCO BANK(607066)
303 Gannavaram AP-06-021-002-002/030224
(MADALAVARI GUDEM) 		0206021000NRG25160420240313971 16/04/2024 Salomi 0206021WL010733 Salomi 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442801 PARASA SALOMI UCO BANK(607066)
304 Gannavaram AP-06-021-002-002/030227
(MADALAVARI GUDEM) 		0206021000NRG25160420240313973 16/04/2024 Raajamma 0206021WL010733 Raajamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443222 YARAM RAJAMMA UCO BANK(607066)
305 Gannavaram AP-06-021-002-002/030229
(MADALAVARI GUDEM) 		0206021000NRG25160420240313977 16/04/2024 Yesamma 0206021WL010733 Yesamma 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376442868 BEZAWADA YESUMMA UNION BANK OF INDIA(508500)
306 Gannavaram AP-06-021-002-002/030233
(MADALAVARI GUDEM) 		0206021000NRG25160420240313979 16/04/2024 Sunanda 0206021WL010733 Sunanda 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443361 BEZAWADA SUNANDA UCO BANK(607066)
307 Gannavaram AP-06-021-002-002/030237
(MADALAVARI GUDEM) 		0206021000NRG25160420240313981 16/04/2024 Rathamma 0206021WL010733 Rathamma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443231 YARRAM RATHAMMA UCO BANK(607066)
308 Gannavaram AP-06-021-002-002/030245
(MADALAVARI GUDEM) 		0206021000NRG25160420240313983 16/04/2024 Ramadevi 0206021WL010733 Ramadevi 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443212 YARAM RAMADEVI UCO BANK(607066)
309 Gannavaram AP-06-021-002-002/030246
(MADALAVARI GUDEM) 		0206021000NRG25160420240313984 16/04/2024 Pichaiah 0206021WL010733 Pichaiah 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442798 YARRAM PITCHAIAH UCO BANK(607066)
310 Gannavaram AP-06-021-002-002/030246
(MADALAVARI GUDEM) 		0206021000NRG25160420240313985 16/04/2024 Pichamma 0206021WL010733 Pichamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443225 YARAM PITCHAMMA UCO BANK(607066)
311 Gannavaram AP-06-021-002-002/030248
(MADALAVARI GUDEM) 		0206021000NRG25160420240313987 16/04/2024 Sharamma 0206021WL010733 Sharamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443302 BEJAVADA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gannavaram AP-06-021-002-002/030250
(MADALAVARI GUDEM) 		0206021000NRG25160420240313989 16/04/2024 Navaneetham 0206021WL010733 Navaneetham 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443283 YARAM NAVANEETHAM UCO BANK(607066)
313 Gannavaram AP-06-021-002-002/030258
(MADALAVARI GUDEM) 		0206021000NRG25160420240313990 16/04/2024 Mariyanandam 0206021WL010733 Mariyanandam 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443423 GAJAGANTI MARIYANANDAM UCO BANK(607066)
314 Gannavaram AP-06-021-002-002/030258
(MADALAVARI GUDEM) 		0206021000NRG25160420240313991 16/04/2024 Nagamani 0206021WL010733 Nagamani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443414 GAJAGANTI NAGAMANI UCO BANK(607066)
315 Gannavaram AP-06-021-002-002/030268
(MADALAVARI GUDEM) 		0206021000NRG25160420240313995 16/04/2024 Savitri 0206021WL010733 Savitri 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443221 YARAM SAVITRI UCO BANK(607066)
316 Gannavaram AP-06-021-002-002/030270
(MADALAVARI GUDEM) 		0206021000NRG25160420240313996 16/04/2024 Bujji 0206021WL010733 Bujji 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443226 YARAML BUJJI UCO BANK(607066)
317 Gannavaram AP-06-021-002-002/030271
(MADALAVARI GUDEM) 		0206021000NRG25160420240313998 16/04/2024 Saritha 0206021WL010733 Saritha 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443356 VELPULA SARITHA UCO BANK(607066)
318 Gannavaram AP-06-021-002-002/030274
(MADALAVARI GUDEM) 		0206021000NRG25160420240313999 16/04/2024 Kanakarathnam 0206021WL010733 Kanakarathnam 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443362 JAMPANA KANAKA RATNAM UCO BANK(607066)
319 Gannavaram AP-06-021-002-002/030278
(MADALAVARI GUDEM) 		0206021000NRG25160420240314003 16/04/2024 Nayomi 0206021WL010733 Nayomi 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442815 VELPULA NAYOMI UCO BANK(607066)
320 Gannavaram AP-06-021-002-002/030280
(MADALAVARI GUDEM) 		0206021000NRG25160420240314004 16/04/2024 Chinni 0206021WL010733 Chinni 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443416 GOLKONDA CHINNI UCO BANK(607066)
321 Gannavaram AP-06-021-002-002/030285
(MADALAVARI GUDEM) 		0206021000NRG25160420240314007 16/04/2024 Bhagyalakshmi 0206021WL010733 Bhagyalakshmi 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443224 BETHAPUDI BAGYALAKSHMI UCO BANK(607066)
322 Gannavaram AP-06-021-002-002/030288
(MADALAVARI GUDEM) 		0206021000NRG25160420240314009 16/04/2024 Jyothi 0206021WL010733 Jyothi 00462 UCBA0001496 514 514 Processed 29/04/2024 3376442817 PULAPAKA JYOTHI UCO BANK(607066)
323 Gannavaram AP-06-021-002-002/030288
(MADALAVARI GUDEM) 		0206021000NRG25160420240314008 16/04/2024 Satyam 0206021WL010733 Satyam 00462 UCBA0001496 514 514 Processed 29/04/2024 3376442818 PULAPAAKA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Gannavaram AP-06-021-002-002/030289
(MADALAVARI GUDEM) 		0206021000NRG25160420240314010 16/04/2024 Suresh 0206021WL010733 Suresh 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443350 VELPULA SURESH UCO BANK(607066)
325 Gannavaram AP-06-021-002-002/030290
(MADALAVARI GUDEM) 		0206021000NRG25160420240314011 16/04/2024 Ramadevi 0206021WL010733 Ramadevi 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443312 VELPULA RAMA DEVI UNION BANK OF INDIA(508500)
326 Gannavaram AP-06-021-002-002/030291
(MADALAVARI GUDEM) 		0206021000NRG25160420240314013 16/04/2024 Lakshmi 0206021WL010733 Lakshmi 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443232 DOMA LAKSHMI UCO BANK(607066)
327 Gannavaram AP-06-021-002-002/030291
(MADALAVARI GUDEM) 		0206021000NRG25160420240314012 16/04/2024 Rangarao 0206021WL010733 Rangarao 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443314 DOMA RANGA RAO UCO BANK(607066)
328 Gannavaram AP-06-021-002-002/030294
(MADALAVARI GUDEM) 		0206021000NRG25160420240314015 16/04/2024 Baburao 0206021WL010733 Baburao 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443455 KANDAVALLI YESHAIAH UCO BANK(607066)
329 Gannavaram AP-06-021-002-002/030294
(MADALAVARI GUDEM) 		0206021000NRG25160420240314016 16/04/2024 Gresamma 0206021WL010733 Gresamma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443227 KANDAVALLI GRESAMMA UCO BANK(607066)
330 Gannavaram AP-06-021-002-002/030296
(MADALAVARI GUDEM) 		0206021000NRG25160420240314021 16/04/2024 Rani 0206021WL010733 Rani 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443228 ChintaguntaRani FINCARE SMALL FINANCE BANK LTD(608304)
331 Gannavaram AP-06-021-002-002/030296
(MADALAVARI GUDEM) 		0206021000NRG25160420240314020 16/04/2024 Subbarao 0206021WL010733 Subbarao 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442829 CHINTAGUNTA SUBBARAO UCO BANK(607066)
332 Gannavaram AP-06-021-002-002/030298
(MADALAVARI GUDEM) 		0206021000NRG25160420240314023 16/04/2024 Pramila 0206021WL010733 Pramila 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442901 ARJA PRAMEELA UCO BANK(607066)
333 Gannavaram AP-06-021-002-002/030298
(MADALAVARI GUDEM) 		0206021000NRG25160420240314022 16/04/2024 Yesupadam 0206021WL010733 Yesupadam 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443464 ARJA YESUPADAM UCO BANK(607066)
334 Gannavaram AP-06-021-002-002/030301
(MADALAVARI GUDEM) 		0206021000NRG25160420240314025 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443420 BEZAWADA MARIYAMMA UCO BANK(607066)
335 Gannavaram AP-06-021-002-002/030301
(MADALAVARI GUDEM) 		0206021000NRG25160420240314024 16/04/2024 Ramakoti 0206021WL010733 Ramakoti 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443422 BEJAWADA RAMAKOTI UCO BANK(607066)
336 Gannavaram AP-06-021-002-002/030303
(MADALAVARI GUDEM) 		0206021000NRG25160420240314026 16/04/2024 Nagarathnam 0206021WL010733 Nagarathnam 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443253 PULAPAKA NAGARATNAM UCO BANK(607066)
337 Gannavaram AP-06-021-002-002/030306
(MADALAVARI GUDEM) 		0206021000NRG25160420240314027 16/04/2024 Rathna kumari 0206021WL010733 Rathna kumari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443241 DEVARAPALLI RATNAKUMARI UCO BANK(607066)
338 Gannavaram AP-06-021-002-002/030314
(MADALAVARI GUDEM) 		0206021000NRG25160420240314029 16/04/2024 Kanaka 0206021WL010733 Kanaka 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443446 VELUPULA KANAKA UCO BANK(607066)
339 Gannavaram AP-06-021-002-002/030316
(MADALAVARI GUDEM) 		0206021000NRG25160420240314030 16/04/2024 Sujatha 0206021WL010733 Sujatha 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443342 BUDDALA SUJATHA UCO BANK(607066)
340 Gannavaram AP-06-021-002-002/030320
(MADALAVARI GUDEM) 		0206021000NRG25160420240314033 16/04/2024 Souramma 0206021WL010733 Souramma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443244 YARAM SERAMMA UCO BANK(607066)
341 Gannavaram AP-06-021-002-002/030324
(MADALAVARI GUDEM) 		0206021000NRG25160420240314034 16/04/2024 Krishna 0206021WL010733 Krishna 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442843 JADA KRISHNA UCO BANK(607066)
342 Gannavaram AP-06-021-002-002/030324
(MADALAVARI GUDEM) 		0206021000NRG25160420240314035 16/04/2024 Sudha 0206021WL010733 Sudha 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442841 JadaSudha FINCARE SMALL FINANCE BANK LTD(608304)
343 Gannavaram AP-06-021-002-002/030341
(MADALAVARI GUDEM) 		0206021000NRG25160420240314037 16/04/2024 Kanthamma 0206021WL010733 Kanthamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443291 KOVVALA KANTHAMMA UCO BANK(607066)
344 Gannavaram AP-06-021-002-002/030348
(MADALAVARI GUDEM) 		0206021000NRG25160420240314038 16/04/2024 Mahalakshmi 0206021WL010733 Mahalakshmi 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376442900 KURAGANTI MAHALAKSHMI UCO BANK(607066)
345 Gannavaram AP-06-021-002-002/030349
(MADALAVARI GUDEM) 		0206021000NRG25160420240314039 16/04/2024 Ramachandra rao 0206021WL010733 Ramachandra rao 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442830 DOMA RAMACHANDRARAO UCO BANK(607066)
346 Gannavaram AP-06-021-002-002/030349
(MADALAVARI GUDEM) 		0206021000NRG25160420240314040 16/04/2024 Rani 0206021WL010733 Rani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443303 DOMA RANI UCO BANK(607066)
347 Gannavaram AP-06-021-002-002/030350
(MADALAVARI GUDEM) 		0206021000NRG25160420240314042 16/04/2024 Lakshmi 0206021WL010733 Lakshmi 00462 UCBA0001496 771 771 Processed 29/04/2024 3376443456 KOVVLA LAKSHMI UCO BANK(607066)
348 Gannavaram AP-06-021-002-002/030350
(MADALAVARI GUDEM) 		0206021000NRG25160420240314041 16/04/2024 Rambabu 0206021WL010733 Rambabu 00462 UCBA0001496 771 771 Processed 29/04/2024 3376443460 KOVVALA RAM BABU UCO BANK(607066)
349 Gannavaram AP-06-021-002-002/030352
(MADALAVARI GUDEM) 		0206021000NRG25160420240314045 16/04/2024 Chinna ammayi 0206021WL010733 Chinna ammayi 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443418 YARAM CHINNA AMMAI UNION BANK OF INDIA(508500)
350 Gannavaram AP-06-021-002-002/030353
(MADALAVARI GUDEM) 		0206021000NRG25160420240314046 16/04/2024 Mariyamma 0206021WL010733 Mariyamma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443242 DEVARAPALLI MARIYAMMA UCO BANK(607066)
351 Gannavaram AP-06-021-002-002/030358
(MADALAVARI GUDEM) 		0206021000NRG25160420240314049 16/04/2024 Maduri 0206021WL010733 Maduri 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443452 KUCHIPUDI MADHURI FINCARE SMALL FINANCE BANK LTD(608304)
352 Gannavaram AP-06-021-002-002/030362
(MADALAVARI GUDEM) 		0206021000NRG25160420240314052 16/04/2024 Nirmala 0206021WL010733 Nirmala 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443286 YARAM NIRMALA UCO BANK(607066)
353 Gannavaram AP-06-021-002-002/030368
(MADALAVARI GUDEM) 		0206021000NRG25160420240314056 16/04/2024 Bhavani 0206021WL010733 Bhavani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443304 BETHAPUDI BHAVANI UCO BANK(607066)
354 Gannavaram AP-06-021-002-002/030369
(MADALAVARI GUDEM) 		0206021000NRG25160420240314058 16/04/2024 Sundaramma 0206021WL010733 Sundaramma 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442795 BUDHADALA SUNDARAMMA UCO BANK(607066)
355 Gannavaram AP-06-021-002-002/030370
(MADALAVARI GUDEM) 		0206021000NRG25160420240314060 16/04/2024 Jayamma 0206021WL010733 Jayamma 00462 UCBA0001496 771 771 Processed 29/04/2024 3376443454 BUDDALA JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
356 Gannavaram AP-06-021-002-002/030371
(MADALAVARI GUDEM) 		0206021000NRG25160420240314062 16/04/2024 Jyothi 0206021WL010733 Jyothi 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443357 MANDAVALLI JYOTHI UCO BANK(607066)
357 Gannavaram AP-06-021-002-002/030375
(MADALAVARI GUDEM) 		0206021000NRG25160420240314065 16/04/2024 Savitri 0206021WL010733 Savitri 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442821 MADIRI SAVITHRI UCO BANK(607066)
358 Gannavaram AP-06-021-002-002/030385
(MADALAVARI GUDEM) 		0206021000NRG25160420240314069 16/04/2024 Nagarani 0206021WL010733 Nagarani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442823 BEZAWADA NAGARANI UCO BANK(607066)
359 Gannavaram AP-06-021-002-002/030401
(MADALAVARI GUDEM) 		0206021000NRG25160420240314075 16/04/2024 Sumati 0206021WL010733 Sumati 00462 UCBA0001496 771 771 Processed 29/04/2024 3376442861 BEJAVADA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gannavaram AP-06-021-002-002/030404
(MADALAVARI GUDEM) 		0206021000NRG25160420240314076 16/04/2024 Rajamani 0206021WL010733 Rajamani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376443275 LANKA RAJAMANI UCO BANK(607066)
361 Gannavaram AP-06-021-002-002/030410
(MADALAVARI GUDEM) 		0206021000NRG25160420240314078 16/04/2024 rajita 0206021WL010733 rajita 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442865 PALA RAJITHA UCO BANK(607066)
362 Gannavaram AP-06-021-002-002/030413
(MADALAVARI GUDEM) 		0206021000NRG25160420240314080 16/04/2024 Nagalakshmi 0206021WL010733 Nagalakshmi 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443331 VEMURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
363 Gannavaram AP-06-021-002-002/030421
(MADALAVARI GUDEM) 		0206021000NRG25160420240314081 16/04/2024 Kalyani 0206021WL010733 Kalyani 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443363 MISS GAJAGANTI KALYANI STATE BANK OF INDIA(508548)
364 Gannavaram AP-06-021-002-002/030426
(MADALAVARI GUDEM) 		0206021000NRG25160420240314084 16/04/2024 Ramola 0206021WL010733 Ramola 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443282 KUCHIPUDI RAMOLA UCO BANK(607066)
365 Gannavaram AP-06-021-002-002/030443
(MADALAVARI GUDEM) 		0206021000NRG25160420240314088 16/04/2024 Victoriya Rani 0206021WL010733 Victoriya Rani 00462 UCBA0001496 514 514 Processed 29/04/2024 3376443377 DEVARAPALLI VICTORIARANI UCO BANK(607066)
366 Gannavaram AP-06-021-002-002/030454
(MADALAVARI GUDEM) 		0206021000NRG25160420240314093 16/04/2024 stavathya 0206021WL010733 stavathya 00462 UCBA0001496 257 257 Processed 29/04/2024 3376443345 BEJAWADA SATYAVATHI UNION BANK OF INDIA(508500)
367 Gannavaram AP-06-021-002-002/030456
(MADALAVARI GUDEM) 		0206021000NRG25160420240314094 16/04/2024 maliswari 0206021WL010733 maliswari 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376443457 GAJAGANTI MALLESWARI UCO BANK(607066)
368 Gannavaram AP-06-021-002-002/030459
(MADALAVARI GUDEM) 		0206021000NRG25160420240314097 16/04/2024 sugana 0206021WL010733 sugana 00462 UCBA0001496 514 514 Processed 29/04/2024 3376443458 BUDDALA SUGUNA UNION BANK OF INDIA(508500)
369 Gannavaram AP-06-021-002-002/030461
(MADALAVARI GUDEM) 		0206021000NRG25160420240314098 16/04/2024 siresha 0206021WL010733 siresha 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443278 MRS SIRISHA AYILAPOGU STATE BANK OF INDIA(508548)
370 Gannavaram AP-06-021-002-002/030463
(MADALAVARI GUDEM) 		0206021000NRG25160420240314099 16/04/2024 lavanya 0206021WL010733 lavanya 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443264 BETAPUDI LAVANYA UCO BANK(607066)
371 Gannavaram AP-06-021-002-002/030464
(MADALAVARI GUDEM) 		0206021000NRG25160420240314101 16/04/2024 sri vidya 0206021WL010733 sri vidya 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376443459 BEJAWADA SRI VIDYA UCO BANK(607066)
372 Gannavaram AP-06-021-002-002/030467
(MADALAVARI GUDEM) 		0206021000NRG25160420240314103 16/04/2024 mariyamma 0206021WL010733 mariyamma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443265 BODDU MARIYAMMA UNION BANK OF INDIA(508500)
373 Gannavaram AP-06-021-002-002/030470
(MADALAVARI GUDEM) 		0206021000NRG25160420240314105 16/04/2024 Padma 0206021WL010733 Padma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443263 YARAM PADMA UCO BANK(607066)
374 Gannavaram AP-06-021-002-002/030475
(MADALAVARI GUDEM) 		0206021000NRG25160420240314106 16/04/2024 Jeevana Kumari 0206021WL010733 Jeevana Kumari 00462 UCBA0001496 257 257 Processed 29/04/2024 3376443348 KHANDAVALLI JEEVANA KUMARI UCO BANK(607066)
375 Gannavaram AP-06-021-002-002/030476
(MADALAVARI GUDEM) 		0206021000NRG25160420240314107 16/04/2024 Rambabu 0206021WL010733 Rambabu 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442862 BEZAWADA RAMBABU UCO BANK(607066)
376 Gannavaram AP-06-021-002-002/030476
(MADALAVARI GUDEM) 		0206021000NRG25160420240314108 16/04/2024 Roja 0206021WL010733 Roja 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442863 BEZAWADA ROJA UCO BANK(607066)
377 Gannavaram AP-06-021-002-002/030483
(MADALAVARI GUDEM) 		0206021000NRG25160420240314112 16/04/2024 agnesamma 0206021WL010733 agnesamma 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442836 YARAM AGNESAMMA FINCARE SMALL FINANCE BANK LTD(608304)
378 Gannavaram AP-06-021-002-002/030496
(MADALAVARI GUDEM) 		0206021000NRG25160420240314120 16/04/2024 Sruthi 0206021WL010733 Sruthi 00462 UCBA0001496 1028 1028 Processed 29/04/2024 3376443266 BUDDAALA SRUTHI UCO BANK(607066)
379 Gannavaram AP-06-021-002-002/030506
(MADALAVARI GUDEM) 		0206021000NRG25160420240314126 16/04/2024 bajiri 0206021WL010733 bajiri 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443296 KUCHIPUDI BAJIRI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Gannavaram AP-06-021-002-002/030509
(MADALAVARI GUDEM) 		0206021000NRG25160420240314128 16/04/2024 sakunthala 0206021WL010733 sakunthala 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443315 CHINTHAGUNTA SAKUNTHALA UCO BANK(607066)
381 Gannavaram AP-06-021-002-002/030511
(MADALAVARI GUDEM) 		0206021000NRG25160420240314129 16/04/2024 madhuri 0206021WL010733 madhuri 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443343 BEZAWADA MADHURI UCO BANK(607066)
382 Gannavaram AP-06-021-002-002/030514
(MADALAVARI GUDEM) 		0206021000NRG25160420240314131 16/04/2024 anuradha 0206021WL010733 anuradha 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376443346 BUDDALA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Gannavaram AP-06-021-002-002/030520
(MADALAVARI GUDEM) 		0206021000NRG25160420240315486 16/04/2024 bavani 0206021WL010773 bavani 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442853 NILAPALA BHAVANI UCO BANK(607066)
384 Gannavaram AP-06-021-002-002/30546
(MADALAVARI GUDEM) 		0206021000NRG25160420240314140 16/04/2024 Devarapalli vijaya kumari 0206021WL010733 Devarapalli vijaya kumari 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442885 DEVARAPALLI VIJAYA KUMARI UCO BANK(607066)
385 Gannavaram AP-06-021-002-002/30549
(MADALAVARI GUDEM) 		0206021000NRG25160420240315489 16/04/2024 Pinniboyina basavaraju 0206021WL010773 Pinniboyina basavaraju 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442857 PINNIBOINA BASAVA RAO UCO BANK(607066)
386 Gannavaram AP-06-021-002-002/30562
(MADALAVARI GUDEM) 		0206021000NRG25160420240314142 16/04/2024 yarram Aswani 0206021WL010733 yarram Aswani 00462 UCBA0001496 1542 1542 Processed 29/04/2024 3376442827 ASWINI VANAMA SAPTAGIRI GRAMEENA BANK(607053)
387 Gannavaram AP-06-021-002-002/30563
(MADALAVARI GUDEM) 		0206021000NRG25160420240314144 16/04/2024 Bejawada Indu 0206021WL010733 Bejawada Indu 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442833 BEJAWADA INDHU UCO BANK(607066)
388 Gannavaram AP-06-021-002-002/30563
(MADALAVARI GUDEM) 		0206021000NRG25160420240314143 16/04/2024 Bejawada Vamsi 0206021WL010733 Bejawada Vamsi 00462 UCBA0001496 1285 1285 Processed 29/04/2024 3376442832 MR BEJAWADA VAMSI STATE BANK OF INDIA(508548)
389 Gannavaram AP-06-021-002-002/30570
(MADALAVARI GUDEM) 		0206021000NRG25160420240315492 16/04/2024 Neelapala Krishna veni 0206021WL010773 Neelapala Krishna veni 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442846 NILAPALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gannavaram AP-06-021-002-002/30571
(MADALAVARI GUDEM) 		0206021000NRG25160420240315493 16/04/2024 Thumilli Mounika 0206021WL010773 Thumilli Mounika 00462 UCBA0001496 1048 1048 Processed 29/04/2024 3376442851 TULIMILLI MOUNIKA UCO BANK(607066)
SubTotal 251687 251687
391 Gannavaram AP-06-021-002-002/030521
(MADALAVARI GUDEM) 		0206021000NRG25160420240314134 16/04/2024 SIVA MUNIBHARGAVI 0206021WL010733 SIVA MUNIBHARGAVI 00468 UBIN0564346 1028 1028 Processed 29/04/2024 3376443111 MISS SIVA MUNI BHARGAVI NADA STATE BANK OF INDIA(508548)
392 Gannavaram AP-06-021-005-005/010904
(GOLLANAPALLE) 		0206021000NRG25160420240347003 16/04/2024 Savitri 0206021WL011466 Savitri 00468 UBIN0564346 1500 1500 Processed 29/04/2024 3376443129 VEERANKI SAVITRI UNION BANK OF INDIA(508500)
393 Gannavaram AP-06-021-006-006/010280
(CHIKKAVARAM) 		0206021000NRG25150420240283122 16/04/2024 Anjaneyulu 0206021WL010003 Anjaneyulu 00468 UBIN0564346 1500 1500 Processed 29/04/2024 3376443127 KOLUSU ANJANEYULU UNION BANK OF INDIA(508500)
394 Gannavaram AP-06-021-006-006/020092
(CHIKKAVARAM) 		0206021000NRG25150420240283143 16/04/2024 Venkata Raamaaraavu 0206021WL010003 Venkata Raamaaraavu 00468 UBIN0564346 1500 1500 Processed 29/04/2024 3376443128 KONATHAM VENKATARAMA RAO UNION BANK OF INDIA(508500)
SubTotal 5528 5528
395 Gannavaram AP-06-021-002-002/030085
(MADALAVARI GUDEM) 		0206021000NRG25160420240313880 16/04/2024 Vijaya Kumaari 0206021WL010733 Vijaya Kumaari 00468 UBIN0800031 1285 1285 Processed 29/04/2024 3376443404 KUCHIPUDI VIJAYA KUMARI UNION BANK OF INDIA(508500)
396 Gannavaram AP-06-021-005-005/010630
(GOLLANAPALLE) 		0206021000NRG25160420240346987 16/04/2024 Varalakshmi 0206021WL011466 Varalakshmi 00468 UBIN0800031 1500 1500 Processed 29/04/2024 3376443450 PORNADALA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2785 2785
397 Gannavaram AP-06-021-002-002/030504
(MADALAVARI GUDEM) 		0206021000NRG25160420240314125 16/04/2024 sandeep 0206021WL010733 sandeep 00468 UBIN0801348 1285 1285 Processed 29/04/2024 3376443451 KUCHIPUDI SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1285 1285
398 Gannavaram AP-06-021-014-016/10407
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345121 16/04/2024 Katru Rangamma 0206021WL011407 Katru Rangamma 00468 UBIN0801461 1500 1500 Processed 29/04/2024 3376443191 KATRU RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
399 Gannavaram AP-06-021-002-002/030371
(MADALAVARI GUDEM) 		0206021000NRG25160420240314061 16/04/2024 Nageshwar rao 0206021WL010733 Nageshwar rao 00468 UBIN0801542 1542 1542 Processed 29/04/2024 3376443355 MANDAVALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
400 Gannavaram AP-06-021-005-005/010320
(GOLLANAPALLE) 		0206021000NRG25160420240346971 16/04/2024 Jamalamma 0206021WL011466 Jamalamma 00468 UBIN0801542 1250 1250 Processed 29/04/2024 3376443365 GODICHARLA JAMALAMMA UNION BANK OF INDIA(508500)
401 Gannavaram AP-06-021-005-005/010536
(GOLLANAPALLE) 		0206021000NRG25160420240346981 16/04/2024 Kumaari 0206021WL011466 Kumaari 00468 UBIN0801542 1500 1500 Processed 29/04/2024 3376442807 VIKRUTI VEERA KUMARI UNION BANK OF INDIA(508500)
402 Gannavaram AP-06-021-005-005/010549
(GOLLANAPALLE) 		0206021000NRG25160420240346983 16/04/2024 Sai Raam 0206021WL011466 Sai Raam 00468 UBIN0801542 1500 1500 Processed 29/04/2024 3376443364 KASA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gannavaram AP-06-021-005-005/010873
(GOLLANAPALLE) 		0206021000NRG25160420240347000 16/04/2024 Yesubabu 0206021WL011466 Yesubabu 00468 UBIN0801542 1500 1500 Processed 29/04/2024 3376443366 DARUNA YESUBABU UNION BANK OF INDIA(508500)
404 Gannavaram AP-06-021-005-005/010967
(GOLLANAPALLE) 		0206021000NRG25160420240347005 16/04/2024 Rakesh 0206021WL011466 Rakesh 00468 UBIN0801542 1500 1500 Processed 29/04/2024 3376442879 MR RAKESH BOODHATI STATE BANK OF INDIA(508548)
405 Gannavaram AP-06-021-006-006/010056
(CHIKKAVARAM) 		0206021000NRG25150420240283093 16/04/2024 Raamakoteswararao 0206021WL010003 Raamakoteswararao 00468 UBIN0801542 1500 1500 Processed 29/04/2024 3376443367 MANDAPATI RAMA KOTESWARARAO UNION BANK OF INDIA(508500)
406 Gannavaram AP-06-021-006-006/010401
(CHIKKAVARAM) 		0206021000NRG25150420240283139 16/04/2024 bhushanarao 0206021WL010003 bhushanarao 00468 UBIN0801542 1000 1000 Processed 29/04/2024 3376443332 Bhushana Rao Elaprolu SAPTAGIRI GRAMEENA BANK(607053)
407 Gannavaram AP-06-021-009-011/011063
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346547 16/04/2024 Singh Nayak 0206021WL011443 Singh Nayak 00468 UBIN0801542 1500 1500 Processed 29/04/2024 3376443299 DHARAVATHU SINGH NAYAK HDFC BANK LTD(607152)
408 Gannavaram AP-06-021-014-016/010150
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345095 16/04/2024 Sivaparvati 0206021WL011407 Sivaparvati 00468 UBIN0801542 500 500 Processed 29/04/2024 3376443317 KATURU SIVAPARVATHI UNION BANK OF INDIA(508500)
SubTotal 13292 13292
409 Gannavaram AP-06-021-014-016/010272
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345640 16/04/2024 Kumar 0206021WL011413 Kumar 00468 UBIN0803227 1250 1250 Processed 29/04/2024 3376443368 MR CHITTURI LEELARAGHAVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
410 Gannavaram AP-06-021-014-016/010360
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345075 16/04/2024 Sudhakara Rao 0206021WL011406 Sudhakara Rao 00468 UBIN0803260 1380 1380 Processed 29/04/2024 3376442889 KOMMU SUDHAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
411 Gannavaram AP-06-021-002-002/030491
(MADALAVARI GUDEM) 		0206021000NRG25160420240314115 16/04/2024 Kotaiah 0206021WL010733 Kotaiah 00468 UBIN0803715 1285 1285 Processed 29/04/2024 3376443261 BUDDALA KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1285 1285
412 Gannavaram AP-06-021-002-002/30543
(MADALAVARI GUDEM) 		0206021000NRG25160420240314136 16/04/2024 Gajaganti Nagaraju 0206021WL010733 Gajaganti Nagaraju 00468 UBIN0805106 514 514 Processed 29/04/2024 3376443113 GAJAGANTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
413 Gannavaram AP-06-021-014-016/010067
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345036 16/04/2024 Lakshmana Rao 0206021WL011406 Lakshmana Rao 00468 UBIN0806064 1380 1380 Processed 29/04/2024 3376442892 NANDIPAMULA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
414 Gannavaram AP-06-021-014-016/010006
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345615 16/04/2024 Taani 0206021WL011413 Taani 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443271 CHINTHA TANI UNION BANK OF INDIA(508500)
415 Gannavaram AP-06-021-014-016/010027
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345027 16/04/2024 Vijayakumari 0206021WL011406 Vijayakumari 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443185 PALLAVI VIJAY KUMARI UNION BANK OF INDIA(508500)
416 Gannavaram AP-06-021-014-016/010041
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345080 16/04/2024 Nageswaramma 0206021WL011407 Nageswaramma 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443182 KATRU NAGESWARAMMA UNION BANK OF INDIA(508500)
417 Gannavaram AP-06-021-014-016/010043
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345032 16/04/2024 Saileja 0206021WL011406 Saileja 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443321 DEVARAPALLI SAILAJA UNION BANK OF INDIA(508500)
418 Gannavaram AP-06-021-014-016/010053
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345617 16/04/2024 Chittemma 0206021WL011413 Chittemma 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443381 SHRI EARLA CHITTIMMA STATE BANK OF INDIA(508548)
419 Gannavaram AP-06-021-014-016/010059
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345034 16/04/2024 Nagalakshmi 0206021WL011406 Nagalakshmi 00468 UBIN0808776 1150 1150 Processed 29/04/2024 3376443431 SARIPALLI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gannavaram AP-06-021-014-016/010062
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345035 16/04/2024 Raajaratnam 0206021WL011406 Raajaratnam 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443184 NANDIPAMULA RAJARATNAM UNION BANK OF INDIA(508500)
421 Gannavaram AP-06-021-014-016/010069
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345038 16/04/2024 Ravindra Baabu 0206021WL011406 Ravindra Baabu 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443311 TIRIVEEDI RAVINDRABABU UNION BANK OF INDIA(508500)
422 Gannavaram AP-06-021-014-016/010071
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345039 16/04/2024 Dasayya 0206021WL011406 Dasayya 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443429 BANDI DANAIAH UNION BANK OF INDIA(508500)
423 Gannavaram AP-06-021-014-016/010071
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345040 16/04/2024 Halen Kumaari 0206021WL011406 Halen Kumaari 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376442810 BANDI HELEN KUMARI UNION BANK OF INDIA(508500)
424 Gannavaram AP-06-021-014-016/010072
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345356 16/04/2024 Jagannadharao 0206021WL011410 Jagannadharao 00468 UBIN0808776 1250 1250 Processed 29/04/2024 3376443393 MUTCHINTALA JAGANNADHA RAO UNION BANK OF INDIA(508500)
425 Gannavaram AP-06-021-014-016/010072
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345357 16/04/2024 Ramadevi 0206021WL011410 Ramadevi 00468 UBIN0808776 1250 1250 Processed 29/04/2024 3376443396 Mrs RAMA DEVI MUCHINTALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
426 Gannavaram AP-06-021-014-016/010075
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345618 16/04/2024 Jaacob 0206021WL011413 Jaacob 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443328 MR VEERLA JACOB STATE BANK OF INDIA(508548)
427 Gannavaram AP-06-021-014-016/010075
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345619 16/04/2024 Rajani 0206021WL011413 Rajani 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443256 MRS VEERLA RAJANI STATE BANK OF INDIA(508548)
428 Gannavaram AP-06-021-014-016/010083
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345620 16/04/2024 Seethamahalakshmi 0206021WL011413 Seethamahalakshmi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443397 VEMURI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
429 Gannavaram AP-06-021-014-016/010092
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345085 16/04/2024 Lakshmi 0206021WL011407 Lakshmi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443175 KATRU LAKSHMI UNION BANK OF INDIA(508500)
430 Gannavaram AP-06-021-014-016/010098
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345623 16/04/2024 Venkataramana 0206021WL011413 Venkataramana 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443250 VEMURI VENKATA RAMANA UNION BANK OF INDIA(508500)
431 Gannavaram AP-06-021-014-016/010099
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345625 16/04/2024 Samrajyam 0206021WL011413 Samrajyam 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443179 VEMURI SAMRAJYAM UNION BANK OF INDIA(508500)
432 Gannavaram AP-06-021-014-016/010099
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345624 16/04/2024 Yesubabu 0206021WL011413 Yesubabu 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443251 MR VEMURI ESUBABU STATE BANK OF INDIA(508548)
433 Gannavaram AP-06-021-014-016/010104
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345359 16/04/2024 Seshasai 0206021WL011410 Seshasai 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443385 PALLEKUMA SESHA SAI UNION BANK OF INDIA(508500)
434 Gannavaram AP-06-021-014-016/010108
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345089 16/04/2024 Parvathi 0206021WL011407 Parvathi 00468 UBIN0808776 1250 1250 Processed 29/04/2024 3376443401 KATRU PARVATHI UNION BANK OF INDIA(508500)
435 Gannavaram AP-06-021-014-016/010108
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345087 16/04/2024 Srinivas Rao 0206021WL011407 Srinivas Rao 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443428 SRINIVASA RAO KATRU BANK OF BARODA(606985)
436 Gannavaram AP-06-021-014-016/010110
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345361 16/04/2024 Lakshmiprasanna 0206021WL011410 Lakshmiprasanna 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443383 MRS KOLUSU LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
437 Gannavaram AP-06-021-014-016/010111
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345044 16/04/2024 Mohan Rao 0206021WL011406 Mohan Rao 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376442859 MANGALAPUDI MOHANA RAO UNION BANK OF INDIA(508500)
438 Gannavaram AP-06-021-014-016/010111
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345045 16/04/2024 Sudharani 0206021WL011406 Sudharani 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376442860 MANGALAPUDI SUDHARANI UNION BANK OF INDIA(508500)
439 Gannavaram AP-06-021-014-016/010118
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345627 16/04/2024 Koteshwaramma 0206021WL011413 Koteshwaramma 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443398 VEMURI KOTESWARAMMA UNION BANK OF INDIA(508500)
440 Gannavaram AP-06-021-014-016/010118
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345626 16/04/2024 Vishwanatham 0206021WL011413 Vishwanatham 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443391 MR VEMURI VISWANADAM STATE BANK OF INDIA(508548)
441 Gannavaram AP-06-021-014-016/010119
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345363 16/04/2024 Shivamma 0206021WL011410 Shivamma 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443400 VEMURI SIVA PARVATHI BANK OF BARODA(606985)
442 Gannavaram AP-06-021-014-016/010119
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345362 16/04/2024 Venkatappaiah 0206021WL011410 Venkatappaiah 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443246 VEMURI VENKATAPAIAH BANK OF BARODA(606985)
443 Gannavaram AP-06-021-014-016/010122
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345628 16/04/2024 Subramanyam 0206021WL011413 Subramanyam 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443347 KATRU BALA SUBRAMANYAM UNION BANK OF INDIA(508500)
444 Gannavaram AP-06-021-014-016/010122
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345629 16/04/2024 Vijayakumari 0206021WL011413 Vijayakumari 00468 UBIN0808776 250 250 Processed 29/04/2024 3376443329 MRS KATRU VIJAYAKUMARI STATE BANK OF INDIA(508548)
445 Gannavaram AP-06-021-014-016/010124
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345365 16/04/2024 Durgabhavani 0206021WL011410 Durgabhavani 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443178 VEMURI DURGA BHAVANI UNION BANK OF INDIA(508500)
446 Gannavaram AP-06-021-014-016/010124
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345364 16/04/2024 Mohan Rao 0206021WL011410 Mohan Rao 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443384 VEMURI MOHAN RAO BANK OF BARODA(606985)
447 Gannavaram AP-06-021-014-016/010128
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345048 16/04/2024 Swapna 0206021WL011406 Swapna 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443181 MANGALAPUDI SWAPNA UNION BANK OF INDIA(508500)
448 Gannavaram AP-06-021-014-016/010130
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345366 16/04/2024 Chilakamma 0206021WL011410 Chilakamma 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443325 MAKKULA CHILAKAMMA UNION BANK OF INDIA(508500)
449 Gannavaram AP-06-021-014-016/010132
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345367 16/04/2024 Apparao 0206021WL011410 Apparao 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443177 MAGANTI APPARAO UNION BANK OF INDIA(508500)
450 Gannavaram AP-06-021-014-016/010132
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345368 16/04/2024 Eramma 0206021WL011410 Eramma 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443180 MAGANTI VEERAMMA UNION BANK OF INDIA(508500)
451 Gannavaram AP-06-021-014-016/010135
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345091 16/04/2024 Subramanyam 0206021WL011407 Subramanyam 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443333 MAGANTI SUBRAMANYAM BANK OF BARODA(606985)
452 Gannavaram AP-06-021-014-016/010140
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345369 16/04/2024 Sambaiah 0206021WL011410 Sambaiah 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443249 MR VEERLA SAMBASIVARAO STATE BANK OF INDIA(508548)
453 Gannavaram AP-06-021-014-016/010140
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345370 16/04/2024 Samrajyam 0206021WL011410 Samrajyam 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443247 MRS VEERLA SAMRAJYAM STATE BANK OF INDIA(508548)
454 Gannavaram AP-06-021-014-016/010141
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345371 16/04/2024 Padmavathi 0206021WL011410 Padmavathi 00468 UBIN0808776 1250 1250 Processed 29/04/2024 3376443378 MRS MAKULA PADMAVATHI STATE BANK OF INDIA(508548)
455 Gannavaram AP-06-021-014-016/010147
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345093 16/04/2024 Nagakasthuri 0206021WL011407 Nagakasthuri 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443427 KATRU NAGAKASTURI UNION BANK OF INDIA(508500)
456 Gannavaram AP-06-021-014-016/010148
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345631 16/04/2024 Durgamba 0206021WL011413 Durgamba 00468 UBIN0808776 1250 1250 Processed 29/04/2024 3376442793 EARLA DURGAMABA UNION BANK OF INDIA(508500)
457 Gannavaram AP-06-021-014-016/010148
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345630 16/04/2024 Srinivas Rao 0206021WL011413 Srinivas Rao 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443254 MR VEERLA SRINIVASARAO STATE BANK OF INDIA(508548)
458 Gannavaram AP-06-021-014-016/010149
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345632 16/04/2024 Venkateshwaramma 0206021WL011413 Venkateshwaramma 00468 UBIN0808776 1000 1000 Processed 29/04/2024 3376442874 ERLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
459 Gannavaram AP-06-021-014-016/010151
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345096 16/04/2024 Sivamma 0206021WL011407 Sivamma 00468 UBIN0808776 1000 1000 Processed 29/04/2024 3376443319 MRS KATRU SIVA PARVATHI STATE BANK OF INDIA(508548)
460 Gannavaram AP-06-021-014-016/010152
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345097 16/04/2024 Durga 0206021WL011407 Durga 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443327 KATRU DURGAMALLESWARI UNION BANK OF INDIA(508500)
461 Gannavaram AP-06-021-014-016/010153
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345098 16/04/2024 Arjunudu 0206021WL011407 Arjunudu 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443426 MR ARJUNUDU KATRU STATE BANK OF INDIA(508548)
462 Gannavaram AP-06-021-014-016/010153
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345099 16/04/2024 Smitha 0206021WL011407 Smitha 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443322 KATRU SUSMITHA UNION BANK OF INDIA(508500)
463 Gannavaram AP-06-021-014-016/010154
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345100 16/04/2024 Rajylakshmi 0206021WL011407 Rajylakshmi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443320 KATRU RAJYALAKSHMI UNION BANK OF INDIA(508500)
464 Gannavaram AP-06-021-014-016/010165
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345373 16/04/2024 Krishnakumari 0206021WL011410 Krishnakumari 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443395 MRS MUCHINTALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
465 Gannavaram AP-06-021-014-016/010180
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345102 16/04/2024 Anjaneyulu 0206021WL011407 Anjaneyulu 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443430 VEERLA ANJANEYULU UNION BANK OF INDIA(508500)
466 Gannavaram AP-06-021-014-016/010187
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345105 16/04/2024 Mangadevi 0206021WL011407 Mangadevi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443173 KATRU MANGADEVI UNION BANK OF INDIA(508500)
467 Gannavaram AP-06-021-014-016/010197
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345634 16/04/2024 Dhanalakshmi 0206021WL011413 Dhanalakshmi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443399 VEMURI DHANALAKSHMI UNION BANK OF INDIA(508500)
468 Gannavaram AP-06-021-014-016/010197
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345633 16/04/2024 Srinivas rao 0206021WL011413 Srinivas rao 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443392 VEMURI NAGA SRINIVAS BANK OF BARODA(606985)
469 Gannavaram AP-06-021-014-016/010205
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345106 16/04/2024 Mangamma 0206021WL011407 Mangamma 00468 UBIN0808776 250 250 Processed 29/04/2024 3376443174 MRS KATRU MANGAMMA STATE BANK OF INDIA(508548)
470 Gannavaram AP-06-021-014-016/010209
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345108 16/04/2024 Nagamani 0206021WL011407 Nagamani 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443318 MRS KATRU NAGAMANI STATE BANK OF INDIA(508548)
471 Gannavaram AP-06-021-014-016/010209
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345107 16/04/2024 Srinivas rao 0206021WL011407 Srinivas rao 00468 UBIN0808776 1250 1250 Processed 29/04/2024 3376443374 KATRU SRINIVASA RAO UNION BANK OF INDIA(508500)
472 Gannavaram AP-06-021-014-016/010222
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345636 16/04/2024 Sheshagiri rao 0206021WL011413 Sheshagiri rao 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443248 TUNDURU SESHAGIRI RAO UNION BANK OF INDIA(508500)
473 Gannavaram AP-06-021-014-016/010226
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345376 16/04/2024 Mangamma 0206021WL011410 Mangamma 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443394 MRS KATRU MANGAMMA STATE BANK OF INDIA(508548)
474 Gannavaram AP-06-021-014-016/010231
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345377 16/04/2024 Chalapathirao 0206021WL011410 Chalapathirao 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443380 VEMURI CHALAPATIRAO BANK OF BARODA(606985)
475 Gannavaram AP-06-021-014-016/010231
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345378 16/04/2024 Satyavathi 0206021WL011410 Satyavathi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443382 VEMURI SATYAVATHI UNION BANK OF INDIA(508500)
476 Gannavaram AP-06-021-014-016/010233
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345381 16/04/2024 Varalakshmi 0206021WL011410 Varalakshmi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443183 MR VARA LAKSHMI MUCCHINTALA STATE BANK OF INDIA(508548)
477 Gannavaram AP-06-021-014-016/010250
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345382 16/04/2024 Nagamani 0206021WL011410 Nagamani 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443324 MAKULA NAGAMANI UNION BANK OF INDIA(508500)
478 Gannavaram AP-06-021-014-016/010255
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345639 16/04/2024 Rangamma 0206021WL011413 Rangamma 00468 UBIN0808776 750 750 Processed 29/04/2024 3376443176 VEMURI RANGAMMA UNION BANK OF INDIA(508500)
479 Gannavaram AP-06-021-014-016/010255
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345638 16/04/2024 Shiva bhaskar rao 0206021WL011413 Shiva bhaskar rao 00468 UBIN0808776 750 750 Processed 29/04/2024 3376443379 SIVA BHASKARA RAO VE BANK OF BARODA(606985)
480 Gannavaram AP-06-021-014-016/010260
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345383 16/04/2024 Narasamma 0206021WL011410 Narasamma 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443339 BURGULA NARASAMMA UNION BANK OF INDIA(508500)
481 Gannavaram AP-06-021-014-016/010261
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345055 16/04/2024 Lakshmi 0206021WL011406 Lakshmi 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443297 MRS KATRU LAKSHMI STATE BANK OF INDIA(508548)
482 Gannavaram AP-06-021-014-016/010273
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345386 16/04/2024 Sujatha 0206021WL011410 Sujatha 00468 UBIN0808776 1250 1250 Processed 29/04/2024 3376443386 MRS MAKULA SUJATHA STATE BANK OF INDIA(508548)
483 Gannavaram AP-06-021-014-016/010276
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345059 16/04/2024 Yebelu 0206021WL011406 Yebelu 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443277 KUCHIPUDI YEBELU UNION BANK OF INDIA(508500)
484 Gannavaram AP-06-021-014-016/010283
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345060 16/04/2024 Subbarao 0206021WL011406 Subbarao 00468 UBIN0808776 920 920 Processed 29/04/2024 3376443360 DEVARAPALLI SUBBARAO UNION BANK OF INDIA(508500)
485 Gannavaram AP-06-021-014-016/010298
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345387 16/04/2024 Ravi 0206021WL011410 Ravi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443255 MR MUCHINTALA RAVI STATE BANK OF INDIA(508548)
486 Gannavaram AP-06-021-014-016/010311
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345388 16/04/2024 Siva parvathi 0206021WL011410 Siva parvathi 00468 UBIN0808776 1500 1500 Processed 29/04/2024 3376443326 MAKULA SIVA PARVATHI BANK OF BARODA(606985)
487 Gannavaram AP-06-021-014-016/010327
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345065 16/04/2024 Ravitaja 0206021WL011406 Ravitaja 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376442858 MANGALAPUDI RAVI TEJA UNION BANK OF INDIA(508500)
488 Gannavaram AP-06-021-014-016/010349
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345072 16/04/2024 Suma 0206021WL011406 Suma 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376443188 TIRIVIDI SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Gannavaram AP-06-021-014-016/010366
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345398 16/04/2024 Pravallika 0206021WL011410 Pravallika 00468 UBIN0808776 1250 1250 Processed 29/04/2024 3376443190 MAKULA PRAVALLIKA UNION BANK OF INDIA(508500)
490 Gannavaram AP-06-021-014-016/010368
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345117 16/04/2024 saikiran 0206021WL011407 saikiran 00468 UBIN0808776 1000 1000 Processed 29/04/2024 3376443187 KATRU SAIKIRAN UNION BANK OF INDIA(508500)
491 Gannavaram AP-06-021-014-016/010375
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345076 16/04/2024 Rambabu 0206021WL011406 Rambabu 00468 UBIN0808776 1380 1380 Processed 29/04/2024 3376442826 VEMURI RAM BABU AXIS BANK(607153)
492 Gannavaram AP-06-021-014-016/010397
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345642 16/04/2024 karunasri 0206021WL011413 karunasri 00468 UBIN0808776 500 500 Processed 29/04/2024 3376443186 CHINTA KARUNASRI UNION BANK OF INDIA(508500)
493 Gannavaram AP-06-021-014-016/10412
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345644 16/04/2024 Vemuri Venkateswara Rao 0206021WL011413 Vemuri Venkateswara Rao 00468 UBIN0808776 500 500 Processed 29/04/2024 3376443189 VEMURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 107890 107890
494 Gannavaram AP-06-021-014-016/010374
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345400 16/04/2024 Lakshmi Santhi 0206021WL011410 Lakshmi Santhi 00468 UBIN0813958 1500 1500 Processed 29/04/2024 3376443198 MRS DEVANABOINA LAKSHMI SANTHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
495 Gannavaram AP-06-021-002-002/020032
(MADALAVARI GUDEM) 		0206021000NRG25160420240315414 16/04/2024 Tirupataiah 0206021WL010773 Tirupataiah 00468 UBIN0814440 1310 1310 Processed 29/04/2024 3376443204 PINNIBOYINA TIRUPATAIAH UNION BANK OF INDIA(508500)
496 Gannavaram AP-06-021-002-002/020144
(MADALAVARI GUDEM) 		0206021000NRG25160420240315447 16/04/2024 sitirambabu 0206021WL010773 sitirambabu 00468 UBIN0814440 786 786 Processed 29/04/2024 3376443203 PINNIBOYINA SEETHA RAMBABU UNION BANK OF INDIA(508500)
497 Gannavaram AP-06-021-002-002/020150
(MADALAVARI GUDEM) 		0206021000NRG25160420240315448 16/04/2024 nageswarao 0206021WL010773 nageswarao 00468 UBIN0814440 1048 1048 Processed 29/04/2024 3376443200 TULLIMILLI NAGESWARA RAO UNION BANK OF INDIA(508500)
498 Gannavaram AP-06-021-002-002/020150
(MADALAVARI GUDEM) 		0206021000NRG25160420240315449 16/04/2024 rangamma 0206021WL010773 rangamma 00468 UBIN0814440 1048 1048 Processed 29/04/2024 3376443201 TULIMILLI RANGAMMA UCO BANK(607066)
499 Gannavaram AP-06-021-002-002/020157
(MADALAVARI GUDEM) 		0206021000NRG25160420240315452 16/04/2024 gopi 0206021WL010773 gopi 00468 UBIN0814440 1048 1048 Processed 29/04/2024 3376443199 PALAM GOPI UNION BANK OF INDIA(508500)
500 Gannavaram AP-06-021-002-002/020176
(MADALAVARI GUDEM) 		0206021000NRG25160420240315454 16/04/2024 Rama devi 0206021WL010773 Rama devi 00468 UBIN0814440 524 524 Processed 29/04/2024 3376443205 TULLIMILLI RAMA DEVI UNION BANK OF INDIA(508500)
501 Gannavaram AP-06-021-002-002/020226
(MADALAVARI GUDEM) 		0206021000NRG25160420240315479 16/04/2024 ramprasad 0206021WL010773 ramprasad 00468 UBIN0814440 786 786 Processed 29/04/2024 3376443206 TULLIMILLI RAM PRASAD UNION BANK OF INDIA(508500)
502 Gannavaram AP-06-021-002-002/030295
(MADALAVARI GUDEM) 		0206021000NRG25160420240314018 16/04/2024 Swapna kumari 0206021WL010733 Swapna kumari 00468 UBIN0814440 1285 1285 Processed 29/04/2024 3376443202 PONUGUMATI SWAPNA KUMARI UNION BANK OF INDIA(508500)
503 Gannavaram AP-06-021-002-002/30567
(MADALAVARI GUDEM) 		0206021000NRG25160420240315491 16/04/2024 pinniboyina anand kumar 0206021WL010773 pinniboyina anand kumar 00468 UBIN0814440 524 524 Processed 29/04/2024 3376443207 PINNIBOINA ANAND KUMAR UNION BANK OF INDIA(508500)
SubTotal 8359 8359
504 Gannavaram AP-06-021-006-006/010384
(CHIKKAVARAM) 		0206021000NRG25150420240283134 16/04/2024 sivarama lakshmayya 0206021WL010003 sivarama lakshmayya 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376443449 JONNALAGADDA SIVA RAMA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Gannavaram AP-06-021-006-006/010414
(CHIKKAVARAM) 		0206021000NRG25150420240283141 16/04/2024 Vijaya Lakshmi 0206021WL010003 Vijaya Lakshmi 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376443462 KONATHAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
506 Gannavaram AP-06-021-014-016/010036
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345030 16/04/2024 Renukeswara Rao 0206021WL011406 Renukeswara Rao 00468 UBIN0815586 1380 1380 Processed 29/04/2024 3376443387 Mullapudi Renukeswara Rao FINO PAYMENTS BANK LTD(608001)
507 Gannavaram AP-06-021-014-016/010053
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345616 16/04/2024 Edukondalu 0206021WL011413 Edukondalu 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376442705 VEERLA EDUKONDALU UNION BANK OF INDIA(508500)
508 Gannavaram AP-06-021-014-016/010066
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345355 16/04/2024 Venkateswara Rao 0206021WL011410 Venkateswara Rao 00468 UBIN0815586 1250 1250 Processed 29/04/2024 3376442831 VENKATESWARA RAO PUT BANK OF BARODA(606985)
509 Gannavaram AP-06-021-014-016/010092
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345084 16/04/2024 Sambashiva Rao 0206021WL011407 Sambashiva Rao 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376443390 KATRU SAMBASIVARAO UNION BANK OF INDIA(508500)
510 Gannavaram AP-06-021-014-016/010107
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345086 16/04/2024 Rajeshwari 0206021WL011407 Rajeshwari 00468 UBIN0815586 1250 1250 Processed 29/04/2024 3376443323 KOLUSU RAJESWARI UNION BANK OF INDIA(508500)
511 Gannavaram AP-06-021-014-016/010159
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345101 16/04/2024 Ramaiah 0206021WL011407 Ramaiah 00468 UBIN0815586 500 500 Processed 29/04/2024 3376442897 BATTA RAMAIAH BANK OF BARODA(606985)
512 Gannavaram AP-06-021-014-016/010199
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345635 16/04/2024 Lakshmi 0206021WL011413 Lakshmi 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376443257 EERLA LAKSHMI UNION BANK OF INDIA(508500)
513 Gannavaram AP-06-021-014-016/010221
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345110 16/04/2024 Lakshmi sarojini 0206021WL011407 Lakshmi sarojini 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376443388 KATRU LAKSHMI SAROJINI UNION BANK OF INDIA(508500)
514 Gannavaram AP-06-021-014-016/010222
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345637 16/04/2024 Bebamma 0206021WL011413 Bebamma 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376443252 TONDURU BEEBAMMA UNION BANK OF INDIA(508500)
515 Gannavaram AP-06-021-014-016/010232
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345379 16/04/2024 Seetharavamma 0206021WL011410 Seetharavamma 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376443389 MUCHINTALA SITA RAVAMMA UNION BANK OF INDIA(508500)
516 Gannavaram AP-06-021-014-016/010241
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345111 16/04/2024 Dhanalakshmi 0206021WL011407 Dhanalakshmi 00468 UBIN0815586 1500 1500 Processed 29/04/2024 3376442844 MAGANTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17880 17880
517 Gannavaram AP-06-021-014-016/010029
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345350 16/04/2024 Venkateswara Rao 0206021WL011410 Venkateswara Rao 00468 UBIN0822892 1250 1250 Processed 29/04/2024 3376442708 MR MUCHINTALA VENKATESWARARAO STATE BANK OF INDIA(508548)
518 Gannavaram AP-06-021-014-016/010033
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345029 16/04/2024 Rubenu 0206021WL011406 Rubenu 00468 UBIN0822892 1380 1380 Processed 29/04/2024 3376442699 MR DEVARAPALLI RUBENU STATE BANK OF INDIA(508548)
519 Gannavaram AP-06-021-014-016/010048
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345354 16/04/2024 Eallayya 0206021WL011410 Eallayya 00468 UBIN0822892 1000 1000 Processed 29/04/2024 3376442765 TIRVEEDULA MALLAIAH UNION BANK OF INDIA(508500)
520 Gannavaram AP-06-021-014-016/010068
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345037 16/04/2024 Prasanna 0206021WL011406 Prasanna 00468 UBIN0822892 1380 1380 Processed 29/04/2024 3376442712 PATRA PRASANNA UNION BANK OF INDIA(508500)
521 Gannavaram AP-06-021-014-016/010078
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345041 16/04/2024 Padma 0206021WL011406 Padma 00468 UBIN0822892 1380 1380 Processed 29/04/2024 3376442702 MANGALAPUDI PADMA UNION BANK OF INDIA(508500)
522 Gannavaram AP-06-021-014-016/010084
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345081 16/04/2024 Nagendramma 0206021WL011407 Nagendramma 00468 UBIN0822892 1500 1500 Processed 29/04/2024 3376442704 RAMINOLLA NAGENDR AMMA UNION BANK OF INDIA(508500)
523 Gannavaram AP-06-021-014-016/010090
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345043 16/04/2024 Leela 0206021WL011406 Leela 00468 UBIN0822892 1380 1380 Processed 29/04/2024 3376442703 NANDIPAMULU LEELA UNION BANK OF INDIA(508500)
524 Gannavaram AP-06-021-014-016/010112
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345090 16/04/2024 Ramadevi 0206021WL011407 Ramadevi 00468 UBIN0822892 1250 1250 Processed 29/04/2024 3376442706 RAMADEVI KOLUSU BANK OF BARODA(606985)
525 Gannavaram AP-06-021-014-016/010147
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345092 16/04/2024 Ramkotaiah 0206021WL011407 Ramkotaiah 00468 UBIN0822892 1500 1500 Processed 29/04/2024 3376442707 RAMA KOTAIAH KATRU BANK OF BARODA(606985)
526 Gannavaram AP-06-021-014-016/010150
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345094 16/04/2024 Srinivaasaraavu 0206021WL011407 Srinivaasaraavu 00468 UBIN0822892 500 500 Processed 29/04/2024 3376442709 KATRU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
527 Gannavaram AP-06-021-014-016/010165
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345372 16/04/2024 Srinivasrao 0206021WL011410 Srinivasrao 00468 UBIN0822892 1250 1250 Processed 29/04/2024 3376442701 MUCHHANTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
528 Gannavaram AP-06-021-014-016/010180
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345103 16/04/2024 Bangaramma 0206021WL011407 Bangaramma 00468 UBIN0822892 1500 1500 Processed 29/04/2024 3376442713 VEERLA BANGARAMMA UNION BANK OF INDIA(508500)
529 Gannavaram AP-06-021-014-016/010267
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345057 16/04/2024 Bhaskar rao 0206021WL011406 Bhaskar rao 00468 UBIN0822892 920 920 Processed 29/04/2024 3376443316 NALLURI BHASKARA RAO UNION BANK OF INDIA(508500)
530 Gannavaram AP-06-021-014-016/010334
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345392 16/04/2024 Venkateswara Rao 0206021WL011410 Venkateswara Rao 00468 UBIN0822892 1000 1000 Processed 29/04/2024 3376442764 KATRU VENKATESWARARAO UNION BANK OF INDIA(508500)
531 Gannavaram AP-06-021-014-016/010350
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345641 16/04/2024 Satish 0206021WL011413 Satish 00468 UBIN0822892 1250 1250 Processed 29/04/2024 3376442711 VEERLA SATISH UNION BANK OF INDIA(508500)
532 Gannavaram AP-06-021-014-016/010351
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345073 16/04/2024 Sanjeevamani 0206021WL011406 Sanjeevamani 00468 UBIN0822892 1380 1380 Processed 29/04/2024 3376442714 MULLAPUDI SANJEEVA MANI UNION BANK OF INDIA(508500)
533 Gannavaram AP-06-021-014-016/010362
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345116 16/04/2024 venkateswararao 0206021WL011407 venkateswararao 00468 UBIN0822892 1000 1000 Processed 29/04/2024 3376442763 KATRU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 Gannavaram AP-06-021-014-016/010374
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345401 16/04/2024 Ramesh 0206021WL011410 Ramesh 00468 UBIN0822892 1250 1250 Processed 29/04/2024 3376442710 DEVANABIONA RAMESH UNION BANK OF INDIA(508500)
535 Gannavaram AP-06-021-014-016/010376
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345077 16/04/2024 venkata siva naga raju 0206021WL011406 venkata siva naga raju 00468 UBIN0822892 1380 1380 Processed 29/04/2024 3376442700 MR VEMURI VENKATA SIVANAGARAJU STATE BANK OF INDIA(508548)
536 Gannavaram AP-06-021-014-016/10406
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345118 16/04/2024 Katru Durga Prasad 0206021WL011407 Katru Durga Prasad 00468 UBIN0822892 1500 1500 Processed 29/04/2024 3376442762 MR KATRU DURGA PRASAD STATE BANK OF INDIA(508548)
537 Gannavaram AP-06-021-014-016/10406
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345119 16/04/2024 Katru Kumar Babu 0206021WL011407 Katru Kumar Babu 00468 UBIN0822892 1250 1250 Processed 29/04/2024 3376442716 KATRU KUMAR BABU UNION BANK OF INDIA(508500)
538 Gannavaram AP-06-021-014-016/10411
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345643 16/04/2024 Vemuri Venkata Lakshmi 0206021WL011413 Vemuri Venkata Lakshmi 00468 UBIN0822892 1250 1250 Processed 29/04/2024 3376442715 VEMURI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 27450 27450
539 Gannavaram AP-06-021-002-002/030164
(MADALAVARI GUDEM) 		0206021000NRG25160420240313936 16/04/2024 Bhikshaalu 0206021WL010733 Bhikshaalu 00468 UBIN0902039 1542 1542 Processed 29/04/2024 3376443059 KUCHIPUDI BIKSHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
540 Gannavaram AP-06-021-002-002/020011
(MADALAVARI GUDEM) 		0206021000NRG25160420240315408 16/04/2024 Pangidayya 0206021WL010773 Pangidayya 00468 UBIN0903485 1310 1310 Processed 29/04/2024 3376443433 TULIMILLI PANGIDIAH UNION BANK OF INDIA(508500)
541 Gannavaram AP-06-021-002-002/020085
(MADALAVARI GUDEM) 		0206021000NRG25160420240315424 16/04/2024 Raghavaiah 0206021WL010773 Raghavaiah 00468 UBIN0903485 1048 1048 Processed 29/04/2024 3376443073 KANDULA RAGHAVAIAH UNION BANK OF INDIA(508500)
542 Gannavaram AP-06-021-002-002/020094
(MADALAVARI GUDEM) 		0206021000NRG25160420240315428 16/04/2024 Peddaiah 0206021WL010773 Peddaiah 00468 UBIN0903485 524 524 Processed 29/04/2024 3376443070 THULIMILLI PADDAIAH UNION BANK OF INDIA(508500)
543 Gannavaram AP-06-021-002-002/020141
(MADALAVARI GUDEM) 		0206021000NRG25160420240315446 16/04/2024 anjamma 0206021WL010773 anjamma 00468 UBIN0903485 1048 1048 Processed 29/04/2024 3376443352 PINNIBOINA ANJAMMA UNION BANK OF INDIA(508500)
544 Gannavaram AP-06-021-002-002/020151
(MADALAVARI GUDEM) 		0206021000NRG25160420240315450 16/04/2024 sunitha 0206021WL010773 sunitha 00468 UBIN0903485 1048 1048 Processed 29/04/2024 3376443375 TULIMILLI SUNEETHA UNION BANK OF INDIA(508500)
545 Gannavaram AP-06-021-002-002/020157
(MADALAVARI GUDEM) 		0206021000NRG25160420240315453 16/04/2024 lakshmi 0206021WL010773 lakshmi 00468 UBIN0903485 1048 1048 Processed 29/04/2024 3376443270 PALAM LAKSHMI UNION BANK OF INDIA(508500)
546 Gannavaram AP-06-021-002-002/020203
(MADALAVARI GUDEM) 		0206021000NRG25160420240315463 16/04/2024 Anandh kumar 0206021WL010773 Anandh kumar 00468 UBIN0903485 786 786 Processed 29/04/2024 3376443081 ORUGANTI ANAND KUMAR UNION BANK OF INDIA(508500)
547 Gannavaram AP-06-021-002-002/020221
(MADALAVARI GUDEM) 		0206021000NRG25160420240315477 16/04/2024 gopiraju 0206021WL010773 gopiraju 00468 UBIN0903485 1048 1048 Processed 29/04/2024 3376443115 LINGALA GOPI RAJU UNION BANK OF INDIA(508500)
548 Gannavaram AP-06-021-002-002/030004
(MADALAVARI GUDEM) 		0206021000NRG25160420240313851 16/04/2024 Baalakoti 0206021WL010733 Baalakoti 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376442866 BUDDALA BALAKOTI PUNJAB NATIONAL BANK(508568)
549 Gannavaram AP-06-021-002-002/030019
(MADALAVARI GUDEM) 		0206021000NRG25160420240313855 16/04/2024 Naagaraaju 0206021WL010733 Naagaraaju 00468 UBIN0903485 1028 1028 Processed 29/04/2024 3376443072 KUCHIPUDI NAGARAJU UNION BANK OF INDIA(508500)
550 Gannavaram AP-06-021-002-002/030031
(MADALAVARI GUDEM) 		0206021000NRG25160420240313858 16/04/2024 Anil Kumar 0206021WL010733 Anil Kumar 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443292 BEZAWADA ANIL KUMAR UNION BANK OF INDIA(508500)
551 Gannavaram AP-06-021-002-002/030037
(MADALAVARI GUDEM) 		0206021000NRG25160420240313863 16/04/2024 Nallayya 0206021WL010733 Nallayya 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443075 VELPULA NALLAIAH UNION BANK OF INDIA(508500)
552 Gannavaram AP-06-021-002-002/030038
(MADALAVARI GUDEM) 		0206021000NRG25160420240313865 16/04/2024 Baalakoti 0206021WL010733 Baalakoti 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376442794 BEZAWADA BALAKOTI UNION BANK OF INDIA(508500)
553 Gannavaram AP-06-021-002-002/030039
(MADALAVARI GUDEM) 		0206021000NRG25160420240313867 16/04/2024 Rambabu 0206021WL010733 Rambabu 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443069 VELPULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Gannavaram AP-06-021-002-002/030043
(MADALAVARI GUDEM) 		0206021000NRG25160420240313871 16/04/2024 Chinnari 0206021WL010733 Chinnari 00468 UBIN0903485 514 514 Processed 29/04/2024 3376443106 VELPULA CHINNARI UNION BANK OF INDIA(508500)
555 Gannavaram AP-06-021-002-002/030079
(MADALAVARI GUDEM) 		0206021000NRG25160420240313877 16/04/2024 Baburao 0206021WL010733 Baburao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376442881 DEVARA PALLI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
556 Gannavaram AP-06-021-002-002/030079
(MADALAVARI GUDEM) 		0206021000NRG25160420240313878 16/04/2024 Suvartaa 0206021WL010733 Suvartaa 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443086 Devara Palli Suvartha FINCARE SMALL FINANCE BANK LTD(608304)
557 Gannavaram AP-06-021-002-002/030085
(MADALAVARI GUDEM) 		0206021000NRG25160420240313879 16/04/2024 Pedda Anjayya 0206021WL010733 Pedda Anjayya 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443097 KUCHIPUDI PEDDA ANJAIAH UNION BANK OF INDIA(508500)
558 Gannavaram AP-06-021-002-002/030088
(MADALAVARI GUDEM) 		0206021000NRG25160420240313882 16/04/2024 Venkatewararao 0206021WL010733 Venkatewararao 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443109 YARAM VENKATESWARA RAO UCO BANK(607066)
559 Gannavaram AP-06-021-002-002/030089
(MADALAVARI GUDEM) 		0206021000NRG25160420240313884 16/04/2024 Nageswararao 0206021WL010733 Nageswararao 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443260 VELPULA NAGESWARA RAO UNION BANK OF INDIA(508500)
560 Gannavaram AP-06-021-002-002/030091
(MADALAVARI GUDEM) 		0206021000NRG25160420240313886 16/04/2024 Subbarao 0206021WL010733 Subbarao 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443088 GAJAGANTI SUBBA RAO UNION BANK OF INDIA(508500)
561 Gannavaram AP-06-021-002-002/030095
(MADALAVARI GUDEM) 		0206021000NRG25160420240313893 16/04/2024 Bhagyamma 0206021WL010733 Bhagyamma 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443095 BHAGYAM KUCHIPUDI UNION BANK OF INDIA(508500)
562 Gannavaram AP-06-021-002-002/030095
(MADALAVARI GUDEM) 		0206021000NRG25160420240313892 16/04/2024 Ravikumaar 0206021WL010733 Ravikumaar 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443408 KUCHIPUDI RAVI KUMAR UNION BANK OF INDIA(508500)
563 Gannavaram AP-06-021-002-002/030098
(MADALAVARI GUDEM) 		0206021000NRG25160420240313895 16/04/2024 Arjunarao 0206021WL010733 Arjunarao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443071 VELPULA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gannavaram AP-06-021-002-002/030104
(MADALAVARI GUDEM) 		0206021000NRG25160420240313899 16/04/2024 Baaburao 0206021WL010733 Baaburao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443406 KUCHIPUDI BABU RAO UNION BANK OF INDIA(508500)
565 Gannavaram AP-06-021-002-002/030108
(MADALAVARI GUDEM) 		0206021000NRG25160420240313905 16/04/2024 Raajesh 0206021WL010733 Raajesh 00468 UBIN0903485 257 257 Processed 29/04/2024 3376443105 BEJAVADA RAJESH UNION BANK OF INDIA(508500)
566 Gannavaram AP-06-021-002-002/030117
(MADALAVARI GUDEM) 		0206021000NRG25160420240313907 16/04/2024 Raamarao 0206021WL010733 Raamarao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443089 BEJAVADA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Gannavaram AP-06-021-002-002/030118
(MADALAVARI GUDEM) 		0206021000NRG25160420240313908 16/04/2024 Suresh 0206021WL010733 Suresh 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443338 BEJAVADA SURESH UNION BANK OF INDIA(508500)
568 Gannavaram AP-06-021-002-002/030120
(MADALAVARI GUDEM) 		0206021000NRG25160420240313911 16/04/2024 Bujji Baabu 0206021WL010733 Bujji Baabu 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443084 YARAM BUJJI BABU UNION BANK OF INDIA(508500)
569 Gannavaram AP-06-021-002-002/030132
(MADALAVARI GUDEM) 		0206021000NRG25160420240313917 16/04/2024 Daasu 0206021WL010733 Daasu 00468 UBIN0903485 771 771 Processed 29/04/2024 3376442847 KUCHIPUDI DASU UNION BANK OF INDIA(508500)
570 Gannavaram AP-06-021-002-002/030138
(MADALAVARI GUDEM) 		0206021000NRG25160420240313921 16/04/2024 Chinna 0206021WL010733 Chinna 00468 UBIN0903485 514 514 Processed 29/04/2024 3376443062 GAJAGANTI CHINNA UNION BANK OF INDIA(508500)
571 Gannavaram AP-06-021-002-002/030142
(MADALAVARI GUDEM) 		0206021000NRG25160420240313923 16/04/2024 Rangarao 0206021WL010733 Rangarao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443083 BEZAWADA RANGA RAO UNION BANK OF INDIA(508500)
572 Gannavaram AP-06-021-002-002/030143
(MADALAVARI GUDEM) 		0206021000NRG25160420240313925 16/04/2024 Venkateswararao 0206021WL010733 Venkateswararao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376442891 VENKATESWARA RAO KUCHIPUDI UNION BANK OF INDIA(508500)
573 Gannavaram AP-06-021-002-002/030149
(MADALAVARI GUDEM) 		0206021000NRG25160420240313930 16/04/2024 Subbarao 0206021WL010733 Subbarao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376442880 GAJAGANTI SUBBA RAO UNION BANK OF INDIA(508500)
574 Gannavaram AP-06-021-002-002/030172
(MADALAVARI GUDEM) 		0206021000NRG25160420240313941 16/04/2024 Chinna 0206021WL010733 Chinna 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443405 KUCHIPUDI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Gannavaram AP-06-021-002-002/030175
(MADALAVARI GUDEM) 		0206021000NRG25160420240313943 16/04/2024 Ravi 0206021WL010733 Ravi 00468 UBIN0903485 771 771 Processed 29/04/2024 3376443079 BEJAWADA RAVI UNION BANK OF INDIA(508500)
576 Gannavaram AP-06-021-002-002/030181
(MADALAVARI GUDEM) 		0206021000NRG25160420240313946 16/04/2024 Baaburao 0206021WL010733 Baaburao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443065 KUCHIPUDI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
577 Gannavaram AP-06-021-002-002/030191
(MADALAVARI GUDEM) 		0206021000NRG25160420240313952 16/04/2024 Nageswararao 0206021WL010733 Nageswararao 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376442899 BEJAVADA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gannavaram AP-06-021-002-002/030200
(MADALAVARI GUDEM) 		0206021000NRG25160420240313956 16/04/2024 Raaju 0206021WL010733 Raaju 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443337 KUCHIPUDI RAJU UNION BANK OF INDIA(508500)
579 Gannavaram AP-06-021-002-002/030208
(MADALAVARI GUDEM) 		0206021000NRG25160420240313960 16/04/2024 Joji 0206021WL010733 Joji 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376442828 VELPULA JOJI UNION BANK OF INDIA(508500)
580 Gannavaram AP-06-021-002-002/030214
(MADALAVARI GUDEM) 		0206021000NRG25160420240313964 16/04/2024 Koteswararao 0206021WL010733 Koteswararao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443061 BEJAWADA KOTESWARA RAO UNION BANK OF INDIA(508500)
581 Gannavaram AP-06-021-002-002/030227
(MADALAVARI GUDEM) 		0206021000NRG25160420240313972 16/04/2024 Baaburao 0206021WL010733 Baaburao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443077 YARAM BABU RAO UNION BANK OF INDIA(508500)
582 Gannavaram AP-06-021-002-002/030228
(MADALAVARI GUDEM) 		0206021000NRG25160420240313975 16/04/2024 Raani 0206021WL010733 Raani 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443409 BUDDALA RANIMMA UNION BANK OF INDIA(508500)
583 Gannavaram AP-06-021-002-002/030228
(MADALAVARI GUDEM) 		0206021000NRG25160420240313974 16/04/2024 Yesuratnam 0206021WL010733 Yesuratnam 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443407 BUDDALA ESURATNAM UNION BANK OF INDIA(508500)
584 Gannavaram AP-06-021-002-002/030229
(MADALAVARI GUDEM) 		0206021000NRG25160420240313976 16/04/2024 Yesudaasu 0206021WL010733 Yesudaasu 00468 UBIN0903485 257 257 Processed 29/04/2024 3376442872 BEZAWADA ESUDAASU UNION BANK OF INDIA(508500)
585 Gannavaram AP-06-021-002-002/030233
(MADALAVARI GUDEM) 		0206021000NRG25160420240313978 16/04/2024 Subbarao 0206021WL010733 Subbarao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443359 MR BEJAWADA SUBBARAO STATE BANK OF INDIA(508548)
586 Gannavaram AP-06-021-002-002/030237
(MADALAVARI GUDEM) 		0206021000NRG25160420240313980 16/04/2024 Gopalrao 0206021WL010733 Gopalrao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443094 GOPALA RAO YARAM UNION BANK OF INDIA(508500)
587 Gannavaram AP-06-021-002-002/030245
(MADALAVARI GUDEM) 		0206021000NRG25160420240313982 16/04/2024 Koteshwar rao 0206021WL010733 Koteshwar rao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443076 YARAM KOTESWARA RAO UNION BANK OF INDIA(508500)
588 Gannavaram AP-06-021-002-002/030248
(MADALAVARI GUDEM) 		0206021000NRG25160420240313986 16/04/2024 Dasu 0206021WL010733 Dasu 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443110 BEJAWADA DASU UNION BANK OF INDIA(508500)
589 Gannavaram AP-06-021-002-002/030250
(MADALAVARI GUDEM) 		0206021000NRG25160420240313988 16/04/2024 Krishna rao 0206021WL010733 Krishna rao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443078 YARAM KRISHNA RAO UNION BANK OF INDIA(508500)
590 Gannavaram AP-06-021-002-002/030261
(MADALAVARI GUDEM) 		0206021000NRG25160420240313992 16/04/2024 Chandra rao 0206021WL010733 Chandra rao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443063 BEZAWADA CHANDRA RAO UNION BANK OF INDIA(508500)
591 Gannavaram AP-06-021-002-002/030263
(MADALAVARI GUDEM) 		0206021000NRG25160420240313993 16/04/2024 Koteshwar rao 0206021WL010733 Koteshwar rao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443090 MANDA KOTESWARA RAO UNION BANK OF INDIA(508500)
592 Gannavaram AP-06-021-002-002/030271
(MADALAVARI GUDEM) 		0206021000NRG25160420240313997 16/04/2024 Ravikumar 0206021WL010733 Ravikumar 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443082 VELPULA RAVI KUMAR UNION BANK OF INDIA(508500)
593 Gannavaram AP-06-021-002-002/030278
(MADALAVARI GUDEM) 		0206021000NRG25160420240314002 16/04/2024 Saibabu 0206021WL010733 Saibabu 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443093 SAIBABU VELPULA UNION BANK OF INDIA(508500)
594 Gannavaram AP-06-021-002-002/030281
(MADALAVARI GUDEM) 		0206021000NRG25160420240314005 16/04/2024 Ramarao 0206021WL010733 Ramarao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376442814 YARAM RAMA RAO UNION BANK OF INDIA(508500)
595 Gannavaram AP-06-021-002-002/030282
(MADALAVARI GUDEM) 		0206021000NRG25160420240314006 16/04/2024 Baburao 0206021WL010733 Baburao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443310 VELPULA BABURAO UNION BANK OF INDIA(508500)
596 Gannavaram AP-06-021-002-002/030292
(MADALAVARI GUDEM) 		0206021000NRG25160420240314014 16/04/2024 Mojesh 0206021WL010733 Mojesh 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443091 KOVARAPU MOJESH UNION BANK OF INDIA(508500)
597 Gannavaram AP-06-021-002-002/030296
(MADALAVARI GUDEM) 		0206021000NRG25160420240314019 16/04/2024 Balaswamy 0206021WL010733 Balaswamy 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443309 CHINTAGUNTA BALA SUBBARAO UNION BANK OF INDIA(508500)
598 Gannavaram AP-06-021-002-002/030319
(MADALAVARI GUDEM) 		0206021000NRG25160420240314031 16/04/2024 Venkateshwar rao 0206021WL010733 Venkateshwar rao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443295 DOMA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Gannavaram AP-06-021-002-002/030320
(MADALAVARI GUDEM) 		0206021000NRG25160420240314032 16/04/2024 Anjaiah 0206021WL010733 Anjaiah 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443108 YARAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
600 Gannavaram AP-06-021-002-002/030327
(MADALAVARI GUDEM) 		0206021000NRG25160420240314036 16/04/2024 Victoriya 0206021WL010733 Victoriya 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443300 KUCHIPUDI VICTORIYA UNION BANK OF INDIA(508500)
601 Gannavaram AP-06-021-002-002/030351
(MADALAVARI GUDEM) 		0206021000NRG25160420240314043 16/04/2024 Kumari 0206021WL010733 Kumari 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443080 PRATHIPATHI KUMARI UNION BANK OF INDIA(508500)
602 Gannavaram AP-06-021-002-002/030361
(MADALAVARI GUDEM) 		0206021000NRG25160420240314050 16/04/2024 Kiran 0206021WL010733 Kiran 00468 UBIN0903485 771 771 Processed 29/04/2024 3376443103 KRUKONDA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
603 Gannavaram AP-06-021-002-002/030362
(MADALAVARI GUDEM) 		0206021000NRG25160420240314051 16/04/2024 Raveendra prasad 0206021WL010733 Raveendra prasad 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443258 YARAM RAVEENDRA PRASAD UNION BANK OF INDIA(508500)
604 Gannavaram AP-06-021-002-002/030366
(MADALAVARI GUDEM) 		0206021000NRG25160420240314054 16/04/2024 Vijaybabu 0206021WL010733 Vijaybabu 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443099 BUDDALA VIJAYABABU UNION BANK OF INDIA(508500)
605 Gannavaram AP-06-021-002-002/030368
(MADALAVARI GUDEM) 		0206021000NRG25160420240314055 16/04/2024 Rambabu 0206021WL010733 Rambabu 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443085 BETAPUDI RAMBABU UNION BANK OF INDIA(508500)
606 Gannavaram AP-06-021-002-002/030369
(MADALAVARI GUDEM) 		0206021000NRG25160420240314057 16/04/2024 Devasahayam 0206021WL010733 Devasahayam 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443440 BUDALA DEVASAHAYAM UNION BANK OF INDIA(508500)
607 Gannavaram AP-06-021-002-002/030370
(MADALAVARI GUDEM) 		0206021000NRG25160420240314059 16/04/2024 Yehoshuva 0206021WL010733 Yehoshuva 00468 UBIN0903485 514 514 Processed 29/04/2024 3376443100 BUDDALA YOHOSUVA UNION BANK OF INDIA(508500)
608 Gannavaram AP-06-021-002-002/030375
(MADALAVARI GUDEM) 		0206021000NRG25160420240314064 16/04/2024 Sateesh 0206021WL010733 Sateesh 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376442819 MADIRI SATISH UNION BANK OF INDIA(508500)
609 Gannavaram AP-06-021-002-002/030377
(MADALAVARI GUDEM) 		0206021000NRG25160420240314066 16/04/2024 Ashok 0206021WL010733 Ashok 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443276 VELPULA ASHOK UNION BANK OF INDIA(508500)
610 Gannavaram AP-06-021-002-002/030391
(MADALAVARI GUDEM) 		0206021000NRG25160420240314071 16/04/2024 Sudheer 0206021WL010733 Sudheer 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443259 YARAM SUDEER UNION BANK OF INDIA(508500)
611 Gannavaram AP-06-021-002-002/030395
(MADALAVARI GUDEM) 		0206021000NRG25160420240314072 16/04/2024 Sudhakar 0206021WL010733 Sudhakar 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443066 BEJAWADA SUDHAKAR UNION BANK OF INDIA(508500)
612 Gannavaram AP-06-021-002-002/030397
(MADALAVARI GUDEM) 		0206021000NRG25160420240314074 16/04/2024 Venubabu 0206021WL010733 Venubabu 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376442825 KALAPALA VENU BABU PUNJAB NATIONAL BANK(508568)
613 Gannavaram AP-06-021-002-002/030407
(MADALAVARI GUDEM) 		0206021000NRG25160420240314077 16/04/2024 venkateswara rao 0206021WL010733 venkateswara rao 00468 UBIN0903485 1542 1542 Processed 29/04/2024 3376443067 MR BETHAPUDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
614 Gannavaram AP-06-021-002-002/030443
(MADALAVARI GUDEM) 		0206021000NRG25160420240314087 16/04/2024 Praksh 0206021WL010733 Praksh 00468 UBIN0903485 514 514 Processed 29/04/2024 3376443087 DEVARAPALLI PRAKASH ALIAS PRAKASA RAO UNION BANK OF INDIA(508500)
615 Gannavaram AP-06-021-002-002/030449
(MADALAVARI GUDEM) 		0206021000NRG25160420240314090 16/04/2024 BabuRao 0206021WL010733 BabuRao 00468 UBIN0903485 1028 1028 Processed 29/04/2024 3376442875 LANKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Gannavaram AP-06-021-002-002/030453
(MADALAVARI GUDEM) 		0206021000NRG25160420240314091 16/04/2024 prasana kumar 0206021WL010733 prasana kumar 00468 UBIN0903485 771 771 Processed 29/04/2024 3376443092 PRASANNA KUMAR BEJAVADA UNION BANK OF INDIA(508500)
617 Gannavaram AP-06-021-002-002/030457
(MADALAVARI GUDEM) 		0206021000NRG25160420240314096 16/04/2024 kirshanavani 0206021WL010733 kirshanavani 00468 UBIN0903485 257 257 Processed 29/04/2024 3376443358 BEZAWADA KRISHNAVENI UCO BANK(607066)
618 Gannavaram AP-06-021-002-002/030457
(MADALAVARI GUDEM) 		0206021000NRG25160420240314095 16/04/2024 vamsi 0206021WL010733 vamsi 00468 UBIN0903485 257 257 Processed 29/04/2024 3376443290 BEZAWADA VAMSI UNION BANK OF INDIA(508500)
619 Gannavaram AP-06-021-002-002/030464
(MADALAVARI GUDEM) 		0206021000NRG25160420240314100 16/04/2024 sekar babu 0206021WL010733 sekar babu 00468 UBIN0903485 1028 1028 Processed 29/04/2024 3376443068 BEJAWADA SEKAR BABU UNION BANK OF INDIA(508500)
620 Gannavaram AP-06-021-002-002/030489
(MADALAVARI GUDEM) 		0206021000NRG25160420240314114 16/04/2024 sumanth 0206021WL010733 sumanth 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443107 VELPULA SUMANTH UNION BANK OF INDIA(508500)
621 Gannavaram AP-06-021-002-002/030491
(MADALAVARI GUDEM) 		0206021000NRG25160420240314116 16/04/2024 Lakshmi 0206021WL010733 Lakshmi 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443060 BUDDALA LAKSHMI UCO BANK(607066)
622 Gannavaram AP-06-021-002-002/030492
(MADALAVARI GUDEM) 		0206021000NRG25160420240314118 16/04/2024 Sunitha 0206021WL010733 Sunitha 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443102 KUCHIPUDI SUNEETHA FINCARE SMALL FINANCE BANK LTD(608304)
623 Gannavaram AP-06-021-002-002/030492
(MADALAVARI GUDEM) 		0206021000NRG25160420240314117 16/04/2024 Vamsi 0206021WL010733 Vamsi 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443074 KUCHIPUDI VAMSI UNION BANK OF INDIA(508500)
624 Gannavaram AP-06-021-002-002/030503
(MADALAVARI GUDEM) 		0206021000NRG25160420240314124 16/04/2024 sudhakar 0206021WL010733 sudhakar 00468 UBIN0903485 257 257 Processed 29/04/2024 3376443098 BEJAWADA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 Gannavaram AP-06-021-002-002/030514
(MADALAVARI GUDEM) 		0206021000NRG25160420240314130 16/04/2024 gopala krishna 0206021WL010733 gopala krishna 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443096 BUDDALA GOPALA KRISHNA UNION BANK OF INDIA(508500)
626 Gannavaram AP-06-021-002-002/030519
(MADALAVARI GUDEM) 		0206021000NRG25160420240314133 16/04/2024 kiran 0206021WL010733 kiran 00468 UBIN0903485 1285 1285 Processed 29/04/2024 3376443112 KIRAN DOMMA UNION BANK OF INDIA(508500)
627 Gannavaram AP-06-021-002-002/30557
(MADALAVARI GUDEM) 		0206021000NRG25160420240314141 16/04/2024 bejavada kamal teja 0206021WL010733 bejavada kamal teja 00468 UBIN0903485 257 257 Processed 29/04/2024 3376443104 BEJAVADA KAMAL TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Gannavaram AP-06-021-002-002/30565
(MADALAVARI GUDEM) 		0206021000NRG25160420240314146 16/04/2024 Kattula Mahita 0206021WL010733 Kattula Mahita 00468 UBIN0903485 257 257 Processed 29/04/2024 3376442840 KATTULA MAHITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111431 111431
629 Gannavaram AP-06-021-002-002/030396
(MADALAVARI GUDEM) 		0206021000NRG25160420240314073 16/04/2024 Naveen kumar 0206021WL010733 Naveen kumar 00468 UBIN0907065 1542 1542 Processed 29/04/2024 3376443114 YARAM NAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1542 1542
630 Gannavaram AP-06-021-002-002/030022
(MADALAVARI GUDEM) 		0206021000NRG25160420240313857 16/04/2024 Aadimurthy 0206021WL010733 Aadimurthy 00468 UBIN0919624 1542 1542 Processed 29/04/2024 3376443064 MADIRI ADI MURTHY UNION BANK OF INDIA(508500)
631 Gannavaram AP-06-021-005-005/010952
(GOLLANAPALLE) 		0206021000NRG25160420240347004 16/04/2024 Ajay Moon 0206021WL011466 Ajay Moon 00468 UBIN0919624 1000 1000 Processed 29/04/2024 3376443101 NUTHAKKI AJAY MOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2542 2542
632 Gannavaram AP-06-021-002-002/020137
(MADALAVARI GUDEM) 		0206021000NRG25160420240315444 16/04/2024 naryanna 0206021WL010773 naryanna 00553 INDB0000057 786 786 Processed 29/04/2024 3376443192 naryanna INDUSIND BANK(607189)
SubTotal 786 786
633 Gannavaram AP-06-021-005-005/010090
(GOLLANAPALLE) 		0206021000NRG25160420240346956 16/04/2024 Ramarao 0206021WL011466 Ramarao 00678 APBL0006011 750 750 Processed 29/04/2024 3376442813 Mr RAMA RAO KARNATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Gannavaram AP-06-021-006-006/010197
(CHIKKAVARAM) 		0206021000NRG25150420240283113 16/04/2024 arjunarao 0206021WL010003 arjunarao 00678 APBL0006011 1500 1500 Processed 29/04/2024 3376442808 Mr ARJUNA RAO KONATHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2250 2250
635 Gannavaram AP-06-021-002-002/020075
(MADALAVARI GUDEM) 		0206021000NRG25160420240315422 16/04/2024 Radhamma 0206021WL010773 Radhamma 00691 IPOS0000001 1048 1048 Processed 29/04/2024 3376443424 TULLIMILLI RADHAMMA UCO BANK(607066)
636 Gannavaram AP-06-021-002-002/030211
(MADALAVARI GUDEM) 		0206021000NRG25160420240313962 16/04/2024 Kumaari 0206021WL010733 Kumaari 00691 IPOS0000001 1542 1542 Processed 29/04/2024 3376442890 BUDDALA KUMARI UNION BANK OF INDIA(508500)
637 Gannavaram AP-06-021-002-002/030413
(MADALAVARI GUDEM) 		0206021000NRG25160420240314079 16/04/2024 vijay kumar 0206021WL010733 vijay kumar 00691 IPOS0000001 1542 1542 Processed 29/04/2024 3376443336 DOMA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 Gannavaram AP-06-021-002-002/030423
(MADALAVARI GUDEM) 		0206021000NRG25160420240314082 16/04/2024 Ajay Babu 0206021WL010733 Ajay Babu 00691 IPOS0000001 1285 1285 Processed 29/04/2024 3376443298 DEVARAPALLI AJAY BABU UNION BANK OF INDIA(508500)
639 Gannavaram AP-06-021-002-002/30577
(MADALAVARI GUDEM) 		0206021000NRG25160420240315494 16/04/2024 Katta Rajani 0206021WL010773 Katta Rajani 00691 IPOS0000001 1048 1048 Processed 29/04/2024 3376442898 KATTA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Gannavaram AP-06-021-005-005/010116
(GOLLANAPALLE) 		0206021000NRG25160420240346959 16/04/2024 Venkateswararao 0206021WL011466 Venkateswararao 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3376442877 PILLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
641 Gannavaram AP-06-021-005-005/010763
(GOLLANAPALLE) 		0206021000NRG25160420240346997 16/04/2024 Basavaraju 0206021WL011466 Basavaraju 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3376442893 PALLAGANI BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
642 Gannavaram AP-06-021-005-005/11024
(GOLLANAPALLE) 		0206021000NRG25160420240347010 16/04/2024 Gadicharla Durga 0206021WL011466 Gadicharla Durga 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3376442896 GADICHARLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Gannavaram AP-06-021-005-005/11024
(GOLLANAPALLE) 		0206021000NRG25160420240347009 16/04/2024 Gadicharla Subbarao 0206021WL011466 Gadicharla Subbarao 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3376442895 GADICHARLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gannavaram AP-06-021-014-016/010248
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345052 16/04/2024 Kokkiligadda Venkateswara Rao 0206021WL011406 Kokkiligadda Venkateswara Rao 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3376442871 KOKKILIGADDA VENKATESWARRAO UNION BANK OF INDIA(508500)
645 Gannavaram AP-06-021-014-016/10407
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345120 16/04/2024 Katru Babu Rao 0206021WL011407 Katru Babu Rao 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3376442845 KATRU BABU RAO UNION BANK OF INDIA(508500)
646 Gannavaram AP-06-021-014-016/10421
(JAKKULA NEKKALAM) 		0206021000NRG25160420240345079 16/04/2024 Sesham Dasu 0206021WL011406 Sesham Dasu 00691 IPOS0000001 1380 1380 Processed 29/04/2024 3376442888 SESHAM DASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15975 15975
647 Gannavaram AP-06-021-002-002/030352
(MADALAVARI GUDEM) 		0206021000NRG25160420240314044 16/04/2024 Vasantha rao 0206021WL010733 Vasantha rao 00709 IDIB0SGB001 1542 1542 Processed 29/04/2024 3376443054 YARAM VASANTHA RAO CANARA BANK(508532)
648 Gannavaram AP-06-021-002-002/030358
(MADALAVARI GUDEM) 		0206021000NRG25160420240314048 16/04/2024 Sreenivasarao 0206021WL010733 Sreenivasarao 00709 IDIB0SGB001 1542 1542 Processed 29/04/2024 3376443006 KUCHIPUDI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
649 Gannavaram AP-06-021-002-002/30546
(MADALAVARI GUDEM) 		0206021000NRG25160420240314139 16/04/2024 Devarapalli Ajaraiah 0206021WL010733 Devarapalli Ajaraiah 00709 IDIB0SGB001 1285 1285 Processed 29/04/2024 3376443052 DEVARAPALLI AJARAIAH SAPTAGIRI GRAMEENA BANK(607053)
650 Gannavaram AP-06-021-005-005/010521
(GOLLANAPALLE) 		0206021000NRG25160420240346976 16/04/2024 Ramana 0206021WL011466 Ramana 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442682 GANAPAVARAPU VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
651 Gannavaram AP-06-021-005-005/010521
(GOLLANAPALLE) 		0206021000NRG25160420240346975 16/04/2024 Venkateswararao 0206021WL011466 Venkateswararao 00709 IDIB0SGB001 500 500 Processed 29/04/2024 3376443050 GANAPAVARAPU VENKATESWRA RAO SAPTAGIRI GRAMEENA BANK(607053)
652 Gannavaram AP-06-021-006-006/010044
(CHIKKAVARAM) 		0206021000NRG25150420240283090 16/04/2024 Mariyamma 0206021WL010003 Mariyamma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443016 AVULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Gannavaram AP-06-021-006-006/010054
(CHIKKAVARAM) 		0206021000NRG25150420240283092 16/04/2024 Ramaadevi 0206021WL010003 Ramaadevi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443026 Jonnalagadda Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
654 Gannavaram AP-06-021-006-006/010056
(CHIKKAVARAM) 		0206021000NRG25150420240283094 16/04/2024 Naagamma 0206021WL010003 Naagamma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443024 MANDAPATI NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
655 Gannavaram AP-06-021-006-006/010057
(CHIKKAVARAM) 		0206021000NRG25150420240283096 16/04/2024 Dhanalakshmi 0206021WL010003 Dhanalakshmi 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443023 KONATHAM DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
656 Gannavaram AP-06-021-006-006/010057
(CHIKKAVARAM) 		0206021000NRG25150420240283095 16/04/2024 Venkateswararao 0206021WL010003 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376442724 Konatham Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
657 Gannavaram AP-06-021-006-006/010077
(CHIKKAVARAM) 		0206021000NRG25150420240283099 16/04/2024 Venkayamma 0206021WL010003 Venkayamma 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442785 Konatham Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
658 Gannavaram AP-06-021-006-006/010078
(CHIKKAVARAM) 		0206021000NRG25150420240283100 16/04/2024 Jyoti 0206021WL010003 Jyoti 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443019 Jyothi Konatham SAPTAGIRI GRAMEENA BANK(607053)
659 Gannavaram AP-06-021-006-006/010150
(CHIKKAVARAM) 		0206021000NRG25150420240283106 16/04/2024 Venkataraavamma 0206021WL010003 Venkataraavamma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442787 Jonnalagadda Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
660 Gannavaram AP-06-021-006-006/010162
(CHIKKAVARAM) 		0206021000NRG25150420240283107 16/04/2024 Nageswaramma 0206021WL010003 Nageswaramma 00709 IDIB0SGB001 500 500 Processed 29/04/2024 3376443025 Mediboina Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
661 Gannavaram AP-06-021-006-006/010163
(CHIKKAVARAM) 		0206021000NRG25150420240283108 16/04/2024 Jamalayya 0206021WL010003 Jamalayya 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443166 KONATHAM JAMALAIAH CANARA BANK(508532)
662 Gannavaram AP-06-021-006-006/010163
(CHIKKAVARAM) 		0206021000NRG25150420240283109 16/04/2024 Kumari 0206021WL010003 Kumari 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443160 KONATHAM KUMARI SAPTAGIRI GRAMEENA BANK(607053)
663 Gannavaram AP-06-021-006-006/010180
(CHIKKAVARAM) 		0206021000NRG25150420240283111 16/04/2024 Koteswaramma 0206021WL010003 Koteswaramma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442788 MRS JALASUTHRAM KOTESWARAMMA STATE BANK OF INDIA(508548)
664 Gannavaram AP-06-021-006-006/010180
(CHIKKAVARAM) 		0206021000NRG25150420240283110 16/04/2024 Tirupati Venkayya 0206021WL010003 Tirupati Venkayya 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442735 MR JALASUTHRAM TIRUPATHI VENKAIAH STATE BANK OF INDIA(508548)
665 Gannavaram AP-06-021-006-006/010197
(CHIKKAVARAM) 		0206021000NRG25150420240283112 16/04/2024 Venkateswaramma 0206021WL010003 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442789 KONATHAM VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
666 Gannavaram AP-06-021-006-006/010203
(CHIKKAVARAM) 		0206021000NRG25150420240283114 16/04/2024 Sivapaarvati 0206021WL010003 Sivapaarvati 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443017 Goriparthi Sivaparvathi SAPTAGIRI GRAMEENA BANK(607053)
667 Gannavaram AP-06-021-006-006/010230
(CHIKKAVARAM) 		0206021000NRG25150420240283115 16/04/2024 Raani 0206021WL010003 Raani 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442786 GORIPARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
668 Gannavaram AP-06-021-006-006/010232
(CHIKKAVARAM) 		0206021000NRG25150420240283116 16/04/2024 Narsamma 0206021WL010003 Narsamma 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376442743 MANDAPATI LAKSHMI NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
669 Gannavaram AP-06-021-006-006/010269
(CHIKKAVARAM) 		0206021000NRG25150420240283120 16/04/2024 Nagamani 0206021WL010003 Nagamani 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442791 KONATHAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
670 Gannavaram AP-06-021-006-006/010269
(CHIKKAVARAM) 		0206021000NRG25150420240283119 16/04/2024 Venkata Ramesh 0206021WL010003 Venkata Ramesh 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443145 Venkata Ramesh Konatham SAPTAGIRI GRAMEENA BANK(607053)
671 Gannavaram AP-06-021-006-006/010279
(CHIKKAVARAM) 		0206021000NRG25150420240283121 16/04/2024 Roja 0206021WL010003 Roja 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376443159 KONATHAM ROJA SAPTAGIRI GRAMEENA BANK(607053)
672 Gannavaram AP-06-021-006-006/010280
(CHIKKAVARAM) 		0206021000NRG25150420240283123 16/04/2024 Nageshwaramma 0206021WL010003 Nageshwaramma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442784 NAGESWARAMMA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
673 Gannavaram AP-06-021-006-006/010285
(CHIKKAVARAM) 		0206021000NRG25150420240283126 16/04/2024 Nagalakshmi 0206021WL010003 Nagalakshmi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443034 KONATHAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Gannavaram AP-06-021-006-006/010313
(CHIKKAVARAM) 		0206021000NRG25150420240283128 16/04/2024 Umadevi 0206021WL010003 Umadevi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443020 Umadevi Nerusu SAPTAGIRI GRAMEENA BANK(607053)
675 Gannavaram AP-06-021-006-006/010340
(CHIKKAVARAM) 		0206021000NRG25150420240283129 16/04/2024 Radhakrishna 0206021WL010003 Radhakrishna 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443170 Radhakrishna Mandapati SAPTAGIRI GRAMEENA BANK(607053)
676 Gannavaram AP-06-021-006-006/010356
(CHIKKAVARAM) 		0206021000NRG25150420240283132 16/04/2024 Ramadevi 0206021WL010003 Ramadevi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443158 KOLUSU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
677 Gannavaram AP-06-021-006-006/010356
(CHIKKAVARAM) 		0206021000NRG25150420240283131 16/04/2024 Satyanarayana 0206021WL010003 Satyanarayana 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443154 Mr KOLUSU SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
678 Gannavaram AP-06-021-006-006/010374
(CHIKKAVARAM) 		0206021000NRG25150420240283133 16/04/2024 Lakshmi Bhavani 0206021WL010003 Lakshmi Bhavani 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443012 Pallapothula Lakshmi Bhavani SAPTAGIRI GRAMEENA BANK(607053)
679 Gannavaram AP-06-021-006-006/010394
(CHIKKAVARAM) 		0206021000NRG25150420240283137 16/04/2024 Lakshmi Devi 0206021WL010003 Lakshmi Devi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443011 Konatam Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
680 Gannavaram AP-06-021-006-006/010400
(CHIKKAVARAM) 		0206021000NRG25150420240283138 16/04/2024 nagamani 0206021WL010003 nagamani 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443001 Nagamani Nersu SAPTAGIRI GRAMEENA BANK(607053)
681 Gannavaram AP-06-021-006-006/020092
(CHIKKAVARAM) 		0206021000NRG25150420240283144 16/04/2024 Raajeswari 0206021WL010003 Raajeswari 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442790 RAJESWARI KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
682 Gannavaram AP-06-021-006-006/020111
(CHIKKAVARAM) 		0206021000NRG25150420240283145 16/04/2024 Jojibabu 0206021WL010003 Jojibabu 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443022 MANDAPATI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Gannavaram AP-06-021-006-006/30072
(CHIKKAVARAM) 		0206021000NRG25150420240283147 16/04/2024 Chilakanti Devi 0206021WL010003 Chilakanti Devi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443048 CHILAKANTI DEVI SAPTAGIRI GRAMEENA BANK(607053)
684 Gannavaram AP-06-021-006-006/30072
(CHIKKAVARAM) 		0206021000NRG25150420240283148 16/04/2024 Chilakanti Siva Prasad 0206021WL010003 Chilakanti Siva Prasad 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376443005 Siva Prasad Chilakanti SAPTAGIRI GRAMEENA BANK(607053)
685 Gannavaram AP-06-021-006-006/30101
(CHIKKAVARAM) 		0206021000NRG25150420240283150 16/04/2024 Jonnalagadda Datta 0206021WL010003 Jonnalagadda Datta 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443049 MS DATTA JONNALAGADDA STATE BANK OF INDIA(508548)
686 Gannavaram AP-06-021-007-007/010006
(KOTHAGUDEM) 		0206021000NRG25160420240292671 16/04/2024 Chamti 0206021WL010220 Chamti 00709 IDIB0SGB001 762 762 Processed 29/04/2024 3376442769 Chanti Thomandru SAPTAGIRI GRAMEENA BANK(607053)
687 Gannavaram AP-06-021-007-007/010010
(KOTHAGUDEM) 		0206021000NRG25160420240292673 16/04/2024 Deva Daasu 0206021WL010220 Deva Daasu 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376443140 DEVADASU DEVARAPALLE SAPTAGIRI GRAMEENA BANK(607053)
688 Gannavaram AP-06-021-007-007/010010
(KOTHAGUDEM) 		0206021000NRG25160420240292672 16/04/2024 Swaroopa 0206021WL010220 Swaroopa 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376442780 Devarapalli Swaroopa SAPTAGIRI GRAMEENA BANK(607053)
689 Gannavaram AP-06-021-007-007/010037
(KOTHAGUDEM) 		0206021000NRG25160420240292677 16/04/2024 Raajaaraavu 0206021WL010220 Raajaaraavu 00709 IDIB0SGB001 762 762 Processed 29/04/2024 3376443157 KONDRU RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
690 Gannavaram AP-06-021-007-007/010037
(KOTHAGUDEM) 		0206021000NRG25160420240292678 16/04/2024 Rajani 0206021WL010220 Rajani 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442783 Kondru Rajani SAPTAGIRI GRAMEENA BANK(607053)
691 Gannavaram AP-06-021-007-007/010040
(KOTHAGUDEM) 		0206021000NRG25160420240292679 16/04/2024 Pullayya 0206021WL010220 Pullayya 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443142 PULLAIH DUVURI SAPTAGIRI GRAMEENA BANK(607053)
692 Gannavaram AP-06-021-007-007/010056
(KOTHAGUDEM) 		0206021000NRG25160420240292680 16/04/2024 Subhaashini 0206021WL010220 Subhaashini 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442723 DEVARAPALLI SUBHASINI SAPTAGIRI GRAMEENA BANK(607053)
693 Gannavaram AP-06-021-007-007/010058
(KOTHAGUDEM) 		0206021000NRG25160420240292681 16/04/2024 Maartamma 0206021WL010220 Maartamma 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376443155 Manikonda Marthamma SAPTAGIRI GRAMEENA BANK(607053)
694 Gannavaram AP-06-021-007-007/010063
(KOTHAGUDEM) 		0206021000NRG25160420240292683 16/04/2024 Naaga Raani 0206021WL010220 Naaga Raani 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376442988 Nagarani Pathuri SAPTAGIRI GRAMEENA BANK(607053)
695 Gannavaram AP-06-021-007-007/010063
(KOTHAGUDEM) 		0206021000NRG25160420240292682 16/04/2024 Neelaambaram 0206021WL010220 Neelaambaram 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376443144 NEELAMBARAM PATURI SAPTAGIRI GRAMEENA BANK(607053)
696 Gannavaram AP-06-021-007-007/010070
(KOTHAGUDEM) 		0206021000NRG25160420240292684 16/04/2024 Pushpa Raajyam 0206021WL010220 Pushpa Raajyam 00709 IDIB0SGB001 762 762 Processed 29/04/2024 3376443162 VERAMALLA PUSHPARAJYAM SAPTAGIRI GRAMEENA BANK(607053)
697 Gannavaram AP-06-021-007-007/010071
(KOTHAGUDEM) 		0206021000NRG25160420240292685 16/04/2024 Prakaasaraavu 0206021WL010220 Prakaasaraavu 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443032 Chodavarapu Prakash Rao SAPTAGIRI GRAMEENA BANK(607053)
698 Gannavaram AP-06-021-007-007/010075
(KOTHAGUDEM) 		0206021000NRG25160420240292688 16/04/2024 kumari 0206021WL010220 kumari 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442781 Kumari Guddeti SAPTAGIRI GRAMEENA BANK(607053)
699 Gannavaram AP-06-021-007-007/010075
(KOTHAGUDEM) 		0206021000NRG25160420240292687 16/04/2024 Ramgaaraavu 0206021WL010220 Ramgaaraavu 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442744 Guddeti Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
700 Gannavaram AP-06-021-007-007/010085
(KOTHAGUDEM) 		0206021000NRG25160420240292689 16/04/2024 israayelu 0206021WL010220 israayelu 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376443150 Vemanda Israyelu SAPTAGIRI GRAMEENA BANK(607053)
701 Gannavaram AP-06-021-007-007/010085
(KOTHAGUDEM) 		0206021000NRG25160420240292690 16/04/2024 vaani 0206021WL010220 vaani 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442993 Vemanda Vani SAPTAGIRI GRAMEENA BANK(607053)
702 Gannavaram AP-06-021-007-007/010086
(KOTHAGUDEM) 		0206021000NRG25160420240292691 16/04/2024 anil kumar 0206021WL010220 anil kumar 00709 IDIB0SGB001 508 508 Processed 29/04/2024 3376443029 ANIL VEMANDA SAPTAGIRI GRAMEENA BANK(607053)
703 Gannavaram AP-06-021-007-007/010086
(KOTHAGUDEM) 		0206021000NRG25160420240292692 16/04/2024 archana 0206021WL010220 archana 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443168 Archana Vemanda SAPTAGIRI GRAMEENA BANK(607053)
704 Gannavaram AP-06-021-007-007/010087
(KOTHAGUDEM) 		0206021000NRG25160420240292693 16/04/2024 Chimtayya 0206021WL010220 Chimtayya 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443147 CHITTHAIAH VEMANDA SAPTAGIRI GRAMEENA BANK(607053)
705 Gannavaram AP-06-021-007-007/010087
(KOTHAGUDEM) 		0206021000NRG25160420240292694 16/04/2024 Raajaaraavu 0206021WL010220 Raajaaraavu 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443167 RAJARAO YAMANDA SAPTAGIRI GRAMEENA BANK(607053)
706 Gannavaram AP-06-021-007-007/010087
(KOTHAGUDEM) 		0206021000NRG25160420240292695 16/04/2024 Ramgamma 0206021WL010220 Ramgamma 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442730 Vemanda Rangamma SAPTAGIRI GRAMEENA BANK(607053)
707 Gannavaram AP-06-021-007-007/010090
(KOTHAGUDEM) 		0206021000NRG25160420240292696 16/04/2024 ashok 0206021WL010220 ashok 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442749 Devarapalli Ashok SAPTAGIRI GRAMEENA BANK(607053)
708 Gannavaram AP-06-021-007-007/010095
(KOTHAGUDEM) 		0206021000NRG25160420240292697 16/04/2024 Syaam Prasaad 0206021WL010220 Syaam Prasaad 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443141 Syamprasad Thommandru SAPTAGIRI GRAMEENA BANK(607053)
709 Gannavaram AP-06-021-007-007/010102
(KOTHAGUDEM) 		0206021000NRG25160420240292700 16/04/2024 chakravarti 0206021WL010220 chakravarti 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443131 Chakravarthi konduru SAPTAGIRI GRAMEENA BANK(607053)
710 Gannavaram AP-06-021-007-007/010102
(KOTHAGUDEM) 		0206021000NRG25160420240292699 16/04/2024 Raraju 0206021WL010220 Raraju 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443156 KONDRU RARAJU SAPTAGIRI GRAMEENA BANK(607053)
711 Gannavaram AP-06-021-007-007/010102
(KOTHAGUDEM) 		0206021000NRG25160420240292701 16/04/2024 venkamma 0206021WL010220 venkamma 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443163 VENKAMMA KONDRU SAPTAGIRI GRAMEENA BANK(607053)
712 Gannavaram AP-06-021-007-007/010108
(KOTHAGUDEM) 		0206021000NRG25160420240292702 16/04/2024 guravayya 0206021WL010220 guravayya 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443148 Bhimanaboina Guravaiah SAPTAGIRI GRAMEENA BANK(607053)
713 Gannavaram AP-06-021-007-007/010111
(KOTHAGUDEM) 		0206021000NRG25160420240292704 16/04/2024 Dhanalakshmi 0206021WL010220 Dhanalakshmi 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442759 Kola Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
714 Gannavaram AP-06-021-007-007/010111
(KOTHAGUDEM) 		0206021000NRG25160420240292703 16/04/2024 Krishna 0206021WL010220 Krishna 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376442745 Mr KOLA KRISHNA INDIAN BANK(607105)
715 Gannavaram AP-06-021-007-007/010124
(KOTHAGUDEM) 		0206021000NRG25160420240292707 16/04/2024 Ramgamma 0206021WL010220 Ramgamma 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442778 CHAPPIDI RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
716 Gannavaram AP-06-021-007-007/010125
(KOTHAGUDEM) 		0206021000NRG25160420240292708 16/04/2024 Aruna Kumaari 0206021WL010220 Aruna Kumaari 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442777 Padamata Arunakumari SAPTAGIRI GRAMEENA BANK(607053)
717 Gannavaram AP-06-021-007-007/010128
(KOTHAGUDEM) 		0206021000NRG25160420240292710 16/04/2024 Ramaamjaneyulu 0206021WL010220 Ramaamjaneyulu 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443149 Bhimanaboina Ramanjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
718 Gannavaram AP-06-021-007-007/010128
(KOTHAGUDEM) 		0206021000NRG25160420240292709 16/04/2024 Ramgaaraavu 0206021WL010220 Ramgaaraavu 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442719 Bhimanaboina Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
719 Gannavaram AP-06-021-007-007/010128
(KOTHAGUDEM) 		0206021000NRG25160420240292711 16/04/2024 Satyavati 0206021WL010220 Satyavati 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442736 Bhimanaboyana Sathyavathi SAPTAGIRI GRAMEENA BANK(607053)
720 Gannavaram AP-06-021-007-007/010132
(KOTHAGUDEM) 		0206021000NRG25160420240292713 16/04/2024 Raambaabu 0206021WL010220 Raambaabu 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376443143 RAMBABU YALAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
721 Gannavaram AP-06-021-007-007/010135
(KOTHAGUDEM) 		0206021000NRG25160420240292714 16/04/2024 Ravikumar 0206021WL010220 Ravikumar 00709 IDIB0SGB001 1016 1016 Processed 29/04/2024 3376443146 Anne Ravi Kumar SAPTAGIRI GRAMEENA BANK(607053)
722 Gannavaram AP-06-021-007-007/010141
(KOTHAGUDEM) 		0206021000NRG25160420240292715 16/04/2024 Ramgamma 0206021WL010220 Ramgamma 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442995 Rangamma Tadanki SAPTAGIRI GRAMEENA BANK(607053)
723 Gannavaram AP-06-021-007-007/010155
(KOTHAGUDEM) 		0206021000NRG25160420240292718 16/04/2024 Satyavati 0206021WL010220 Satyavati 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442737 Mrs KOLA SATYAVATHI INDIAN BANK(607105)
724 Gannavaram AP-06-021-007-007/010159
(KOTHAGUDEM) 		0206021000NRG25160420240292719 16/04/2024 Naageshwaramma 0206021WL010220 Naageshwaramma 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442774 Veeranki Nageshwaramma SAPTAGIRI GRAMEENA BANK(607053)
725 Gannavaram AP-06-021-007-007/010159
(KOTHAGUDEM) 		0206021000NRG25160420240292720 16/04/2024 Raajeshwari 0206021WL010220 Raajeshwari 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442782 Gunaganti Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
726 Gannavaram AP-06-021-007-007/010176
(KOTHAGUDEM) 		0206021000NRG25160420240292721 16/04/2024 Subbamma 0206021WL010220 Subbamma 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442773 Bairava Subbamma SAPTAGIRI GRAMEENA BANK(607053)
727 Gannavaram AP-06-021-007-007/010185
(KOTHAGUDEM) 		0206021000NRG25160420240292722 16/04/2024 Subbaaraavu 0206021WL010220 Subbaaraavu 00709 IDIB0SGB001 762 762 Processed 29/04/2024 3376442746 Bhairava Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
728 Gannavaram AP-06-021-007-007/010195
(KOTHAGUDEM) 		0206021000NRG25160420240292723 16/04/2024 Venkateswara rao 0206021WL010220 Venkateswara rao 00709 IDIB0SGB001 508 508 Processed 29/04/2024 3376442760 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
729 Gannavaram AP-06-021-007-007/010195
(KOTHAGUDEM) 		0206021000NRG25160420240292724 16/04/2024 Vijayalakshmi 0206021WL010220 Vijayalakshmi 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442758 Veeranki Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
730 Gannavaram AP-06-021-007-007/10243
(KOTHAGUDEM) 		0206021000NRG25160420240292726 16/04/2024 Nagini 0206021WL010220 Nagini 00709 IDIB0SGB001 1270 1270 Processed 29/04/2024 3376442996 Nagini Kondru SAPTAGIRI GRAMEENA BANK(607053)
731 Gannavaram AP-06-021-009-011/010178
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346433 16/04/2024 Aleesu 0206021WL011437 Aleesu 00709 IDIB0SGB001 1040 1040 Processed 29/04/2024 3376443030 Vadlamudi Alisu SAPTAGIRI GRAMEENA BANK(607053)
732 Gannavaram AP-06-021-009-011/010193
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346520 16/04/2024 Daanamma 0206021WL011443 Daanamma 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443028 Banavathu Danamma SAPTAGIRI GRAMEENA BANK(607053)
733 Gannavaram AP-06-021-009-011/010193
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346519 16/04/2024 Koti Naayak 0206021WL011443 Koti Naayak 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442734 Bhanavathu Koti Nayak SAPTAGIRI GRAMEENA BANK(607053)
734 Gannavaram AP-06-021-009-011/010199
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346522 16/04/2024 Mangamma 0206021WL011443 Mangamma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442739 Mangamma Bukya SAPTAGIRI GRAMEENA BANK(607053)
735 Gannavaram AP-06-021-009-011/010199
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346521 16/04/2024 Sreenu Naayak 0206021WL011443 Sreenu Naayak 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442722 Srinu Nayak Bhukya SAPTAGIRI GRAMEENA BANK(607053)
736 Gannavaram AP-06-021-009-011/010201
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346523 16/04/2024 Baasha 0206021WL011443 Baasha 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442726 BANAVATHU BASHA SAPTAGIRI GRAMEENA BANK(607053)
737 Gannavaram AP-06-021-009-011/010201
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346524 16/04/2024 Daanamma 0206021WL011443 Daanamma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442752 Banavathu Danamma SAPTAGIRI GRAMEENA BANK(607053)
738 Gannavaram AP-06-021-009-011/010237
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346434 16/04/2024 Magna Naayak 0206021WL011437 Magna Naayak 00709 IDIB0SGB001 260 260 Processed 29/04/2024 3376443139 mangya nayak dharavathu SAPTAGIRI GRAMEENA BANK(607053)
739 Gannavaram AP-06-021-009-011/010239
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346435 16/04/2024 Umadevi 0206021WL011437 Umadevi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376443164 UMADEVI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
740 Gannavaram AP-06-021-009-011/010274
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346525 16/04/2024 Hacchu Naayak 0206021WL011443 Hacchu Naayak 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442748 Dharavathu Hatchu Nayak SAPTAGIRI GRAMEENA BANK(607053)
741 Gannavaram AP-06-021-009-011/010274
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346526 16/04/2024 Saidamma 0206021WL011443 Saidamma 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442680 Dharavathu Saidamma SAPTAGIRI GRAMEENA BANK(607053)
742 Gannavaram AP-06-021-009-011/010277
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346527 16/04/2024 Baaji 0206021WL011443 Baaji 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442733 Desavathu Baji SAPTAGIRI GRAMEENA BANK(607053)
743 Gannavaram AP-06-021-009-011/010277
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346528 16/04/2024 Seetha 0206021WL011443 Seetha 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443018 DESAVATU SEETA SAPTAGIRI GRAMEENA BANK(607053)
744 Gannavaram AP-06-021-009-011/010290
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346436 16/04/2024 Chinna Venkateswara Rao 0206021WL011437 Chinna Venkateswara Rao 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442761 CHINNA VENKATESWARA RAO BOPPANA SAPTAGIRI GRAMEENA BANK(607053)
745 Gannavaram AP-06-021-009-011/010302
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346437 16/04/2024 Lakshmi 0206021WL011437 Lakshmi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442721 METLAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Gannavaram AP-06-021-009-011/010315
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346529 16/04/2024 Raamu Naayak 0206021WL011443 Raamu Naayak 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376442742 Banavathu Ramu Nayak SAPTAGIRI GRAMEENA BANK(607053)
747 Gannavaram AP-06-021-009-011/010315
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346530 16/04/2024 Samudraveni 0206021WL011443 Samudraveni 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376442757 Samudraveni Bhanavathu SAPTAGIRI GRAMEENA BANK(607053)
748 Gannavaram AP-06-021-009-011/010317
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346531 16/04/2024 Jagan 0206021WL011443 Jagan 00709 IDIB0SGB001 250 250 Processed 29/04/2024 3376442729 Dharavathu Jaggaiah Naik SAPTAGIRI GRAMEENA BANK(607053)
749 Gannavaram AP-06-021-009-011/010317
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346532 16/04/2024 Mangamma 0206021WL011443 Mangamma 00709 IDIB0SGB001 500 500 Processed 29/04/2024 3376442720 Dharavathu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
750 Gannavaram AP-06-021-009-011/010318
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346753 16/04/2024 Bhuti Bai 0206021WL011451 Bhuti Bai 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376442741 DHARAVATHU BUTTI BHAI SAPTAGIRI GRAMEENA BANK(607053)
751 Gannavaram AP-06-021-009-011/010318
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346752 16/04/2024 Hussain Naayak 0206021WL011451 Hussain Naayak 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376442776 Dharavathu Hussain Nayak SAPTAGIRI GRAMEENA BANK(607053)
752 Gannavaram AP-06-021-009-011/010319
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346754 16/04/2024 Premli 0206021WL011451 Premli 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442728 Dharavathu Premili SAPTAGIRI GRAMEENA BANK(607053)
753 Gannavaram AP-06-021-009-011/010321
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346438 16/04/2024 Ammaaji 0206021WL011437 Ammaaji 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442755 Dharavathu Ammaji SAPTAGIRI GRAMEENA BANK(607053)
754 Gannavaram AP-06-021-009-011/010326
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346756 16/04/2024 Laali Bai 0206021WL011451 Laali Bai 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443010 DESAVATHU LALI BAI FINCARE SMALL FINANCE BANK LTD(608304)
755 Gannavaram AP-06-021-009-011/010326
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346755 16/04/2024 Naagulmeera Naayak 0206021WL011451 Naagulmeera Naayak 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442747 Desavathu Nagul Meera Nayak SAPTAGIRI GRAMEENA BANK(607053)
756 Gannavaram AP-06-021-009-011/010434
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346757 16/04/2024 Rangamma 0206021WL011451 Rangamma 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443027 KATAVATHU RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
757 Gannavaram AP-06-021-009-011/010435
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346759 16/04/2024 Paarvati 0206021WL011451 Paarvati 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442997 DESAVATHU PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
758 Gannavaram AP-06-021-009-011/010435
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346758 16/04/2024 Venkateswararao Naayak 0206021WL011451 Venkateswararao Naayak 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442998 DESAVATHU VENKTESWARARAO NAYAK SAPTAGIRI GRAMEENA BANK(607053)
759 Gannavaram AP-06-021-009-011/010436
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346760 16/04/2024 Maula Naayak 0206021WL011451 Maula Naayak 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442775 Dharavathu Moula Nayak SAPTAGIRI GRAMEENA BANK(607053)
760 Gannavaram AP-06-021-009-011/010436
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346761 16/04/2024 Saanti 0206021WL011451 Saanti 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442779 Dharavathu Shanthi SAPTAGIRI GRAMEENA BANK(607053)
761 Gannavaram AP-06-021-009-011/010437
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346762 16/04/2024 Gopalam naayak 0206021WL011451 Gopalam naayak 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443004 Gopalam Dharavath SAPTAGIRI GRAMEENA BANK(607053)
762 Gannavaram AP-06-021-009-011/010440
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346763 16/04/2024 Naagulu Naayak 0206021WL011451 Naagulu Naayak 00709 IDIB0SGB001 250 250 Processed 29/04/2024 3376442987 Nageswararao Banavathu SAPTAGIRI GRAMEENA BANK(607053)
763 Gannavaram AP-06-021-009-011/010440
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346764 16/04/2024 Sakri 0206021WL011451 Sakri 00709 IDIB0SGB001 250 250 Processed 29/04/2024 3376442740 Bhanavathu Sakri SAPTAGIRI GRAMEENA BANK(607053)
764 Gannavaram AP-06-021-009-011/010456
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346440 16/04/2024 Jayamma 0206021WL011437 Jayamma 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376443033 SORAKAYALA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
765 Gannavaram AP-06-021-009-011/010554
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346766 16/04/2024 Lalitha 0206021WL011451 Lalitha 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442756 Dharavathu Lalitha SAPTAGIRI GRAMEENA BANK(607053)
766 Gannavaram AP-06-021-009-011/010554
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346765 16/04/2024 Srinu Nayak 0206021WL011451 Srinu Nayak 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442731 Dharravathu Srinu Naik SAPTAGIRI GRAMEENA BANK(607053)
767 Gannavaram AP-06-021-009-011/010555
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346767 16/04/2024 Ramjee Nayak 0206021WL011451 Ramjee Nayak 00709 IDIB0SGB001 750 750 Processed 29/04/2024 3376443047 DHARAVATU RAMJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gannavaram AP-06-021-009-011/010555
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346768 16/04/2024 Thirupatamma 0206021WL011451 Thirupatamma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442738 Daravathu Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
769 Gannavaram AP-06-021-009-011/010560
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346769 16/04/2024 Chandana 0206021WL011451 Chandana 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443056 Megavath Ramani Bai INDIAN OVERSEAS BANK(508541)
770 Gannavaram AP-06-021-009-011/010569
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346770 16/04/2024 Lokamma 0206021WL011451 Lokamma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442751 Bhanvathu Lokamma SAPTAGIRI GRAMEENA BANK(607053)
771 Gannavaram AP-06-021-009-011/010575
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346771 16/04/2024 Baalyanaayak 0206021WL011451 Baalyanaayak 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442725 Dharavathu Bala Naik SAPTAGIRI GRAMEENA BANK(607053)
772 Gannavaram AP-06-021-009-011/010575
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346772 16/04/2024 Dvaali 0206021WL011451 Dvaali 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442753 Dharavathu Dwali SAPTAGIRI GRAMEENA BANK(607053)
773 Gannavaram AP-06-021-009-011/010576
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346773 16/04/2024 Balamma 0206021WL011451 Balamma 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443046 GUGULOTHU BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
774 Gannavaram AP-06-021-009-011/010576
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346774 16/04/2024 srinu 0206021WL011451 srinu 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443053 GUGULOTHU SRINU UNION BANK OF INDIA(508500)
775 Gannavaram AP-06-021-009-011/010596
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346441 16/04/2024 Koteshwari 0206021WL011437 Koteshwari 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442732 Koteswari Battula SAPTAGIRI GRAMEENA BANK(607053)
776 Gannavaram AP-06-021-009-011/010598
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346442 16/04/2024 Sambi Reddy 0206021WL011437 Sambi Reddy 00709 IDIB0SGB001 1300 1300 Processed 29/04/2024 3376443021 BOMMAREDDY SAMBI REDDY UNION BANK OF INDIA(508500)
777 Gannavaram AP-06-021-009-011/010636
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346443 16/04/2024 Sanjeev Reddy 0206021WL011437 Sanjeev Reddy 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442718 Bandi Sanjeeva Reddy SAPTAGIRI GRAMEENA BANK(607053)
778 Gannavaram AP-06-021-009-011/010648
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346444 16/04/2024 Sanjeeva reddy 0206021WL011437 Sanjeeva reddy 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442717 Kurre Sanjeeva Reddy SAPTAGIRI GRAMEENA BANK(607053)
779 Gannavaram AP-06-021-009-011/010673
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346445 16/04/2024 Chinna masthan 0206021WL011437 Chinna masthan 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442727 Shaik China Mastan SAPTAGIRI GRAMEENA BANK(607053)
780 Gannavaram AP-06-021-009-011/010700
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346533 16/04/2024 Bharathi 0206021WL011443 Bharathi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376442754 Desavathu Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
781 Gannavaram AP-06-021-009-011/010725
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346447 16/04/2024 Deepla 0206021WL011437 Deepla 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376443161 DHARAVATHU DHIPULA NAYAK SAPTAGIRI GRAMEENA BANK(607053)
782 Gannavaram AP-06-021-009-011/010726
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346448 16/04/2024 Ravi 0206021WL011437 Ravi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442999 RaviNayak Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
783 Gannavaram AP-06-021-009-011/010727
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346449 16/04/2024 Pandurangadu 0206021WL011437 Pandurangadu 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376443000 Pandu Ranga Nayak Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
784 Gannavaram AP-06-021-009-011/010729
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346450 16/04/2024 Venu 0206021WL011437 Venu 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376443002 Venu Nayak Bhanavathu SAPTAGIRI GRAMEENA BANK(607053)
785 Gannavaram AP-06-021-009-011/010731
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346451 16/04/2024 Veerababu 0206021WL011437 Veerababu 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376442985 Varababu Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
786 Gannavaram AP-06-021-009-011/010734
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346452 16/04/2024 Krishna 0206021WL011437 Krishna 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3376443003 Krishna Guddeti SAPTAGIRI GRAMEENA BANK(607053)
787 Gannavaram AP-06-021-009-011/010745
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346534 16/04/2024 Gangadhar rao 0206021WL011443 Gangadhar rao 00709 IDIB0SGB001 250 250 Processed 29/04/2024 3376443165 GANGADHAR NAYAK BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
788 Gannavaram AP-06-021-009-011/010745
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346535 16/04/2024 Siva Durga 0206021WL011443 Siva Durga 00709 IDIB0SGB001 250 250 Processed 29/04/2024 3376443152 Bhukya Siva Durga SAPTAGIRI GRAMEENA BANK(607053)
789 Gannavaram AP-06-021-009-011/010753
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346537 16/04/2024 Bajubhai 0206021WL011443 Bajubhai 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443031 Kelavathu Baju Bai SAPTAGIRI GRAMEENA BANK(607053)
790 Gannavaram AP-06-021-009-011/010793
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346539 16/04/2024 Durga 0206021WL011443 Durga 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443153 Dharavathu Durga SAPTAGIRI GRAMEENA BANK(607053)
791 Gannavaram AP-06-021-009-011/010793
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346538 16/04/2024 Nagulmeera nayak 0206021WL011443 Nagulmeera nayak 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376442750 Dharavathu Nagul Meera Nayak SAPTAGIRI GRAMEENA BANK(607053)
792 Gannavaram AP-06-021-009-011/010795
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346540 16/04/2024 Sivanaagu 0206021WL011443 Sivanaagu 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443151 MR DHARAVATHU SIVA NAGU NAYAK STATE BANK OF INDIA(508548)
793 Gannavaram AP-06-021-009-011/010800
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346541 16/04/2024 Ramesh 0206021WL011443 Ramesh 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3376443009 BANAVATH RAMESH NAYAK SAPTAGIRI GRAMEENA BANK(607053)
794 Gannavaram AP-06-021-009-011/010930
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346543 16/04/2024 Bhadra Nayak 0206021WL011443 Bhadra Nayak 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443015 Bhadra Naik Bhukya SAPTAGIRI GRAMEENA BANK(607053)
795 Gannavaram AP-06-021-009-011/010930
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346542 16/04/2024 kowsalya bai 0206021WL011443 kowsalya bai 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443051 Bhukya Kousalya Bai SAPTAGIRI GRAMEENA BANK(607053)
796 Gannavaram AP-06-021-009-011/010959
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346544 16/04/2024 Lakshmi 0206021WL011443 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443172 Lakshmi Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
797 Gannavaram AP-06-021-009-011/011057
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346545 16/04/2024 Gopi Nayak 0206021WL011443 Gopi Nayak 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376442994 Gopi Nayak Bhukya SAPTAGIRI GRAMEENA BANK(607053)
798 Gannavaram AP-06-021-009-011/011057
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346546 16/04/2024 Lakshmi Tirupatamma 0206021WL011443 Lakshmi Tirupatamma 00709 IDIB0SGB001 1250 1250 Processed 29/04/2024 3376443007 BHUKYA LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
799 Gannavaram AP-06-021-009-011/11195
(VEERAPANENIGUDEM) 		0206021000NRG25160420240346548 16/04/2024 Bhnavathu Samba 0206021WL011443 Bhnavathu Samba 00709 IDIB0SGB001 1500 1500 Processed 29/04/2024 3376443014 SAMBA BHANVATHU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 191181 191181
Total 1007650 1007650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_160424APB_FTO_7823 Bank of Baroda BARB0GANNAV GANNAVA RAM 1500
2 Gannavaram AP0206021_160424APB_FTO_7823 Bank of Baroda BARB0VJGUDA Gudavalli 10020
3 Gannavaram AP0206021_160424APB_FTO_7823 Canara Bank CNRB0006082 GANNAVARAM 4560
4 Gannavaram AP0206021_160424APB_FTO_7823 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 2500
5 Gannavaram AP0206021_160424APB_FTO_7823 Central Bank Of India CBIN0284189 KANKIPADU 1380
6 Gannavaram AP0206021_160424APB_FTO_7823 Central Bank Of India CBIN0284882 MUSTABADA 1285
7 Gannavaram AP0206021_160424APB_FTO_7823 Central Bank Of India CBIN0285040 KESARAPALLI 1500
8 Gannavaram AP0206021_160424APB_FTO_7823 HDFC Bank HDFC0001456 VIJAYAWADA 1250
9 Gannavaram AP0206021_160424APB_FTO_7823 HDFC Bank HDFC0004174 GANNAVARAM 1500
10 Gannavaram AP0206021_160424APB_FTO_7823 INDIAN BANK IDIB000G075 GANNAVARAM 6690
11 Gannavaram AP0206021_160424APB_FTO_7823 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16390
12 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 98170
13 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0003287 NUNNA 51817
14 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1285
15 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0005812 MEDURU 1000
16 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 2500
17 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 26290
18 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0013305 AGIRIPALLE 257
19 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0020542 PATAMATALANKA 1500
20 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0020936 VIJAYAWADA CIVIL COURTS BRANCH 1542
21 Gannavaram AP0206021_160424APB_FTO_7823 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 2500
22 Gannavaram AP0206021_160424APB_FTO_7823 UCO Bank UCBA0001496 SURAMPALLY 251687
23 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 5528
24 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0800031 AGIRIPALLI 2785
25 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0801348 RING ROAD 1285
26 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1500
27 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 13292
28 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1250
29 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0803260 KATURU 1380
30 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1285
31 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 514
32 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0806064 VIJAYAWADA 1380
33 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 107890
34 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0813958 KODURU 1500
35 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0814440 NUNNA 8359
36 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0815586 KESARAPALLI 17880
37 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0822892 GUDAVALLI 27450
38 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0902039 VIJAYWADA-S.N.PURAM 1542
39 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0903485 ADAVINEKKALAM 111431
40 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0907065 VIJAYAWADA-BENZ CIRCLE 1542
41 Gannavaram AP0206021_160424APB_FTO_7823 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 2542
42 Gannavaram AP0206021_160424APB_FTO_7823 IndusInd Bank Ltd. INDB0000057 VIJAYAWADA 786
43 Gannavaram AP0206021_160424APB_FTO_7823 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006011 Gannavaram 2250
44 Gannavaram AP0206021_160424APB_FTO_7823 India Post Payments Bank IPOS0000001 VIJAYAWADA 15975
45 Gannavaram AP0206021_160424APB_FTO_7823 Saptagiri Grameena Bank IDIB0SGB001 AGIRIPALLI 1542
46 Gannavaram AP0206021_160424APB_FTO_7823 Saptagiri Grameena Bank IDIB0SGB001 DAVAJIGUDEM 1750
47 Gannavaram AP0206021_160424APB_FTO_7823 Saptagiri Grameena Bank IDIB0SGB001 NUNNA 2827
48 Gannavaram AP0206021_160424APB_FTO_7823 Saptagiri Grameena Bank IDIB0SGB001 VEERAPANENI GUDEM 185062

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