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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204012_080424APB_FTO_3247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gangavaram AP-04-012-009-037/010079
() 		0204012000NRG25080420240041004 08/04/2024 Seeta 0204012WL002166 Seeta 00045 BARB0KATERU 1626 1626 Processed 19/04/2024 3127673624 KODE SEETHA UNION BANK OF INDIA(508500)
SubTotal 1626 1626
2 Gangavaram AP-04-012-003-011/010018
() 		0204012000NRG25080420240041665 08/04/2024 RAMAYAMMA 0204012WL002199 RAMAYAMMA 00045 BARB0VJKOEG 1020 1020 Processed 19/04/2024 3127673277 ROLUPALLI RAMAYAMMA BANK OF BARODA(606985)
3 Gangavaram AP-04-012-009-029/010009
() 		0204012000NRG25080420240040893 08/04/2024 Yedukondala Reddy 0204012WL002164 Yedukondala Reddy 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673253 YEDUKONDALU REDDY DA BANK OF BARODA(606985)
4 Gangavaram AP-04-012-009-029/010017
() 		0204012000NRG25080420240040898 08/04/2024 Chinthala Baby 0204012WL002164 Chinthala Baby 00045 BARB0VJKOEG 271 271 Processed 19/04/2024 3127673221 BABY CHINTHALA BANK OF BARODA(606985)
5 Gangavaram AP-04-012-009-029/010032
() 		0204012000NRG25080420240040901 08/04/2024 Seetharatnam 0204012WL002164 Seetharatnam 00045 BARB0VJKOEG 1355 1355 Processed 19/04/2024 3127673206 SITA RATHNAM NELLURI BANK OF BARODA(606985)
6 Gangavaram AP-04-012-009-029/010059
() 		0204012000NRG25080420240040908 08/04/2024 Raniyamma 0204012WL002164 Raniyamma 00045 BARB0VJKOEG 1355 1355 Processed 19/04/2024 3127673200 RANIYAMMA GORUMUCHI BANK OF BARODA(606985)
7 Gangavaram AP-04-012-009-029/010067
() 		0204012000NRG25080420240040909 08/04/2024 Lakshmi 0204012WL002164 Lakshmi 00045 BARB0VJKOEG 271 271 Processed 19/04/2024 3127673249 PILLA LAKSHMI BANK OF BARODA(606985)
8 Gangavaram AP-04-012-009-029/010081
() 		0204012000NRG25080420240040913 08/04/2024 Lakshmi 0204012WL002164 Lakshmi 00045 BARB0VJKOEG 1355 1355 Processed 19/04/2024 3127673201 LAKSHMI KAKI BANK OF BARODA(606985)
9 Gangavaram AP-04-012-009-029/010121
() 		0204012000NRG25080420240040916 08/04/2024 Annapurna 0204012WL002164 Annapurna 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673267 Mrs CHALUMARTHY ANNAPURNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Gangavaram AP-04-012-009-029/010137
() 		0204012000NRG25080420240040918 08/04/2024 Nelluri Bujjemma 0204012WL002164 Nelluri Bujjemma 00045 BARB0VJKOEG 1355 1355 Processed 19/04/2024 3127673498 BUJJAMMA NELLURI BANK OF BARODA(606985)
11 Gangavaram AP-04-012-009-029/010140
() 		0204012000NRG25080420240040919 08/04/2024 Santamma 0204012WL002164 Santamma 00045 BARB0VJKOEG 1355 1355 Processed 19/04/2024 3127673250 NELLURI SANTAMMA BANK OF BARODA(606985)
12 Gangavaram AP-04-012-009-029/010233
() 		0204012000NRG25080420240040925 08/04/2024 Chalumarthy Arjunareddy 0204012WL002164 Chalumarthy Arjunareddy 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673279 Mr CHALUMARTHY ARJUN REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Gangavaram AP-04-012-009-037/010041
() 		0204012000NRG25080420240040997 08/04/2024 Chandra 0204012WL002166 Chandra 00045 BARB0VJKOEG 1355 1355 Processed 19/04/2024 3127673685 CHANDRA GENJETI BANK OF BARODA(606985)
14 Gangavaram AP-04-012-009-037/010103
() 		0204012000NRG25080420240041012 08/04/2024 Ammaji 0204012WL002166 Ammaji 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673235 AMMAJI KANIGIRI BANK OF BARODA(606985)
15 Gangavaram AP-04-012-009-037/010112
() 		0204012000NRG25080420240041016 08/04/2024 Satyavathi 0204012WL002166 Satyavathi 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673217 SATYAVATHI JAGGA BANK OF BARODA(606985)
16 Gangavaram AP-04-012-009-037/010138
() 		0204012000NRG25080420240041027 08/04/2024 Rani 0204012WL002166 Rani 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673261 RANI PALLETI BANK OF BARODA(606985)
17 Gangavaram AP-04-012-009-037/010142
() 		0204012000NRG25080420240041031 08/04/2024 Appalakonda 0204012WL002166 Appalakonda 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673686 APPALAKONDA KUSI BANK OF BARODA(606985)
18 Gangavaram AP-04-012-009-037/010149
() 		0204012000NRG25080420240041035 08/04/2024 Subbalakshmi 0204012WL002166 Subbalakshmi 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673563 SUBBA LAKSHMI DIMMET BANK OF BARODA(606985)
19 Gangavaram AP-04-012-009-037/010169
() 		0204012000NRG25080420240041043 08/04/2024 Chantamma 0204012WL002166 Chantamma 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673262 NIDUMARTHI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gangavaram AP-04-012-009-037/010204
() 		0204012000NRG25080420240041057 08/04/2024 Lakshmi 0204012WL002166 Lakshmi 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673197 VAKADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gangavaram AP-04-012-009-037/010216
() 		0204012000NRG25080420240041059 08/04/2024 Ramani 0204012WL002166 Ramani 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673225 RAMA LAKSHMI YEDAKUL BANK OF BARODA(606985)
22 Gangavaram AP-04-012-009-037/010226
() 		0204012000NRG25080420240041063 08/04/2024 Veerarhava 0204012WL002166 Veerarhava 00045 BARB0VJKOEG 1355 1355 Processed 19/04/2024 3127673226 VEERAGHAVA MADAKAA BANK OF BARODA(606985)
23 Gangavaram AP-04-012-009-037/010467
() 		0204012000NRG25080420240041086 08/04/2024 Kanakaratnam 0204012WL002166 Kanakaratnam 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673246 KANAKA RATHNAM SENAP BANK OF BARODA(606985)
24 Gangavaram AP-04-012-009-037/010467
() 		0204012000NRG25080420240041085 08/04/2024 Veerababu 0204012WL002166 Veerababu 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673056 VEERA BABU SENAPATI BANK OF BARODA(606985)
25 Gangavaram AP-04-012-009-037/010469
() 		0204012000NRG25080420240041088 08/04/2024 Chinna chandra 0204012WL002166 Chinna chandra 00045 BARB0VJKOEG 1626 1626 Processed 19/04/2024 3127673227 CHINNA CHANDRA GENJE BANK OF BARODA(606985)
26 Gangavaram AP-04-012-010-031/010021
() 		0204012000NRG25080420240034792 08/04/2024 Laxmi 0204012WL001955 Laxmi 00045 BARB0VJKOEG 1082 1082 Processed 19/04/2024 3127673222 LAKSHMI CHODI BANK OF BARODA(606985)
27 Gangavaram AP-04-012-010-031/010033
() 		0204012000NRG25080420240034796 08/04/2024 Laxmi 0204012WL001955 Laxmi 00045 BARB0VJKOEG 271 271 Processed 19/04/2024 3127673232 CHODI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gangavaram AP-04-012-010-031/010056
() 		0204012000NRG25080420240034801 08/04/2024 Tammannadora 0204012WL001955 Tammannadora 00045 BARB0VJKOEG 812 812 Processed 19/04/2024 3127673223 THAMMANNA DORA MADAK BANK OF BARODA(606985)
29 Gangavaram AP-04-012-010-031/010081
() 		0204012000NRG25080420240034805 08/04/2024 Bapanamma 0204012WL001955 Bapanamma 00045 BARB0VJKOEG 1082 1082 Processed 19/04/2024 3127673271 BAPANAMMA CHODI BANK OF BARODA(606985)
30 Gangavaram AP-04-012-010-031/010109
() 		0204012000NRG25080420240034810 08/04/2024 Sambulli 0204012WL001955 Sambulli 00045 BARB0VJKOEG 1082 1082 Processed 19/04/2024 3127673454 KARAM SHAMBULLI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gangavaram AP-04-012-010-031/010122
() 		0204012000NRG25080420240034812 08/04/2024 Ammani 0204012WL001955 Ammani 00045 BARB0VJKOEG 541 541 Processed 19/04/2024 3127673245 AMMANI PODUGU BANK OF BARODA(606985)
32 Gangavaram AP-04-012-011-033/010002
() 		0204012000NRG25080420240041946 08/04/2024 Lovaraju 0204012WL002210 Lovaraju 00045 BARB0VJKOEG 239 239 Processed 19/04/2024 3127673270 LOVA RAJU DORA KUNJA BANK OF BARODA(606985)
33 Gangavaram AP-04-012-011-033/010016
() 		0204012000NRG25080420240041610 08/04/2024 Yarrakanna 0204012WL002197 Yarrakanna 00045 BARB0VJKOEG 1019 1019 Processed 19/04/2024 3127673208 SARAPU YERAKANNA DOR BANK OF BARODA(606985)
34 Gangavaram AP-04-012-011-033/010022
() 		0204012000NRG25080420240041950 08/04/2024 Chinnamma 0204012WL002210 Chinnamma 00045 BARB0VJKOEG 968 968 Processed 19/04/2024 3127673057 CHINNALAMMA CHAVALAM BANK OF BARODA(606985)
35 Gangavaram AP-04-012-011-033/010026
() 		0204012000NRG25080420240041952 08/04/2024 Pentannadora 0204012WL002210 Pentannadora 00045 BARB0VJKOEG 256 256 Processed 19/04/2024 3127673187 PENTANNA DORA CHODI BANK OF BARODA(606985)
36 Gangavaram AP-04-012-011-033/010047
() 		0204012000NRG25080420240041956 08/04/2024 Veerayamma 0204012WL002210 Veerayamma 00045 BARB0VJKOEG 493 493 Processed 19/04/2024 3127673809 KARAM CHINNA LAKSHMI BANK OF BARODA(606985)
37 Gangavaram AP-04-012-011-033/010054
() 		0204012000NRG25080420240041958 08/04/2024 Bullabbai 0204012WL002210 Bullabbai 00045 BARB0VJKOEG 493 493 Processed 19/04/2024 3127673188 KARAM BULLIBBAI DORA BANK OF BARODA(606985)
38 Gangavaram AP-04-012-011-034/010034
() 		0204012000NRG25080420240041612 08/04/2024 SARAPU SIVAPRASAD DORA 0204012WL002197 SARAPU SIVAPRASAD DORA 00045 BARB0VJKOEG 1273 1273 Processed 19/04/2024 3127673282 SARAPU SIVAPRASAD DO BANK OF BARODA(606985)
39 Gangavaram AP-04-012-011-034/010066
() 		0204012000NRG25080420240041616 08/04/2024 Laxmi 0204012WL002197 Laxmi 00045 BARB0VJKOEG 255 255 Processed 19/04/2024 3127673231 LAKSHMI MADAKAM BANK OF BARODA(606985)
40 Gangavaram AP-04-012-011-034/010159
() 		0204012000NRG25080420240041621 08/04/2024 Appannadora 0204012WL002197 Appannadora 00045 BARB0VJKOEG 1273 1273 Processed 19/04/2024 3127673207 CHAVALAM APPANNA DOR BANK OF BARODA(606985)
41 Gangavaram AP-04-012-012-035/010101
() 		0204012000NRG25080420240036308 08/04/2024 bhavani 0204012WL002037 bhavani 00045 BARB0VJKOEG 1348 1348 Processed 19/04/2024 3127673781 Mrs CHUNDAM BHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Gangavaram AP-04-012-012-035/010103
() 		0204012000NRG25080420240036310 08/04/2024 Bapanayya 0204012WL002037 Bapanayya 00045 BARB0VJKOEG 1617 1617 Processed 19/04/2024 3127673248 BAPANAYYA TEEGALA BANK OF BARODA(606985)
43 Gangavaram AP-04-012-012-035/010106
() 		0204012000NRG25080420240036312 08/04/2024 Lovarajudora 0204012WL002037 Lovarajudora 00045 BARB0VJKOEG 1078 1078 Processed 19/04/2024 3127673194 KUNJAM LOVA RAJU DOR BANK OF BARODA(606985)
44 Gangavaram AP-04-012-012-035/010123
() 		0204012000NRG25080420240036316 08/04/2024 Chantabbaidora 0204012WL002037 Chantabbaidora 00045 BARB0VJKOEG 1348 1348 Processed 19/04/2024 3127673218 CHANTABBYI DORA SARA BANK OF BARODA(606985)
45 Gangavaram AP-04-012-012-035/010155
() 		0204012000NRG25080420240036323 08/04/2024 Subbalakshmi 0204012WL002037 Subbalakshmi 00045 BARB0VJKOEG 1348 1348 Processed 19/04/2024 3127673247 SUBBALAKSHMI SARAPU BANK OF BARODA(606985)
46 Gangavaram AP-04-012-012-035/010163
() 		0204012000NRG25080420240036327 08/04/2024 Narayanarao Dora 0204012WL002037 Narayanarao Dora 00045 BARB0VJKOEG 1348 1348 Processed 19/04/2024 3127673654 SARAPU NARAYANA RAO BANK OF BARODA(606985)
47 Gangavaram AP-04-012-012-048/010002
() 		0204012000NRG25080420240031112 08/04/2024 Rajamma 0204012WL001800 Rajamma 00045 BARB0VJKOEG 752 752 Processed 19/04/2024 3127673258 RAJAMA THURAM BANK OF BARODA(606985)
48 Gangavaram AP-04-012-012-048/010006
() 		0204012000NRG25080420240031113 08/04/2024 Santakumari 0204012WL001800 Santakumari 00045 BARB0VJKOEG 1002 1002 Processed 19/04/2024 3127673544 SARAPU SANTHAKUMARI BANK OF BARODA(606985)
49 Gangavaram AP-04-012-012-048/010010
() 		0204012000NRG25080420240031115 08/04/2024 Srinuvas 0204012WL001800 Srinuvas 00045 BARB0VJKOEG 1215 1215 Processed 19/04/2024 3127673524 KOSU SREENUVASU DORA BANK OF BARODA(606985)
50 Gangavaram AP-04-012-012-048/010012
() 		0204012000NRG25080420240031116 08/04/2024 Adilaxmi 0204012WL001800 Adilaxmi 00045 BARB0VJKOEG 251 251 Processed 19/04/2024 3127673482 ADILAXMI KURASAM BANK OF BARODA(606985)
51 Gangavaram AP-04-012-012-048/010017
() 		0204012000NRG25080420240031118 08/04/2024 Buchannadora 0204012WL001800 Buchannadora 00045 BARB0VJKOEG 725 725 Processed 19/04/2024 3127673058 BUCHANNA DORA SARAP BANK OF BARODA(606985)
52 Gangavaram AP-04-012-012-048/010023
() 		0204012000NRG25080420240031121 08/04/2024 Rangayamma 0204012WL001800 Rangayamma 00045 BARB0VJKOEG 967 967 Processed 19/04/2024 3127673561 RANGAYAMMA CHODI BANK OF BARODA(606985)
53 Gangavaram AP-04-012-012-048/010024
() 		0204012000NRG25080420240031122 08/04/2024 Posamma 0204012WL001800 Posamma 00045 BARB0VJKOEG 967 967 Processed 19/04/2024 3127673260 SARAPU PASAMMA BANK OF BARODA(606985)
54 Gangavaram AP-04-012-012-048/010025
() 		0204012000NRG25080420240031123 08/04/2024 Baby 0204012WL001800 Baby 00045 BARB0VJKOEG 725 725 Processed 19/04/2024 3127673195 SARAPU BEBY BANK OF BARODA(606985)
55 Gangavaram AP-04-012-012-048/010030
() 		0204012000NRG25080420240031126 08/04/2024 Venkataramana 0204012WL001800 Venkataramana 00045 BARB0VJKOEG 725 725 Processed 19/04/2024 3127673211 SARAPU PRAMILA BANK OF BARODA(606985)
56 Gangavaram AP-04-012-012-048/010031
() 		0204012000NRG25080420240031128 08/04/2024 Ramakrishna 0204012WL001800 Ramakrishna 00045 BARB0VJKOEG 1215 1215 Processed 19/04/2024 3127673215 RAMA KRISHNA DORA SA BANK OF BARODA(606985)
57 Gangavaram AP-04-012-012-048/010036
() 		0204012000NRG25080420240031130 08/04/2024 Mangayamma 0204012WL001800 Mangayamma 00045 BARB0VJKOEG 729 729 Processed 19/04/2024 3127673213 KARAM MAGAYAMMA BANK OF BARODA(606985)
58 Gangavaram AP-04-012-012-048/010044
() 		0204012000NRG25080420240031132 08/04/2024 Anuradha 0204012WL001800 Anuradha 00045 BARB0VJKOEG 967 967 Processed 19/04/2024 3127673525 KOSU ANURADHA BANK OF BARODA(606985)
59 Gangavaram AP-04-012-012-048/010061
() 		0204012000NRG25080420240031136 08/04/2024 Abbaidora 0204012WL001800 Abbaidora 00045 BARB0VJKOEG 1253 1253 Processed 19/04/2024 3127673062 KUNJAM ABBAYIDORA BANK OF BARODA(606985)
60 Gangavaram AP-04-012-012-048/010066
() 		0204012000NRG25080420240031140 08/04/2024 Chellayamma 0204012WL001800 Chellayamma 00045 BARB0VJKOEG 998 998 Processed 19/04/2024 3127673210 CHELLAYAMMA CHAVALAM BANK OF BARODA(606985)
61 Gangavaram AP-04-012-012-048/010071
() 		0204012000NRG25080420240031143 08/04/2024 Chinnaludora 0204012WL001800 Chinnaludora 00045 BARB0VJKOEG 1279 1279 Processed 19/04/2024 3127673224 Mr CHAVALAM CHINNALUDORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Gangavaram AP-04-012-012-048/010072
() 		0204012000NRG25080420240031144 08/04/2024 Nagamani 0204012WL001800 Nagamani 00045 BARB0VJKOEG 1253 1253 Processed 19/04/2024 3127673216 Mrs KARAM NAGA MANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Gangavaram AP-04-012-012-048/010074
() 		0204012000NRG25080420240031145 08/04/2024 Ammaji 0204012WL001800 Ammaji 00045 BARB0VJKOEG 989 989 Processed 19/04/2024 3127673179 Mrs TATI AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Gangavaram AP-04-012-012-048/010078
() 		0204012000NRG25080420240031147 08/04/2024 Veerayamma 0204012WL001800 Veerayamma 00045 BARB0VJKOEG 1237 1237 Processed 19/04/2024 3127673775 VEERAYAMMA GOLUSU BANK OF BARODA(606985)
65 Gangavaram AP-04-012-012-048/010080
() 		0204012000NRG25080420240031148 08/04/2024 Venkatalakshmi 0204012WL001800 Venkatalakshmi 00045 BARB0VJKOEG 495 495 Processed 19/04/2024 3127673560 KOSU CHINNAKAMARAJUD BANK OF BARODA(606985)
66 Gangavaram AP-04-012-012-048/010081
() 		0204012000NRG25080420240031149 08/04/2024 Krishnaveni 0204012WL001800 Krishnaveni 00045 BARB0VJKOEG 989 989 Processed 19/04/2024 3127673768 KRISHNA VENI SARAPU BANK OF BARODA(606985)
67 Gangavaram AP-04-012-012-048/010094
() 		0204012000NRG25080420240031152 08/04/2024 Chilakamma 0204012WL001800 Chilakamma 00045 BARB0VJKOEG 1023 1023 Processed 19/04/2024 3127673204 KALUM CHILAKAMMA BANK OF BARODA(606985)
68 Gangavaram AP-04-012-012-048/010096
() 		0204012000NRG25080420240031153 08/04/2024 Devamma 0204012WL001800 Devamma 00045 BARB0VJKOEG 1247 1247 Processed 19/04/2024 3127673203 CHODI DEVAMMA BANK OF BARODA(606985)
69 Gangavaram AP-04-012-012-048/010097
() 		0204012000NRG25080420240031154 08/04/2024 Subha lakshmi Sarapu 0204012WL001800 Subha lakshmi Sarapu 00045 BARB0VJKOEG 1279 1279 Processed 19/04/2024 3127673180 SUBBA LAKSHMI SARAPU BANK OF BARODA(606985)
70 Gangavaram AP-04-012-012-048/010098
() 		0204012000NRG25080420240031155 08/04/2024 Vijaya lakshmi 0204012WL001800 Vijaya lakshmi 00045 BARB0VJKOEG 1247 1247 Processed 19/04/2024 3127673193 VIJAYALAKSHMI SARAPU BANK OF BARODA(606985)
71 Gangavaram AP-04-012-012-048/010114
() 		0204012000NRG25080420240031160 08/04/2024 Bhavani 0204012WL001800 Bhavani 00045 BARB0VJKOEG 512 512 Processed 19/04/2024 3127673212 KARAM BHAVANI BANK OF BARODA(606985)
72 Gangavaram AP-04-012-012-048/010128
() 		0204012000NRG25080420240031163 08/04/2024 varalakshmi 0204012WL001800 varalakshmi 00045 BARB0VJKOEG 1209 1209 Processed 19/04/2024 3127673186 KOSU VARALAKSHMI BANK OF BARODA(606985)
73 Gangavaram AP-04-012-012-048/10132
() 		0204012000NRG25080420240031165 08/04/2024 GODITI RAMALAKSHMI 0204012WL001800 GODITI RAMALAKSHMI 00045 BARB0VJKOEG 1036 1036 Processed 19/04/2024 3127673772 GODITI RAMALAKSHMI BANK OF BARODA(606985)
74 Gangavaram AP-04-012-013-038/020035
() 		0204012000NRG25080420240040862 08/04/2024 Sivamma 0204012WL002158 Sivamma 00045 BARB0VJKOEG 1904 1904 Processed 19/04/2024 3127673269 SIVAMMA ANNIKA BANK OF BARODA(606985)
75 Gangavaram AP-04-012-013-038/020105
() 		0204012000NRG25080420240040887 08/04/2024 Gandhi 0204012WL002162 Gandhi 00045 BARB0VJKOEG 1904 1904 Processed 19/04/2024 3127673280 ANNIKA GANDHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gangavaram AP-04-012-013-038/020119
() 		0204012000NRG25080420240040879 08/04/2024 Simhachalam 0204012WL002160 Simhachalam 00045 BARB0VJKOEG 1904 1904 Processed 19/04/2024 3127673502 SIMHACHALAM PAPPULA BANK OF BARODA(606985)
77 Gangavaram AP-04-012-014-045/010009
() 		0204012000NRG25080420240039295 08/04/2024 Chimtalamma 0204012WL002097 Chimtalamma 00045 BARB0VJKOEG 251 251 Processed 19/04/2024 3127673063 CHODI CHINKALAMMA UNION BANK OF INDIA(508500)
78 Gangavaram AP-04-012-014-045/010018
() 		0204012000NRG25080420240039296 08/04/2024 Laxmi 0204012WL002097 Laxmi 00045 BARB0VJKOEG 753 753 Processed 19/04/2024 3127673572 LAKSHMI YADALA BANK OF BARODA(606985)
79 Gangavaram AP-04-012-014-045/010019
() 		0204012000NRG25080420240039297 08/04/2024 Chamtamma 0204012WL002097 Chamtamma 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673177 GURRAM CHANTAMMA BANK OF BARODA(606985)
80 Gangavaram AP-04-012-014-045/010022
() 		0204012000NRG25080420240039298 08/04/2024 Amjamma 0204012WL002097 Amjamma 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673052 ANJAMMA GAJJALA BANK OF BARODA(606985)
81 Gangavaram AP-04-012-014-045/010029
() 		0204012000NRG25080420240039299 08/04/2024 Mutyalamma 0204012WL002097 Mutyalamma 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673051 MUTHYALAMMA THANUBOY BANK OF BARODA(606985)
82 Gangavaram AP-04-012-014-045/010033
() 		0204012000NRG25080420240039301 08/04/2024 Mangadevi 0204012WL002097 Mangadevi 00045 BARB0VJKOEG 753 753 Processed 19/04/2024 3127673050 MANGA DEVI PODRU BANK OF BARODA(606985)
83 Gangavaram AP-04-012-014-045/010033
() 		0204012000NRG25080420240039302 08/04/2024 Nagu 0204012WL002097 Nagu 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673254 NAGU PODRU BANK OF BARODA(606985)
84 Gangavaram AP-04-012-014-045/010035
() 		0204012000NRG25080420240039304 08/04/2024 Ganga 0204012WL002097 Ganga 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673178 NANGANA GANGA BANK OF BARODA(606985)
85 Gangavaram AP-04-012-014-045/010052
() 		0204012000NRG25080420240039307 08/04/2024 Narasamma 0204012WL002097 Narasamma 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673238 NARASAMMA SANUBOYINA BANK OF BARODA(606985)
86 Gangavaram AP-04-012-014-045/010055
() 		0204012000NRG25080420240039308 08/04/2024 Laxmi 0204012WL002097 Laxmi 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673053 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
87 Gangavaram AP-04-012-014-045/010062
() 		0204012000NRG25080420240039309 08/04/2024 Achiyamma 0204012WL002097 Achiyamma 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673239 ACCHAYAMMA SATTINAPA BANK OF BARODA(606985)
88 Gangavaram AP-04-012-014-045/010063
() 		0204012000NRG25080420240039310 08/04/2024 Srinu 0204012WL002097 Srinu 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673185 SRINU SATYANAPALLI BANK OF BARODA(606985)
89 Gangavaram AP-04-012-014-045/010068
() 		0204012000NRG25080420240039311 08/04/2024 Ramakrishnadora 0204012WL002097 Ramakrishnadora 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673257 RAMAKRISHNA DORA KAN BANK OF BARODA(606985)
90 Gangavaram AP-04-012-014-045/010076
() 		0204012000NRG25080420240039312 08/04/2024 Radha Krishna 0204012WL002097 Radha Krishna 00045 BARB0VJKOEG 251 251 Processed 19/04/2024 3127673550 RADHA KRISHNA KARAM BANK OF BARODA(606985)
91 Gangavaram AP-04-012-014-045/010080
() 		0204012000NRG25080420240039314 08/04/2024 Venkayamma 0204012WL002097 Venkayamma 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673196 CHODI VENKAYAMMA BANK OF BARODA(606985)
92 Gangavaram AP-04-012-014-045/010089
() 		0204012000NRG25080420240039315 08/04/2024 Manga 0204012WL002097 Manga 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673259 MANGA NAKKA BANK OF BARODA(606985)
93 Gangavaram AP-04-012-014-045/010099
() 		0204012000NRG25080420240039317 08/04/2024 Venkatarao 0204012WL002097 Venkatarao 00045 BARB0VJKOEG 753 753 Processed 19/04/2024 3127673198 VENKATA RAO DONADRI BANK OF BARODA(606985)
94 Gangavaram AP-04-012-014-045/010102
() 		0204012000NRG25080420240039318 08/04/2024 Ratnam 0204012WL002097 Ratnam 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673657 RATANAM KARAM BANK OF BARODA(606985)
95 Gangavaram AP-04-012-014-045/010109
() 		0204012000NRG25080420240039320 08/04/2024 Anasurya 0204012WL002097 Anasurya 00045 BARB0VJKOEG 502 502 Processed 19/04/2024 3127673518 GURRAM ANUSURYA UNION BANK OF INDIA(508500)
96 Gangavaram AP-04-012-014-045/010110
() 		0204012000NRG25080420240039321 08/04/2024 Saraswathi 0204012WL002097 Saraswathi 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673274 KALAM SARASWATHI UNION BANK OF INDIA(508500)
97 Gangavaram AP-04-012-014-045/010112
() 		0204012000NRG25080420240039323 08/04/2024 Achiyamma 0204012WL002097 Achiyamma 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673273 ACCHIYAMMA TANUBOYIN BANK OF BARODA(606985)
98 Gangavaram AP-04-012-014-045/010113
() 		0204012000NRG25080420240039325 08/04/2024 Venkataramana 0204012WL002097 Venkataramana 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673060 VENKATARAMANA THANUB BANK OF BARODA(606985)
99 Gangavaram AP-04-012-014-045/010113
() 		0204012000NRG25080420240039324 08/04/2024 Yedukondalu 0204012WL002097 Yedukondalu 00045 BARB0VJKOEG 753 753 Processed 19/04/2024 3127673059 YADUKONDALU TANUBOIN BANK OF BARODA(606985)
100 Gangavaram AP-04-012-014-045/010120
() 		0204012000NRG25080420240039327 08/04/2024 Laxmi 0204012WL002097 Laxmi 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673182 LAXMI DONADRI BANK OF BARODA(606985)
101 Gangavaram AP-04-012-014-045/010123
() 		0204012000NRG25080420240039328 08/04/2024 Laxmikantham 0204012WL002097 Laxmikantham 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673234 LAKSHMI KANTAM DINDI BANK OF BARODA(606985)
102 Gangavaram AP-04-012-014-045/010125
() 		0204012000NRG25080420240039329 08/04/2024 Durga 0204012WL002097 Durga 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673061 DURGADEVI GADI BANK OF BARODA(606985)
103 Gangavaram AP-04-012-014-045/010129
() 		0204012000NRG25080420240039330 08/04/2024 Bapanamma 0204012WL002097 Bapanamma 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673233 BAPANAMMA CHODI BANK OF BARODA(606985)
104 Gangavaram AP-04-012-014-045/010130
() 		0204012000NRG25080420240039331 08/04/2024 Nukaratnam 0204012WL002097 Nukaratnam 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673183 CHODI NOOKARATNAM BANK OF BARODA(606985)
105 Gangavaram AP-04-012-014-045/010137
() 		0204012000NRG25080420240039332 08/04/2024 Mangamma 0204012WL002097 Mangamma 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673275 NAKKA MANGAMMA BANK OF BARODA(606985)
106 Gangavaram AP-04-012-014-045/010152
() 		0204012000NRG25080420240039333 08/04/2024 Paydamma 0204012WL002097 Paydamma 00045 BARB0VJKOEG 753 753 Processed 19/04/2024 3127673268 PAIDAMMA TANGILLA BANK OF BARODA(606985)
107 Gangavaram AP-04-012-014-045/010155
() 		0204012000NRG25080420240039334 08/04/2024 Lakshmi 0204012WL002097 Lakshmi 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673214 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gangavaram AP-04-012-014-045/010159
() 		0204012000NRG25080420240039335 08/04/2024 Narasimhamurti 0204012WL002097 Narasimhamurti 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673773 SATRABONA NARSIMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gangavaram AP-04-012-014-045/010162
() 		0204012000NRG25080420240039336 08/04/2024 Mahalakshmi 0204012WL002097 Mahalakshmi 00045 BARB0VJKOEG 1005 1005 Processed 19/04/2024 3127673184 MAHALAXMI TANGILLI BANK OF BARODA(606985)
110 Gangavaram AP-04-012-014-045/010165
() 		0204012000NRG25080420240039337 08/04/2024 Venkayamma 0204012WL002097 Venkayamma 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673054 VENKATARAMANA GAJJAL BANK OF BARODA(606985)
111 Gangavaram AP-04-012-014-045/010166
() 		0204012000NRG25080420240039338 08/04/2024 Venkateswarlu 0204012WL002097 Venkateswarlu 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673202 GURRAM PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gangavaram AP-04-012-014-045/010183
() 		0204012000NRG25080420240039340 08/04/2024 Nagalaxmi 0204012WL002097 Nagalaxmi 00045 BARB0VJKOEG 251 251 Processed 19/04/2024 3127673698 NAKKA NAGALAXMI BANK OF BARODA(606985)
113 Gangavaram AP-04-012-014-045/010184
() 		0204012000NRG25080420240039341 08/04/2024 Venkatalakshmi 0204012WL002097 Venkatalakshmi 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673549 VENKATA LAKSHMI EDAL BANK OF BARODA(606985)
114 Gangavaram AP-04-012-014-045/010203
() 		0204012000NRG25080420240039342 08/04/2024 Bhavani Kangala 0204012WL002097 Bhavani Kangala 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673272 BHAVANI KANGALA BANK OF BARODA(606985)
115 Gangavaram AP-04-012-014-045/010212
() 		0204012000NRG25080420240039344 08/04/2024 Nagamani 0204012WL002097 Nagamani 00045 BARB0VJKOEG 502 502 Processed 19/04/2024 3127673745 THAMADA NAGAMANI BANK OF BARODA(606985)
116 Gangavaram AP-04-012-014-045/10240
() 		0204012000NRG25080420240039348 08/04/2024 YEDALA DURGA 0204012WL002097 YEDALA DURGA 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673817 YEDALA DURGA BANK OF BARODA(606985)
117 Gangavaram AP-04-012-014-045/10243
() 		0204012000NRG25080420240039350 08/04/2024 Darmaraju 0204012WL002097 Darmaraju 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673276 DHARMARAJU TANGELLA BANK OF BARODA(606985)
118 Gangavaram AP-04-012-014-045/10246
() 		0204012000NRG25080420240039351 08/04/2024 Syamala 0204012WL002097 Syamala 00045 BARB0VJKOEG 1256 1256 Processed 19/04/2024 3127673199 KARAM SYAMLA BANK OF BARODA(606985)
119 Gangavaram AP-04-012-014-046/010082
() 		0204012000NRG25080420240039354 08/04/2024 Venkatalakshmi 0204012WL002097 Venkatalakshmi 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673189 PANDA VENKATA LAKSHM BANK OF BARODA(606985)
120 Gangavaram AP-04-012-014-046/010100
() 		0204012000NRG25080420240039355 08/04/2024 Srinuvasudora 0204012WL002097 Srinuvasudora 00045 BARB0VJKOEG 1507 1507 Processed 19/04/2024 3127673568 Karam Srinivasarao Dora FINO PAYMENTS BANK LTD(608001)
121 Gangavaram AP-04-012-016-050/010017
() 		0204012000NRG25080420240041352 08/04/2024 Sriramulu 0204012WL002182 Sriramulu 00045 BARB0VJKOEG 244 244 Processed 19/04/2024 3127673265 SRI RAMULU ANNIKA BANK OF BARODA(606985)
122 Gangavaram AP-04-012-016-050/010031
() 		0204012000NRG25080420240041356 08/04/2024 Raghupati 0204012WL002182 Raghupati 00045 BARB0VJKOEG 1537 1537 Processed 19/04/2024 3127673176 PAMARTHI RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gangavaram AP-04-012-016-050/010032
() 		0204012000NRG25080420240041357 08/04/2024 Varalakshmi 0204012WL002182 Varalakshmi 00045 BARB0VJKOEG 731 731 Processed 19/04/2024 3127673190 PAMARTHI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gangavaram AP-04-012-016-050/010053
() 		0204012000NRG25080420240041367 08/04/2024 Veerababu 0204012WL002182 Veerababu 00045 BARB0VJKOEG 1443 1443 Processed 19/04/2024 3127673582 KORAPUVEERA BABU BANK OF BARODA(606985)
125 Gangavaram AP-04-012-016-050/010055
() 		0204012000NRG25080420240041368 08/04/2024 Poloju Satyanarayana 0204012WL002182 Poloju Satyanarayana 00045 BARB0VJKOEG 1443 1443 Processed 19/04/2024 3127673283 POLOJU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gangavaram AP-04-012-016-050/010058
() 		0204012000NRG25080420240041370 08/04/2024 YATLA RAMBABU 0204012WL002182 YATLA RAMBABU 00045 BARB0VJKOEG 240 240 Processed 19/04/2024 3127673255 RAMBABU YATLA BANK OF BARODA(606985)
127 Gangavaram AP-04-012-016-050/010067
() 		0204012000NRG25080420240041372 08/04/2024 Rajubabu 0204012WL002182 Rajubabu 00045 BARB0VJKOEG 1450 1450 Processed 19/04/2024 3127673668 POLOJU RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gangavaram AP-04-012-016-050/010071
() 		0204012000NRG25080420240041373 08/04/2024 VENKATARAMANA 0204012WL002182 VENKATARAMANA 00045 BARB0VJKOEG 1209 1209 Processed 19/04/2024 3127673256 POLOJU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gangavaram AP-04-012-016-050/010082
() 		0204012000NRG25080420240041377 08/04/2024 Laxmi Kumari 0204012WL002182 Laxmi Kumari 00045 BARB0VJKOEG 1450 1450 Processed 19/04/2024 3127673264 ANNIKA LAKSHMIKUMARI UNION BANK OF INDIA(508500)
130 Gangavaram AP-04-012-016-050/010097
() 		0204012000NRG25080420240041379 08/04/2024 Achiyamma 0204012WL002182 Achiyamma 00045 BARB0VJKOEG 1450 1450 Processed 19/04/2024 3127673263 ACHIYAMMA POLOJU BANK OF BARODA(606985)
131 Gangavaram AP-04-012-016-050/010114
() 		0204012000NRG25080420240041382 08/04/2024 Nagaraju 0204012WL002182 Nagaraju 00045 BARB0VJKOEG 1440 1440 Processed 19/04/2024 3127673278 PATHARA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gangavaram AP-04-012-016-050/010114
() 		0204012000NRG25080420240041383 08/04/2024 Varalakshmi 0204012WL002182 Varalakshmi 00045 BARB0VJKOEG 1200 1200 Processed 19/04/2024 3127673191 VARALAKSHMI PATHARA BANK OF BARODA(606985)
133 Gangavaram AP-04-012-016-050/010116
() 		0204012000NRG25080420240041384 08/04/2024 Ramana 0204012WL002182 Ramana 00045 BARB0VJKOEG 1440 1440 Processed 19/04/2024 3127673455 PATARA RAMANAMMA UNION BANK OF INDIA(508500)
134 Gangavaram AP-04-012-016-050/010127
() 		0204012000NRG25080420240041385 08/04/2024 Surayya 0204012WL002182 Surayya 00045 BARB0VJKOEG 1440 1440 Processed 19/04/2024 3127673237 SURAIAH PAMARTI BANK OF BARODA(606985)
135 Gangavaram AP-04-012-016-050/010143
() 		0204012000NRG25080420240041388 08/04/2024 Mallayya 0204012WL002182 Mallayya 00045 BARB0VJKOEG 1440 1440 Processed 19/04/2024 3127673192 PAMARTHI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gangavaram AP-04-012-016-051/010018
() 		0204012000NRG25080420240040607 08/04/2024 Ammaji 0204012WL002153 Ammaji 00045 BARB0VJKOEG 1239 1239 Processed 19/04/2024 3127673623 PODUGU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gangavaram AP-04-012-016-051/010024
() 		0204012000NRG25080420240040609 08/04/2024 PATARA PENTAYYA 0204012WL002153 PATARA PENTAYYA 00045 BARB0VJKOEG 1487 1487 Processed 19/04/2024 3127673244 PENTAYYA PATHARA BANK OF BARODA(606985)
138 Gangavaram AP-04-012-016-051/010025
() 		0204012000NRG25080420240040610 08/04/2024 Bujjamma 0204012WL002153 Bujjamma 00045 BARB0VJKOEG 1487 1487 Processed 19/04/2024 3127673545 BOJJAMMA ANNIKA BANK OF BARODA(606985)
139 Gangavaram AP-04-012-016-051/010032
() 		0204012000NRG25080420240040612 08/04/2024 Nagamani 0204012WL002153 Nagamani 00045 BARB0VJKOEG 1242 1242 Processed 19/04/2024 3127673055 MRS PUTTAPALLI NAGAMANI STATE BANK OF INDIA(508548)
140 Gangavaram AP-04-012-016-051/010032
() 		0204012000NRG25080420240040611 08/04/2024 Venkanna 0204012WL002153 Venkanna 00045 BARB0VJKOEG 1239 1239 Processed 19/04/2024 3127673181 Mr PUTTAPALLI CHINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Gangavaram AP-04-012-016-051/010042
() 		0204012000NRG25080420240040617 08/04/2024 Narasimhulu 0204012WL002153 Narasimhulu 00045 BARB0VJKOEG 1490 1490 Processed 19/04/2024 3127673236 Mr PATARA NARSIMHAMURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Gangavaram AP-04-012-016-051/010045
() 		0204012000NRG25080420240040618 08/04/2024 Ammaji 0204012WL002153 Ammaji 00045 BARB0VJKOEG 745 745 Processed 19/04/2024 3127673240 AMMAJI ANNIKA BANK OF BARODA(606985)
143 Gangavaram AP-04-012-016-051/010050
() 		0204012000NRG25080420240040622 08/04/2024 Sathiraju Veluganti 0204012WL002153 Sathiraju Veluganti 00045 BARB0VJKOEG 1581 1581 Processed 19/04/2024 3127673205 VELUGANTI SATHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gangavaram AP-04-012-016-051/010052
() 		0204012000NRG25080420240040623 08/04/2024 Venkataramana 0204012WL002153 Venkataramana 00045 BARB0VJKOEG 527 527 Processed 19/04/2024 3127673476 NARGANA VENKATARAMAN BANK OF BARODA(606985)
145 Gangavaram AP-04-012-016-051/010060
() 		0204012000NRG25080420240040627 08/04/2024 Swimi 0204012WL002153 Swimi 00045 BARB0VJKOEG 1581 1581 Processed 19/04/2024 3127673241 SWAMY ANNIKA BANK OF BARODA(606985)
146 Gangavaram AP-04-012-016-051/010072
() 		0204012000NRG25080420240040632 08/04/2024 Kumari 0204012WL002153 Kumari 00045 BARB0VJKOEG 1458 1458 Processed 19/04/2024 3127673243 KUMARI ANNIKA BANK OF BARODA(606985)
147 Gangavaram AP-04-012-016-051/010073
() 		0204012000NRG25080420240040633 08/04/2024 Srinu 0204012WL002153 Srinu 00045 BARB0VJKOEG 1458 1458 Processed 19/04/2024 3127673667 SRINU BURRE BANK OF BARODA(606985)
148 Gangavaram AP-04-012-016-051/010074
() 		0204012000NRG25080420240040634 08/04/2024 GOWTU APPAYYAMMA 0204012WL002153 GOWTU APPAYYAMMA 00045 BARB0VJKOEG 1458 1458 Processed 19/04/2024 3127673242 APPAYAMMA GONTHU BANK OF BARODA(606985)
149 Gangavaram AP-04-012-016-051/010109
() 		0204012000NRG25080420240040645 08/04/2024 Atcharao 0204012WL002153 Atcharao 00045 BARB0VJKOEG 1466 1466 Processed 19/04/2024 3127673669 ACHA RAO REGAM BANK OF BARODA(606985)
150 Gangavaram AP-04-012-016-051/010144
() 		0204012000NRG25080420240040655 08/04/2024 Pathara Rani 0204012WL002153 Pathara Rani 00045 BARB0VJKOEG 987 987 Processed 19/04/2024 3127673209 PATHARA RANI BANK OF BARODA(606985)
151 Gangavaram AP-04-012-016-051/010153
() 		0204012000NRG25080420240040657 08/04/2024 Musalayya 0204012WL002153 Musalayya 00045 BARB0VJKOEG 740 740 Processed 19/04/2024 3127673230 NARGINA MUSALAYYA BANK OF BARODA(606985)
152 Gangavaram AP-04-012-016-054/010005
() 		0204012000NRG25080420240040765 08/04/2024 Manikyam 0204012WL002155 Manikyam 00045 BARB0VJKOEG 1273 1273 Processed 19/04/2024 3127673229 MADEKI MANIKYAM BANK OF BARODA(606985)
153 Gangavaram AP-04-012-016-054/010014
() 		0204012000NRG25080420240040769 08/04/2024 Eerata Chinnababu 0204012WL002155 Eerata Chinnababu 00045 BARB0VJKOEG 509 509 Processed 19/04/2024 3127673281 EERATA CHINNABABU ICICI BANK LTD(508534)
154 Gangavaram AP-04-012-016-054/010014
() 		0204012000NRG25080420240040768 08/04/2024 IRATA NAGAMANI 0204012WL002155 IRATA NAGAMANI 00045 BARB0VJKOEG 1273 1273 Processed 19/04/2024 3127673228 NAGAMANI EERATA BANK OF BARODA(606985)
155 Gangavaram AP-04-012-016-054/010019
() 		0204012000NRG25080420240040772 08/04/2024 Suryavathi Madiki 0204012WL002155 Suryavathi Madiki 00045 BARB0VJKOEG 1273 1273 Processed 19/04/2024 3127673266 MRS MADIKI SURYAVATHI STATE BANK OF INDIA(508548)
156 Gangavaram AP-04-012-016-054/010021
() 		0204012000NRG25080420240040773 08/04/2024 Rangamma Dasari 0204012WL002155 Rangamma Dasari 00045 BARB0VJKOEG 1273 1273 Processed 19/04/2024 3127673219 RANGAMMA DASARI BANK OF BARODA(606985)
157 Gangavaram AP-04-012-016-054/010026
() 		0204012000NRG25080420240040774 08/04/2024 Gangabhavani Hanumanthula 0204012WL002155 Gangabhavani Hanumanthula 00045 BARB0VJKOEG 1528 1528 Processed 19/04/2024 3127673220 GANGABHAVANI HANUMAN BANK OF BARODA(606985)
158 Gangavaram AP-04-012-016-054/010037
() 		0204012000NRG25080420240040778 08/04/2024 Sitamma 0204012WL002155 Sitamma 00045 BARB0VJKOEG 1019 1019 Processed 19/04/2024 3127673252 SEETHA DESARI BANK OF BARODA(606985)
159 Gangavaram AP-04-012-016-054/010070
() 		0204012000NRG25080420240040786 08/04/2024 Appanadora 0204012WL002155 Appanadora 00045 BARB0VJKOEG 255 255 Processed 19/04/2024 3127673251 APPANNA DORA DHISARI BANK OF BARODA(606985)
160 Gangavaram AP-04-012-016-054/010075
() 		0204012000NRG25080420240040787 08/04/2024 Ramakrishna Surla 0204012WL002155 Ramakrishna Surla 00045 BARB0VJKOEG 1019 1019 Processed 19/04/2024 3127673483 Mr SURLA RAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 181025 181025
161 Gangavaram AP-04-012-003-010/010056
() 		0204012000NRG25080420240011704 08/04/2024 Madhu 0204012WL000915 Madhu 00176 IDIB000G010 1077 1077 Processed 19/04/2024 3127673471 Mrs PARSIKA MADHU INDIAN BANK(607105)
162 Gangavaram AP-04-012-014-045/10241
() 		0204012000NRG25080420240039349 08/04/2024 Gadi Sivanarayana 0204012WL002097 Gadi Sivanarayana 00176 IDIB000G010 1256 1256 Processed 19/04/2024 3127673835 MR GADI SIVANNARAYANA STATE BANK OF INDIA(508548)
SubTotal 2333 2333
163 Gangavaram AP-04-012-003-010/010002
() 		0204012000NRG25080420240011682 08/04/2024 Tammannadora 0204012WL000915 Tammannadora 00177 IOBA0001233 1077 1077 Processed 20/04/2024 3127673430 PARSAKA THAMANNA DORA INDIAN OVERSEAS BANK(508541)
164 Gangavaram AP-04-012-003-010/010015
() 		0204012000NRG25080420240011688 08/04/2024 Chinnammi 0204012WL000915 Chinnammi 00177 IOBA0001233 539 539 Processed 20/04/2024 3127673434 PARISIKA CHINNAMMA WIFE OF PEDD RAJANNA INDIAN OVERSEAS BANK(508541)
165 Gangavaram AP-04-012-003-010/010017
() 		0204012000NRG25080420240011690 08/04/2024 Kannamma 0204012WL000915 Kannamma 00177 IOBA0001233 1347 1347 Processed 20/04/2024 3127673460 PODIYAM KANNAMMA INDIAN OVERSEAS BANK(508541)
166 Gangavaram AP-04-012-003-010/010030
() 		0204012000NRG25080420240011692 08/04/2024 Achamma 0204012WL000915 Achamma 00177 IOBA0001233 1347 1347 Processed 19/04/2024 3127673658 Mrs Thati Achhamma THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
167 Gangavaram AP-04-012-003-010/010045
() 		0204012000NRG25080420240011698 08/04/2024 Kumari 0204012WL000915 Kumari 00177 IOBA0001233 539 539 Processed 20/04/2024 3127673429 PARSHIKA KUMARI INDIAN OVERSEAS BANK(508541)
168 Gangavaram AP-04-012-003-011/010029
() 		0204012000NRG25080420240041668 08/04/2024 surya kantam 0204012WL002199 surya kantam 00177 IOBA0001233 1020 1020 Processed 20/04/2024 3127673756 PALLALA SURYA KANTHAM INDIAN OVERSEAS BANK(508541)
169 Gangavaram AP-04-012-003-011/010148
() 		0204012000NRG25080420240041679 08/04/2024 Nukareddy 0204012WL002199 Nukareddy 00177 IOBA0001233 1020 1020 Processed 20/04/2024 3127673409 LOTHA NOOKAYYA INDIAN OVERSEAS BANK(508541)
170 Gangavaram AP-04-012-003-011/010230
() 		0204012000NRG25080420240041690 08/04/2024 Rami Reddy 0204012WL002199 Rami Reddy 00177 IOBA0001233 510 510 Processed 19/04/2024 3127673838 ROLUPALLI RAMI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gangavaram AP-04-012-003-012/010024
() 		0204012000NRG25080420240011431 08/04/2024 Lakshmi 0204012WL000892 Lakshmi 00177 IOBA0001233 1047 1047 Processed 19/04/2024 3127673659 Mrs KOTAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Gangavaram AP-04-012-003-012/010115
() 		0204012000NRG25080420240011771 08/04/2024 Satyavathi 0204012WL000929 Satyavathi 00177 IOBA0001233 1308 1308 Processed 20/04/2024 3127673427 KAGALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
173 Gangavaram AP-04-012-003-012/010117
() 		0204012000NRG25080420240011772 08/04/2024 Ramannadora 0204012WL000929 Ramannadora 00177 IOBA0001233 1308 1308 Processed 19/04/2024 3127673426 MIREYALA RAMANNA DORA FINO PAYMENTS BANK LTD(608001)
174 Gangavaram AP-04-012-004-020/010002
() 		0204012000NRG25080420240041495 08/04/2024 Chepa PedaLakshmi 0204012WL002192 Chepa PedaLakshmi 00177 IOBA0001233 1363 1363 Processed 19/04/2024 3127673412 Mrs CHEPA PEDDA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Gangavaram AP-04-012-004-020/010036
() 		0204012000NRG25080420240041507 08/04/2024 Sivakrishnareddy 0204012WL002192 Sivakrishnareddy 00177 IOBA0001233 818 818 Processed 20/04/2024 3127673836 RAMULAKONDA SIVAKRISHNA INDIAN OVERSEAS BANK(508541)
176 Gangavaram AP-04-012-005-015/010015
() 		0204012000NRG25080420240037257 08/04/2024 Apparao 0204012WL002065 Apparao 00177 IOBA0001233 249 249 Processed 19/04/2024 3127673534 RAYILA APPARAO UNION BANK OF INDIA(508500)
177 Gangavaram AP-04-012-005-015/010018
() 		0204012000NRG25080420240037258 08/04/2024 Nagamani 0204012WL002065 Nagamani 00177 IOBA0001233 995 995 Processed 20/04/2024 3127673535 CHALLA NAGA MANI INDIAN OVERSEAS BANK(508541)
178 Gangavaram AP-04-012-005-015/010228
() 		0204012000NRG25080420240037283 08/04/2024 Chinnalamma 0204012WL002065 Chinnalamma 00177 IOBA0001233 995 995 Processed 20/04/2024 3127673513 MAMIDI CHINNALAMMA INDIAN OVERSEAS BANK(508541)
179 Gangavaram AP-04-012-006-026/010011
() 		0204012000NRG25080420240025577 08/04/2024 Papayamma 0204012WL001534 Papayamma 00177 IOBA0001233 1082 1082 Processed 20/04/2024 3127673458 PAMARTHY PAPAYAMMA INDIAN OVERSEAS BANK(508541)
180 Gangavaram AP-04-012-006-026/010028
() 		0204012000NRG25080420240025579 08/04/2024 Nirmalakumari 0204012WL001534 Nirmalakumari 00177 IOBA0001233 812 812 Processed 20/04/2024 3127673608 SOMU NIRMALA KUMARI INDIAN OVERSEAS BANK(508541)
181 Gangavaram AP-04-012-006-026/010069
() 		0204012000NRG25080420240025580 08/04/2024 Simgaramma 0204012WL001534 Simgaramma 00177 IOBA0001233 1082 1082 Processed 20/04/2024 3127673438 NEDURI SINGARAMMA INDIAN OVERSEAS BANK(508541)
182 Gangavaram AP-04-012-006-026/010072
() 		0204012000NRG25080420240025581 08/04/2024 Krishnareddy 0204012WL001534 Krishnareddy 00177 IOBA0001233 1353 1353 Processed 20/04/2024 3127673585 ULEM KRISHNA REDDY INDIAN OVERSEAS BANK(508541)
183 Gangavaram AP-04-012-006-026/010079
() 		0204012000NRG25080420240025583 08/04/2024 Kanthamma 0204012WL001534 Kanthamma 00177 IOBA0001233 1082 1082 Processed 20/04/2024 3127673776 YATLA KANTHAM INDIAN OVERSEAS BANK(508541)
184 Gangavaram AP-04-012-006-026/010079
() 		0204012000NRG25080420240025582 08/04/2024 Laxmi 0204012WL001534 Laxmi 00177 IOBA0001233 271 271 Processed 20/04/2024 3127673417 YATLA LAXMI INDIAN OVERSEAS BANK(508541)
185 Gangavaram AP-04-012-006-026/010089
() 		0204012000NRG25080420240025587 08/04/2024 Pedda Appalareddy 0204012WL001534 Pedda Appalareddy 00177 IOBA0001233 541 541 Processed 20/04/2024 3127673418 CHEDALA APPANNA REDY INDIAN OVERSEAS BANK(508541)
186 Gangavaram AP-04-012-006-026/010103
() 		0204012000NRG25080420240025594 08/04/2024 Manga 0204012WL001534 Manga 00177 IOBA0001233 812 812 Processed 20/04/2024 3127673439 AMARTHA MANGA INDIAN OVERSEAS BANK(508541)
187 Gangavaram AP-04-012-006-026/010111
() 		0204012000NRG25080420240025599 08/04/2024 Bullamma 0204012WL001534 Bullamma 00177 IOBA0001233 1624 1624 Processed 20/04/2024 3127673690 BALLAMMA PADU INDIAN OVERSEAS BANK(508541)
188 Gangavaram AP-04-012-006-026/010117
() 		0204012000NRG25080420240025600 08/04/2024 Devi 0204012WL001534 Devi 00177 IOBA0001233 1624 1624 Processed 19/04/2024 3127673674 MR KONDAPALLI DEVI STATE BANK OF INDIA(508548)
189 Gangavaram AP-04-012-006-026/010161
() 		0204012000NRG25080420240025602 08/04/2024 Nageswarareddy 0204012WL001534 Nageswarareddy 00177 IOBA0001233 812 812 Processed 19/04/2024 3127673431 YATLA NAGESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gangavaram AP-04-012-006-026/010187
() 		0204012000NRG25080420240025604 08/04/2024 Balayya 0204012WL001534 Balayya 00177 IOBA0001233 812 812 Processed 19/04/2024 3127673416 ANNIKA BALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
191 Gangavaram AP-04-012-006-026/010216
() 		0204012000NRG25080420240025610 08/04/2024 Balamma 0204012WL001534 Balamma 00177 IOBA0001233 1082 1082 Processed 20/04/2024 3127673419 ANNIKA BALAMMA INDIAN OVERSEAS BANK(508541)
192 Gangavaram AP-04-012-006-026/010249
() 		0204012000NRG25080420240025615 08/04/2024 Yatla Chellayamma 0204012WL001534 Yatla Chellayamma 00177 IOBA0001233 271 271 Processed 20/04/2024 3127673435 YATLA CHELLAYAMMA INDIAN OVERSEAS BANK(508541)
193 Gangavaram AP-04-012-006-026/010250
() 		0204012000NRG25080420240025616 08/04/2024 Lakshmi 0204012WL001534 Lakshmi 00177 IOBA0001233 812 812 Processed 20/04/2024 3127673436 YATLA LAKSHMI INDIAN OVERSEAS BANK(508541)
194 Gangavaram AP-04-012-006-026/010253
() 		0204012000NRG25080420240025619 08/04/2024 Appalakonda 0204012WL001534 Appalakonda 00177 IOBA0001233 1353 1353 Processed 20/04/2024 3127673586 YATLA APPALAKONDA INDIAN OVERSEAS BANK(508541)
195 Gangavaram AP-04-012-006-026/010255
() 		0204012000NRG25080420240025620 08/04/2024 Chandramma 0204012WL001534 Chandramma 00177 IOBA0001233 271 271 Processed 19/04/2024 3127673422 YATLA MEENADEVI BANK OF BARODA(606985)
196 Gangavaram AP-04-012-006-026/010256
() 		0204012000NRG25080420240025621 08/04/2024 Rupulamma 0204012WL001534 Rupulamma 00177 IOBA0001233 271 271 Processed 20/04/2024 3127673420 YATLA RUPULAMMA INDIAN OVERSEAS BANK(508541)
197 Gangavaram AP-04-012-006-026/010257
() 		0204012000NRG25080420240025623 08/04/2024 parvathi 0204012WL001534 parvathi 00177 IOBA0001233 1082 1082 Processed 19/04/2024 3127673757 YATLA PARVATHI UNION BANK OF INDIA(508500)
198 Gangavaram AP-04-012-006-026/010265
() 		0204012000NRG25080420240025625 08/04/2024 Venkayamma 0204012WL001534 Venkayamma 00177 IOBA0001233 541 541 Processed 20/04/2024 3127673421 YATLA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
199 Gangavaram AP-04-012-006-026/010267
() 		0204012000NRG25080420240025626 08/04/2024 Krishnaveni 0204012WL001534 Krishnaveni 00177 IOBA0001233 1082 1082 Processed 20/04/2024 3127673437 YATLA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
200 Gangavaram AP-04-012-006-026/010346
() 		0204012000NRG25080420240025639 08/04/2024 Devi 0204012WL001534 Devi 00177 IOBA0001233 1624 1624 Processed 20/04/2024 3127673673 PITTA DEVI INDIAN OVERSEAS BANK(508541)
201 Gangavaram AP-04-012-006-026/010374
() 		0204012000NRG25080420240025644 08/04/2024 Reddy Nagarjuna Reddy 0204012WL001534 Reddy Nagarjuna Reddy 00177 IOBA0001233 271 271 Processed 20/04/2024 3127673827 REDDY NAGARJUNA REDDY INDIAN OVERSEAS BANK(508541)
202 Gangavaram AP-04-012-006-026/010381
() 		0204012000NRG25080420240025646 08/04/2024 Chandrakala 0204012WL001534 Chandrakala 00177 IOBA0001233 1353 1353 Processed 20/04/2024 3127673609 CHITTOJI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
203 Gangavaram AP-04-012-007-032/010004
() 		0204012000NRG25080420240010649 08/04/2024 Bapanamma 0204012WL000818 Bapanamma 00177 IOBA0001233 1085 1085 Processed 20/04/2024 3127673512 KUNJAM BAPANAMMA INDIAN OVERSEAS BANK(508541)
204 Gangavaram AP-04-012-007-032/010051
() 		0204012000NRG25080420240011888 08/04/2024 Ramalakshmi 0204012WL000936 Ramalakshmi 00177 IOBA0001233 1082 1082 Processed 19/04/2024 3127673457 CHEDEM RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gangavaram AP-04-012-007-032/010053
() 		0204012000NRG25080420240012354 08/04/2024 CHAVALAM LAKSHMI 0204012WL000956 CHAVALAM LAKSHMI 00177 IOBA0001233 1082 1082 Processed 19/04/2024 3127673411 MRS CHAVALAM LAXMI STATE BANK OF INDIA(508548)
206 Gangavaram AP-04-012-007-032/010082
() 		0204012000NRG25080420240010760 08/04/2024 Bodamma 0204012WL000823 Bodamma 00177 IOBA0001233 1085 1085 Processed 19/04/2024 3127673630 CHEDEM BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gangavaram AP-04-012-007-032/010085
() 		0204012000NRG25080420240010585 08/04/2024 Rajanna Dora 0204012WL000815 Rajanna Dora 00177 IOBA0001233 1085 1085 Processed 20/04/2024 3127673423 MADAKAM RAJANNADORA INDIAN OVERSEAS BANK(508541)
208 Gangavaram AP-04-012-007-032/010130
() 		0204012000NRG25080420240022127 08/04/2024 Ramanamma 0204012WL001410 Ramanamma 00177 IOBA0001233 1072 1072 Processed 19/04/2024 3127673410 KUNJAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gangavaram AP-04-012-009-029/010002
() 		0204012000NRG25080420240040890 08/04/2024 Laxmi 0204012WL002164 Laxmi 00177 IOBA0001233 1084 1084 Processed 19/04/2024 3127673443 Mr KOSU LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
210 Gangavaram AP-04-012-009-029/010012
() 		0204012000NRG25080420240040895 08/04/2024 Bullemma 0204012WL002164 Bullemma 00177 IOBA0001233 542 542 Processed 20/04/2024 3127673755 CHALUMARTHI BULLAMMA INDIAN OVERSEAS BANK(508541)
211 Gangavaram AP-04-012-009-029/010040
() 		0204012000NRG25080420240040903 08/04/2024 Babi Rani 0204012WL002164 Babi Rani 00177 IOBA0001233 1355 1355 Processed 20/04/2024 3127673456 KOSURI BABY RANI INDIAN OVERSEAS BANK(508541)
212 Gangavaram AP-04-012-009-029/010043
() 		0204012000NRG25080420240040904 08/04/2024 Satyanarayana 0204012WL002164 Satyanarayana 00177 IOBA0001233 1355 1355 Processed 20/04/2024 3127673789 PULIPAKALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
213 Gangavaram AP-04-012-009-029/010050
() 		0204012000NRG25080420240040907 08/04/2024 Radha 0204012WL002164 Radha 00177 IOBA0001233 1626 1626 Processed 19/04/2024 3127673447 Mrs MIRTHYWADA RADHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
214 Gangavaram AP-04-012-009-029/010069
() 		0204012000NRG25080420240040910 08/04/2024 Saraswathi 0204012WL002164 Saraswathi 00177 IOBA0001233 1355 1355 Processed 19/04/2024 3127673459 VEMA SARASWATHI UNION BANK OF INDIA(508500)
215 Gangavaram AP-04-012-009-029/010087
() 		0204012000NRG25080420240040914 08/04/2024 Jalamani 0204012WL002164 Jalamani 00177 IOBA0001233 813 813 Processed 20/04/2024 3127673629 MITHUWADA JALAMANI INDIAN OVERSEAS BANK(508541)
216 Gangavaram AP-04-012-009-029/010091
() 		0204012000NRG25080420240040915 08/04/2024 CHALUMARTI RAMALAKSHMI 0204012WL002164 CHALUMARTI RAMALAKSHMI 00177 IOBA0001233 271 271 Processed 19/04/2024 3127673415 Mrs CHALUMARTHY RAMA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
217 Gangavaram AP-04-012-009-029/010126
() 		0204012000NRG25080420240040917 08/04/2024 Gangabhavani 0204012WL002164 Gangabhavani 00177 IOBA0001233 1626 1626 Processed 20/04/2024 3127673444 MURLA GANGABHAVANI INDIAN OVERSEAS BANK(508541)
218 Gangavaram AP-04-012-009-029/010168
() 		0204012000NRG25080420240040920 08/04/2024 Mangayamma 0204012WL002164 Mangayamma 00177 IOBA0001233 1355 1355 Processed 19/04/2024 3127673442 CHALUMARTY MANGAYAMMA UNION BANK OF INDIA(508500)
219 Gangavaram AP-04-012-009-029/010256
() 		0204012000NRG25080420240040926 08/04/2024 Kumari 0204012WL002164 Kumari 00177 IOBA0001233 1626 1626 Processed 20/04/2024 3127673539 KOSURI KUMARI INDIAN OVERSEAS BANK(508541)
220 Gangavaram AP-04-012-009-037/010028
() 		0204012000NRG25080420240040989 08/04/2024 Laxmi 0204012WL002166 Laxmi 00177 IOBA0001233 1626 1626 Processed 19/04/2024 3127673697 CHODI LAKSHMI UNION BANK OF INDIA(508500)
221 Gangavaram AP-04-012-009-037/010096
() 		0204012000NRG25080420240041008 08/04/2024 Venkatalakshmi 0204012WL002166 Venkatalakshmi 00177 IOBA0001233 1626 1626 Processed 20/04/2024 3127673413 ANNIKA VENKATALAXMI INDIAN OVERSEAS BANK(508541)
222 Gangavaram AP-04-012-009-037/010290
() 		0204012000NRG25080420240041074 08/04/2024 Lakshmi 0204012WL002166 Lakshmi 00177 IOBA0001233 1626 1626 Processed 19/04/2024 3127673414 THUMMALA LAXMI UNION BANK OF INDIA(508500)
223 Gangavaram AP-04-012-010-031/010003
() 		0204012000NRG25080420240034788 08/04/2024 Jamgambulli 0204012WL001955 Jamgambulli 00177 IOBA0001233 1082 1082 Processed 19/04/2024 3127673440 SARAPU JANGAM BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gangavaram AP-04-012-010-031/010012
() 		0204012000NRG25080420240034790 08/04/2024 Laxmi 0204012WL001955 Laxmi 00177 IOBA0001233 1082 1082 Processed 19/04/2024 3127673446 BHUMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gangavaram AP-04-012-010-031/010030
() 		0204012000NRG25080420240034793 08/04/2024 Chinnaludora 0204012WL001955 Chinnaludora 00177 IOBA0001233 271 271 Processed 19/04/2024 3127673424 Mr CHODI CHINNALU DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
226 Gangavaram AP-04-012-010-031/010037
() 		0204012000NRG25080420240034797 08/04/2024 Baburaodora 0204012WL001955 Baburaodora 00177 IOBA0001233 541 541 Processed 20/04/2024 3127673425 KADARI BABU RA DORA INDIAN OVERSEAS BANK(508541)
227 Gangavaram AP-04-012-010-031/010043
() 		0204012000NRG25080420240034799 08/04/2024 Satyavathi 0204012WL001955 Satyavathi 00177 IOBA0001233 812 812 Processed 20/04/2024 3127673441 THAMU SATYAVATHI INDIAN OVERSEAS BANK(508541)
228 Gangavaram AP-04-012-010-031/010046
() 		0204012000NRG25080420240034800 08/04/2024 Bujjamma 0204012WL001955 Bujjamma 00177 IOBA0001233 541 541 Processed 20/04/2024 3127673733 KOSU BUJJAMMA INDIAN OVERSEAS BANK(508541)
229 Gangavaram AP-04-012-010-031/010083
() 		0204012000NRG25080420240034806 08/04/2024 Chinnaramannadora 0204012WL001955 Chinnaramannadora 00177 IOBA0001233 541 541 Processed 19/04/2024 3127673428 MR KEDARI CHINNA RAMANNA DORA STATE BANK OF INDIA(508548)
230 Gangavaram AP-04-012-010-031/010138
() 		0204012000NRG25080420240034815 08/04/2024 Rambabudora 0204012WL001955 Rambabudora 00177 IOBA0001233 541 541 Processed 20/04/2024 3127673736 BHUMULA RAMBABU DORA INDIAN OVERSEAS BANK(508541)
231 Gangavaram AP-04-012-011-034/010138
() 		0204012000NRG25080420240041619 08/04/2024 Pothurajudora 0204012WL002197 Pothurajudora 00177 IOBA0001233 1273 1273 Processed 20/04/2024 3127673814 SARAPU POTHURAJU DORA INDIAN OVERSEAS BANK(508541)
232 Gangavaram AP-04-012-016-051/010038
() 		0204012000NRG25080420240040616 08/04/2024 Pottamma 0204012WL002153 Pottamma 00177 IOBA0001233 1490 1490 Processed 19/04/2024 3127673432 POTTAMMA ANNIKA BANK OF BARODA(606985)
233 Gangavaram AP-04-012-016-051/010049
() 		0204012000NRG25080420240040621 08/04/2024 KANNAYAMMA REGAM 0204012WL002153 KANNAYAMMA REGAM 00177 IOBA0001233 1490 1490 Processed 20/04/2024 3127673616 REGAM KANNAYAMMA INDIAN OVERSEAS BANK(508541)
234 Gangavaram AP-04-012-016-051/010070
() 		0204012000NRG25080420240040630 08/04/2024 Laxmi 0204012WL002153 Laxmi 00177 IOBA0001233 1215 1215 Processed 19/04/2024 3127673433 MRS ANNIKA LAKSHMI STATE BANK OF INDIA(508548)
235 Gangavaram AP-04-012-017-058/010436
() 		0204012000NRG25080420240040289 08/04/2024 Bapanna dora 0204012WL002147 Bapanna dora 00177 IOBA0001233 926 926 Processed 19/04/2024 3127673793 MURRAM BAPANNA DORA UNION BANK OF INDIA(508500)
SubTotal 73584 73584
236 Gangavaram AP-04-012-011-034/010045
() 		0204012000NRG25080420240041613 08/04/2024 Krishnadora 0204012WL002197 Krishnadora 00225 KARB0000657 1528 1528 Processed 19/04/2024 3127673517 Karam Krishna Dora FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1528 1528
237 Gangavaram AP-04-012-009-037/010483
() 		0204012000NRG25080420240041092 08/04/2024 Srinuvasareddy 0204012WL002166 Srinuvasareddy 00415 SBIN0002731 1626 1626 Processed 19/04/2024 3127673640 MR REDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
SubTotal 1626 1626
238 Gangavaram AP-04-012-012-048/010091
() 		0204012000NRG25080420240031151 08/04/2024 Mallamma 0204012WL001800 Mallamma 00415 SBIN0003173 1247 1247 Processed 19/04/2024 3127673726 MRS CHODI MALLAMMA STATE BANK OF INDIA(508548)
239 Gangavaram AP-04-012-016-054/010066
() 		0204012000NRG25080420240040785 08/04/2024 Durgadevi 0204012WL002155 Durgadevi 00415 SBIN0003173 255 255 Processed 19/04/2024 3127673488 MADIKI DURGA DEVI UNION BANK OF INDIA(508500)
SubTotal 1502 1502
240 Gangavaram AP-04-012-016-050/010048
() 		0204012000NRG25080420240041362 08/04/2024 Verayamma 0204012WL002182 Verayamma 00415 SBIN0004607 1219 1219 Processed 19/04/2024 3127673516 VEERAYAMMA PAMARTHI BANK OF BARODA(606985)
SubTotal 1219 1219
241 Gangavaram AP-04-012-003-010/010052
() 		0204012000NRG25080420240011701 08/04/2024 Lakshmi 0204012WL000915 Lakshmi 00415 SBIN0005883 269 269 Processed 19/04/2024 3127673463 MRS LAXMI THATI STATE BANK OF INDIA(508548)
242 Gangavaram AP-04-012-003-012/010160
() 		0204012000NRG25080420240011774 08/04/2024 Satyavathi 0204012WL000929 Satyavathi 00415 SBIN0005883 1046 1046 Processed 19/04/2024 3127673700 MRS PARISIKA SATYAVATHI STATE BANK OF INDIA(508548)
243 Gangavaram AP-04-012-004-020/010014
() 		0204012000NRG25080420240041502 08/04/2024 Balureddy 0204012WL002192 Balureddy 00415 SBIN0005883 1091 1091 Processed 19/04/2024 3127673576 MR BALU REDDY YATLA STATE BANK OF INDIA(508548)
244 Gangavaram AP-04-012-004-020/010031
() 		0204012000NRG25080420240041505 08/04/2024 Kotamma 0204012WL002192 Kotamma 00415 SBIN0005883 1091 1091 Processed 19/04/2024 3127673588 MRS KOTAMMA CHEPA STATE BANK OF INDIA(508548)
245 Gangavaram AP-04-012-007-032/010164
() 		0204012000NRG25080420240010865 08/04/2024 Krishnakumari 0204012WL000838 Krishnakumari 00415 SBIN0005883 1082 1082 Processed 19/04/2024 3127673672 MADAKAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gangavaram AP-04-012-009-037/010080
() 		0204012000NRG25080420240041005 08/04/2024 Bangaramma 0204012WL002166 Bangaramma 00415 SBIN0005883 1355 1355 Processed 19/04/2024 3127673542 ANNIKA BANGARAMMA W O GANGAYYA UNION BANK OF INDIA(508500)
SubTotal 5934 5934
247 Gangavaram AP-04-012-003-012/010011
() 		0204012000NRG25080420240011428 08/04/2024 Bapanamma 0204012WL000892 Bapanamma 00415 SBIN0014572 1047 1047 Processed 19/04/2024 3127673589 MRS EEKA BAPANAMMA STATE BANK OF INDIA(508548)
248 Gangavaram AP-04-012-006-026/010109
() 		0204012000NRG25080420240025598 08/04/2024 Satyanarayana 0204012WL001534 Satyanarayana 00415 SBIN0014572 1624 1624 Processed 19/04/2024 3127673786 MR KANEM SATYANARAYANA STATE BANK OF INDIA(508548)
249 Gangavaram AP-04-012-006-027/010095
() 		0204012000NRG25080420240041520 08/04/2024 Narsamma 0204012WL002193 Narsamma 00415 SBIN0014572 1088 1088 Processed 19/04/2024 3127673504 MRS ANNIKA NARSAMMA STATE BANK OF INDIA(508548)
250 Gangavaram AP-04-012-006-027/010161
() 		0204012000NRG25080420240041524 08/04/2024 Rambabu 0204012WL002193 Rambabu 00415 SBIN0014572 1088 1088 Processed 19/04/2024 3127673528 MR NESAM RAMBABU STATE BANK OF INDIA(508548)
251 Gangavaram AP-04-012-009-029/010023
() 		0204012000NRG25080420240040899 08/04/2024 Akkamma 0204012WL002164 Akkamma 00415 SBIN0014572 1084 1084 Processed 19/04/2024 3127673821 MS KOSURI AKKAMMA STATE BANK OF INDIA(508548)
252 Gangavaram AP-04-012-009-029/010048
() 		0204012000NRG25080420240040906 08/04/2024 Badramma 0204012WL002164 Badramma 00415 SBIN0014572 542 542 Processed 19/04/2024 3127673484 MR RATA BADRAM STATE BANK OF INDIA(508548)
253 Gangavaram AP-04-012-009-037/010042
() 		0204012000NRG25080420240040998 08/04/2024 Jaya raju 0204012WL002166 Jaya raju 00415 SBIN0014572 1355 1355 Processed 19/04/2024 3127673625 PASALA JAYARAJU UNION BANK OF INDIA(508500)
254 Gangavaram AP-04-012-009-037/010120
() 		0204012000NRG25080420240041019 08/04/2024 Satyanarayana 0204012WL002166 Satyanarayana 00415 SBIN0014572 1626 1626 Processed 19/04/2024 3127673631 Mr YENUGU SATHYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
255 Gangavaram AP-04-012-009-037/010262
() 		0204012000NRG25080420240041071 08/04/2024 Rajeswari 0204012WL002166 Rajeswari 00415 SBIN0014572 1626 1626 Processed 19/04/2024 3127673596 MRS NEMALA RAJESWARI STATE BANK OF INDIA(508548)
256 Gangavaram AP-04-012-009-037/010321
() 		0204012000NRG25080420240041076 08/04/2024 Meerasaheb 0204012WL002166 Meerasaheb 00415 SBIN0014572 1626 1626 Processed 19/04/2024 3127673536 SHAIK MEERASHAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gangavaram AP-04-012-009-037/010473
() 		0204012000NRG25080420240041091 08/04/2024 Vijay 0204012WL002166 Vijay 00415 SBIN0014572 813 813 Processed 19/04/2024 3127673681 MR JAGGU VIJAY BABU STATE BANK OF INDIA(508548)
258 Gangavaram AP-04-012-011-033/010013
() 		0204012000NRG25080420240041947 08/04/2024 Ramakrishna 0204012WL002210 Ramakrishna 00415 SBIN0014572 239 239 Processed 19/04/2024 3127673744 MR TURRAM RAMAKRISHNA DORA STATE BANK OF INDIA(508548)
259 Gangavaram AP-04-012-011-033/010019
() 		0204012000NRG25080420240041949 08/04/2024 Bulliyamma 0204012WL002210 Bulliyamma 00415 SBIN0014572 242 242 Processed 19/04/2024 3127673564 MR KARAM BULLIYAMMA STATE BANK OF INDIA(508548)
260 Gangavaram AP-04-012-011-034/010100
() 		0204012000NRG25080420240041618 08/04/2024 annaram 0204012WL002197 annaram 00415 SBIN0014572 1019 1019 Processed 19/04/2024 3127673799 CHODI ANNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gangavaram AP-04-012-011-034/010229
() 		0204012000NRG25080420240041624 08/04/2024 Vasantha kumari 0204012WL002197 Vasantha kumari 00415 SBIN0014572 1273 1273 Processed 19/04/2024 3127673691 KARAM VASANTHA KUMARI UNION BANK OF INDIA(508500)
262 Gangavaram AP-04-012-012-035/010013
() 		0204012000NRG25080420240036287 08/04/2024 Papayamma 0204012WL002037 Papayamma 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673450 KARAM PAPAYAMMA UNION BANK OF INDIA(508500)
263 Gangavaram AP-04-012-012-035/010015
() 		0204012000NRG25080420240036288 08/04/2024 Sankuramma 0204012WL002037 Sankuramma 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673644 MRS SARAPU SANKURAMMA STATE BANK OF INDIA(508548)
264 Gangavaram AP-04-012-012-035/010023
() 		0204012000NRG25080420240036289 08/04/2024 Mutyalamma 0204012WL002037 Mutyalamma 00415 SBIN0014572 539 539 Processed 19/04/2024 3127673520 Mrs KANEM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Gangavaram AP-04-012-012-035/010025
() 		0204012000NRG25080420240036290 08/04/2024 Bapanamma 0204012WL002037 Bapanamma 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673641 SARAPU BAPANAMMA UNION BANK OF INDIA(508500)
266 Gangavaram AP-04-012-012-035/010040
() 		0204012000NRG25080420240036293 08/04/2024 Bapanamma 0204012WL002037 Bapanamma 00415 SBIN0014572 1078 1078 Processed 19/04/2024 3127673649 Mrs SARAPU BAPANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
267 Gangavaram AP-04-012-012-035/010041
() 		0204012000NRG25080420240036295 08/04/2024 Baludora 0204012WL002037 Baludora 00415 SBIN0014572 1348 1348 Processed 19/04/2024 3127673643 KUNJAM BALUDORA UNION BANK OF INDIA(508500)
268 Gangavaram AP-04-012-012-035/010048
() 		0204012000NRG25080420240036297 08/04/2024 Satyavathi 0204012WL002037 Satyavathi 00415 SBIN0014572 1078 1078 Processed 19/04/2024 3127673645 TEEGALA SATYAVATHI UNION BANK OF INDIA(508500)
269 Gangavaram AP-04-012-012-035/010058
() 		0204012000NRG25080420240036299 08/04/2024 Arjamma 0204012WL002037 Arjamma 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673486 SARAPU BHAVANI BANK OF BARODA(606985)
270 Gangavaram AP-04-012-012-035/010061
() 		0204012000NRG25080420240036300 08/04/2024 Subadra 0204012WL002037 Subadra 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673485 KANEM SUBHADRA UNION BANK OF INDIA(508500)
271 Gangavaram AP-04-012-012-035/010068
() 		0204012000NRG25080420240036301 08/04/2024 Laxmi 0204012WL002037 Laxmi 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673648 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
272 Gangavaram AP-04-012-012-035/010072
() 		0204012000NRG25080420240036302 08/04/2024 Rajamma 0204012WL002037 Rajamma 00415 SBIN0014572 1078 1078 Processed 19/04/2024 3127673716 MRS SARAPU RAJAMMA STATE BANK OF INDIA(508548)
273 Gangavaram AP-04-012-012-035/010075
() 		0204012000NRG25080420240036303 08/04/2024 Mangayamma 0204012WL002037 Mangayamma 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673519 SARAPU MANGAYAMMA UNION BANK OF INDIA(508500)
274 Gangavaram AP-04-012-012-035/010082
() 		0204012000NRG25080420240036304 08/04/2024 Bapanamma 0204012WL002037 Bapanamma 00415 SBIN0014572 1348 1348 Processed 19/04/2024 3127673530 KUNJAM BAPANNAMMA UNION BANK OF INDIA(508500)
275 Gangavaram AP-04-012-012-035/010091
() 		0204012000NRG25080420240036305 08/04/2024 Raghupathi 0204012WL002037 Raghupathi 00415 SBIN0014572 1348 1348 Processed 19/04/2024 3127673617 PATHARA RAGHUPATHI UNION BANK OF INDIA(508500)
276 Gangavaram AP-04-012-012-035/010094
() 		0204012000NRG25080420240036306 08/04/2024 Papayamma 0204012WL002037 Papayamma 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673651 PAPAYAMMA SARAPU BANK OF BARODA(606985)
277 Gangavaram AP-04-012-012-035/010096
() 		0204012000NRG25080420240036307 08/04/2024 Bapanamma 0204012WL002037 Bapanamma 00415 SBIN0014572 1078 1078 Processed 19/04/2024 3127673642 MRS SARAPU BAPANAMM STATE BANK OF INDIA(508548)
278 Gangavaram AP-04-012-012-035/010103
() 		0204012000NRG25080420240036309 08/04/2024 Sankuramma 0204012WL002037 Sankuramma 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673552 TEEGALA SANKURAMMA UNION BANK OF INDIA(508500)
279 Gangavaram AP-04-012-012-035/010105
() 		0204012000NRG25080420240036311 08/04/2024 Bapanamma 0204012WL002037 Bapanamma 00415 SBIN0014572 1348 1348 Processed 19/04/2024 3127673680 MRS CHUNDAM BAPANNAMMA STATE BANK OF INDIA(508548)
280 Gangavaram AP-04-012-012-035/010108
() 		0204012000NRG25080420240036314 08/04/2024 Laxmi 0204012WL002037 Laxmi 00415 SBIN0014572 1617 1617 Processed 19/04/2024 3127673529 MRS SARAPU LAXMI STATE BANK OF INDIA(508548)
281 Gangavaram AP-04-012-012-035/010110
() 		0204012000NRG25080420240036315 08/04/2024 Krishnaveni 0204012WL002037 Krishnaveni 00415 SBIN0014572 1348 1348 Processed 19/04/2024 3127673647 KUNJAM KRISHNAVENI UNION BANK OF INDIA(508500)
282 Gangavaram AP-04-012-012-035/010134
() 		0204012000NRG25080420240036317 08/04/2024 PATARA BUTCHAMMA 0204012WL002037 PATARA BUTCHAMMA 00415 SBIN0014572 1078 1078 Processed 19/04/2024 3127673646 PATARA DURGAMMA BANK OF BARODA(606985)
283 Gangavaram AP-04-012-012-035/010140
() 		0204012000NRG25080420240036318 08/04/2024 Ammaji 0204012WL002037 Ammaji 00415 SBIN0014572 1078 1078 Processed 19/04/2024 3127673492 AMMAJI PODUGU BANK OF BARODA(606985)
284 Gangavaram AP-04-012-012-035/010160
() 		0204012000NRG25080420240036325 08/04/2024 Vijayalakshmi 0204012WL002037 Vijayalakshmi 00415 SBIN0014572 1348 1348 Processed 19/04/2024 3127673618 SARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
285 Gangavaram AP-04-012-012-035/010161
() 		0204012000NRG25080420240036326 08/04/2024 Aruna Kumari 0204012WL002037 Aruna Kumari 00415 SBIN0014572 1078 1078 Processed 19/04/2024 3127673650 MRS CHODI ARUNA KUMARI STATE BANK OF INDIA(508548)
286 Gangavaram AP-04-012-012-048/010008
() 		0204012000NRG25080420240031114 08/04/2024 Nagamani 0204012WL001800 Nagamani 00415 SBIN0014572 972 972 Processed 19/04/2024 3127673713 Mrs CHAVALAM NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Gangavaram AP-04-012-012-048/010014
() 		0204012000NRG25080420240031117 08/04/2024 Jogamma 0204012WL001800 Jogamma 00415 SBIN0014572 1209 1209 Processed 19/04/2024 3127673477 Mrs PUSAM JOGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
288 Gangavaram AP-04-012-012-048/010020
() 		0204012000NRG25080420240031120 08/04/2024 Pothurajamma 0204012WL001800 Pothurajamma 00415 SBIN0014572 972 972 Processed 19/04/2024 3127673478 MRS KOSU POTHURAJAMMA STATE BANK OF INDIA(508548)
289 Gangavaram AP-04-012-012-048/010026
() 		0204012000NRG25080420240031124 08/04/2024 Venkataramana 0204012WL001800 Venkataramana 00415 SBIN0014572 1209 1209 Processed 19/04/2024 3127673724 KOSU VENKATARAMANA UNION BANK OF INDIA(508500)
290 Gangavaram AP-04-012-012-048/010027
() 		0204012000NRG25080420240031125 08/04/2024 Bapanamma 0204012WL001800 Bapanamma 00415 SBIN0014572 1209 1209 Processed 19/04/2024 3127673480 BAPANAMMA KOSU BANK OF BARODA(606985)
291 Gangavaram AP-04-012-012-048/010031
() 		0204012000NRG25080420240031127 08/04/2024 Narsaratnam 0204012WL001800 Narsaratnam 00415 SBIN0014572 972 972 Processed 19/04/2024 3127673723 SARAPU NARSARATNAM UNION BANK OF INDIA(508500)
292 Gangavaram AP-04-012-012-048/010035
() 		0204012000NRG25080420240031129 08/04/2024 Bhanuprakash 0204012WL001800 Bhanuprakash 00415 SBIN0014572 729 729 Processed 19/04/2024 3127673771 MR SARAPU BHANUPRAKASH DORA STATE BANK OF INDIA(508548)
293 Gangavaram AP-04-012-012-048/010039
() 		0204012000NRG25080420240031131 08/04/2024 Gangadevi 0204012WL001800 Gangadevi 00415 SBIN0014572 1279 1279 Processed 19/04/2024 3127673750 Mrs SARAPU GANGA DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Gangavaram AP-04-012-012-048/010046
() 		0204012000NRG25080420240031133 08/04/2024 Pandudora 0204012WL001800 Pandudora 00415 SBIN0014572 1253 1253 Processed 19/04/2024 3127673555 SARAPU PANDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gangavaram AP-04-012-012-048/010062
() 		0204012000NRG25080420240031137 08/04/2024 Narasamma 0204012WL001800 Narasamma 00415 SBIN0014572 1253 1253 Processed 19/04/2024 3127673541 Pragada Narasayamma FINCARE SMALL FINANCE BANK LTD(608304)
296 Gangavaram AP-04-012-012-048/010063
() 		0204012000NRG25080420240031138 08/04/2024 Pottamma 0204012WL001800 Pottamma 00415 SBIN0014572 1023 1023 Processed 19/04/2024 3127673522 KUNJAM POTTAMMA BANK OF BARODA(606985)
297 Gangavaram AP-04-012-012-048/010067
() 		0204012000NRG25080420240031141 08/04/2024 Laxmi Narayana 0204012WL001800 Laxmi Narayana 00415 SBIN0014572 998 998 Processed 19/04/2024 3127673553 Tati Laxminarayana Dora AIRTEL PAYMENTS BANK LIMITED(990288)
298 Gangavaram AP-04-012-012-048/010071
() 		0204012000NRG25080420240031142 08/04/2024 Bapanamma 0204012WL001800 Bapanamma 00415 SBIN0014572 1279 1279 Processed 19/04/2024 3127673619 Mrs CHAVALAM BAPANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
299 Gangavaram AP-04-012-012-048/010098
() 		0204012000NRG25080420240031156 08/04/2024 Rambabu 0204012WL001800 Rambabu 00415 SBIN0014572 1247 1247 Processed 19/04/2024 3127673725 SARAPU RAMBABU DORA BANK OF BARODA(606985)
300 Gangavaram AP-04-012-012-048/010130
() 		0204012000NRG25080420240031164 08/04/2024 bapanamma 0204012WL001800 bapanamma 00415 SBIN0014572 777 777 Processed 19/04/2024 3127673767 KARAM BAPANNAMMA BANK OF BARODA(606985)
301 Gangavaram AP-04-012-014-045/010051
() 		0204012000NRG25080420240039306 08/04/2024 Savitri 0204012WL002097 Savitri 00415 SBIN0014572 1256 1256 Processed 19/04/2024 3127673812 MRS KOSU SAVITHRI STATE BANK OF INDIA(508548)
302 Gangavaram AP-04-012-014-045/010094
() 		0204012000NRG25080420240039316 08/04/2024 Subbalaxmi 0204012WL002097 Subbalaxmi 00415 SBIN0014572 1256 1256 Processed 19/04/2024 3127673461 CHAVALAM SUBBALAXMI UNION BANK OF INDIA(508500)
303 Gangavaram AP-04-012-014-045/010167
() 		0204012000NRG25080420240039339 08/04/2024 Prakash 0204012WL002097 Prakash 00415 SBIN0014572 1507 1507 Processed 19/04/2024 3127673696 MR SARAPU PRAKASHAM DORA STATE BANK OF INDIA(508548)
304 Gangavaram AP-04-012-014-045/010206
() 		0204012000NRG25080420240039343 08/04/2024 Bharati 0204012WL002097 Bharati 00415 SBIN0014572 1256 1256 Processed 19/04/2024 3127673626 NANGANA BHARATHI UNION BANK OF INDIA(508500)
305 Gangavaram AP-04-012-014-046/010209
() 		0204012000NRG25080420240039356 08/04/2024 NageswaraRao 0204012WL002097 NageswaraRao 00415 SBIN0014572 502 502 Processed 19/04/2024 3127673730 CHODI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gangavaram AP-04-012-016-050/010026
() 		0204012000NRG25080420240041355 08/04/2024 Adilakshmi 0204012WL002182 Adilakshmi 00415 SBIN0014572 1462 1462 Processed 19/04/2024 3127673543 ADILAXMI ANNIKA BANK OF BARODA(606985)
307 Gangavaram AP-04-012-016-050/010036
() 		0204012000NRG25080420240041358 08/04/2024 Antarlayya 0204012WL002182 Antarlayya 00415 SBIN0014572 1462 1462 Processed 19/04/2024 3127673614 MR POLOJU ANTARLAYYA STATE BANK OF INDIA(508548)
308 Gangavaram AP-04-012-016-050/010060
() 		0204012000NRG25080420240041371 08/04/2024 Raghu Pathi 0204012WL002182 Raghu Pathi 00415 SBIN0014572 1450 1450 Processed 19/04/2024 3127673495 MR PAMARTHI RAGHUPATHI STATE BANK OF INDIA(508548)
309 Gangavaram AP-04-012-016-050/010150
() 		0204012000NRG25080420240041389 08/04/2024 PATARA LAKSHMI 0204012WL002182 PATARA LAKSHMI 00415 SBIN0014572 1455 1455 Processed 19/04/2024 3127673844 PATHARA LAKSHMI UNION BANK OF INDIA(508500)
310 Gangavaram AP-04-012-016-050/010168
() 		0204012000NRG25080420240041390 08/04/2024 Mutyalamma 0204012WL002182 Mutyalamma 00415 SBIN0014572 1455 1455 Processed 19/04/2024 3127673491 GUDEM MUTYALAMMA UNION BANK OF INDIA(508500)
311 Gangavaram AP-04-012-016-051/010022
() 		0204012000NRG25080420240040608 08/04/2024 Chantibabu 0204012WL002153 Chantibabu 00415 SBIN0014572 1487 1487 Processed 19/04/2024 3127673661 REGAM CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gangavaram AP-04-012-016-051/010053
() 		0204012000NRG25080420240040625 08/04/2024 Laxmi 0204012WL002153 Laxmi 00415 SBIN0014572 1581 1581 Processed 19/04/2024 3127673663 ANNIKA CHINNA LAXMI UNION BANK OF INDIA(508500)
313 Gangavaram AP-04-012-016-051/010075
() 		0204012000NRG25080420240040635 08/04/2024 Laxmi 0204012WL002153 Laxmi 00415 SBIN0014572 1458 1458 Processed 19/04/2024 3127673620 MS PATARA LAKSHMI STATE BANK OF INDIA(508548)
314 Gangavaram AP-04-012-016-051/010091
() 		0204012000NRG25080420240040641 08/04/2024 Veeramma 0204012WL002153 Veeramma 00415 SBIN0014572 244 244 Processed 19/04/2024 3127673687 MRS PATHARA VEERAYAMMA STATE BANK OF INDIA(508548)
315 Gangavaram AP-04-012-016-051/010093
() 		0204012000NRG25080420240040643 08/04/2024 Patara ChinaVeramma 0204012WL002153 Patara ChinaVeramma 00415 SBIN0014572 1466 1466 Processed 19/04/2024 3127673490 MRS PATARA CHINAVEERAYAMMA STATE BANK OF INDIA(508548)
316 Gangavaram AP-04-012-016-051/010121
() 		0204012000NRG25080420240040649 08/04/2024 CHINA RAJULAMMA 0204012WL002153 CHINA RAJULAMMA 00415 SBIN0014572 1466 1466 Processed 19/04/2024 3127673489 MRS ANNIKA RAJAMMA STATE BANK OF INDIA(508548)
317 Gangavaram AP-04-012-016-051/010135
() 		0204012000NRG25080420240040652 08/04/2024 Venkatalaxmi 0204012WL002153 Venkatalaxmi 00415 SBIN0014572 1481 1481 Processed 19/04/2024 3127673540 ANNIKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Gangavaram AP-04-012-016-051/010145
() 		0204012000NRG25080420240040656 08/04/2024 Nagamani 0204012WL002153 Nagamani 00415 SBIN0014572 1481 1481 Processed 19/04/2024 3127673662 REGAM NAGAMANI UNION BANK OF INDIA(508500)
319 Gangavaram AP-04-012-016-051/10159
() 		0204012000NRG25080420240040659 08/04/2024 PEETA SAROJA 0204012WL002153 PEETA SAROJA 00415 SBIN0014572 987 987 Processed 19/04/2024 3127673791 REGAM SAROJA BANK OF BARODA(606985)
320 Gangavaram AP-04-012-016-054/010017
() 		0204012000NRG25080420240040771 08/04/2024 Lakshmi 0204012WL002155 Lakshmi 00415 SBIN0014572 1528 1528 Processed 19/04/2024 3127673497 MRS HANUMANTHULA LAXMI STATE BANK OF INDIA(508548)
321 Gangavaram AP-04-012-016-054/010062
() 		0204012000NRG25080420240040784 08/04/2024 Ramanamma 0204012WL002155 Ramanamma 00415 SBIN0014572 255 255 Processed 19/04/2024 3127673732 MRS PADI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 91511 91511
322 Gangavaram AP-04-012-003-012/10268
() 		0204012000NRG25080420240011439 08/04/2024 KURUSAM KRISHNAVENI 0204012WL000892 KURUSAM KRISHNAVENI 00415 SBIN0016870 1047 1047 Processed 19/04/2024 3127673832 PARSIKA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1047 1047
323 Gangavaram AP-04-012-003-010/010001
() 		0204012000NRG25080420240011681 08/04/2024 Somalamma 0204012WL000915 Somalamma 00415 SBIN0017312 1347 1347 Processed 19/04/2024 3127673507 MR PARSIKA SOMALAMMA STATE BANK OF INDIA(508548)
324 Gangavaram AP-04-012-003-010/010003
() 		0204012000NRG25080420240011683 08/04/2024 Pottamma 0204012WL000915 Pottamma 00415 SBIN0017312 1347 1347 Processed 19/04/2024 3127673465 MRS POTTAMMA PARASIKA LTI STATE BANK OF INDIA(508548)
325 Gangavaram AP-04-012-003-010/010005
() 		0204012000NRG25080420240011685 08/04/2024 Mangayamma 0204012WL000915 Mangayamma 00415 SBIN0017312 269 269 Processed 19/04/2024 3127673759 MR PARSIKA MANGAYAMMA STATE BANK OF INDIA(508548)
326 Gangavaram AP-04-012-003-010/010007
() 		0204012000NRG25080420240011686 08/04/2024 Chinthalamma 0204012WL000915 Chinthalamma 00415 SBIN0017312 808 808 Processed 19/04/2024 3127673603 MRS PARSIKA CHINTHALAMMA STATE BANK OF INDIA(508548)
327 Gangavaram AP-04-012-003-010/010011
() 		0204012000NRG25080420240011687 08/04/2024 Appayamma 0204012WL000915 Appayamma 00415 SBIN0017312 808 808 Processed 19/04/2024 3127673466 MRS PARSIKA APPAYYAMMA STATE BANK OF INDIA(508548)
328 Gangavaram AP-04-012-003-010/010016
() 		0204012000NRG25080420240011689 08/04/2024 Bullidora 0204012WL000915 Bullidora 00415 SBIN0017312 808 808 Processed 19/04/2024 3127673510 MR PARSIKA BULLI BULLI DORA STATE BANK OF INDIA(508548)
329 Gangavaram AP-04-012-003-010/010019
() 		0204012000NRG25080420240011691 08/04/2024 Chinnarao 0204012WL000915 Chinnarao 00415 SBIN0017312 1347 1347 Processed 19/04/2024 3127673763 MR KUNJAM CHINNALADORA STATE BANK OF INDIA(508548)
330 Gangavaram AP-04-012-003-010/010031
() 		0204012000NRG25080420240011693 08/04/2024 Chinnammi 0204012WL000915 Chinnammi 00415 SBIN0017312 269 269 Processed 19/04/2024 3127673509 MRS CHINNAMMA THATI STATE BANK OF INDIA(508548)
331 Gangavaram AP-04-012-003-010/010038
() 		0204012000NRG25080420240011695 08/04/2024 Mangannadora 0204012WL000915 Mangannadora 00415 SBIN0017312 1347 1347 Processed 19/04/2024 3127673666 KUNJAM MANGANNADORA UNION BANK OF INDIA(508500)
332 Gangavaram AP-04-012-003-010/010055
() 		0204012000NRG25080420240011703 08/04/2024 Ramanna Dora 0204012WL000915 Ramanna Dora 00415 SBIN0017312 269 269 Processed 19/04/2024 3127673797 MR PARSIKA RAMANNA DORA STATE BANK OF INDIA(508548)
333 Gangavaram AP-04-012-003-010/010055
() 		0204012000NRG25080420240011702 08/04/2024 Sujatha 0204012WL000915 Sujatha 00415 SBIN0017312 269 269 Processed 19/04/2024 3127673760 MRS PARISIKA SUJATHA STATE BANK OF INDIA(508548)
334 Gangavaram AP-04-012-003-010/010059
() 		0204012000NRG25080420240011705 08/04/2024 RAGHAVA 0204012WL000915 RAGHAVA 00415 SBIN0017312 269 269 Processed 19/04/2024 3127673765 MR PARSIKA RAGHAVA STATE BANK OF INDIA(508548)
335 Gangavaram AP-04-012-003-010/010062
() 		0204012000NRG25080420240011707 08/04/2024 BAPANNA DORA 0204012WL000915 BAPANNA DORA 00415 SBIN0017312 808 808 Processed 19/04/2024 3127673787 MR PARSIKA BAPANNA DORA STATE BANK OF INDIA(508548)
336 Gangavaram AP-04-012-003-010/010063
() 		0204012000NRG25080420240011709 08/04/2024 LAKSHMAMMA 0204012WL000915 LAKSHMAMMA 00415 SBIN0017312 1347 1347 Processed 19/04/2024 3127673779 MRS PARSIKA LAKSHMAMMA STATE BANK OF INDIA(508548)
337 Gangavaram AP-04-012-003-010/010064
() 		0204012000NRG25080420240011710 08/04/2024 BAPANAMMA 0204012WL000915 BAPANAMMA 00415 SBIN0017312 1347 1347 Processed 19/04/2024 3127673803 Kunjam Bapanamma FINO PAYMENTS BANK LTD(608001)
338 Gangavaram AP-04-012-003-010/010065
() 		0204012000NRG25080420240011711 08/04/2024 Abbulu Dora 0204012WL000915 Abbulu Dora 00415 SBIN0017312 1077 1077 Processed 19/04/2024 3127673506 MR PARSIKA ABBULUDORA STATE BANK OF INDIA(508548)
339 Gangavaram AP-04-012-003-011/010185
() 		0204012000NRG25080420240041688 08/04/2024 Pentamma 0204012WL002199 Pentamma 00415 SBIN0017312 1020 1020 Processed 19/04/2024 3127673405 MRS PENTAMMA PALLALA STATE BANK OF INDIA(508548)
340 Gangavaram AP-04-012-003-011/10116-A
() 		0204012000NRG25080420240041697 08/04/2024 Kottam Venkata Ramana 0204012WL002199 Kottam Venkata Ramana 00415 SBIN0017312 1020 1020 Processed 19/04/2024 3127673761 MRS KOTHAM VENKATA RAMANA STATE BANK OF INDIA(508548)
341 Gangavaram AP-04-012-003-012/010090
() 		0204012000NRG25080420240011764 08/04/2024 Pandu Dora 0204012WL000929 Pandu Dora 00415 SBIN0017312 785 785 Processed 19/04/2024 3127673751 MR PARSIKA PANDU DORA STATE BANK OF INDIA(508548)
342 Gangavaram AP-04-012-003-012/010101
() 		0204012000NRG25080420240011767 08/04/2024 Rupulamma 0204012WL000929 Rupulamma 00415 SBIN0017312 1046 1046 Processed 19/04/2024 3127673580 MR KUNJAM RUPULAMMA STATE BANK OF INDIA(508548)
343 Gangavaram AP-04-012-003-012/010104
() 		0204012000NRG25080420240011768 08/04/2024 Balamma 0204012WL000929 Balamma 00415 SBIN0017312 1308 1308 Processed 19/04/2024 3127673408 MR CHAVALAM BULLI DORA STATE BANK OF INDIA(508548)
344 Gangavaram AP-04-012-003-012/010105
() 		0204012000NRG25080420240011769 08/04/2024 Satyavathi 0204012WL000929 Satyavathi 00415 SBIN0017312 785 785 Processed 19/04/2024 3127673574 MRS SATYAVATHI MIREYALA STATE BANK OF INDIA(508548)
345 Gangavaram AP-04-012-003-012/010112
() 		0204012000NRG25080420240011770 08/04/2024 Satyavathi 0204012WL000929 Satyavathi 00415 SBIN0017312 523 523 Processed 19/04/2024 3127673693 MRS SATYAVATHI THAMU STATE BANK OF INDIA(508548)
346 Gangavaram AP-04-012-003-012/010120
() 		0204012000NRG25080420240011773 08/04/2024 Payam Chinnari 0204012WL000929 Payam Chinnari 00415 SBIN0017312 1308 1308 Processed 19/04/2024 3127673810 MRS PAYAM CHINNARI STATE BANK OF INDIA(508548)
347 Gangavaram AP-04-012-003-012/010173
() 		0204012000NRG25080420240011776 08/04/2024 rajamma 0204012WL000929 rajamma 00415 SBIN0017312 1308 1308 Processed 19/04/2024 3127673664 MRS MIRIYALA RAJAMMA STATE BANK OF INDIA(508548)
348 Gangavaram AP-04-012-003-012/010174
() 		0204012000NRG25080420240011777 08/04/2024 Rajannadora 0204012WL000929 Rajannadora 00415 SBIN0017312 1308 1308 Processed 19/04/2024 3127673501 MR PANDA RAJANNA DORA STATE BANK OF INDIA(508548)
349 Gangavaram AP-04-012-003-012/010176
() 		0204012000NRG25080420240011778 08/04/2024 RAMAYAMMA 0204012WL000929 RAMAYAMMA 00415 SBIN0017312 523 523 Processed 19/04/2024 3127673805 MISS RAMAYAMMA KAARAM STATE BANK OF INDIA(508548)
350 Gangavaram AP-04-012-003-012/10269
() 		0204012000NRG25080420240011781 08/04/2024 Miriyala Bharathi 0204012WL000929 Miriyala Bharathi 00415 SBIN0017312 1046 1046 Processed 19/04/2024 3127673833 BHUMULA INDIRA BHARA BANK OF BARODA(606985)
351 Gangavaram AP-04-012-003-012/10272
() 		0204012000NRG25080420240011783 08/04/2024 Miriyala Krushna Prasad 0204012WL000929 Miriyala Krushna Prasad 00415 SBIN0017312 1308 1308 Processed 19/04/2024 3127673837 MR KRISHNA PRASAD DORA MIRIYALA STATE BANK OF INDIA(508548)
352 Gangavaram AP-04-012-004-020/010003
() 		0204012000NRG25080420240041496 08/04/2024 Boggula Savithri 0204012WL002192 Boggula Savithri 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673577 MRS BOGGULA SAVITRI STATE BANK OF INDIA(508548)
353 Gangavaram AP-04-012-004-020/010004
() 		0204012000NRG25080420240041497 08/04/2024 REVUL RAMANAMMA 0204012WL002192 REVUL RAMANAMMA 00415 SBIN0017312 545 545 Processed 19/04/2024 3127673795 MR REVULA RAMANAMMA STATE BANK OF INDIA(508548)
354 Gangavaram AP-04-012-004-020/010004
() 		0204012000NRG25080420240041498 08/04/2024 Revula Adhireddy 0204012WL002192 Revula Adhireddy 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673770 MR REVULA ADHIREDDY STATE BANK OF INDIA(508548)
355 Gangavaram AP-04-012-004-020/010009
() 		0204012000NRG25080420240041499 08/04/2024 Gangamma 0204012WL002192 Gangamma 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673579 MRS LOTHA GANGAMMA STATE BANK OF INDIA(508548)
356 Gangavaram AP-04-012-004-020/010009
() 		0204012000NRG25080420240041500 08/04/2024 Lotha Jagapatireddy 0204012WL002192 Lotha Jagapatireddy 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673828 MR LOTHA JAGAPATIREDDY STATE BANK OF INDIA(508548)
357 Gangavaram AP-04-012-004-020/010012
() 		0204012000NRG25080420240041501 08/04/2024 YATLA CHANTAMMA 0204012WL002192 YATLA CHANTAMMA 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673594 MR YATLA CHANTAMMA STATE BANK OF INDIA(508548)
358 Gangavaram AP-04-012-004-020/010017
() 		0204012000NRG25080420240041503 08/04/2024 RAMULAKONDA SEETAMMA 0204012WL002192 RAMULAKONDA SEETAMMA 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673406 MRS SITAYAMMA RAMULAKONDA STATE BANK OF INDIA(508548)
359 Gangavaram AP-04-012-004-020/010020
() 		0204012000NRG25080420240041504 08/04/2024 RAMULAKONDA KOTAMMA 0204012WL002192 RAMULAKONDA KOTAMMA 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673407 MRS KOTAMMA RAMULAKONDA STATE BANK OF INDIA(508548)
360 Gangavaram AP-04-012-004-020/010035
() 		0204012000NRG25080420240041506 08/04/2024 Saraswathi 0204012WL002192 Saraswathi 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673578 MRS RAMULAKONDA SARASWATHI STATE BANK OF INDIA(508548)
361 Gangavaram AP-04-012-004-020/010041
() 		0204012000NRG25080420240041508 08/04/2024 adilakshmi 0204012WL002192 adilakshmi 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673785 MRS AADILAXMI RAMULAKONDA STATE BANK OF INDIA(508548)
362 Gangavaram AP-04-012-004-020/10042
() 		0204012000NRG25080420240041509 08/04/2024 Devisetti Venkata Lakshmi 0204012WL002192 Devisetti Venkata Lakshmi 00415 SBIN0017312 1363 1363 Processed 19/04/2024 3127673823 MRS DEVISETTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
363 Gangavaram AP-04-012-006-022/010075
() 		0204012000NRG25080420240041510 08/04/2024 Kamalavathi 0204012WL002193 Kamalavathi 00415 SBIN0017312 816 816 Processed 19/04/2024 3127673601 MRS TONTAM KAMALAVATHI STATE BANK OF INDIA(508548)
364 Gangavaram AP-04-012-006-026/010004
() 		0204012000NRG25080420240025576 08/04/2024 Pandamma 0204012WL001534 Pandamma 00415 SBIN0017312 271 271 Processed 20/04/2024 3127673467 BAADA PANDAMMA INDIAN OVERSEAS BANK(508541)
365 Gangavaram AP-04-012-006-026/010087
() 		0204012000NRG25080420240025585 08/04/2024 Chedala Kalyan Reddy 0204012WL001534 Chedala Kalyan Reddy 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673839 MR CHEDALA KALYAN REDDY STATE BANK OF INDIA(508548)
366 Gangavaram AP-04-012-006-026/010089
() 		0204012000NRG25080420240025586 08/04/2024 Achiyamma 0204012WL001534 Achiyamma 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673566 MRS CHEDALA ACHIYAMMA STATE BANK OF INDIA(508548)
367 Gangavaram AP-04-012-006-026/010161
() 		0204012000NRG25080420240025603 08/04/2024 Lakshmi 0204012WL001534 Lakshmi 00415 SBIN0017312 812 812 Processed 19/04/2024 3127673749 MRS YATLA LAKSHMI STATE BANK OF INDIA(508548)
368 Gangavaram AP-04-012-006-026/010188
() 		0204012000NRG25080420240025605 08/04/2024 Erakamma 0204012WL001534 Erakamma 00415 SBIN0017312 812 812 Processed 19/04/2024 3127673593 Sagina Yerakamma FINO PAYMENTS BANK LTD(608001)
369 Gangavaram AP-04-012-006-026/010243
() 		0204012000NRG25080420240025611 08/04/2024 Ramireddy 0204012WL001534 Ramireddy 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127673695 MR CHEDALA RAMI REDDY STATE BANK OF INDIA(508548)
370 Gangavaram AP-04-012-006-026/010251
() 		0204012000NRG25080420240025617 08/04/2024 sai sundari 0204012WL001534 sai sundari 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673801 MISS YATLA SAI SUNDARI STATE BANK OF INDIA(508548)
371 Gangavaram AP-04-012-006-026/010253
() 		0204012000NRG25080420240025618 08/04/2024 Gopalreddy 0204012WL001534 Gopalreddy 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673595 Yatla Gopala Reddy FINO PAYMENTS BANK LTD(608001)
372 Gangavaram AP-04-012-006-026/010261
() 		0204012000NRG25080420240025624 08/04/2024 Appayamma 0204012WL001534 Appayamma 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673587 MISS APPAYAMMA YATLA STATE BANK OF INDIA(508548)
373 Gangavaram AP-04-012-006-026/010268
() 		0204012000NRG25080420240025628 08/04/2024 Pedalakshmi 0204012WL001534 Pedalakshmi 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673590 MRS YATLA LAKSHMI STATE BANK OF INDIA(508548)
374 Gangavaram AP-04-012-006-026/010292
() 		0204012000NRG25080420240025630 08/04/2024 Eswari 0204012WL001534 Eswari 00415 SBIN0017312 812 812 Processed 19/04/2024 3127673548 MRS MADDITI ESWARI STATE BANK OF INDIA(508548)
375 Gangavaram AP-04-012-006-026/010294
() 		0204012000NRG25080420240025631 08/04/2024 Achiyamma 0204012WL001534 Achiyamma 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673567 MRS ACCHIYAMMA CHEDALA STATE BANK OF INDIA(508548)
376 Gangavaram AP-04-012-006-026/010320
() 		0204012000NRG25080420240025632 08/04/2024 Nukalamma 0204012WL001534 Nukalamma 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673591 MRS MALLARAPU NUKALAMMA STATE BANK OF INDIA(508548)
377 Gangavaram AP-04-012-006-026/010322
() 		0204012000NRG25080420240025633 08/04/2024 Arjunaraju 0204012WL001534 Arjunaraju 00415 SBIN0017312 541 541 Processed 19/04/2024 3127673747 MR KARU ARJUNA RAO STATE BANK OF INDIA(508548)
378 Gangavaram AP-04-012-006-026/010333
() 		0204012000NRG25080420240025635 08/04/2024 Muralinarayanarao 0204012WL001534 Muralinarayanarao 00415 SBIN0017312 1624 1624 Processed 20/04/2024 3127673583 NAGIREDDY MURALINARA INDIAN OVERSEAS BANK(508541)
379 Gangavaram AP-04-012-006-026/010344
() 		0204012000NRG25080420240025638 08/04/2024 Saraswathi 0204012WL001534 Saraswathi 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673692 Mrs YATLA SARASWATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
380 Gangavaram AP-04-012-006-026/010350
() 		0204012000NRG25080420240025640 08/04/2024 Sithamahalakshmi 0204012WL001534 Sithamahalakshmi 00415 SBIN0017312 1624 1624 Processed 19/04/2024 3127673774 MRS SITAMAHALAKSHMI MIRIYALA STATE BANK OF INDIA(508548)
381 Gangavaram AP-04-012-006-026/010370
() 		0204012000NRG25080420240025641 08/04/2024 Suman Reddy 0204012WL001534 Suman Reddy 00415 SBIN0017312 541 541 Processed 19/04/2024 3127673622 SUMAN REDDY YATLA BANK OF BARODA(606985)
382 Gangavaram AP-04-012-006-026/010371
() 		0204012000NRG25080420240025642 08/04/2024 Saraswathi 0204012WL001534 Saraswathi 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673546 MISS SARASWATHI YATLA STATE BANK OF INDIA(508548)
383 Gangavaram AP-04-012-006-026/010374
() 		0204012000NRG25080420240025643 08/04/2024 Aruna Kumari 0204012WL001534 Aruna Kumari 00415 SBIN0017312 541 541 Processed 19/04/2024 3127673592 MISS BOYINA ARUNA KUMARI STATE BANK OF INDIA(508548)
384 Gangavaram AP-04-012-006-026/010378
() 		0204012000NRG25080420240025645 08/04/2024 lalitha 0204012WL001534 lalitha 00415 SBIN0017312 271 271 Processed 19/04/2024 3127673826 MRS CAARU LALITHA STATE BANK OF INDIA(508548)
385 Gangavaram AP-04-012-006-026/10393
() 		0204012000NRG25080420240025648 08/04/2024 KANEM VEERAGHAVA 0204012WL001534 KANEM VEERAGHAVA 00415 SBIN0017312 1353 1353 Processed 19/04/2024 3127673840 KANEM VEERAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Gangavaram AP-04-012-006-027/010007
() 		0204012000NRG25080420240041512 08/04/2024 Simgaramma 0204012WL002193 Simgaramma 00415 SBIN0017312 544 544 Processed 19/04/2024 3127673532 ANNIKA SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gangavaram AP-04-012-006-027/010007
() 		0204012000NRG25080420240041511 08/04/2024 Vijayasanthi 0204012WL002193 Vijayasanthi 00415 SBIN0017312 816 816 Processed 19/04/2024 3127673527 MISS KOKKU VIJAYA SANTHI STATE BANK OF INDIA(508548)
388 Gangavaram AP-04-012-006-027/010011
() 		0204012000NRG25080420240041514 08/04/2024 Chellayamma 0204012WL002193 Chellayamma 00415 SBIN0017312 1088 1088 Processed 19/04/2024 3127673678 MRS ANNIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
389 Gangavaram AP-04-012-006-027/010070
() 		0204012000NRG25080420240041518 08/04/2024 Venkatalaxmi 0204012WL002193 Venkatalaxmi 00415 SBIN0017312 816 816 Processed 20/04/2024 3127673533 ANNIKA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
390 Gangavaram AP-04-012-006-027/010095
() 		0204012000NRG25080420240041521 08/04/2024 Rambabu 0204012WL002193 Rambabu 00415 SBIN0017312 1088 1088 Processed 19/04/2024 3127673694 ANNIKA RAMBABU BANK OF BARODA(606985)
391 Gangavaram AP-04-012-006-027/010142
() 		0204012000NRG25080420240041523 08/04/2024 Nagamani 0204012WL002193 Nagamani 00415 SBIN0017312 1088 1088 Processed 19/04/2024 3127673679 ANNIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gangavaram AP-04-012-006-027/010199
() 		0204012000NRG25080420240041525 08/04/2024 Srinuvasarao 0204012WL002193 Srinuvasarao 00415 SBIN0017312 272 272 Processed 19/04/2024 3127673824 ANNIKA SREENU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gangavaram AP-04-012-006-027/010206
() 		0204012000NRG25080420240041526 08/04/2024 Rajubabu 0204012WL002193 Rajubabu 00415 SBIN0017312 1088 1088 Processed 19/04/2024 3127673551 Annika Raju Babu FINO PAYMENTS BANK LTD(608001)
394 Gangavaram AP-04-012-007-032/010005
() 		0204012000NRG25080420240011076 08/04/2024 Rambabudora 0204012WL000859 Rambabudora 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673822 CHEDEM RAMBABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gangavaram AP-04-012-007-032/010013
() 		0204012000NRG25080420240011080 08/04/2024 Tamanna Dora 0204012WL000862 Tamanna Dora 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673554 KARAM TAMMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gangavaram AP-04-012-007-032/010032
() 		0204012000NRG25080420240012611 08/04/2024 Srinivasdora 0204012WL000966 Srinivasdora 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673632 CHEDEM SRINIVASA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gangavaram AP-04-012-007-032/010036
() 		0204012000NRG25080420240010763 08/04/2024 Chantamma 0204012WL000825 Chantamma 00415 SBIN0017312 1085 1085 Processed 19/04/2024 3127673575 CHUNDAM CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gangavaram AP-04-012-007-032/010040
() 		0204012000NRG25080420240012355 08/04/2024 Balu dora 0204012WL000957 Balu dora 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673676 MADAKAM BALU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gangavaram AP-04-012-007-032/010045
() 		0204012000NRG25080420240022125 08/04/2024 Rajeswararaodora 0204012WL001410 Rajeswararaodora 00415 SBIN0017312 1072 1072 Processed 19/04/2024 3127673635 MR RAJESWARA RAO DORA MADAKAM STATE BANK OF INDIA(508548)
400 Gangavaram AP-04-012-007-032/010080
() 		0204012000NRG25080420240012515 08/04/2024 Bhudevi 0204012WL000963 Bhudevi 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673634 CHEDALA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gangavaram AP-04-012-007-032/010120
() 		0204012000NRG25080420240022126 08/04/2024 Adilakshmi 0204012WL001410 Adilakshmi 00415 SBIN0017312 804 804 Processed 19/04/2024 3127673573 MADAKAM ADHILAXMI UNION BANK OF INDIA(508500)
402 Gangavaram AP-04-012-009-029/010009
() 		0204012000NRG25080420240040892 08/04/2024 Eswarareddy 0204012WL002164 Eswarareddy 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673445 DASARI VEERAREDDY PUNJAB NATIONAL BANK(508568)
403 Gangavaram AP-04-012-009-029/010010
() 		0204012000NRG25080420240040894 08/04/2024 Paparatnam 0204012WL002164 Paparatnam 00415 SBIN0017312 1355 1355 Processed 19/04/2024 3127673607 CHALUMARTI PAPARATNAM UNION BANK OF INDIA(508500)
404 Gangavaram AP-04-012-009-029/010013
() 		0204012000NRG25080420240040896 08/04/2024 Satyanarayana Reddy 0204012WL002164 Satyanarayana Reddy 00415 SBIN0017312 1355 1355 Processed 19/04/2024 3127673621 CHALUMARTY SATYANARAYANAREDDY UNION BANK OF INDIA(508500)
405 Gangavaram AP-04-012-009-029/010016
() 		0204012000NRG25080420240040897 08/04/2024 LOTHA ABBAI REDDY 0204012WL002164 LOTHA ABBAI REDDY 00415 SBIN0017312 1084 1084 Processed 19/04/2024 3127673612 Mr LODHA ABBAYIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Gangavaram AP-04-012-009-029/010043
() 		0204012000NRG25080420240040905 08/04/2024 Parvathi 0204012WL002164 Parvathi 00415 SBIN0017312 1355 1355 Processed 19/04/2024 3127673562 PULIPAKALA PARVATHI UNION BANK OF INDIA(508500)
407 Gangavaram AP-04-012-009-029/010226
() 		0204012000NRG25080420240040924 08/04/2024 Lingareddy 0204012WL002164 Lingareddy 00415 SBIN0017312 1355 1355 Processed 19/04/2024 3127673633 MR MIRTIVADA LINGAREDDY STATE BANK OF INDIA(508548)
408 Gangavaram AP-04-012-009-029/010275
() 		0204012000NRG25080420240040928 08/04/2024 Nuka ratnam 0204012WL002164 Nuka ratnam 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673611 MIRTHIVADA NUKAARATN BANK OF BARODA(606985)
409 Gangavaram AP-04-012-009-037/010004
() 		0204012000NRG25080420240040983 08/04/2024 Ammaji 0204012WL002166 Ammaji 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673627 MR MOKKA AMMAJI STATE BANK OF INDIA(508548)
410 Gangavaram AP-04-012-009-037/010013
() 		0204012000NRG25080420240040988 08/04/2024 Suryakantham 0204012WL002166 Suryakantham 00415 SBIN0017312 1355 1355 Processed 19/04/2024 3127673636 MR JAGGU SURYAKANTHAM STATE BANK OF INDIA(508548)
411 Gangavaram AP-04-012-009-037/010070
() 		0204012000NRG25080420240041002 08/04/2024 Venkatalakshmi 0204012WL002166 Venkatalakshmi 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673790 REDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Gangavaram AP-04-012-009-037/010122
() 		0204012000NRG25080420240041020 08/04/2024 Venkatalakshmi 0204012WL002166 Venkatalakshmi 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673637 MRS SEVAA VENKATA LAXMI STATE BANK OF INDIA(508548)
413 Gangavaram AP-04-012-009-037/010134
() 		0204012000NRG25080420240041025 08/04/2024 Venkataramanareddy 0204012WL002166 Venkataramanareddy 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673449 MR VENKATA RAMANA REDDY SINGIREDDY STATE BANK OF INDIA(508548)
414 Gangavaram AP-04-012-009-037/010180
() 		0204012000NRG25080420240041050 08/04/2024 Vijayaraju 0204012WL002166 Vijayaraju 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673783 MR VIJAYA RAJU GENJETI STATE BANK OF INDIA(508548)
415 Gangavaram AP-04-012-009-037/010249
() 		0204012000NRG25080420240041069 08/04/2024 Meri 0204012WL002166 Meri 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673638 MRS MARY GANJETI LTI STATE BANK OF INDIA(508548)
416 Gangavaram AP-04-012-009-037/010265
() 		0204012000NRG25080420240041072 08/04/2024 Ramireddy 0204012WL002166 Ramireddy 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673655 MR REDDY RAMIREDDY STATE BANK OF INDIA(508548)
417 Gangavaram AP-04-012-009-037/010469
() 		0204012000NRG25080420240041087 08/04/2024 Prabhakar 0204012WL002166 Prabhakar 00415 SBIN0017312 813 813 Processed 19/04/2024 3127673682 MR GENJETI PRABHAKAR STATE BANK OF INDIA(508548)
418 Gangavaram AP-04-012-009-037/010490
() 		0204012000NRG25080420240041095 08/04/2024 Maniraju 0204012WL002166 Maniraju 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673598 LINGAM VENKATA RAMANA UNION BANK OF INDIA(508500)
419 Gangavaram AP-04-012-009-037/010495
() 		0204012000NRG25080420240041097 08/04/2024 Ramana 0204012WL002166 Ramana 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673639 REDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gangavaram AP-04-012-009-037/010527
() 		0204012000NRG25080420240041099 08/04/2024 Chilakamma 0204012WL002166 Chilakamma 00415 SBIN0017312 1626 1626 Processed 19/04/2024 3127673599 DUDALA CHILAKAMMA UNION BANK OF INDIA(508500)
421 Gangavaram AP-04-012-009-037/010580
() 		0204012000NRG25080420240041111 08/04/2024 SIRASAM RAMA LAKSHMI 0204012WL002166 SIRASAM RAMA LAKSHMI 00415 SBIN0017312 813 813 Processed 19/04/2024 3127673769 MRS RAMA LAKSHMI SIRASAM STATE BANK OF INDIA(508548)
422 Gangavaram AP-04-012-010-031/010009
() 		0204012000NRG25080420240034789 08/04/2024 Kannyyadora 0204012WL001955 Kannyyadora 00415 SBIN0017312 541 541 Processed 19/04/2024 3127673469 kannayyadora sundam CANARA BANK(508532)
423 Gangavaram AP-04-012-010-031/010016
() 		0204012000NRG25080420240034791 08/04/2024 Laxmi 0204012WL001955 Laxmi 00415 SBIN0017312 812 812 Processed 19/04/2024 3127673777 LAKSHMI KOSU BANK OF BARODA(606985)
424 Gangavaram AP-04-012-010-031/010030
() 		0204012000NRG25080420240034794 08/04/2024 Suramma 0204012WL001955 Suramma 00415 SBIN0017312 271 271 Processed 19/04/2024 3127673523 CHODI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gangavaram AP-04-012-010-031/010031
() 		0204012000NRG25080420240034795 08/04/2024 Appayamma 0204012WL001955 Appayamma 00415 SBIN0017312 812 812 Processed 19/04/2024 3127673464 SARAPU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gangavaram AP-04-012-010-031/010061
() 		0204012000NRG25080420240034802 08/04/2024 Bapanamma 0204012WL001955 Bapanamma 00415 SBIN0017312 812 812 Processed 19/04/2024 3127673452 BAPANAMMA CHODI BANK OF BARODA(606985)
427 Gangavaram AP-04-012-010-031/010063
() 		0204012000NRG25080420240034803 08/04/2024 Jaggaraodora 0204012WL001955 Jaggaraodora 00415 SBIN0017312 271 271 Processed 19/04/2024 3127673499 SARAPU JAGGARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gangavaram AP-04-012-010-031/010078
() 		0204012000NRG25080420240034804 08/04/2024 Saraswathi 0204012WL001955 Saraswathi 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673600 SARAPU SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Gangavaram AP-04-012-010-031/010090
() 		0204012000NRG25080420240034807 08/04/2024 Mutyalayyadora 0204012WL001955 Mutyalayyadora 00415 SBIN0017312 812 812 Processed 19/04/2024 3127673453 SARAPU MUTYALA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gangavaram AP-04-012-010-031/010118
() 		0204012000NRG25080420240034811 08/04/2024 Syamalata 0204012WL001955 Syamalata 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673722 MISS PANDA SYAMALATHA STATE BANK OF INDIA(508548)
431 Gangavaram AP-04-012-010-031/010125
() 		0204012000NRG25080420240034813 08/04/2024 Kumari 0204012WL001955 Kumari 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673843 MRS KUMARI PODUGU STATE BANK OF INDIA(508548)
432 Gangavaram AP-04-012-010-031/010133
() 		0204012000NRG25080420240034814 08/04/2024 Venkateswarlu 0204012WL001955 Venkateswarlu 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673451 MR VENKATESWARLU DORA BHUMULA STATE BANK OF INDIA(508548)
433 Gangavaram AP-04-012-010-031/010142
() 		0204012000NRG25080420240034816 08/04/2024 Venkateswrlu dora 0204012WL001955 Venkateswrlu dora 00415 SBIN0017312 1082 1082 Processed 19/04/2024 3127673701 KARAM VENKATESWARLU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Gangavaram AP-04-012-010-031/010143
() 		0204012000NRG25080420240034817 08/04/2024 Pallavi 0204012WL001955 Pallavi 00415 SBIN0017312 271 271 Processed 19/04/2024 3127673762 KAARAM PALLAVI UNION BANK OF INDIA(508500)
435 Gangavaram AP-04-012-010-031/010143
() 		0204012000NRG25080420240034818 08/04/2024 Rajanna Dora 0204012WL001955 Rajanna Dora 00415 SBIN0017312 812 812 Processed 19/04/2024 3127673448 RAJANNA DORA CHUNDAM BANK OF BARODA(606985)
436 Gangavaram AP-04-012-011-033/010015
() 		0204012000NRG25080420240041948 08/04/2024 Balamma 0204012WL002210 Balamma 00415 SBIN0017312 242 242 Processed 19/04/2024 3127673508 BALAMMA SHARAPU BANK OF BARODA(606985)
437 Gangavaram AP-04-012-011-033/010022
() 		0204012000NRG25080420240041951 08/04/2024 rambabu dora 0204012WL002210 rambabu dora 00415 SBIN0017312 968 968 Processed 19/04/2024 3127673808 MR CHAVALAM RAMBABU DORA STATE BANK OF INDIA(508548)
438 Gangavaram AP-04-012-011-033/010042
() 		0204012000NRG25080420240041954 08/04/2024 Gangamma 0204012WL002210 Gangamma 00415 SBIN0017312 740 740 Processed 19/04/2024 3127673813 GANGAMMA CHODI BANK OF BARODA(606985)
439 Gangavaram AP-04-012-011-033/010052
() 		0204012000NRG25080420240041957 08/04/2024 Savithramma 0204012WL002210 Savithramma 00415 SBIN0017312 247 247 Processed 19/04/2024 3127673746 CHODI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Gangavaram AP-04-012-011-033/010056
() 		0204012000NRG25080420240041960 08/04/2024 bhagya lakshmi 0204012WL002210 bhagya lakshmi 00415 SBIN0017312 726 726 Processed 19/04/2024 3127673807 BHAGYA LAKSHMI CHODI BANK OF BARODA(606985)
441 Gangavaram AP-04-012-011-033/10057
() 		0204012000NRG25080420240041961 08/04/2024 Sarapu Bapanamma 0204012WL002210 Sarapu Bapanamma 00415 SBIN0017312 968 968 Processed 19/04/2024 3127673831 SARAPU BAPANAMMA UNION BANK OF INDIA(508500)
442 Gangavaram AP-04-012-011-034/010223
() 		0204012000NRG25080420240041623 08/04/2024 Kamala 0204012WL002197 Kamala 00415 SBIN0017312 1019 1019 Processed 19/04/2024 3127673800 MRS KAMALA KALUMULA STATE BANK OF INDIA(508548)
443 Gangavaram AP-04-012-012-035/010026
() 		0204012000NRG25080420240036291 08/04/2024 Chinnaludora 0204012WL002037 Chinnaludora 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127673788 MR CHINNALU DORA SARAPU STATE BANK OF INDIA(508548)
444 Gangavaram AP-04-012-012-035/010041
() 		0204012000NRG25080420240036294 08/04/2024 Savitri 0204012WL002037 Savitri 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127673653 Kunjam Savithri FINO PAYMENTS BANK LTD(608001)
445 Gangavaram AP-04-012-012-035/010044
() 		0204012000NRG25080420240036296 08/04/2024 Chittamma 0204012WL002037 Chittamma 00415 SBIN0017312 1078 1078 Processed 19/04/2024 3127673604 MRS SARAPU CHITTAMMA STATE BANK OF INDIA(508548)
446 Gangavaram AP-04-012-012-035/010107
() 		0204012000NRG25080420240036313 08/04/2024 Venkatalaxmi 0204012WL002037 Venkatalaxmi 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127673652 MRS CHUNDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
447 Gangavaram AP-04-012-012-035/010142
() 		0204012000NRG25080420240036319 08/04/2024 Chellayamma Sarapu 0204012WL002037 Chellayamma Sarapu 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127673493 SARAPU CHELLAYAMMA UNION BANK OF INDIA(508500)
448 Gangavaram AP-04-012-012-035/010159
() 		0204012000NRG25080420240036324 08/04/2024 Ramalakshmi 0204012WL002037 Ramalakshmi 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127673605 CHUMDAM RAMALAKSHMI UNION BANK OF INDIA(508500)
449 Gangavaram AP-04-012-012-035/010164
() 		0204012000NRG25080420240036328 08/04/2024 SARAPU AMANI 0204012WL002037 SARAPU AMANI 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127673743 SARAPU AAMANI UNION BANK OF INDIA(508500)
450 Gangavaram AP-04-012-012-035/010177
() 		0204012000NRG25080420240036330 08/04/2024 Ramakrishna 0204012WL002037 Ramakrishna 00415 SBIN0017312 1617 1617 Processed 19/04/2024 3127673766 MR SARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
451 Gangavaram AP-04-012-012-035/010179
() 		0204012000NRG25080420240036331 08/04/2024 Sivakumar 0204012WL002037 Sivakumar 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127673815 SARAPU SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gangavaram AP-04-012-012-035/10185
() 		0204012000NRG25080420240036333 08/04/2024 Sarapu Prem Kumar 0204012WL002037 Sarapu Prem Kumar 00415 SBIN0017312 1348 1348 Processed 19/04/2024 3127673820 SARAPU PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 Gangavaram AP-04-012-012-048/010075
() 		0204012000NRG25080420240031146 08/04/2024 Ramakrishna 0204012WL001800 Ramakrishna 00415 SBIN0017312 1237 1237 Processed 19/04/2024 3127673780 MR CHODI RAMAKRISHNA DORA STATE BANK OF INDIA(508548)
454 Gangavaram AP-04-012-012-048/010110
() 		0204012000NRG25080420240031158 08/04/2024 Swamala 0204012WL001800 Swamala 00415 SBIN0017312 1247 1247 Processed 19/04/2024 3127673802 KARAM SYAMALA UNION BANK OF INDIA(508500)
455 Gangavaram AP-04-012-012-048/010112
() 		0204012000NRG25080420240031159 08/04/2024 Siva dora 0204012WL001800 Siva dora 00415 SBIN0017312 1237 1237 Processed 19/04/2024 3127673714 MR THURRAM SIVA DORA STATE BANK OF INDIA(508548)
456 Gangavaram AP-04-012-012-048/010119
() 		0204012000NRG25080420240031161 08/04/2024 nagamani 0204012WL001800 nagamani 00415 SBIN0017312 1023 1023 Processed 19/04/2024 3127673481 CHAVALAM NAGAMANI UNION BANK OF INDIA(508500)
457 Gangavaram AP-04-012-013-038/010303
() 		0204012000NRG25080420240040889 08/04/2024 Maramma 0204012WL002163 Maramma 00415 SBIN0017312 1904 1904 Processed 19/04/2024 3127673602 MANGARA MAARAMMA UNION BANK OF INDIA(508500)
458 Gangavaram AP-04-012-013-038/020035
() 		0204012000NRG25080420240040861 08/04/2024 Apparao 0204012WL002158 Apparao 00415 SBIN0017312 1904 1904 Processed 19/04/2024 3127673677 MR ANNIKA APPA RAO STATE BANK OF INDIA(508548)
459 Gangavaram AP-04-012-014-045/010226
() 		0204012000NRG25080420240039346 08/04/2024 Adiyamma 0204012WL002097 Adiyamma 00415 SBIN0017312 1256 1256 Processed 19/04/2024 3127673468 MRS KARAM ADIYAMMA STATE BANK OF INDIA(508548)
460 Gangavaram AP-04-012-016-050/010071
() 		0204012000NRG25080420240041374 08/04/2024 POLOJU DHANA LAKSHMI 0204012WL002182 POLOJU DHANA LAKSHMI 00415 SBIN0017312 1450 1450 Processed 19/04/2024 3127673665 POLOJU VENKATA JASWA BANK OF BARODA(606985)
461 Gangavaram AP-04-012-016-050/010073
() 		0204012000NRG25080420240041375 08/04/2024 Nagamani 0204012WL002182 Nagamani 00415 SBIN0017312 725 725 Processed 19/04/2024 3127673515 PAMARTI NAGAMANI UNION BANK OF INDIA(508500)
462 Gangavaram AP-04-012-016-050/010128
() 		0204012000NRG25080420240041386 08/04/2024 Kalyanchakravarthi 0204012WL002182 Kalyanchakravarthi 00415 SBIN0017312 1440 1440 Processed 19/04/2024 3127673660 KORAPU KALYAN ICICI BANK LTD(508534)
463 Gangavaram AP-04-012-016-050/010139
() 		0204012000NRG25080420240041387 08/04/2024 Mangathyaru 0204012WL002182 Mangathyaru 00415 SBIN0017312 1440 1440 Processed 19/04/2024 3127673494 KANEM SUNEETHA BANK OF BARODA(606985)
464 Gangavaram AP-04-012-016-051/010055
() 		0204012000NRG25080420240040626 08/04/2024 Nesam Posiyya 0204012WL002153 Nesam Posiyya 00415 SBIN0017312 1581 1581 Processed 19/04/2024 3127673688 NESAM POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Gangavaram AP-04-012-016-054/010004
() 		0204012000NRG25080420240040764 08/04/2024 Satyaveni 0204012WL002155 Satyaveni 00415 SBIN0017312 1273 1273 Processed 19/04/2024 3127673719 MRS MADIKI SATYAVENI STATE BANK OF INDIA(508548)
466 Gangavaram AP-04-012-016-054/010009
() 		0204012000NRG25080420240040766 08/04/2024 Durga Prasad 0204012WL002155 Durga Prasad 00415 SBIN0017312 1019 1019 Processed 19/04/2024 3127673720 DURGA PRASAD SURLA BANK OF BARODA(606985)
467 Gangavaram AP-04-012-016-054/010011
() 		0204012000NRG25080420240040767 08/04/2024 Durga Prasad 0204012WL002155 Durga Prasad 00415 SBIN0017312 1528 1528 Processed 19/04/2024 3127673715 MADIKI DURGAPRASAD DORA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gangavaram AP-04-012-016-054/010046
() 		0204012000NRG25080420240040780 08/04/2024 Rajubabu 0204012WL002155 Rajubabu 00415 SBIN0017312 255 255 Processed 19/04/2024 3127673581 VENNAMUDDALA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Gangavaram AP-04-012-016-054/010053
() 		0204012000NRG25080420240040781 08/04/2024 Subbalaxmi 0204012WL002155 Subbalaxmi 00415 SBIN0017312 255 255 Processed 19/04/2024 3127673514 SUBBALAKSHMI MADIKI BANK OF BARODA(606985)
470 Gangavaram AP-04-012-016-054/010060
() 		0204012000NRG25080420240040782 08/04/2024 Suresh 0204012WL002155 Suresh 00415 SBIN0017312 1019 1019 Processed 19/04/2024 3127673496 THAINAM SURESH BANK OF BARODA(606985)
471 Gangavaram AP-04-012-016-054/010062
() 		0204012000NRG25080420240040783 08/04/2024 Chinnaabbulu 0204012WL002155 Chinnaabbulu 00415 SBIN0017312 255 255 Processed 19/04/2024 3127673731 Padi Chinnabbai FINO PAYMENTS BANK LTD(608001)
472 Gangavaram AP-04-012-017-058/010239
() 		0204012000NRG25080420240040247 08/04/2024 Lovalakshmi 0204012WL002147 Lovalakshmi 00415 SBIN0017312 1158 1158 Processed 19/04/2024 3127673702 MRS KUNJAM LOVA LAKSHMI STATE BANK OF INDIA(508548)
473 Gangavaram AP-04-012-017-058/010260
() 		0204012000NRG25080420240040262 08/04/2024 ANAND BABU 0204012WL002147 ANAND BABU 00415 SBIN0017312 1158 1158 Processed 19/04/2024 3127673796 ANAND BABU KUNJAM BANK OF BARODA(606985)
474 Gangavaram AP-04-012-017-058/010442
() 		0204012000NRG25080420240040291 08/04/2024 Lakshmi 0204012WL002147 Lakshmi 00415 SBIN0017312 926 926 Processed 19/04/2024 3127673737 Mrs MADAKAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 164500 164500
475 Gangavaram AP-04-012-003-010/010036
() 		0204012000NRG25080420240011694 08/04/2024 CHINNALUDORA 0204012WL000915 CHINNALUDORA 00415 SBIN0018328 1077 1077 Processed 19/04/2024 3127673829 THATI CHINNALUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Gangavaram AP-04-012-003-010/010044
() 		0204012000NRG25080420240011696 08/04/2024 BULLIDORA 0204012WL000915 BULLIDORA 00415 SBIN0018328 539 539 Processed 19/04/2024 3127673784 MRS BULLIDORA PARASIKA STATE BANK OF INDIA(508548)
477 Gangavaram AP-04-012-003-010/010045
() 		0204012000NRG25080420240011697 08/04/2024 China Ramannadora 0204012WL000915 China Ramannadora 00415 SBIN0018328 539 539 Processed 19/04/2024 3127673470 PARSIKA RAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gangavaram AP-04-012-003-010/010060
() 		0204012000NRG25080420240011706 08/04/2024 DHANALAXMI 0204012WL000915 DHANALAXMI 00415 SBIN0018328 1077 1077 Processed 19/04/2024 3127673511 KADABALA DHANALAXMI UNION BANK OF INDIA(508500)
479 Gangavaram AP-04-012-003-012/010094
() 		0204012000NRG25080420240011765 08/04/2024 Sommannadora 0204012WL000929 Sommannadora 00415 SBIN0018328 1046 1046 Processed 19/04/2024 3127673615 MR MIREYALA SOMANNA DORA STATE BANK OF INDIA(508548)
480 Gangavaram AP-04-012-003-012/010161
() 		0204012000NRG25080420240011775 08/04/2024 Laxmi 0204012WL000929 Laxmi 00415 SBIN0018328 1046 1046 Processed 19/04/2024 3127673606 MS KOSU LAXMI STATE BANK OF INDIA(508548)
481 Gangavaram AP-04-012-003-012/10271
() 		0204012000NRG25080420240011782 08/04/2024 Kangala Bapannadora 0204012WL000929 Kangala Bapannadora 00415 SBIN0018328 1046 1046 Processed 19/04/2024 3127673834 MR BAPANNADORA KANGALA STATE BANK OF INDIA(508548)
SubTotal 6370 6370
482 Gangavaram AP-04-012-016-051/010079
() 		0204012000NRG25080420240040636 08/04/2024 Anjibabu 0204012WL002153 Anjibabu 00415 SBIN0021199 972 972 Processed 19/04/2024 3127673571 ANGARA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Gangavaram AP-04-012-016-051/010131
() 		0204012000NRG25080420240040650 08/04/2024 Srinuvasu 0204012WL002153 Srinuvasu 00415 SBIN0021199 987 987 Processed 19/04/2024 3127673475 NARGINA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1959 1959
484 Gangavaram AP-04-012-012-048/010106
() 		0204012000NRG25080420240031157 08/04/2024 Lakshmi 0204012WL001800 Lakshmi 00468 UBIN0532878 1247 1247 Processed 19/04/2024 3127673479 SARAPU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1247 1247
485 Gangavaram AP-04-012-003-010/010004
() 		0204012000NRG25080420240011684 08/04/2024 Bullemma 0204012WL000915 Bullemma 00468 UBIN0532886 1347 1347 Processed 19/04/2024 3127673505 PARISIKA PEDABULLAMMA UNION BANK OF INDIA(508500)
486 Gangavaram AP-04-012-003-010/010051
() 		0204012000NRG25080420240011700 08/04/2024 Nagamani 0204012WL000915 Nagamani 00468 UBIN0532886 808 808 Processed 19/04/2024 3127673462 PARSIKA NAGAMANI UNION BANK OF INDIA(508500)
487 Gangavaram AP-04-012-003-010/010062
() 		0204012000NRG25080420240011708 08/04/2024 DURGA BHAVANI 0204012WL000915 DURGA BHAVANI 00468 UBIN0532886 1347 1347 Processed 19/04/2024 3127673764 PARSIKA DURGABHAVANI UNION BANK OF INDIA(508500)
488 Gangavaram AP-04-012-006-026/010121
() 		0204012000NRG25080420240025601 08/04/2024 Jyothi 0204012WL001534 Jyothi 00468 UBIN0532886 1624 1624 Processed 19/04/2024 3127673531 KANEM JYOTHI W O GANGARAJU UNION BANK OF INDIA(508500)
489 Gangavaram AP-04-012-006-026/010190
() 		0204012000NRG25080420240025606 08/04/2024 Pandayya 0204012WL001534 Pandayya 00468 UBIN0532886 1082 1082 Processed 19/04/2024 3127673753 KARU PANDAYYA UNION BANK OF INDIA(508500)
490 Gangavaram AP-04-012-006-026/010243
() 		0204012000NRG25080420240025613 08/04/2024 Chedala Bhavani 0204012WL001534 Chedala Bhavani 00468 UBIN0532886 1624 1624 Processed 19/04/2024 3127673841 CHEDALA BHAVANI UNION BANK OF INDIA(508500)
491 Gangavaram AP-04-012-006-026/010338
() 		0204012000NRG25080420240025636 08/04/2024 Veeralakshmi 0204012WL001534 Veeralakshmi 00468 UBIN0532886 1624 1624 Processed 19/04/2024 3127673565 VULEM VEERA LAKSHMI UNION BANK OF INDIA(508500)
492 Gangavaram AP-04-012-009-029/010024
() 		0204012000NRG25080420240040900 08/04/2024 Satyavathi 0204012WL002164 Satyavathi 00468 UBIN0532886 813 813 Processed 19/04/2024 3127673487 NALLURI SATYAVATHI W O RAMABABU LATE UNION BANK OF INDIA(508500)
493 Gangavaram AP-04-012-010-031/010094
() 		0204012000NRG25080420240034808 08/04/2024 Baludora 0204012WL001955 Baludora 00468 UBIN0532886 812 812 Processed 19/04/2024 3127673547 Mr KEDARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
494 Gangavaram AP-04-012-010-031/010104
() 		0204012000NRG25080420240034809 08/04/2024 Chinnanarasannadora 0204012WL001955 Chinnanarasannadora 00468 UBIN0532886 812 812 Processed 19/04/2024 3127673613 BHUMULA NARASANNA DORA S O VENKANNA DORA UNION BANK OF INDIA(508500)
495 Gangavaram AP-04-012-011-033/010029
() 		0204012000NRG25080420240041953 08/04/2024 Chodi Rajyalaxmi 0204012WL002210 Chodi Rajyalaxmi 00468 UBIN0532886 256 256 Processed 19/04/2024 3127673699 CHODI RAJYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Gangavaram AP-04-012-012-048/010065
() 		0204012000NRG25080420240031139 08/04/2024 Bapannadora 0204012WL001800 Bapannadora 00468 UBIN0532886 1253 1253 Processed 19/04/2024 3127673752 SARAPU BAPANNA DORA UNION BANK OF INDIA(508500)
SubTotal 13402 13402
497 Gangavaram AP-04-012-003-010/010050
() 		0204012000NRG25080420240011699 08/04/2024 Meri 0204012WL000915 Meri 00468 UBIN0804096 808 808 Processed 19/04/2024 3127673087 PODIYAM MERRI UNION BANK OF INDIA(508500)
498 Gangavaram AP-04-012-003-012/010179
() 		0204012000NRG25080420240011780 08/04/2024 mangamma 0204012WL000929 mangamma 00468 UBIN0804096 1046 1046 Processed 19/04/2024 3127673164 EEKA MANGAMMA UNION BANK OF INDIA(508500)
499 Gangavaram AP-04-012-003-012/010179
() 		0204012000NRG25080420240011779 08/04/2024 suribabu 0204012WL000929 suribabu 00468 UBIN0804096 1046 1046 Processed 19/04/2024 3127673163 EEKA SURIBABU DORA UNION BANK OF INDIA(508500)
500 Gangavaram AP-04-012-006-026/010338
() 		0204012000NRG25080420240025637 08/04/2024 Rajareddy 0204012WL001534 Rajareddy 00468 UBIN0804096 1082 1082 Processed 19/04/2024 3127673078 VULEM RAJA REDDY LAKKONDA UNION BANK OF INDIA(508500)
501 Gangavaram AP-04-012-006-027/010040
() 		0204012000NRG25080420240041517 08/04/2024 Ramana 0204012WL002193 Ramana 00468 UBIN0804096 816 816 Processed 19/04/2024 3127673082 GANTTIMALLA RAMANA UNION BANK OF INDIA(508500)
502 Gangavaram AP-04-012-009-029/010034
() 		0204012000NRG25080420240040902 08/04/2024 Surrao 0204012WL002164 Surrao 00468 UBIN0804096 1084 1084 Processed 19/04/2024 3127673076 CHINTALA SURYA RAO VEMULOVA UNION BANK OF INDIA(508500)
503 Gangavaram AP-04-012-009-029/010178
() 		0204012000NRG25080420240040921 08/04/2024 Kumari 0204012WL002164 Kumari 00468 UBIN0804096 1084 1084 Processed 19/04/2024 3127673129 KUMARI KOPPULA BANK OF BARODA(606985)
504 Gangavaram AP-04-012-009-029/010190
() 		0204012000NRG25080420240040922 08/04/2024 Ramanareddy 0204012WL002164 Ramanareddy 00468 UBIN0804096 1355 1355 Processed 19/04/2024 3127673074 BOLLAM RAMANAREDDY UNION BANK OF INDIA(508500)
505 Gangavaram AP-04-012-009-029/010219
() 		0204012000NRG25080420240040923 08/04/2024 Baby 0204012WL002164 Baby 00468 UBIN0804096 1355 1355 Processed 19/04/2024 3127673081 MIRTYVADA BABY UNION BANK OF INDIA(508500)
506 Gangavaram AP-04-012-009-029/010291
() 		0204012000NRG25080420240040929 08/04/2024 VENKATARATNAM 0204012WL002164 VENKATARATNAM 00468 UBIN0804096 1355 1355 Processed 19/04/2024 3127673152 PALLALA VENKATA RATNAM UNION BANK OF INDIA(508500)
507 Gangavaram AP-04-012-009-029/10009-A
() 		0204012000NRG25080420240040930 08/04/2024 DHASARI BAPANAMMA 0204012WL002164 DHASARI BAPANAMMA 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673148 BAPANAMMA DHASARI BANK OF BARODA(606985)
508 Gangavaram AP-04-012-009-037/010029
() 		0204012000NRG25080420240040990 08/04/2024 Sureshkumar 0204012WL002166 Sureshkumar 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673090 BEKUM SURESH KUMAR UNION BANK OF INDIA(508500)
509 Gangavaram AP-04-012-009-037/010077
() 		0204012000NRG25080420240041003 08/04/2024 Chinnalakshmi 0204012WL002166 Chinnalakshmi 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673116 Mrs PATARA CHINNA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
510 Gangavaram AP-04-012-009-037/010111
() 		0204012000NRG25080420240041015 08/04/2024 Varalakshmi 0204012WL002166 Varalakshmi 00468 UBIN0804096 1355 1355 Processed 19/04/2024 3127673130 Mrs PEKETI VARALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
511 Gangavaram AP-04-012-009-037/010124
() 		0204012000NRG25080420240041021 08/04/2024 Venkatalakshmi 0204012WL002166 Venkatalakshmi 00468 UBIN0804096 1084 1084 Processed 19/04/2024 3127673077 NALLAMATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
512 Gangavaram AP-04-012-009-037/010125
() 		0204012000NRG25080420240041022 08/04/2024 Mariyamma 0204012WL002166 Mariyamma 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673118 DULLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
513 Gangavaram AP-04-012-009-037/010134
() 		0204012000NRG25080420240041026 08/04/2024 Ramanamma 0204012WL002166 Ramanamma 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673157 VENKATARAMANAMMA SIN BANK OF BARODA(606985)
514 Gangavaram AP-04-012-009-037/010143
() 		0204012000NRG25080420240041032 08/04/2024 Ammaji 0204012WL002166 Ammaji 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673121 JAGGU AMMAJI UNION BANK OF INDIA(508500)
515 Gangavaram AP-04-012-009-037/010150
() 		0204012000NRG25080420240041037 08/04/2024 Baby 0204012WL002166 Baby 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673122 MORTHA BEBY UNION BANK OF INDIA(508500)
516 Gangavaram AP-04-012-009-037/010151
() 		0204012000NRG25080420240041038 08/04/2024 Venkatalakshmi 0204012WL002166 Venkatalakshmi 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673169 PALLETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
517 Gangavaram AP-04-012-009-037/010159
() 		0204012000NRG25080420240041039 08/04/2024 Paiditalli 0204012WL002166 Paiditalli 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673168 KUNCHE PAYDAMMA UNION BANK OF INDIA(508500)
518 Gangavaram AP-04-012-009-037/010165
() 		0204012000NRG25080420240041041 08/04/2024 Achiyamma 0204012WL002166 Achiyamma 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673117 KUSI ACHIYAMMA UNION BANK OF INDIA(508500)
519 Gangavaram AP-04-012-009-037/010173
() 		0204012000NRG25080420240041046 08/04/2024 Subbarao 0204012WL002166 Subbarao 00468 UBIN0804096 1626 1626 Rejected 19/04/2024 3127673079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Gangavaram AP-04-012-009-037/010178
() 		0204012000NRG25080420240041049 08/04/2024 Mariya 0204012WL002166 Mariya 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673120 KAPARAPU MERAMMA UNION BANK OF INDIA(508500)
521 Gangavaram AP-04-012-009-037/010190
() 		0204012000NRG25080420240041052 08/04/2024 Nagamani 0204012WL002166 Nagamani 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673114 REDDY NAGAMANI UNION BANK OF INDIA(508500)
522 Gangavaram AP-04-012-009-037/010218
() 		0204012000NRG25080420240041060 08/04/2024 Suribabu 0204012WL002166 Suribabu 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673172 SURIBABU DEYYALA BANK OF BARODA(606985)
523 Gangavaram AP-04-012-009-037/010242
() 		0204012000NRG25080420240041066 08/04/2024 Sivalakshmi kumari 0204012WL002166 Sivalakshmi kumari 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673136 KUNCHE SIVALAKSHMI KUMARI UNION BANK OF INDIA(508500)
524 Gangavaram AP-04-012-009-037/010291
() 		0204012000NRG25080420240041075 08/04/2024 Rani 0204012WL002166 Rani 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673132 YEJJU POLALARANI UNION BANK OF INDIA(508500)
525 Gangavaram AP-04-012-009-037/010348
() 		0204012000NRG25080420240041078 08/04/2024 Ammaji 0204012WL002166 Ammaji 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673131 SIMHADRI AMMAJI BANK OF BARODA(606985)
526 Gangavaram AP-04-012-009-037/010501
() 		0204012000NRG25080420240041098 08/04/2024 Sathiraju 0204012WL002166 Sathiraju 00468 UBIN0804096 1355 1355 Processed 19/04/2024 3127673400 DHUDALA SATHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Gangavaram AP-04-012-009-037/010538
() 		0204012000NRG25080420240041102 08/04/2024 Satya 0204012WL002166 Satya 00468 UBIN0804096 1355 1355 Processed 19/04/2024 3127673402 LANKA SATYA ICICI BANK LTD(508534)
528 Gangavaram AP-04-012-009-037/010560
() 		0204012000NRG25080420240041108 08/04/2024 RANI 0204012WL002166 RANI 00468 UBIN0804096 1626 1626 Processed 19/04/2024 3127673119 SIDDABATTULA RANI UNION BANK OF INDIA(508500)
529 Gangavaram AP-04-012-009-037/010571
() 		0204012000NRG25080420240041109 08/04/2024 Atchiyamma 0204012WL002166 Atchiyamma 00468 UBIN0804096 1355 1355 Processed 19/04/2024 3127673147 DODDA ATCHIYAMMA UNION BANK OF INDIA(508500)
530 Gangavaram AP-04-012-011-034/010046
() 		0204012000NRG25080420240041614 08/04/2024 Ramayamma 0204012WL002197 Ramayamma 00468 UBIN0804096 1019 1019 Processed 19/04/2024 3127673151 CHUNDAM RAMAYAMMA UNION BANK OF INDIA(508500)
531 Gangavaram AP-04-012-011-034/010138
() 		0204012000NRG25080420240041620 08/04/2024 Nukaratnam 0204012WL002197 Nukaratnam 00468 UBIN0804096 1273 1273 Processed 19/04/2024 3127673080 SARAPU NOOKARATNAM UNION BANK OF INDIA(508500)
532 Gangavaram AP-04-012-012-035/010036
() 		0204012000NRG25080420240036292 08/04/2024 Bojjidora 0204012WL002037 Bojjidora 00468 UBIN0804096 1078 1078 Processed 19/04/2024 3127673160 BBUJJIDORA SARAPU BANK OF BARODA(606985)
533 Gangavaram AP-04-012-012-035/010152
() 		0204012000NRG25080420240036321 08/04/2024 Nagamani 0204012WL002037 Nagamani 00468 UBIN0804096 1078 1078 Processed 19/04/2024 3127673159 CHODI NAGAMANI UNION BANK OF INDIA(508500)
534 Gangavaram AP-04-012-012-035/010153
() 		0204012000NRG25080420240036322 08/04/2024 Vijayalakshmi 0204012WL002037 Vijayalakshmi 00468 UBIN0804096 1617 1617 Processed 19/04/2024 3127673126 KUNJAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
535 Gangavaram AP-04-012-012-035/010165
() 		0204012000NRG25080420240036329 08/04/2024 Venkatalakshmi 0204012WL002037 Venkatalakshmi 00468 UBIN0804096 1078 1078 Processed 19/04/2024 3127673125 SARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
536 Gangavaram AP-04-012-012-035/10181
() 		0204012000NRG25080420240036332 08/04/2024 Viswanadham 0204012WL002037 Viswanadham 00468 UBIN0804096 1348 1348 Processed 19/04/2024 3127673092 KOSU VISWANADHAM UNION BANK OF INDIA(508500)
537 Gangavaram AP-04-012-012-048/010018
() 		0204012000NRG25080420240031119 08/04/2024 Savitri 0204012WL001800 Savitri 00468 UBIN0804096 725 725 Processed 19/04/2024 3127673166 Mr KARAM SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
538 Gangavaram AP-04-012-012-048/010055
() 		0204012000NRG25080420240031134 08/04/2024 Balamma 0204012WL001800 Balamma 00468 UBIN0804096 1253 1253 Processed 19/04/2024 3127673135 KARAM BALAMMA UNION BANK OF INDIA(508500)
539 Gangavaram AP-04-012-012-048/010056
() 		0204012000NRG25080420240031135 08/04/2024 Venkayamma 0204012WL001800 Venkayamma 00468 UBIN0804096 1279 1279 Processed 19/04/2024 3127673167 KARAM VENKAYAMMA UNION BANK OF INDIA(508500)
540 Gangavaram AP-04-012-012-048/010087
() 		0204012000NRG25080420240031150 08/04/2024 KOSU RAGHAVAMMA 0204012WL001800 KOSU RAGHAVAMMA 00468 UBIN0804096 989 989 Processed 19/04/2024 3127673162 MRS KOSU RAGHAVAMMA STATE BANK OF INDIA(508548)
541 Gangavaram AP-04-012-012-048/010123
() 		0204012000NRG25080420240031162 08/04/2024 lavanya 0204012WL001800 lavanya 00468 UBIN0804096 742 742 Processed 19/04/2024 3127673165 SARAPU LAVANYA UNION BANK OF INDIA(508500)
542 Gangavaram AP-04-012-013-038/020105
() 		0204012000NRG25080420240040888 08/04/2024 Kumari 0204012WL002162 Kumari 00468 UBIN0804096 1904 1904 Processed 19/04/2024 3127673110 ANNIKA KUMARI UNION BANK OF INDIA(508500)
543 Gangavaram AP-04-012-014-045/010032
() 		0204012000NRG25080420240039300 08/04/2024 Ramana 0204012WL002097 Ramana 00468 UBIN0804096 1256 1256 Processed 19/04/2024 3127673109 GADI RAMANA BANK OF BARODA(606985)
544 Gangavaram AP-04-012-014-045/010035
() 		0204012000NRG25080420240039303 08/04/2024 Balanagu 0204012WL002097 Balanagu 00468 UBIN0804096 1256 1256 Processed 19/04/2024 3127673721 NANGANA BALU UNION BANK OF INDIA(508500)
545 Gangavaram AP-04-012-014-045/010036
() 		0204012000NRG25080420240039305 08/04/2024 Varalaxmi 0204012WL002097 Varalaxmi 00468 UBIN0804096 753 753 Processed 19/04/2024 3127673104 PANDA VARALAKSHMI UNION BANK OF INDIA(508500)
546 Gangavaram AP-04-012-014-045/010078
() 		0204012000NRG25080420240039313 08/04/2024 Satyavathi 0204012WL002097 Satyavathi 00468 UBIN0804096 753 753 Processed 19/04/2024 3127673089 KARAM SATYAVATHI UNION BANK OF INDIA(508500)
547 Gangavaram AP-04-012-014-045/010111
() 		0204012000NRG25080420240039322 08/04/2024 Chamamti 0204012WL002097 Chamamti 00468 UBIN0804096 1256 1256 Processed 19/04/2024 3127673105 TELLU CHAMANTHI UNION BANK OF INDIA(508500)
548 Gangavaram AP-04-012-014-045/010114
() 		0204012000NRG25080420240039326 08/04/2024 Parvathi 0204012WL002097 Parvathi 00468 UBIN0804096 753 753 Processed 19/04/2024 3127673106 KARAM PARVATHI UNION BANK OF INDIA(508500)
549 Gangavaram AP-04-012-014-045/010225
() 		0204012000NRG25080420240039345 08/04/2024 Mangadevi 0204012WL002097 Mangadevi 00468 UBIN0804096 1256 1256 Processed 19/04/2024 3127673088 MANGA DEVI CHODI BANK OF BARODA(606985)
550 Gangavaram AP-04-012-014-045/010230
() 		0204012000NRG25080420240039347 08/04/2024 Venkatalaxmi 0204012WL002097 Venkatalaxmi 00468 UBIN0804096 753 753 Processed 19/04/2024 3127673107 DONADRI VENKATALAKSHMI UNION BANK OF INDIA(508500)
551 Gangavaram AP-04-012-014-046/010026
() 		0204012000NRG25080420240039353 08/04/2024 Posamma 0204012WL002097 Posamma 00468 UBIN0804096 1507 1507 Processed 19/04/2024 3127673111 CHODI POSAMMA UNION BANK OF INDIA(508500)
552 Gangavaram AP-04-012-016-050/010020
() 		0204012000NRG25080420240041353 08/04/2024 Poloju Kanthamma 0204012WL002182 Poloju Kanthamma 00468 UBIN0804096 975 975 Processed 19/04/2024 3127673108 ODUGULA KAVYA BANK OF BARODA(606985)
553 Gangavaram AP-04-012-016-050/010025
() 		0204012000NRG25080420240041354 08/04/2024 Parvathi 0204012WL002182 Parvathi 00468 UBIN0804096 1462 1462 Processed 19/04/2024 3127673083 BURUKATTLA PARAVATHI UNION BANK OF INDIA(508500)
554 Gangavaram AP-04-012-016-050/010037
() 		0204012000NRG25080420240041359 08/04/2024 Venkatalakshmi 0204012WL002182 Venkatalakshmi 00468 UBIN0804096 1462 1462 Processed 19/04/2024 3127673097 PAMARTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
555 Gangavaram AP-04-012-016-050/010039
() 		0204012000NRG25080420240041360 08/04/2024 GANGA ANNIKA 0204012WL002182 GANGA ANNIKA 00468 UBIN0804096 1462 1462 Processed 19/04/2024 3127673113 ANNIKA GANGA UNION BANK OF INDIA(508500)
556 Gangavaram AP-04-012-016-050/010042
() 		0204012000NRG25080420240041361 08/04/2024 Chinnalamma 0204012WL002182 Chinnalamma 00468 UBIN0804096 731 731 Processed 19/04/2024 3127673098 PATHARA CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Gangavaram AP-04-012-016-050/010049
() 		0204012000NRG25080420240041364 08/04/2024 Annika Ramana 0204012WL002182 Annika Ramana 00468 UBIN0804096 962 962 Processed 19/04/2024 3127673096 ANNIKA RAMANA UNION BANK OF INDIA(508500)
558 Gangavaram AP-04-012-016-050/010051
() 		0204012000NRG25080420240041365 08/04/2024 Tigala Bullamma 0204012WL002182 Tigala Bullamma 00468 UBIN0804096 240 240 Processed 19/04/2024 3127673101 TIGALA BULLAMMA UNION BANK OF INDIA(508500)
559 Gangavaram AP-04-012-016-050/010052
() 		0204012000NRG25080420240041366 08/04/2024 Devi 0204012WL002182 Devi 00468 UBIN0804096 240 240 Processed 19/04/2024 3127673099 PAMARTHI DEVI UNION BANK OF INDIA(508500)
560 Gangavaram AP-04-012-016-050/010056
() 		0204012000NRG25080420240041369 08/04/2024 Pamarthi Nagamani 0204012WL002182 Pamarthi Nagamani 00468 UBIN0804096 481 481 Processed 19/04/2024 3127673103 PAMARTHI NAGAMANI UNION BANK OF INDIA(508500)
561 Gangavaram AP-04-012-016-050/010074
() 		0204012000NRG25080420240041376 08/04/2024 Nagamani 0204012WL002182 Nagamani 00468 UBIN0804096 1450 1450 Processed 19/04/2024 3127673100 GUDEM NAGAMANI BANK OF INDIA(508505)
562 Gangavaram AP-04-012-016-050/010087
() 		0204012000NRG25080420240041378 08/04/2024 Appalanarasamma 0204012WL002182 Appalanarasamma 00468 UBIN0804096 1450 1450 Processed 19/04/2024 3127673154 PATARA APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Gangavaram AP-04-012-016-050/010101
() 		0204012000NRG25080420240041381 08/04/2024 Nagalakshmi 0204012WL002182 Nagalakshmi 00468 UBIN0804096 1440 1440 Processed 19/04/2024 3127673156 PAMARTHI NAGALAKSHMI UNION BANK OF INDIA(508500)
564 Gangavaram AP-04-012-016-050/010101
() 		0204012000NRG25080420240041380 08/04/2024 Pandamma 0204012WL002182 Pandamma 00468 UBIN0804096 1440 1440 Processed 19/04/2024 3127673102 PAMARTI PANDAMMA UNION BANK OF INDIA(508500)
565 Gangavaram AP-04-012-016-050/010171
() 		0204012000NRG25080420240041391 08/04/2024 Durgarao 0204012WL002182 Durgarao 00468 UBIN0804096 1455 1455 Processed 19/04/2024 3127673091 PAMARTHI DURGARAO UNION BANK OF INDIA(508500)
566 Gangavaram AP-04-012-016-050/010179
() 		0204012000NRG25080420240041392 08/04/2024 Durgavaralaxmi 0204012WL002182 Durgavaralaxmi 00468 UBIN0804096 1455 1455 Processed 19/04/2024 3127673112 DURGA VARALAKSHMI BU BANK OF BARODA(606985)
567 Gangavaram AP-04-012-016-051/010009
() 		0204012000NRG25080420240040603 08/04/2024 Appayamma 0204012WL002153 Appayamma 00468 UBIN0804096 1487 1487 Processed 19/04/2024 3127673142 APPAYAMMA DUSARI BANK OF BARODA(606985)
568 Gangavaram AP-04-012-016-051/010009
() 		0204012000NRG25080420240040604 08/04/2024 Ramana 0204012WL002153 Ramana 00468 UBIN0804096 1239 1239 Processed 19/04/2024 3127673146 DUSARI RAMANA UNION BANK OF INDIA(508500)
569 Gangavaram AP-04-012-016-051/010013
() 		0204012000NRG25080420240040605 08/04/2024 Chinna Manga 0204012WL002153 Chinna Manga 00468 UBIN0804096 1487 1487 Processed 19/04/2024 3127673085 PATHARA CHINA MANGA UNION BANK OF INDIA(508500)
570 Gangavaram AP-04-012-016-051/010035
() 		0204012000NRG25080420240040613 08/04/2024 Babi 0204012WL002153 Babi 00468 UBIN0804096 1490 1490 Processed 19/04/2024 3127673093 REGAM BABY UNION BANK OF INDIA(508500)
571 Gangavaram AP-04-012-016-051/010036
() 		0204012000NRG25080420240040614 08/04/2024 Lakshmi 0204012WL002153 Lakshmi 00468 UBIN0804096 1490 1490 Processed 19/04/2024 3127673086 ANNIKA PEDDA LAXMI UNION BANK OF INDIA(508500)
572 Gangavaram AP-04-012-016-051/010036
() 		0204012000NRG25080420240040615 08/04/2024 Ramakrishna 0204012WL002153 Ramakrishna 00468 UBIN0804096 1490 1490 Processed 19/04/2024 3127673124 ANNIKA RAMA KRISHNA UNION BANK OF INDIA(508500)
573 Gangavaram AP-04-012-016-051/010046
() 		0204012000NRG25080420240040619 08/04/2024 Krishna 0204012WL002153 Krishna 00468 UBIN0804096 1490 1490 Processed 19/04/2024 3127673144 ANNIKA KRISHNA UNION BANK OF INDIA(508500)
574 Gangavaram AP-04-012-016-051/010048
() 		0204012000NRG25080420240040620 08/04/2024 Kannayamma 0204012WL002153 Kannayamma 00468 UBIN0804096 1490 1490 Processed 19/04/2024 3127673084 ANNIKA KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Gangavaram AP-04-012-016-051/010053
() 		0204012000NRG25080420240040624 08/04/2024 ANNIKA SHAMBHA MURTHI 0204012WL002153 ANNIKA SHAMBHA MURTHI 00468 UBIN0804096 1318 1318 Processed 19/04/2024 3127673149 ANNIKA SHAMBHA MURTHI UNION BANK OF INDIA(508500)
576 Gangavaram AP-04-012-016-051/010062
() 		0204012000NRG25080420240040628 08/04/2024 Pandamma 0204012WL002153 Pandamma 00468 UBIN0804096 1581 1581 Processed 19/04/2024 3127673094 TIGALA PANDAMMA UNION BANK OF INDIA(508500)
577 Gangavaram AP-04-012-016-051/010069
() 		0204012000NRG25080420240040629 08/04/2024 Ramana 0204012WL002153 Ramana 00468 UBIN0804096 527 527 Processed 19/04/2024 3127673140 SINGOJU RAMANA UNION BANK OF INDIA(508500)
578 Gangavaram AP-04-012-016-051/010072
() 		0204012000NRG25080420240040631 08/04/2024 Arjanna 0204012WL002153 Arjanna 00468 UBIN0804096 1458 1458 Processed 19/04/2024 3127673145 ANNIKA ARJUNA RAO BANK OF BARODA(606985)
579 Gangavaram AP-04-012-016-051/010084
() 		0204012000NRG25080420240040637 08/04/2024 Balayya 0204012WL002153 Balayya 00468 UBIN0804096 1458 1458 Processed 19/04/2024 3127673155 ANNIKA BALARAJU BANK OF BARODA(606985)
580 Gangavaram AP-04-012-016-051/010084
() 		0204012000NRG25080420240040638 08/04/2024 Laxmi 0204012WL002153 Laxmi 00468 UBIN0804096 1458 1458 Processed 19/04/2024 3127673123 LAXMI ANNIKA BANK OF BARODA(606985)
581 Gangavaram AP-04-012-016-051/010086
() 		0204012000NRG25080420240040639 08/04/2024 Varalaxmi 0204012WL002153 Varalaxmi 00468 UBIN0804096 978 978 Processed 19/04/2024 3127673127 PATARA VARA LAKSHMI UNION BANK OF INDIA(508500)
582 Gangavaram AP-04-012-016-051/010087
() 		0204012000NRG25080420240040640 08/04/2024 Suresh 0204012WL002153 Suresh 00468 UBIN0804096 1511 1511 Processed 19/04/2024 3127673150 NASAM SURESH UNION BANK OF INDIA(508500)
583 Gangavaram AP-04-012-016-051/010091
() 		0204012000NRG25080420240040642 08/04/2024 Srinu 0204012WL002153 Srinu 00468 UBIN0804096 1466 1466 Processed 19/04/2024 3127673174 PATHARA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
584 Gangavaram AP-04-012-016-051/010103
() 		0204012000NRG25080420240040644 08/04/2024 Rajamma 0204012WL002153 Rajamma 00468 UBIN0804096 1466 1466 Processed 19/04/2024 3127673095 PATARA RAJAMMA UNION BANK OF INDIA(508500)
585 Gangavaram AP-04-012-016-051/010111
() 		0204012000NRG25080420240040646 08/04/2024 Mutyalamma 0204012WL002153 Mutyalamma 00468 UBIN0804096 978 978 Processed 19/04/2024 3127673128 MRS KANNEM MUTYALAMMA STATE BANK OF INDIA(508548)
586 Gangavaram AP-04-012-016-051/010112
() 		0204012000NRG25080420240040647 08/04/2024 Antarlamma 0204012WL002153 Antarlamma 00468 UBIN0804096 1466 1466 Processed 19/04/2024 3127673161 ANTHARALAMMA KANEM BANK OF BARODA(606985)
587 Gangavaram AP-04-012-016-051/010119
() 		0204012000NRG25080420240040648 08/04/2024 Varalakshmi 0204012WL002153 Varalakshmi 00468 UBIN0804096 489 489 Processed 19/04/2024 3127673134 TIRAGATI VARALAKSHMI UNION BANK OF INDIA(508500)
588 Gangavaram AP-04-012-016-051/010134
() 		0204012000NRG25080420240040651 08/04/2024 Venkataramana 0204012WL002153 Venkataramana 00468 UBIN0804096 1481 1481 Processed 19/04/2024 3127673170 TEEGALA VENKATA RAMANA UNION BANK OF INDIA(508500)
589 Gangavaram AP-04-012-016-051/010137
() 		0204012000NRG25080420240040653 08/04/2024 Peddaramana 0204012WL002153 Peddaramana 00468 UBIN0804096 1481 1481 Processed 19/04/2024 3127673115 PEDA RAMANA ANNIKA BANK OF BARODA(606985)
590 Gangavaram AP-04-012-016-051/010138
() 		0204012000NRG25080420240040654 08/04/2024 Manikyam 0204012WL002153 Manikyam 00468 UBIN0804096 1481 1481 Processed 19/04/2024 3127673141 PATARA MANIKYAM UNION BANK OF INDIA(508500)
591 Gangavaram AP-04-012-016-051/010158
() 		0204012000NRG25080420240040658 08/04/2024 venkateswarlu 0204012WL002153 venkateswarlu 00468 UBIN0804096 987 987 Processed 19/04/2024 3127673143 REGAM VENKATESWARALLU UNION BANK OF INDIA(508500)
592 Gangavaram AP-04-012-016-054/010034
() 		0204012000NRG25080420240040776 08/04/2024 Trimuttulamma 0204012WL002155 Trimuttulamma 00468 UBIN0804096 764 764 Processed 19/04/2024 3127673075 GINNEPALLI TRIMURTULAMMA UMMETHA UNION BANK OF INDIA(508500)
593 Gangavaram AP-04-012-017-057/010002
() 		0204012000NRG25080420240039790 08/04/2024 Paparatnam 0204012WL002136 Paparatnam 00468 UBIN0804096 1004 1004 Processed 19/04/2024 3127673139 KUNJAM PAPA RATNAM UNION BANK OF INDIA(508500)
594 Gangavaram AP-04-012-017-058/010239
() 		0204012000NRG25080420240040248 08/04/2024 Srinudora 0204012WL002147 Srinudora 00468 UBIN0804096 1158 1158 Processed 19/04/2024 3127673171 KUNJAM SREENUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Gangavaram AP-04-012-017-058/010263
() 		0204012000NRG25080420240040264 08/04/2024 GOPANNA DORA 0204012WL002147 GOPANNA DORA 00468 UBIN0804096 1158 1158 Processed 19/04/2024 3127673794 KUNJAM GOPANNADORA UNION BANK OF INDIA(508500)
596 Gangavaram AP-04-012-017-058/010382
() 		0204012000NRG25080420240040269 08/04/2024 Panda Lakshmi 0204012WL002147 Panda Lakshmi 00468 UBIN0804096 1158 1158 Processed 19/04/2024 3127673137 PANDA LAKSHMI UNION BANK OF INDIA(508500)
597 Gangavaram AP-04-012-017-058/010400
() 		0204012000NRG25080420240040280 08/04/2024 Devi 0204012WL002147 Devi 00468 UBIN0804096 1158 1158 Processed 19/04/2024 3127673133 PANDA DEVI UNION BANK OF INDIA(508500)
598 Gangavaram AP-04-012-017-058/10516
() 		0204012000NRG25080420240040299 08/04/2024 Ammaji 0204012WL002147 Ammaji 00468 UBIN0804096 926 926 Processed 19/04/2024 3127673153 Mrs KUNJAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
599 Gangavaram AP-04-012-017-058/10517
() 		0204012000NRG25080420240040300 08/04/2024 Gayatri 0204012WL002147 Gayatri 00468 UBIN0804096 1158 1158 Processed 19/04/2024 3127673158 KUNJAM GAYATRI UNION BANK OF INDIA(508500)
600 Gangavaram AP-04-012-017-058/10517
() 		0204012000NRG25080420240040301 08/04/2024 Siva Kumar 0204012WL002147 Siva Kumar 00468 UBIN0804096 926 926 Processed 19/04/2024 3127673173 KUNJAM SIVA KUMAR DHORA UNION BANK OF INDIA(508500)
601 Gangavaram AP-04-012-017-058/10518
() 		0204012000NRG25080420240040302 08/04/2024 Rani 0204012WL002147 Rani 00468 UBIN0804096 1158 1158 Processed 19/04/2024 3127673138 Mrs KUNJAM RANI INDIAN BANK(607105)
SubTotal 132249 132249
602 Gangavaram AP-04-012-009-037/010133
() 		0204012000NRG25080420240041024 08/04/2024 Varalakshmi 0204012WL002166 Varalakshmi 00468 UBIN0804282 1626 1626 Processed 19/04/2024 3127673175 YEJJU VARA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1626 1626
603 Gangavaram AP-04-012-011-033/10057
() 		0204012000NRG25080420240041962 08/04/2024 Sarapu Kannayya Dora 0204012WL002210 Sarapu Kannayya Dora 00468 UBIN0806358 968 968 Processed 19/04/2024 3127673401 SARAPU KANNAYYA DORA UNION BANK OF INDIA(508500)
SubTotal 968 968
604 Gangavaram AP-04-012-009-029/010257
() 		0204012000NRG25080420240040927 08/04/2024 Nagamani 0204012WL002164 Nagamani 00468 UBIN0806692 1355 1355 Processed 19/04/2024 3127673403 NEMALA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1355 1355
605 Gangavaram AP-04-012-016-054/010033
() 		0204012000NRG25080420240040775 08/04/2024 Ashok Gowri Dora 0204012WL002155 Ashok Gowri Dora 00468 UBIN0808920 1019 1019 Processed 19/04/2024 3127673404 JUJAPU ASHOK GOWRI DORA UNION BANK OF INDIA(508500)
SubTotal 1019 1019
606 Gangavaram AP-04-012-017-058/010226
() 		0204012000NRG25080420240040241 08/04/2024 annaram 0204012WL002147 annaram 00468 UBIN0808946 1158 1158 Processed 19/04/2024 3127673558 Mrs MADAKAM ANNAVARAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
607 Gangavaram AP-04-012-017-058/010242
() 		0204012000NRG25080420240040251 08/04/2024 Manga 0204012WL002147 Manga 00468 UBIN0808946 1158 1158 Processed 19/04/2024 3127673556 KUNJAM MANGA UNION BANK OF INDIA(508500)
608 Gangavaram AP-04-012-017-058/010243
() 		0204012000NRG25080420240040252 08/04/2024 Jogamma 0204012WL002147 Jogamma 00468 UBIN0808946 1158 1158 Rejected 19/04/2024 3127673557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Gangavaram AP-04-012-017-058/010400
() 		0204012000NRG25080420240040281 08/04/2024 Chellannadora 0204012WL002147 Chellannadora 00468 UBIN0808946 695 695 Processed 19/04/2024 3127673559 PANDA CHELLANNADORA UNION BANK OF INDIA(508500)
SubTotal 4169 4169
610 Gangavaram AP-04-012-009-029/010073
() 		0204012000NRG25080420240040911 08/04/2024 Geeta 0204012WL002164 Geeta 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673360 ILLA GITA UNION BANK OF INDIA(508500)
611 Gangavaram AP-04-012-009-029/010079
() 		0204012000NRG25080420240040912 08/04/2024 Lakshmi 0204012WL002164 Lakshmi 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673344 CHALUMARTHI LAKSHMI UNION BANK OF INDIA(508500)
612 Gangavaram AP-04-012-009-029/10009-A
() 		0204012000NRG25080420240040931 08/04/2024 DASARI SUBBA REDDY 0204012WL002164 DASARI SUBBA REDDY 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673792 DASARI SUBBA REDDY UNION BANK OF INDIA(508500)
613 Gangavaram AP-04-012-009-037/010001
() 		0204012000NRG25080420240040980 08/04/2024 Nagamani 0204012WL002166 Nagamani 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673367 YEDAKULA NAGAMANI UNION BANK OF INDIA(508500)
614 Gangavaram AP-04-012-009-037/010002
() 		0204012000NRG25080420240040981 08/04/2024 Ammaji 0204012WL002166 Ammaji 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673330 SENAPATHI AMMANI UNION BANK OF INDIA(508500)
615 Gangavaram AP-04-012-009-037/010003
() 		0204012000NRG25080420240040982 08/04/2024 Suryavathi 0204012WL002166 Suryavathi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673343 KALUGULA SURYAVATHI UNION BANK OF INDIA(508500)
616 Gangavaram AP-04-012-009-037/010005
() 		0204012000NRG25080420240040984 08/04/2024 Balarama Krishna 0204012WL002166 Balarama Krishna 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673327 KUNCHE BALARAMAKRISHNA UNION BANK OF INDIA(508500)
617 Gangavaram AP-04-012-009-037/010006
() 		0204012000NRG25080420240040985 08/04/2024 SENAPATHY SATYANARAYANA 0204012WL002166 SENAPATHY SATYANARAYANA 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673334 SENAPATHY SATYANARAYANA UNION BANK OF INDIA(508500)
618 Gangavaram AP-04-012-009-037/010007
() 		0204012000NRG25080420240040986 08/04/2024 Kanakalaxmi 0204012WL002166 Kanakalaxmi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673369 KUNCHE KANAKA LAXMI UNION BANK OF INDIA(508500)
619 Gangavaram AP-04-012-009-037/010013
() 		0204012000NRG25080420240040987 08/04/2024 Chinna Ramana 0204012WL002166 Chinna Ramana 00468 UBIN0903159 813 813 Processed 19/04/2024 3127673584 JAGGU CHINA RAMANA UNION BANK OF INDIA(508500)
620 Gangavaram AP-04-012-009-037/010036
() 		0204012000NRG25080420240040991 08/04/2024 Nukamma 0204012WL002166 Nukamma 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673348 NAKKA NOOKALAMMA UNION BANK OF INDIA(508500)
621 Gangavaram AP-04-012-009-037/010037
() 		0204012000NRG25080420240040992 08/04/2024 Raghava 0204012WL002166 Raghava 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673356 KODE RAGHAVA UNION BANK OF INDIA(508500)
622 Gangavaram AP-04-012-009-037/010038
() 		0204012000NRG25080420240040993 08/04/2024 Rajareddy 0204012WL002166 Rajareddy 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673347 REDDY RAJAREDDY UNION BANK OF INDIA(508500)
623 Gangavaram AP-04-012-009-037/010039
() 		0204012000NRG25080420240040994 08/04/2024 Kannarao 0204012WL002166 Kannarao 00468 UBIN0903159 542 542 Processed 19/04/2024 3127673384 GANDREDDI KANNA RAO UNION BANK OF INDIA(508500)
624 Gangavaram AP-04-012-009-037/010039
() 		0204012000NRG25080420240040995 08/04/2024 Raghupathi 0204012WL002166 Raghupathi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673339 GANDREDDI RAGHUPATHI UNION BANK OF INDIA(508500)
625 Gangavaram AP-04-012-009-037/010041
() 		0204012000NRG25080420240040996 08/04/2024 Bhushanam 0204012WL002166 Bhushanam 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673628 GEMJETI UNION BANK OF INDIA(508500)
626 Gangavaram AP-04-012-009-037/010060
() 		0204012000NRG25080420240040999 08/04/2024 Pandayya 0204012WL002166 Pandayya 00468 UBIN0903159 1084 1084 Processed 19/04/2024 3127673072 Mr PATHARA PANDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
627 Gangavaram AP-04-012-009-037/010061
() 		0204012000NRG25080420240041000 08/04/2024 Venkatalakshmi 0204012WL002166 Venkatalakshmi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673338 DUKKARA VENKATALAKSHMI UNION BANK OF INDIA(508500)
628 Gangavaram AP-04-012-009-037/010068
() 		0204012000NRG25080420240041001 08/04/2024 Ratnam 0204012WL002166 Ratnam 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673381 MAMIDI RATHANAM UNION BANK OF INDIA(508500)
629 Gangavaram AP-04-012-009-037/010084
() 		0204012000NRG25080420240041006 08/04/2024 Nagamani 0204012WL002166 Nagamani 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673353 MADEM NAGAMANI UNION BANK OF INDIA(508500)
630 Gangavaram AP-04-012-009-037/010088
() 		0204012000NRG25080420240041007 08/04/2024 Lakshmi 0204012WL002166 Lakshmi 00468 UBIN0903159 542 542 Processed 19/04/2024 3127673345 ANNIKA LAKSHMI UNION BANK OF INDIA(508500)
631 Gangavaram AP-04-012-009-037/010097
() 		0204012000NRG25080420240041009 08/04/2024 Meenakshi 0204012WL002166 Meenakshi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673335 KOTLA MEENAKSHI UNION BANK OF INDIA(508500)
632 Gangavaram AP-04-012-009-037/010101
() 		0204012000NRG25080420240041010 08/04/2024 Varalakshmi 0204012WL002166 Varalakshmi 00468 UBIN0903159 1084 1084 Processed 19/04/2024 3127673366 SENAPATHI VARA LAXMI UNION BANK OF INDIA(508500)
633 Gangavaram AP-04-012-009-037/010102
() 		0204012000NRG25080420240041011 08/04/2024 Sarojini 0204012WL002166 Sarojini 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673361 SENAPATHI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Gangavaram AP-04-012-009-037/010110
() 		0204012000NRG25080420240041014 08/04/2024 Appalaraju 0204012WL002166 Appalaraju 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673066 APPALA KONDA APPALARAJU UNION BANK OF INDIA(508500)
635 Gangavaram AP-04-012-009-037/010110
() 		0204012000NRG25080420240041013 08/04/2024 Suribabu 0204012WL002166 Suribabu 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673521 APPALAKONDA SURIBABU UNION BANK OF INDIA(508500)
636 Gangavaram AP-04-012-009-037/010115
() 		0204012000NRG25080420240041017 08/04/2024 Appanna 0204012WL002166 Appanna 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673474 SIMHADRI APPANNA UNION BANK OF INDIA(508500)
637 Gangavaram AP-04-012-009-037/010128
() 		0204012000NRG25080420240041023 08/04/2024 Lakshmi 0204012WL002166 Lakshmi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673354 BUDINI LAKSHMI UNION BANK OF INDIA(508500)
638 Gangavaram AP-04-012-009-037/010140
() 		0204012000NRG25080420240041028 08/04/2024 Ganjeti Rubenu 0204012WL002166 Ganjeti Rubenu 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673684 GENJETI RUBEN UNION BANK OF INDIA(508500)
639 Gangavaram AP-04-012-009-037/010140
() 		0204012000NRG25080420240041029 08/04/2024 Kantam 0204012WL002166 Kantam 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673359 GENJETI KANTHAM UNION BANK OF INDIA(508500)
640 Gangavaram AP-04-012-009-037/010141
() 		0204012000NRG25080420240041030 08/04/2024 Anadalakshmi 0204012WL002166 Anadalakshmi 00468 UBIN0903159 1084 1084 Processed 19/04/2024 3127673358 BUDINI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
641 Gangavaram AP-04-012-009-037/010144
() 		0204012000NRG25080420240041033 08/04/2024 Nukaratnam 0204012WL002166 Nukaratnam 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673073 JAGGU NOOKARATNAM UNION BANK OF INDIA(508500)
642 Gangavaram AP-04-012-009-037/010147
() 		0204012000NRG25080420240041034 08/04/2024 Ganga 0204012WL002166 Ganga 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673656 GEDDAM GANGA UNION BANK OF INDIA(508500)
643 Gangavaram AP-04-012-009-037/010150
() 		0204012000NRG25080420240041036 08/04/2024 Suribabu 0204012WL002166 Suribabu 00468 UBIN0903159 271 271 Processed 19/04/2024 3127673352 MORTHA SURIBABU UNION BANK OF INDIA(508500)
644 Gangavaram AP-04-012-009-037/010162
() 		0204012000NRG25080420240041040 08/04/2024 Yenugu Savitri 0204012WL002166 Yenugu Savitri 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673472 YENUGU SAVITHRI UNION BANK OF INDIA(508500)
645 Gangavaram AP-04-012-009-037/010167
() 		0204012000NRG25080420240041042 08/04/2024 Nageswararao 0204012WL002166 Nageswararao 00468 UBIN0903159 542 542 Processed 19/04/2024 3127673371 TARAJULA NAGESWARA RAO UNION BANK OF INDIA(508500)
646 Gangavaram AP-04-012-009-037/010170
() 		0204012000NRG25080420240041044 08/04/2024 Atchikumari 0204012WL002166 Atchikumari 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673340 GEDDAM ATCHIKUMARI UNION BANK OF INDIA(508500)
647 Gangavaram AP-04-012-009-037/010172
() 		0204012000NRG25080420240041045 08/04/2024 Chittibabu 0204012WL002166 Chittibabu 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673071 THUMMALA CHITTIBABU UNION BANK OF INDIA(508500)
648 Gangavaram AP-04-012-009-037/010173
() 		0204012000NRG25080420240041047 08/04/2024 Lakshmi 0204012WL002166 Lakshmi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673683 KESUBOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
649 Gangavaram AP-04-012-009-037/010175
() 		0204012000NRG25080420240041048 08/04/2024 Ratnam 0204012WL002166 Ratnam 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673825 GEDDAM RATNAM UNION BANK OF INDIA(508500)
650 Gangavaram AP-04-012-009-037/010188
() 		0204012000NRG25080420240041051 08/04/2024 Buramma 0204012WL002166 Buramma 00468 UBIN0903159 1084 1084 Processed 19/04/2024 3127673365 GOMTHINA BHURAMMA UNION BANK OF INDIA(508500)
651 Gangavaram AP-04-012-009-037/010193
() 		0204012000NRG25080420240041053 08/04/2024 Chandra 0204012WL002166 Chandra 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673538 MACHA CHANDRA UNION BANK OF INDIA(508500)
652 Gangavaram AP-04-012-009-037/010194
() 		0204012000NRG25080420240041054 08/04/2024 Suryachandra 0204012WL002166 Suryachandra 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673331 GANDROTHU SURYA CHANDRA UNION BANK OF INDIA(508500)
653 Gangavaram AP-04-012-009-037/010197
() 		0204012000NRG25080420240041055 08/04/2024 Ammaji 0204012WL002166 Ammaji 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673355 VAKADA AMMAJI UNION BANK OF INDIA(508500)
654 Gangavaram AP-04-012-009-037/010202
() 		0204012000NRG25080420240041056 08/04/2024 Veeramalli 0204012WL002166 Veeramalli 00468 UBIN0903159 1084 1084 Processed 19/04/2024 3127673351 GANDREDDY VEERAMALLI UNION BANK OF INDIA(508500)
655 Gangavaram AP-04-012-009-037/010207
() 		0204012000NRG25080420240041058 08/04/2024 Adilakshmi 0204012WL002166 Adilakshmi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673349 DANI ADILAKSHMI UNION BANK OF INDIA(508500)
656 Gangavaram AP-04-012-009-037/010218
() 		0204012000NRG25080420240041061 08/04/2024 Bhavani 0204012WL002166 Bhavani 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673391 VAKADA BHAVANI UNION BANK OF INDIA(508500)
657 Gangavaram AP-04-012-009-037/010225
() 		0204012000NRG25080420240041062 08/04/2024 Chittamma 0204012WL002166 Chittamma 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673346 KUNJAM CHITTAMMA UNION BANK OF INDIA(508500)
658 Gangavaram AP-04-012-009-037/010230
() 		0204012000NRG25080420240041064 08/04/2024 Narsamma 0204012WL002166 Narsamma 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673537 NEMALA NARASAYAMMA UNION BANK OF INDIA(508500)
659 Gangavaram AP-04-012-009-037/010241
() 		0204012000NRG25080420240041065 08/04/2024 Satyavati 0204012WL002166 Satyavati 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673364 KUNCHE SATYAVATHI UNION BANK OF INDIA(508500)
660 Gangavaram AP-04-012-009-037/010243
() 		0204012000NRG25080420240041067 08/04/2024 Chakrarao 0204012WL002166 Chakrarao 00468 UBIN0903159 1084 1084 Processed 19/04/2024 3127673326 SENAPATHI SRI CHAKRA RAO UNION BANK OF INDIA(508500)
661 Gangavaram AP-04-012-009-037/010246
() 		0204012000NRG25080420240041068 08/04/2024 Satyanarayana 0204012WL002166 Satyanarayana 00468 UBIN0903159 542 542 Processed 19/04/2024 3127673569 UPPALAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
662 Gangavaram AP-04-012-009-037/010257
() 		0204012000NRG25080420240041070 08/04/2024 Parvati 0204012WL002166 Parvati 00468 UBIN0903159 1084 1084 Processed 19/04/2024 3127673065 GANDREDDY PARVATHI UNION BANK OF INDIA(508500)
663 Gangavaram AP-04-012-009-037/010268
() 		0204012000NRG25080420240041073 08/04/2024 Sriram Murthy 0204012WL002166 Sriram Murthy 00468 UBIN0903159 1084 1084 Processed 19/04/2024 3127673378 Mr GANJA SRIRAMA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
664 Gangavaram AP-04-012-009-037/010323
() 		0204012000NRG25080420240041077 08/04/2024 Ramana 0204012WL002166 Ramana 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673389 CHERAKANI RAMANA UNION BANK OF INDIA(508500)
665 Gangavaram AP-04-012-009-037/010359
() 		0204012000NRG25080420240041079 08/04/2024 Tarajula Venkatalaxmi 0204012WL002166 Tarajula Venkatalaxmi 00468 UBIN0903159 813 813 Processed 19/04/2024 3127673473 TARAJULA VENKATA LAXMI UNION BANK OF INDIA(508500)
666 Gangavaram AP-04-012-009-037/010410
() 		0204012000NRG25080420240041080 08/04/2024 Ramayamma 0204012WL002166 Ramayamma 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673328 SENAPATHI RAMAYAMMA UNION BANK OF INDIA(508500)
667 Gangavaram AP-04-012-009-037/010439
() 		0204012000NRG25080420240041081 08/04/2024 Balu 0204012WL002166 Balu 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673350 JAGGU BALU UNION BANK OF INDIA(508500)
668 Gangavaram AP-04-012-009-037/010452
() 		0204012000NRG25080420240041082 08/04/2024 Uma 0204012WL002166 Uma 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673357 KUNCHE UMA UNION BANK OF INDIA(508500)
669 Gangavaram AP-04-012-009-037/010458
() 		0204012000NRG25080420240041084 08/04/2024 Paradesamma 0204012WL002166 Paradesamma 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673329 SENAPTHI PARADESAMMA UNION BANK OF INDIA(508500)
670 Gangavaram AP-04-012-009-037/010458
() 		0204012000NRG25080420240041083 08/04/2024 Sattibabu 0204012WL002166 Sattibabu 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673332 SENAPATHI SATYANARAYANA UNION BANK OF INDIA(508500)
671 Gangavaram AP-04-012-009-037/010470
() 		0204012000NRG25080420240041089 08/04/2024 Rama 0204012WL002166 Rama 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673375 KANIKATLA RAMA UNION BANK OF INDIA(508500)
672 Gangavaram AP-04-012-009-037/010473
() 		0204012000NRG25080420240041090 08/04/2024 Sowjanya 0204012WL002166 Sowjanya 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673362 JAGGU SOWJANYA UNION BANK OF INDIA(508500)
673 Gangavaram AP-04-012-009-037/010486
() 		0204012000NRG25080420240041093 08/04/2024 Paparatnam 0204012WL002166 Paparatnam 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673372 YEMJUMULLA PAPARATHNAM UNION BANK OF INDIA(508500)
674 Gangavaram AP-04-012-009-037/010487
() 		0204012000NRG25080420240041094 08/04/2024 Jyothi 0204012WL002166 Jyothi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673373 JAGGU JYOTHI UNION BANK OF INDIA(508500)
675 Gangavaram AP-04-012-009-037/010491
() 		0204012000NRG25080420240041096 08/04/2024 Peketi Achutha Mani 0204012WL002166 Peketi Achutha Mani 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673336 PEKETI ACHUTHA MANI UNION BANK OF INDIA(508500)
676 Gangavaram AP-04-012-009-037/010533
() 		0204012000NRG25080420240041100 08/04/2024 Nidumarti Apparao 0204012WL002166 Nidumarti Apparao 00468 UBIN0903159 813 813 Processed 19/04/2024 3127673816 NIDUMARTI APPARAO UNION BANK OF INDIA(508500)
677 Gangavaram AP-04-012-009-037/010533
() 		0204012000NRG25080420240041101 08/04/2024 Vijaya 0204012WL002166 Vijaya 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673363 NIDUMARTI VIJAYA UNION BANK OF INDIA(508500)
678 Gangavaram AP-04-012-009-037/010545
() 		0204012000NRG25080420240041104 08/04/2024 Lakshmi 0204012WL002166 Lakshmi 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673377 YEDAKULA LAXMI UNION BANK OF INDIA(508500)
679 Gangavaram AP-04-012-009-037/010545
() 		0204012000NRG25080420240041103 08/04/2024 Narasimhamurthy 0204012WL002166 Narasimhamurthy 00468 UBIN0903159 1897 1897 Processed 19/04/2024 3127673597 YEDAKULA NARASIMHA MURTHY RAO UNION BANK OF INDIA(508500)
680 Gangavaram AP-04-012-009-037/010556
() 		0204012000NRG25080420240041105 08/04/2024 Anitha Rani 0204012WL002166 Anitha Rani 00468 UBIN0903159 1626 1626 Processed 19/04/2024 3127673376 GEMJETI ANITHA RANI UNION BANK OF INDIA(508500)
681 Gangavaram AP-04-012-009-037/010575
() 		0204012000NRG25080420240041110 08/04/2024 LAKSHMI 0204012WL002166 LAKSHMI 00468 UBIN0903159 1355 1355 Processed 19/04/2024 3127673070 REDDY LAKSHMI UNION BANK OF INDIA(508500)
682 Gangavaram AP-04-012-017-057/010001
() 		0204012000NRG25080420240039788 08/04/2024 KUNJAM RAJANNA DORA 0204012WL002136 KUNJAM RAJANNA DORA 00468 UBIN0903159 1004 1004 Processed 19/04/2024 3127673393 KUNJAM RAJANNADORA UNION BANK OF INDIA(508500)
683 Gangavaram AP-04-012-017-057/010002
() 		0204012000NRG25080420240039789 08/04/2024 Ramakrishna Dora 0204012WL002136 Ramakrishna Dora 00468 UBIN0903159 1004 1004 Processed 19/04/2024 3127673390 KUNJAM RAMAKRISHNA UNION BANK OF INDIA(508500)
684 Gangavaram AP-04-012-017-057/010003
() 		0204012000NRG25080420240039791 08/04/2024 Balamma 0204012WL002136 Balamma 00468 UBIN0903159 753 753 Processed 19/04/2024 3127673064 CHODI BALAMMA UNION BANK OF INDIA(508500)
685 Gangavaram AP-04-012-017-057/010004
() 		0204012000NRG25080420240039792 08/04/2024 Devi 0204012WL002136 Devi 00468 UBIN0903159 753 753 Processed 19/04/2024 3127673380 CHODI DEVI UNION BANK OF INDIA(508500)
686 Gangavaram AP-04-012-017-057/010005
() 		0204012000NRG25080420240039793 08/04/2024 Pandayamma 0204012WL002136 Pandayamma 00468 UBIN0903159 1004 1004 Processed 19/04/2024 3127673689 MADAKAM PANDU UNION BANK OF INDIA(508500)
687 Gangavaram AP-04-012-017-058/010023
() 		0204012000NRG25080420240040235 08/04/2024 Chinnapapa 0204012WL002147 Chinnapapa 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673067 KUNJAM CHINNA PAPA UNION BANK OF INDIA(508500)
688 Gangavaram AP-04-012-017-058/010072
() 		0204012000NRG25080420240040236 08/04/2024 Nukaratnam 0204012WL002147 Nukaratnam 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673333 KUMJAM NUKARATNAM UNION BANK OF INDIA(508500)
689 Gangavaram AP-04-012-017-058/010155
() 		0204012000NRG25080420240040238 08/04/2024 BACHALA APPANNA DORA 0204012WL002147 BACHALA APPANNA DORA 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673399 Mr BACHHALA APPANADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
690 Gangavaram AP-04-012-017-058/010155
() 		0204012000NRG25080420240040237 08/04/2024 BACHALA LAKSHMI 0204012WL002147 BACHALA LAKSHMI 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673386 BATCHALA MURALI KRIS BANK OF BARODA(606985)
691 Gangavaram AP-04-012-017-058/010223
() 		0204012000NRG25080420240040240 08/04/2024 KUNJAM SATYAVENI 0204012WL002147 KUNJAM SATYAVENI 00468 UBIN0903159 463 463 Rejected 19/04/2024 3127673811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 Gangavaram AP-04-012-017-058/010223
() 		0204012000NRG25080420240040239 08/04/2024 Tammannadora 0204012WL002147 Tammannadora 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673703 Mr KUNJAM THAMMANNA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
693 Gangavaram AP-04-012-017-058/010227
() 		0204012000NRG25080420240040242 08/04/2024 Satyanandam 0204012WL002147 Satyanandam 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673379 KOMALA SATYANNADAM UNION BANK OF INDIA(508500)
694 Gangavaram AP-04-012-017-058/010232
() 		0204012000NRG25080420240040243 08/04/2024 BACHALA LOVANNA DORA 0204012WL002147 BACHALA LOVANNA DORA 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673397 BACHELA LOVANNA DORA UNION BANK OF INDIA(508500)
695 Gangavaram AP-04-012-017-058/010232
() 		0204012000NRG25080420240040244 08/04/2024 bachela seetha 0204012WL002147 bachela seetha 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673387 BACHALA SEETHA UNION BANK OF INDIA(508500)
696 Gangavaram AP-04-012-017-058/010234
() 		0204012000NRG25080420240040245 08/04/2024 Mallikarjunarao 0204012WL002147 Mallikarjunarao 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673729 Mr SANKABHATHULLA MALLIKARJUNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
697 Gangavaram AP-04-012-017-058/010237
() 		0204012000NRG25080420240040246 08/04/2024 Lakshmi 0204012WL002147 Lakshmi 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673708 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
698 Gangavaram AP-04-012-017-058/010240
() 		0204012000NRG25080420240040249 08/04/2024 Nagamani 0204012WL002147 Nagamani 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673388 KUNJAM NAGAMANI UNION BANK OF INDIA(508500)
699 Gangavaram AP-04-012-017-058/010242
() 		0204012000NRG25080420240040250 08/04/2024 Katanna dora 0204012WL002147 Katanna dora 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673710 KUNJAM KATANNADORA UNION BANK OF INDIA(508500)
700 Gangavaram AP-04-012-017-058/010248
() 		0204012000NRG25080420240040253 08/04/2024 Lakshmanarao 0204012WL002147 Lakshmanarao 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673748 KUNJAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Gangavaram AP-04-012-017-058/010248
() 		0204012000NRG25080420240040254 08/04/2024 Varalakshmi 0204012WL002147 Varalakshmi 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673341 KUNJAM VARALAKSHMI UNION BANK OF INDIA(508500)
702 Gangavaram AP-04-012-017-058/010250
() 		0204012000NRG25080420240040255 08/04/2024 kunjam katannadora 0204012WL002147 kunjam katannadora 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673374 KUNJAM KATANNADORA UNION BANK OF INDIA(508500)
703 Gangavaram AP-04-012-017-058/010250
() 		0204012000NRG25080420240040256 08/04/2024 KUNJAM SOMALAMMA 0204012WL002147 KUNJAM SOMALAMMA 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673385 KUNJAM SOMALAMMA UNION BANK OF INDIA(508500)
704 Gangavaram AP-04-012-017-058/010251
() 		0204012000NRG25080420240040257 08/04/2024 Ammaji 0204012WL002147 Ammaji 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673382 KUNJAM AMMAJI UNION BANK OF INDIA(508500)
705 Gangavaram AP-04-012-017-058/010253
() 		0204012000NRG25080420240040258 08/04/2024 Subhadra 0204012WL002147 Subhadra 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673707 MADAKAM SUBHADRA UNION BANK OF INDIA(508500)
706 Gangavaram AP-04-012-017-058/010253
() 		0204012000NRG25080420240040259 08/04/2024 Tammanna dora 0204012WL002147 Tammanna dora 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673711 MADAKAM TAMMANNADORA UNION BANK OF INDIA(508500)
707 Gangavaram AP-04-012-017-058/010254
() 		0204012000NRG25080420240040260 08/04/2024 Lakshmi 0204012WL002147 Lakshmi 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673798 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
708 Gangavaram AP-04-012-017-058/010258
() 		0204012000NRG25080420240040261 08/04/2024 Lakshmi 0204012WL002147 Lakshmi 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673727 LAKKAKULA LAKSHMI UNION BANK OF INDIA(508500)
709 Gangavaram AP-04-012-017-058/010263
() 		0204012000NRG25080420240040263 08/04/2024 Nagannadora 0204012WL002147 Nagannadora 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673728 KUNJAM NAGANNA DORA UNION BANK OF INDIA(508500)
710 Gangavaram AP-04-012-017-058/010300
() 		0204012000NRG25080420240040265 08/04/2024 Rambabu 0204012WL002147 Rambabu 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673818 KUNJAM RAMBABU DORA UNION BANK OF INDIA(508500)
711 Gangavaram AP-04-012-017-058/010360
() 		0204012000NRG25080420240040266 08/04/2024 Pedalakshmi 0204012WL002147 Pedalakshmi 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673383 Mrs KUNJAM LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
712 Gangavaram AP-04-012-017-058/010367
() 		0204012000NRG25080420240040267 08/04/2024 Nagannadora 0204012WL002147 Nagannadora 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673742 KUNJAM NAGANNA DORA UNION BANK OF INDIA(508500)
713 Gangavaram AP-04-012-017-058/010382
() 		0204012000NRG25080420240040268 08/04/2024 Nukannadora 0204012WL002147 Nukannadora 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673705 PANDA NUKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Gangavaram AP-04-012-017-058/010389
() 		0204012000NRG25080420240040270 08/04/2024 Kannayyadora 0204012WL002147 Kannayyadora 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673718 Mr KUNJAM KANAYYA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
715 Gangavaram AP-04-012-017-058/010389
() 		0204012000NRG25080420240040271 08/04/2024 Mallamma 0204012WL002147 Mallamma 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673709 KUNJAM MALAMMA UNION BANK OF INDIA(508500)
716 Gangavaram AP-04-012-017-058/010390
() 		0204012000NRG25080420240040272 08/04/2024 Indramma 0204012WL002147 Indramma 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673398 KUNJAM INDIRAMMA UNION BANK OF INDIA(508500)
717 Gangavaram AP-04-012-017-058/010390
() 		0204012000NRG25080420240040273 08/04/2024 Padaladora 0204012WL002147 Padaladora 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673337 KUNJAM PADALU DORA UNION BANK OF INDIA(508500)
718 Gangavaram AP-04-012-017-058/010391
() 		0204012000NRG25080420240040274 08/04/2024 Lovannadora 0204012WL002147 Lovannadora 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673342 Mr KUNJAM LOVANNADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
719 Gangavaram AP-04-012-017-058/010392
() 		0204012000NRG25080420240040275 08/04/2024 Chinalaxmi 0204012WL002147 Chinalaxmi 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673370 KUNJAM CHINNALAKSHMI UNION BANK OF INDIA(508500)
720 Gangavaram AP-04-012-017-058/010392
() 		0204012000NRG25080420240040276 08/04/2024 Chinnammi 0204012WL002147 Chinnammi 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673392 MADAKAM CHINNAMMA UNION BANK OF INDIA(508500)
721 Gangavaram AP-04-012-017-058/010396
() 		0204012000NRG25080420240040277 08/04/2024 Satyavati 0204012WL002147 Satyavati 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673738 KUNJAM MANGADEVI BANK OF BARODA(606985)
722 Gangavaram AP-04-012-017-058/010399
() 		0204012000NRG25080420240040278 08/04/2024 Chellannadora 0204012WL002147 Chellannadora 00468 UBIN0903159 232 232 Processed 19/04/2024 3127673741 KUNJAM CHELLANNADORA UNION BANK OF INDIA(508500)
723 Gangavaram AP-04-012-017-058/010399
() 		0204012000NRG25080420240040279 08/04/2024 Lakshmi 0204012WL002147 Lakshmi 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673734 KUNJAM LAKSHMI UNION BANK OF INDIA(508500)
724 Gangavaram AP-04-012-017-058/010401
() 		0204012000NRG25080420240040282 08/04/2024 Atchiyamma 0204012WL002147 Atchiyamma 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673739 Mrs KUNJAM ACCHIYYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
725 Gangavaram AP-04-012-017-058/010401
() 		0204012000NRG25080420240040283 08/04/2024 Surannadora 0204012WL002147 Surannadora 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673706 KUNJAM SURANNADORA UNION BANK OF INDIA(508500)
726 Gangavaram AP-04-012-017-058/010402
() 		0204012000NRG25080420240040284 08/04/2024 Annapurna 0204012WL002147 Annapurna 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673740 KUNJAM ANNAPURNA UNION BANK OF INDIA(508500)
727 Gangavaram AP-04-012-017-058/010403
() 		0204012000NRG25080420240040285 08/04/2024 Ammoji 0204012WL002147 Ammoji 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673717 KUNJAM AMMAJI UNION BANK OF INDIA(508500)
728 Gangavaram AP-04-012-017-058/010404
() 		0204012000NRG25080420240040286 08/04/2024 Lakshmi 0204012WL002147 Lakshmi 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673704 MADAKAM LAKSHMI UNION BANK OF INDIA(508500)
729 Gangavaram AP-04-012-017-058/010404
() 		0204012000NRG25080420240040287 08/04/2024 MADAKAM PANDAMMA 0204012WL002147 MADAKAM PANDAMMA 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673395 Mrs MADAKAM PANDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
730 Gangavaram AP-04-012-017-058/010428
() 		0204012000NRG25080420240040288 08/04/2024 Sri Parashad Dora 0204012WL002147 Sri Parashad Dora 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673806 KUNJAM SAI PRASHAD DORA AXIS BANK(607153)
731 Gangavaram AP-04-012-017-058/010436
() 		0204012000NRG25080420240040290 08/04/2024 Mangayamma 0204012WL002147 Mangayamma 00468 UBIN0903159 926 926 Processed 19/04/2024 3127673368 MURRAM MANGAYAMMA UNION BANK OF INDIA(508500)
732 Gangavaram AP-04-012-017-058/010443
() 		0204012000NRG25080420240040292 08/04/2024 KUNJAM RAMAYAMMA 0204012WL002147 KUNJAM RAMAYAMMA 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673396 KUNJAM RAMAYAMMA UNION BANK OF INDIA(508500)
733 Gangavaram AP-04-012-017-058/010444
() 		0204012000NRG25080420240040293 08/04/2024 Srinu dora 0204012WL002147 Srinu dora 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673069 KUNJAM SRINU DORA UNION BANK OF INDIA(508500)
734 Gangavaram AP-04-012-017-058/010446
() 		0204012000NRG25080420240040294 08/04/2024 Gangabhavani 0204012WL002147 Gangabhavani 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673394 KUNJAM GANGABHAVANI UNION BANK OF INDIA(508500)
735 Gangavaram AP-04-012-017-058/010459
() 		0204012000NRG25080420240040295 08/04/2024 Naganna Dora 0204012WL002147 Naganna Dora 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673819 MADAKAM NAGANNA DORA UNION BANK OF INDIA(508500)
736 Gangavaram AP-04-012-017-058/010492
() 		0204012000NRG25080420240040296 08/04/2024 LOVANNA DORA 0204012WL002147 LOVANNA DORA 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673712 MADAKAM LOVANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gangavaram AP-04-012-017-058/010493
() 		0204012000NRG25080420240040298 08/04/2024 AMMAJI 0204012WL002147 AMMAJI 00468 UBIN0903159 1158 1158 Processed 19/04/2024 3127673735 SANKABATHULA AMMAJI UNION BANK OF INDIA(508500)
738 Gangavaram AP-04-012-017-058/010493
() 		0204012000NRG25080420240040297 08/04/2024 Kusaraju 0204012WL002147 Kusaraju 00468 UBIN0903159 695 695 Processed 19/04/2024 3127673068 SANKABATHULA KUSA RAJU UNION BANK OF INDIA(508500)
SubTotal 157210 157210
739 Gangavaram AP-04-012-011-034/010056
() 		0204012000NRG25080420240041615 08/04/2024 SARAPU BULLIYAMMA 0204012WL002197 SARAPU BULLIYAMMA 00688 FINO0000001 1019 1019 Processed 19/04/2024 3127673778 Sarapu Bulliyamma FINO PAYMENTS BANK LTD(608001)
740 Gangavaram AP-04-012-011-034/010169
() 		0204012000NRG25080420240041622 08/04/2024 CHODI VEERAYAMMA 0204012WL002197 CHODI VEERAYAMMA 00688 FINO0000001 764 764 Processed 19/04/2024 3127673758 Chodi Veerayamma FINO PAYMENTS BANK LTD(608001)
741 Gangavaram AP-04-012-014-045/10248
() 		0204012000NRG25080420240039352 08/04/2024 Nakka Lovaraju 0204012WL002097 Nakka Lovaraju 00688 FINO0000001 1005 1005 Processed 19/04/2024 3127673830 Nakka Lovaraju FINO PAYMENTS BANK LTD(608001)
SubTotal 2788 2788
742 Gangavaram AP-04-012-003-012/010084
() 		0204012000NRG25080420240011763 08/04/2024 Rajannadora 0204012WL000929 Rajannadora 00688 FINO0001112 1308 1308 Processed 19/04/2024 3127673500 KUNJAM Rajannadora FINO PAYMENTS BANK LTD(608001)
743 Gangavaram AP-04-012-003-012/010101
() 		0204012000NRG25080420240011766 08/04/2024 Srinuvasudora 0204012WL000929 Srinuvasudora 00688 FINO0001112 1046 1046 Processed 19/04/2024 3127673842 Kunjam Srinu FINO PAYMENTS BANK LTD(608001)
744 Gangavaram AP-04-012-006-026/010085
() 		0204012000NRG25080420240025584 08/04/2024 Kosuri Rajareddy 0204012WL001534 Kosuri Rajareddy 00688 FINO0001112 1353 1353 Processed 19/04/2024 3127673782 Kosuri Rajareddi FINO PAYMENTS BANK LTD(608001)
745 Gangavaram AP-04-012-006-026/010214
() 		0204012000NRG25080420240025608 08/04/2024 Bullabbai 0204012WL001534 Bullabbai 00688 FINO0001112 1082 1082 Processed 19/04/2024 3127673675 Patara Bullabbai FINO PAYMENTS BANK LTD(608001)
746 Gangavaram AP-04-012-006-026/010214
() 		0204012000NRG25080420240025609 08/04/2024 Ramanamma 0204012WL001534 Ramanamma 00688 FINO0001112 1082 1082 Processed 19/04/2024 3127673671 Patara Ramanamma FINO PAYMENTS BANK LTD(608001)
747 Gangavaram AP-04-012-006-026/010278
() 		0204012000NRG25080420240025629 08/04/2024 Kannarao 0204012WL001534 Kannarao 00688 FINO0001112 1082 1082 Processed 19/04/2024 3127673610 Caaru Kanna Rao FINO PAYMENTS BANK LTD(608001)
748 Gangavaram AP-04-012-006-027/010028
() 		0204012000NRG25080420240041515 08/04/2024 Verayamma 0204012WL002193 Verayamma 00688 FINO0001112 816 816 Processed 19/04/2024 3127673503 Annika Veeramma FINO PAYMENTS BANK LTD(608001)
749 Gangavaram AP-04-012-006-027/010029
() 		0204012000NRG25080420240041516 08/04/2024 Satyanarayana 0204012WL002193 Satyanarayana 00688 FINO0001112 1088 1088 Processed 19/04/2024 3127673526 Annika Satyanarayana FINO PAYMENTS BANK LTD(608001)
750 Gangavaram AP-04-012-006-027/010142
() 		0204012000NRG25080420240041522 08/04/2024 Somaraju 0204012WL002193 Somaraju 00688 FINO0001112 1088 1088 Processed 19/04/2024 3127673670 Annika Somaraju FINO PAYMENTS BANK LTD(608001)
751 Gangavaram AP-04-012-007-032/010126
() 		0204012000NRG25080420240012512 08/04/2024 chavalam srinu dora 0204012WL000961 chavalam srinu dora 00688 FINO0001112 1082 1082 Processed 19/04/2024 3127673754 Chavalam Srinu Dora FINO PAYMENTS BANK LTD(608001)
752 Gangavaram AP-04-012-011-034/010086
() 		0204012000NRG25080420240041617 08/04/2024 Gannnamma 0204012WL002197 Gannnamma 00688 FINO0001112 764 764 Processed 19/04/2024 3127673804 Sarapu Gannamma FINO PAYMENTS BANK LTD(608001)
753 Gangavaram AP-04-012-012-035/010056
() 		0204012000NRG25080420240036298 08/04/2024 Venkateswarlu Dora 0204012WL002037 Venkateswarlu Dora 00688 FINO0001112 808 808 Processed 19/04/2024 3127673570 Sarapu Venkateswaralu Dora FINO PAYMENTS BANK LTD(608001)
SubTotal 12599 12599
754 Gangavaram AP-04-012-003-010/10068
() 		0204012000NRG25080420240011712 08/04/2024 Thati Buchanna Dora 0204012WL000915 Thati Buchanna Dora 00691 IPOS0000001 269 269 Processed 19/04/2024 3127673316 Mr THATI BUCHANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
755 Gangavaram AP-04-012-003-010/10068
() 		0204012000NRG25080420240011713 08/04/2024 Thati Laxmi 0204012WL000915 Thati Laxmi 00691 IPOS0000001 269 269 Processed 19/04/2024 3127673315 Mrs thati lakshmi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
756 Gangavaram AP-04-012-003-011/010185
() 		0204012000NRG25080420240041687 08/04/2024 Venkatareddy 0204012WL002199 Venkatareddy 00691 IPOS0000001 1020 1020 Processed 19/04/2024 3127673309 MR PALLALA VENKATA REDDY STATE BANK OF INDIA(508548)
757 Gangavaram AP-04-012-003-011/010254
() 		0204012000NRG25080420240041695 08/04/2024 Pallala Gopala Reddy 0204012WL002199 Pallala Gopala Reddy 00691 IPOS0000001 255 255 Processed 19/04/2024 3127673311 PALLALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
758 Gangavaram AP-04-012-005-015/010038
() 		0204012000NRG25080420240037263 08/04/2024 Venkataramana 0204012WL002065 Venkataramana 00691 IPOS0000001 995 995 Processed 20/04/2024 3127673308 GOPISETTI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
759 Gangavaram AP-04-012-006-026/010016
() 		0204012000NRG25080420240025578 08/04/2024 Chandrarao 0204012WL001534 Chandrarao 00691 IPOS0000001 1082 1082 Processed 19/04/2024 3127673306 Annika Chandrarao FINO PAYMENTS BANK LTD(608001)
760 Gangavaram AP-04-012-006-026/010205
() 		0204012000NRG25080420240025607 08/04/2024 Komati 0204012WL001534 Komati 00691 IPOS0000001 541 541 Processed 19/04/2024 3127673295 Mr ANNIKA KOMATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
761 Gangavaram AP-04-012-006-026/010243
() 		0204012000NRG25080420240025612 08/04/2024 Chinnabbaireddy 0204012WL001534 Chinnabbaireddy 00691 IPOS0000001 812 812 Processed 19/04/2024 3127673323 CHEDALA CHINNABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
762 Gangavaram AP-04-012-006-026/010249
() 		0204012000NRG25080420240025614 08/04/2024 Yatla Sanjeevireddy 0204012WL001534 Yatla Sanjeevireddy 00691 IPOS0000001 1082 1082 Processed 19/04/2024 3127673305 YATLA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
763 Gangavaram AP-04-012-006-026/010257
() 		0204012000NRG25080420240025622 08/04/2024 Venkatareddy 0204012WL001534 Venkatareddy 00691 IPOS0000001 812 812 Processed 19/04/2024 3127673299 YATLA CHINNA VENKATA R UNION BANK OF INDIA(508500)
764 Gangavaram AP-04-012-006-026/010267
() 		0204012000NRG25080420240025627 08/04/2024 Dharmareddy 0204012WL001534 Dharmareddy 00691 IPOS0000001 271 271 Rejected 19/04/2024 3127673298 Invalid account type (NRE/PPF/CC/Loan/FD)
765 Gangavaram AP-04-012-006-026/010330
() 		0204012000NRG25080420240025634 08/04/2024 Tatareddy 0204012WL001534 Tatareddy 00691 IPOS0000001 271 271 Processed 19/04/2024 3127673304 REDDY TATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Gangavaram AP-04-012-006-026/010391
() 		0204012000NRG25080420240025647 08/04/2024 Nookaraju 0204012WL001534 Nookaraju 00691 IPOS0000001 271 271 Processed 19/04/2024 3127673307 ANNIKA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gangavaram AP-04-012-006-027/010009
() 		0204012000NRG25080420240041513 08/04/2024 Laxmi 0204012WL002193 Laxmi 00691 IPOS0000001 816 816 Processed 20/04/2024 3127673303 PODUGU LAXMI INDIAN OVERSEAS BANK(508541)
768 Gangavaram AP-04-012-006-027/010071
() 		0204012000NRG25080420240041519 08/04/2024 Venkateswarao 0204012WL002193 Venkateswarao 00691 IPOS0000001 544 544 Processed 19/04/2024 3127673296 ANNIKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gangavaram AP-04-012-007-032/010039
() 		0204012000NRG25080420240012359 08/04/2024 Parsika Lakshmayyadora 0204012WL000959 Parsika Lakshmayyadora 00691 IPOS0000001 1082 1082 Processed 19/04/2024 3127673294 PARISIKA LAXMAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gangavaram AP-04-012-007-032/010125
() 		0204012000NRG25080420240011074 08/04/2024 Pandudora 0204012WL000857 Pandudora 00691 IPOS0000001 1082 1082 Processed 19/04/2024 3127673290 Mr chodi pandu dora THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
771 Gangavaram AP-04-012-007-032/010160
() 		0204012000NRG25080420240010897 08/04/2024 Chantamma 0204012WL000843 Chantamma 00691 IPOS0000001 1082 1082 Processed 19/04/2024 3127673291 KARAM CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gangavaram AP-04-012-009-029/010006
() 		0204012000NRG25080420240040891 08/04/2024 Navinkumar reddy 0204012WL002164 Navinkumar reddy 00691 IPOS0000001 1626 1626 Processed 19/04/2024 3127673287 CHALUMARTY NAVEEN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
773 Gangavaram AP-04-012-009-029/10168-A
() 		0204012000NRG25080420240040932 08/04/2024 Chalumarti Padma 0204012WL002164 Chalumarti Padma 00691 IPOS0000001 1355 1355 Processed 19/04/2024 3127673321 CHALUMARTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gangavaram AP-04-012-009-029/10587
() 		0204012000NRG25080420240040933 08/04/2024 Gade Lalitha Kumari 0204012WL002164 Gade Lalitha Kumari 00691 IPOS0000001 1626 1626 Processed 19/04/2024 3127673317 GADE LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Gangavaram AP-04-012-009-029/204-A
() 		0204012000NRG25080420240040934 08/04/2024 Goneral Rajareddy 0204012WL002164 Goneral Rajareddy 00691 IPOS0000001 1626 1626 Processed 19/04/2024 3127673288 MR RAJA REDDY GONELA STATE BANK OF INDIA(508548)
776 Gangavaram AP-04-012-009-037/010117
() 		0204012000NRG25080420240041018 08/04/2024 Jaggu Suryakantam 0204012WL002166 Jaggu Suryakantam 00691 IPOS0000001 1355 1355 Processed 19/04/2024 3127673284 JAGGU SURYAKANTAM UNION BANK OF INDIA(508500)
777 Gangavaram AP-04-012-009-037/010557
() 		0204012000NRG25080420240041106 08/04/2024 Jaggu Madhavi 0204012WL002166 Jaggu Madhavi 00691 IPOS0000001 1626 1626 Processed 19/04/2024 3127673319 MRS MADHAVI JAGGU STATE BANK OF INDIA(508548)
778 Gangavaram AP-04-012-009-037/010558
() 		0204012000NRG25080420240041107 08/04/2024 Dummula Seetha 0204012WL002166 Dummula Seetha 00691 IPOS0000001 1626 1626 Processed 19/04/2024 3127673320 DUMMULA BHARATHI BANK OF BARODA(606985)
779 Gangavaram AP-04-012-009-037/10592
() 		0204012000NRG25080420240041112 08/04/2024 Palleti Gannibabu 0204012WL002166 Palleti Gannibabu 00691 IPOS0000001 1355 1355 Processed 19/04/2024 3127673322 PALLETI GANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gangavaram AP-04-012-009-037/10597
() 		0204012000NRG25080420240041113 08/04/2024 Dukkara Bhavani 0204012WL002166 Dukkara Bhavani 00691 IPOS0000001 1355 1355 Processed 19/04/2024 3127673324 DUKKARA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gangavaram AP-04-012-009-037/10597
() 		0204012000NRG25080420240041114 08/04/2024 Dukkara Sankurayya 0204012WL002166 Dukkara Sankurayya 00691 IPOS0000001 813 813 Processed 19/04/2024 3127673325 DUKKARA SANKURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gangavaram AP-04-012-009-037/10598
() 		0204012000NRG25080420240041115 08/04/2024 Nalamati Appaji 0204012WL002166 Nalamati Appaji 00691 IPOS0000001 813 813 Processed 19/04/2024 3127673289 NALAMATI APPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gangavaram AP-04-012-010-031/010041
() 		0204012000NRG25080420240034798 08/04/2024 Ramannadora 0204012WL001955 Ramannadora 00691 IPOS0000001 541 541 Processed 19/04/2024 3127673293 KARAM RAMANNA DORA UNION BANK OF INDIA(508500)
784 Gangavaram AP-04-012-011-033/010047
() 		0204012000NRG25080420240041955 08/04/2024 Swamy dora 0204012WL002210 Swamy dora 00691 IPOS0000001 247 247 Processed 19/04/2024 3127673310 KARAM SWAMY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gangavaram AP-04-012-011-033/010054
() 		0204012000NRG25080420240041959 08/04/2024 Karam Nagamani 0204012WL002210 Karam Nagamani 00691 IPOS0000001 242 242 Processed 19/04/2024 3127673318 MRS NAGAMANI KARAM STATE BANK OF INDIA(508548)
786 Gangavaram AP-04-012-011-033/10016-A
() 		0204012000NRG25080420240041611 08/04/2024 Sharapu Nageswararao Dora 0204012WL002197 Sharapu Nageswararao Dora 00691 IPOS0000001 1019 1019 Processed 19/04/2024 3127673313 SHARAPU NAGESWARARAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gangavaram AP-04-012-011-034/010246
() 		0204012000NRG25080420240041625 08/04/2024 Pandu Dora 0204012WL002197 Pandu Dora 00691 IPOS0000001 1273 1273 Processed 19/04/2024 3127673301 MR SARAPU PANDU DORA STATE BANK OF INDIA(508548)
788 Gangavaram AP-04-012-012-035/010143
() 		0204012000NRG25080420240036320 08/04/2024 Nagannadora 0204012WL002037 Nagannadora 00691 IPOS0000001 1617 1617 Processed 19/04/2024 3127673314 CHAVALAM NAGANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gangavaram AP-04-012-014-045/010103
() 		0204012000NRG25080420240039319 08/04/2024 Nagamani 0204012WL002097 Nagamani 00691 IPOS0000001 502 502 Processed 19/04/2024 3127673302 MULIKI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gangavaram AP-04-012-016-050/010049
() 		0204012000NRG25080420240041363 08/04/2024 Annika Srinu 0204012WL002182 Annika Srinu 00691 IPOS0000001 1443 1443 Processed 19/04/2024 3127673297 ANNIKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gangavaram AP-04-012-016-051/010017
() 		0204012000NRG25080420240040606 08/04/2024 Viswanatham 0204012WL002153 Viswanatham 00691 IPOS0000001 1239 1239 Processed 19/04/2024 3127673292 Mr PEETA VISWANADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
792 Gangavaram AP-04-012-016-054/010016
() 		0204012000NRG25080420240040770 08/04/2024 Laxmi 0204012WL002155 Laxmi 00691 IPOS0000001 255 255 Processed 19/04/2024 3127673286 KODURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Gangavaram AP-04-012-016-054/010034
() 		0204012000NRG25080420240040777 08/04/2024 Siva Narayana 0204012WL002155 Siva Narayana 00691 IPOS0000001 1019 1019 Processed 19/04/2024 3127673285 GINNAPALLI SIVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gangavaram AP-04-012-016-054/010037
() 		0204012000NRG25080420240040779 08/04/2024 Durga Prasad 0204012WL002155 Durga Prasad 00691 IPOS0000001 255 255 Processed 19/04/2024 3127673300 DESARI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 Gangavaram AP-04-012-016-054/10185
() 		0204012000NRG25080420240040788 08/04/2024 Mathe Krishnaveni 0204012WL002155 Mathe Krishnaveni 00691 IPOS0000001 1273 1273 Processed 19/04/2024 3127673312 MATHE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38657 38657
Total 903053 903053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangavaram AP0204012_080424APB_FTO_3247 Bank of Baroda BARB0KATERU KATERU, DIST EAST GODAVARI 1626
2 Gangavaram AP0204012_080424APB_FTO_3247 Bank of Baroda BARB0VJKOEG Kothapalli 181025
3 Gangavaram AP0204012_080424APB_FTO_3247 INDIAN BANK IDIB000G010 GOKAVARAM 2333
4 Gangavaram AP0204012_080424APB_FTO_3247 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 73584
5 Gangavaram AP0204012_080424APB_FTO_3247 KARNATAKA BANK KARB0000657 RAJMUNDRY AP 1528
6 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1626
7 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0003173 KORUKONDA 1502
8 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0004607 GAIGALAPADU 1219
9 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 5934
10 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 91511
11 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0016870 Y RAMAVARAM 1047
12 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0017312 GANGAVARAM 164500
13 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 6370
14 Gangavaram AP0204012_080424APB_FTO_3247 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 1959
15 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0532878 RAMPACHODAVARAM 1247
16 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 13402
17 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 132249
18 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1626
19 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 968
20 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1355
21 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0808920 MALLISALA 1019
22 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0808946 MALLAVARAM 4169
23 Gangavaram AP0204012_080424APB_FTO_3247 UNION BANK OF INDIA UBIN0903159 MALLAVARAM 157210
24 Gangavaram AP0204012_080424APB_FTO_3247 Fino Payments Bank Ltd FINO0000001 Juinagar 2788
25 Gangavaram AP0204012_080424APB_FTO_3247 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 12599
26 Gangavaram AP0204012_080424APB_FTO_3247 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 38657

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