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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:29:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0204017_290422APB_FTO_34413
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 Gokavaram AP-04-017-003-011/011194
(KAMARAJU PETA) 		0204017000NRG23270420220206005 29/04/2022 Veerababu 0204017WL0010911 Veerababu 00045 BARB0VJKOEG 1428 1428 Processed 16/05/2022 1242895692 GANDREDDY VEERABABU BANK OF BARODA(606985)
2 Gokavaram AP-04-017-003-011/011995
(KAMARAJU PETA) 		0204017000NRG23270420220206053 29/04/2022 Simmalapudi Venkatalaxmi 0204017WL0010916 Simmalapudi Venkatalaxmi 00045 BARB0VJKOEG 1382 1382 Processed 16/05/2022 1242896163 SIMMALAPUDI VENKATALAKSHMI BANK OF BARODA(606985)
3 Gokavaram AP-04-017-003-011/012311
(KAMARAJU PETA) 		0204017000NRG23270420220206004 29/04/2022 lavanaya 0204017WL0010910 lavanaya 00045 BARB0VJKOEG 1377 1377 Processed 16/05/2022 1242895724 JETTI LAVANYA BANK OF BARODA(606985)
4 Gokavaram AP-04-017-003-011/012311
(KAMARAJU PETA) 		0204017000NRG23270420220206003 29/04/2022 venkata ramana 0204017WL0010910 venkata ramana 00045 BARB0VJKOEG 1377 1377 Processed 16/05/2022 1242895725 VENKATARAMANA JETTA BANK OF BARODA(606985)
5 Gokavaram AP-04-017-006-005/010066
(GANGAM PALEM) 		0204017000NRG23280420220217177 29/04/2022 Bhushanam 0204017WL0011098 Bhushanam 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895751 SIMHADRI BHUSHANAM BANK OF BARODA(606985)
6 Gokavaram AP-04-017-006-005/010068
(GANGAM PALEM) 		0204017000NRG23280420220217260 29/04/2022 Nukaratanam 0204017WL0011099 Nukaratanam 00045 BARB0VJKOEG 696 696 Processed 16/05/2022 1242895785 KADULLA NOOKA RATNAM BANK OF BARODA(606985)
7 Gokavaram AP-04-017-006-005/010070
(GANGAM PALEM) 		0204017000NRG23280420220217178 29/04/2022 Radha 0204017WL0011098 Radha 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895823 SIMADHARI RADHA BANK OF BARODA(606985)
8 Gokavaram AP-04-017-006-005/010071
(GANGAM PALEM) 		0204017000NRG23280420220217179 29/04/2022 Baburao 0204017WL0011098 Baburao 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242896155 S BABU RAO BANK OF BARODA(606985)
9 Gokavaram AP-04-017-006-005/010076
(GANGAM PALEM) 		0204017000NRG23280420220217262 29/04/2022 Nukaraju 0204017WL0011099 Nukaraju 00045 BARB0VJKOEG 696 696 Processed 16/05/2022 1242895775 NOOKA RAJU KADULLA BANK OF BARODA(606985)
10 Gokavaram AP-04-017-006-005/010079
(GANGAM PALEM) 		0204017000NRG23280420220217181 29/04/2022 Jayalakshmi 0204017WL0011098 Jayalakshmi 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895810 SUTIMILLI JAYALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Gokavaram AP-04-017-006-005/010097
(GANGAM PALEM) 		0204017000NRG23280420220217182 29/04/2022 Lakshmi 0204017WL0011098 Lakshmi 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242896164 SIMHADRI LAKSHMI BANK OF BARODA(606985)
12 Gokavaram AP-04-017-006-005/010103
(GANGAM PALEM) 		0204017000NRG23280420220217183 29/04/2022 MARISE CHANTAMMA 0204017WL0011098 MARISE CHANTAMMA 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895744 MARISE CHANTAMMA BANK OF BARODA(606985)
13 Gokavaram AP-04-017-006-005/010162
(GANGAM PALEM) 		0204017000NRG23280420220217264 29/04/2022 Chantamma 0204017WL0011099 Chantamma 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895752 CHANTAMMA KANNATI BANK OF BARODA(606985)
14 Gokavaram AP-04-017-006-005/010163
(GANGAM PALEM) 		0204017000NRG23280420220217265 29/04/2022 Nukaratnam 0204017WL0011099 Nukaratnam 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242896159 VENNAMUDDALA NOOKARATNAM BANK OF BARODA(606985)
15 Gokavaram AP-04-017-006-005/010165
(GANGAM PALEM) 		0204017000NRG23280420220217267 29/04/2022 Kadulla Varalakshmi 0204017WL0011099 Kadulla Varalakshmi 00045 BARB0VJKOEG 696 696 Processed 16/05/2022 1242895773 KADULLA VARALAKSHMI BANK OF BARODA(606985)
16 Gokavaram AP-04-017-006-005/010166
(GANGAM PALEM) 		0204017000NRG23280420220217186 29/04/2022 Achiyamma 0204017WL0011098 Achiyamma 00045 BARB0VJKOEG 1154 1154 Processed 16/05/2022 1242895825 ATCHIYYAMMA NAGANA BANK OF BARODA(606985)
17 Gokavaram AP-04-017-006-005/010169
(GANGAM PALEM) 		0204017000NRG23280420220217268 29/04/2022 Nagaratnam 0204017WL0011099 Nagaratnam 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895769 KONDAPALLI NAGARANTAMAM BANK OF BARODA(606985)
18 Gokavaram AP-04-017-006-005/010172
(GANGAM PALEM) 		0204017000NRG23280420220217269 29/04/2022 Nagamani 0204017WL0011099 Nagamani 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242896156 GAJJELA NAGAMANI BANK OF BARODA(606985)
19 Gokavaram AP-04-017-006-005/010177
(GANGAM PALEM) 		0204017000NRG23280420220217271 29/04/2022 Bujjiyya 0204017WL0011099 Bujjiyya 00045 BARB0VJKOEG 464 464 Processed 16/05/2022 1242895831 BUJJI BABU KANNATI BANK OF BARODA(606985)
20 Gokavaram AP-04-017-006-005/010177
(GANGAM PALEM) 		0204017000NRG23280420220217272 29/04/2022 Karnati Durgamma 0204017WL0011099 Karnati Durgamma 00045 BARB0VJKOEG 464 464 Processed 16/05/2022 1242895829 Mr DURGAMMA KANNATI INDIAN BANK(607105)
21 Gokavaram AP-04-017-006-005/010180
(GANGAM PALEM) 		0204017000NRG23280420220217273 29/04/2022 Achamma 0204017WL0011099 Achamma 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895807 N ACHAMMA BANK OF BARODA(606985)
22 Gokavaram AP-04-017-006-005/010183
(GANGAM PALEM) 		0204017000NRG23280420220217274 29/04/2022 Yarramma 0204017WL0011099 Yarramma 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895746 PILLA YERRAMMA BANK OF BARODA(606985)
23 Gokavaram AP-04-017-006-005/010195
(GANGAM PALEM) 		0204017000NRG23280420220217276 29/04/2022 Pedhakapu 0204017WL0011099 Pedhakapu 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895827 SIMHADRI PEDDAKAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Gokavaram AP-04-017-006-005/010196
(GANGAM PALEM) 		0204017000NRG23280420220217192 29/04/2022 kaki Kameswararao 0204017WL0011098 kaki Kameswararao 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895745 KAMESWARA RAO KAKI BANK OF BARODA(606985)
25 Gokavaram AP-04-017-006-005/010197
(GANGAM PALEM) 		0204017000NRG23280420220217193 29/04/2022 Gadi Ramana 0204017WL0011098 Gadi Ramana 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242896170 RAMANA GADI BANK OF BARODA(606985)
26 Gokavaram AP-04-017-006-005/010198
(GANGAM PALEM) 		0204017000NRG23280420220217194 29/04/2022 Vishnu 0204017WL0011098 Vishnu 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895697 VISHNU GOTINA BANK OF BARODA(606985)
27 Gokavaram AP-04-017-006-005/010199
(GANGAM PALEM) 		0204017000NRG23280420220217277 29/04/2022 Somala Appalakonda 0204017WL0011099 Somala Appalakonda 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242896160 SOMALA APPALKONDA BANK OF BARODA(606985)
28 Gokavaram AP-04-017-006-005/010199
(GANGAM PALEM) 		0204017000NRG23280420220217195 29/04/2022 Somala Raghavadora 0204017WL0011098 Somala Raghavadora 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242896169 RAGHAVA DORA SAMALA BANK OF BARODA(606985)
29 Gokavaram AP-04-017-006-005/010219
(GANGAM PALEM) 		0204017000NRG23280420220217279 29/04/2022 Narasamma 0204017WL0011099 Narasamma 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242896166 NARSAYAMMA KINAPARTHY BANK OF BARODA(606985)
30 Gokavaram AP-04-017-006-005/010222
(GANGAM PALEM) 		0204017000NRG23280420220217197 29/04/2022 Chittibulli 0204017WL0011098 Chittibulli 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895774 CHITTI BULLI SIMHADRI BANK OF BARODA(606985)
31 Gokavaram AP-04-017-006-005/010228
(GANGAM PALEM) 		0204017000NRG23280420220217282 29/04/2022 Venkatalakshmi 0204017WL0011099 Venkatalakshmi 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895839 SURLA VENKATA LAKSHMI BANK OF BARODA(606985)
32 Gokavaram AP-04-017-006-005/010229
(GANGAM PALEM) 		0204017000NRG23280420220217283 29/04/2022 Nageswararao 0204017WL0011099 Nageswararao 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895794 KINAPARTI NAGESWARA RAO DORA BANK OF BARODA(606985)
33 Gokavaram AP-04-017-006-005/010233
(GANGAM PALEM) 		0204017000NRG23280420220217200 29/04/2022 Nagalakshmi 0204017WL0011098 Nagalakshmi 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895772 NAGALAKSHMI CHODIPALLI BANK OF BARODA(606985)
34 Gokavaram AP-04-017-006-005/010236
(GANGAM PALEM) 		0204017000NRG23280420220217287 29/04/2022 Santamma 0204017WL0011099 Santamma 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895770 SIMHADRI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gokavaram AP-04-017-006-005/010241
(GANGAM PALEM) 		0204017000NRG23280420220217288 29/04/2022 Ramana 0204017WL0011099 Ramana 00045 BARB0VJKOEG 927 927 Processed 16/05/2022 1242896172 NAKKA RAMANA BANK OF BARODA(606985)
36 Gokavaram AP-04-017-006-005/010247
(GANGAM PALEM) 		0204017000NRG23280420220217204 29/04/2022 Srinu 0204017WL0011098 Srinu 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895824 SRINU SIMHADRI BANK OF BARODA(606985)
37 Gokavaram AP-04-017-006-005/010248
(GANGAM PALEM) 		0204017000NRG23280420220217290 29/04/2022 Kadulla Rajulamma 0204017WL0011099 Kadulla Rajulamma 00045 BARB0VJKOEG 927 927 Processed 16/05/2022 1242896171 RAJULAMMA KADULLA BANK OF BARODA(606985)
38 Gokavaram AP-04-017-006-005/010249
(GANGAM PALEM) 		0204017000NRG23280420220217292 29/04/2022 Lakshmi 0204017WL0011099 Lakshmi 00045 BARB0VJKOEG 927 927 Processed 16/05/2022 1242895750 LAKSHMI KARNATI BANK OF BARODA(606985)
39 Gokavaram AP-04-017-006-005/010427
(GANGAM PALEM) 		0204017000NRG23280420220217213 29/04/2022 Surla Kumari 0204017WL0011098 Surla Kumari 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242896154 KUMARI SURLA BANK OF BARODA(606985)
40 Gokavaram AP-04-017-006-005/010428
(GANGAM PALEM) 		0204017000NRG23280420220217214 29/04/2022 Bhanu 0204017WL0011098 Bhanu 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242896158 PANDIRI BHANU BANK OF BARODA(606985)
41 Gokavaram AP-04-017-006-005/010435
(GANGAM PALEM) 		0204017000NRG23280420220217296 29/04/2022 Manga 0204017WL0011099 Manga 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895809 THOTA MANGA BANK OF BARODA(606985)
42 Gokavaram AP-04-017-006-005/010435
(GANGAM PALEM) 		0204017000NRG23280420220217295 29/04/2022 Varalau 0204017WL0011099 Varalau 00045 BARB0VJKOEG 927 927 Processed 16/05/2022 1242895808 VARAHALA THOTA BANK OF BARODA(606985)
43 Gokavaram AP-04-017-006-005/010440
(GANGAM PALEM) 		0204017000NRG23280420220217297 29/04/2022 Parvathi 0204017WL0011099 Parvathi 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895793 BANDI PARAVATHI BANK OF BARODA(606985)
44 Gokavaram AP-04-017-006-005/010441
(GANGAM PALEM) 		0204017000NRG23280420220217298 29/04/2022 Lakshmi 0204017WL0011099 Lakshmi 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895777 LAKSHMI SUPARTHI BANK OF BARODA(606985)
45 Gokavaram AP-04-017-006-005/010442
(GANGAM PALEM) 		0204017000NRG23280420220217300 29/04/2022 Nagalakshmi 0204017WL0011099 Nagalakshmi 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242896157 MURDHA NAGALAKHAMI BANK OF BARODA(606985)
46 Gokavaram AP-04-017-006-005/010443
(GANGAM PALEM) 		0204017000NRG23280420220217302 29/04/2022 Chinnagangannadora 0204017WL0011099 Chinnagangannadora 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242896168 CHINNA GANGANNA DORA SUPARTHY BANK OF BARODA(606985)
47 Gokavaram AP-04-017-006-005/010443
(GANGAM PALEM) 		0204017000NRG23280420220217301 29/04/2022 Rajeswari 0204017WL0011099 Rajeswari 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242896167 RAJESWARI SUPARTI BANK OF BARODA(606985)
48 Gokavaram AP-04-017-006-005/010463
(GANGAM PALEM) 		0204017000NRG23280420220217216 29/04/2022 Nakka Chinavenkanna 0204017WL0011098 Nakka Chinavenkanna 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242896165 CHINNAVENKANNA NAKKA BANK OF BARODA(606985)
49 Gokavaram AP-04-017-006-005/010487
(GANGAM PALEM) 		0204017000NRG23280420220217218 29/04/2022 Ramayamma 0204017WL0011098 Ramayamma 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895778 RAMAYAMMA KINAPARTHI BANK OF BARODA(606985)
50 Gokavaram AP-04-017-006-005/010747
(GANGAM PALEM) 		0204017000NRG23280420220217224 29/04/2022 Kannayamma 0204017WL0011098 Kannayamma 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895796 KANNAYAMMA KADULLA BANK OF BARODA(606985)
51 Gokavaram AP-04-017-006-005/010936
(GANGAM PALEM) 		0204017000NRG23280420220217310 29/04/2022 Rajamma 0204017WL0011099 Rajamma 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242896161 YALAMPARTHI RAJAMMA BANK OF BARODA(606985)
52 Gokavaram AP-04-017-006-005/010949
(GANGAM PALEM) 		0204017000NRG23280420220217226 29/04/2022 Devi 0204017WL0011098 Devi 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895828 GADHI DEVI BANK OF BARODA(606985)
53 Gokavaram AP-04-017-006-005/011044
(GANGAM PALEM) 		0204017000NRG23280420220217312 29/04/2022 Chakrarao 0204017WL0011099 Chakrarao 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895830 SIMHADRI CHAKRA RAO HDFC BANK LTD(607152)
54 Gokavaram AP-04-017-006-005/011094
(GANGAM PALEM) 		0204017000NRG23280420220217237 29/04/2022 ramanamma 0204017WL0011098 ramanamma 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895749 ADARI RAMANAMMA BANK OF BARODA(606985)
55 Gokavaram AP-04-017-006-005/011101
(GANGAM PALEM) 		0204017000NRG23280420220217238 29/04/2022 RAJESH DORA PANDIRI 0204017WL0011098 RAJESH DORA PANDIRI 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895776 RAJESH DORA PANDIRI BANK OF BARODA(606985)
56 Gokavaram AP-04-017-006-005/011107
(GANGAM PALEM) 		0204017000NRG23280420220217318 29/04/2022 Kondapalli kumari 0204017WL0011099 Kondapalli kumari 00045 BARB0VJKOEG 955 955 Processed 16/05/2022 1242896162 KONDAPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gokavaram AP-04-017-006-005/011124
(GANGAM PALEM) 		0204017000NRG23280420220217242 29/04/2022 nagamani 0204017WL0011098 nagamani 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895696 DADISETTI NAGAMANI BANK OF BARODA(606985)
58 Gokavaram AP-04-017-006-005/011132
(GANGAM PALEM) 		0204017000NRG23280420220217321 29/04/2022 Srinu 0204017WL0011099 Srinu 00045 BARB0VJKOEG 955 955 Processed 16/05/2022 1242896060 SRINU DORA KADULLA BANK OF BARODA(606985)
59 Gokavaram AP-04-017-006-005/011162
(GANGAM PALEM) 		0204017000NRG23280420220217245 29/04/2022 Ramakrishna 0204017WL0011098 Ramakrishna 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895748 SIMHADRI RAMAKRISHNA BANK OF BARODA(606985)
60 Gokavaram AP-04-017-006-005/011170
(GANGAM PALEM) 		0204017000NRG23280420220217246 29/04/2022 nuukaratnam 0204017WL0011098 nuukaratnam 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895747 BADDETI NUKARATNAM BANK OF BARODA(606985)
61 Gokavaram AP-04-017-006-005/011178
(GANGAM PALEM) 		0204017000NRG23280420220217326 29/04/2022 padma 0204017WL0011099 padma 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895771 SURLA PADMA BANK OF BARODA(606985)
62 Gokavaram AP-04-017-006-005/011201
(GANGAM PALEM) 		0204017000NRG23280420220217327 29/04/2022 NAGAMANI 0204017WL0011099 NAGAMANI 00045 BARB0VJKOEG 928 928 Processed 16/05/2022 1242895811 KANNATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gokavaram AP-04-017-006-005/011234
(GANGAM PALEM) 		0204017000NRG23280420220217250 29/04/2022 Kasturi 0204017WL0011098 Kasturi 00045 BARB0VJKOEG 1385 1385 Processed 16/05/2022 1242895784 MANNEPALLI KASTURI BANK OF BARODA(606985)
SubTotal 70393 70393
64 Gokavaram AP-04-017-006-005/011241
(GANGAM PALEM) 		0204017000NRG23280420220217252 29/04/2022 SURYA KRISHNA 0204017WL0011098 SURYA KRISHNA 00114 APBL0004013 1385 1385 Processed 16/05/2022 1242895832 KUNISETTI SURYA KRISHNA S O APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Gokavaram AP-04-017-007-008/010580
(MALLAVARAM) 		0204017000NRG23280420220224550 29/04/2022 Mummina Simmanna 0204017WL0011485 Mummina Simmanna 00114 APBL0004013 690 690 Processed 16/05/2022 1242896019 MUMMINA CHINNA CHIMMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2075 2075
66 Gokavaram AP-04-017-006-005/010003
(GANGAM PALEM) 		0204017000NRG23280420220217174 29/04/2022 Venkatesulu 0204017WL0011098 Venkatesulu 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895699 KANISHETTI VENKATESULU HDFC BANK LTD(607152)
67 Gokavaram AP-04-017-006-005/010029
(GANGAM PALEM) 		0204017000NRG23280420220217176 29/04/2022 Kalla nukaratnam 0204017WL0011098 Kalla nukaratnam 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895734 Smt KALLA NUKARATNAM INDIAN BANK(607105)
68 Gokavaram AP-04-017-006-005/010073
(GANGAM PALEM) 		0204017000NRG23280420220217180 29/04/2022 Meri 0204017WL0011098 Meri 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895691 Mrs Simhadri Mery Swarnalatha INDIAN BANK(607105)
69 Gokavaram AP-04-017-006-005/010074
(GANGAM PALEM) 		0204017000NRG23280420220217261 29/04/2022 aadari Somaraju 0204017WL0011099 aadari Somaraju 00176 IDIB000G010 928 928 Processed 16/05/2022 1242895695 KUNI SETTI ELISHA HDFC BANK LTD(607152)
70 Gokavaram AP-04-017-006-005/010160
(GANGAM PALEM) 		0204017000NRG23280420220217184 29/04/2022 Veerabhaidora 0204017WL0011098 Veerabhaidora 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895766 Mr VEERAABBAI DORA MANEPALLI INDIAN BANK(607105)
71 Gokavaram AP-04-017-006-005/010167
(GANGAM PALEM) 		0204017000NRG23280420220217187 29/04/2022 Chinni 0204017WL0011098 Chinni 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242896144 KARNATI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gokavaram AP-04-017-006-005/010174
(GANGAM PALEM) 		0204017000NRG23280420220217270 29/04/2022 Suribabu 0204017WL0011099 Suribabu 00176 IDIB000G010 928 928 Processed 16/05/2022 1242895759 PANDIRI SURANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gokavaram AP-04-017-006-005/010174
(GANGAM PALEM) 		0204017000NRG23280420220217189 29/04/2022 Venkatalakshmi 0204017WL0011098 Venkatalakshmi 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242896150 PANDIRI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gokavaram AP-04-017-006-005/010186
(GANGAM PALEM) 		0204017000NRG23280420220217190 29/04/2022 Appayyamma 0204017WL0011098 Appayyamma 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895739 MINDELI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gokavaram AP-04-017-006-005/010191
(GANGAM PALEM) 		0204017000NRG23280420220217191 29/04/2022 Veerababu 0204017WL0011098 Veerababu 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895817 Mr Simhadri Veerababu INDIAN BANK(607105)
76 Gokavaram AP-04-017-006-005/010192
(GANGAM PALEM) 		0204017000NRG23280420220217275 29/04/2022 Veera Venkata Satyanarayana 0204017WL0011099 Veera Venkata Satyanarayana 00176 IDIB000G010 928 928 Processed 16/05/2022 1242896032 MUTYALA VEERA VENKATA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
77 Gokavaram AP-04-017-006-005/010200
(GANGAM PALEM) 		0204017000NRG23280420220217278 29/04/2022 Singayamma 0204017WL0011099 Singayamma 00176 IDIB000G010 928 928 Processed 16/05/2022 1242895737 KANNTE SINGARAMMA BANK OF BARODA(606985)
78 Gokavaram AP-04-017-006-005/010201
(GANGAM PALEM) 		0204017000NRG23280420220217196 29/04/2022 Raghava 0204017WL0011098 Raghava 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895790 Mrs RAGHAVA THOTA INDIAN BANK(607105)
79 Gokavaram AP-04-017-006-005/010224
(GANGAM PALEM) 		0204017000NRG23280420220217280 29/04/2022 Nagamma 0204017WL0011099 Nagamma 00176 IDIB000G010 928 928 Processed 16/05/2022 1242896153 Mrs Kannati Nagamma INDIAN BANK(607105)
80 Gokavaram AP-04-017-006-005/010224
(GANGAM PALEM) 		0204017000NRG23280420220217199 29/04/2022 Samudram 0204017WL0011098 Samudram 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895740 KANNATI SAMUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gokavaram AP-04-017-006-005/010244
(GANGAM PALEM) 		0204017000NRG23280420220217202 29/04/2022 Lakshmi 0204017WL0011098 Lakshmi 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895768 YARABANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gokavaram AP-04-017-006-005/010251
(GANGAM PALEM) 		0204017000NRG23280420220217205 29/04/2022 Konatala Ramanamma 0204017WL0011098 Konatala Ramanamma 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895701 KONATHALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gokavaram AP-04-017-006-005/010292
(GANGAM PALEM) 		0204017000NRG23280420220217206 29/04/2022 Apparao 0204017WL0011098 Apparao 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895704 Mr NAYUDU APPARAO INDIAN BANK(607105)
84 Gokavaram AP-04-017-006-005/010298
(GANGAM PALEM) 		0204017000NRG23280420220217207 29/04/2022 Sattiraju 0204017WL0011098 Sattiraju 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895735 Mr Malla Satyanarayana INDIAN BANK(607105)
85 Gokavaram AP-04-017-006-005/010340
(GANGAM PALEM) 		0204017000NRG23280420220217209 29/04/2022 DADI SURIBABU 0204017WL0011098 DADI SURIBABU 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895703 Mr Dhadi Suribabu INDIAN BANK(607105)
86 Gokavaram AP-04-017-006-005/010378
(GANGAM PALEM) 		0204017000NRG23280420220217293 29/04/2022 Apparao 0204017WL0011099 Apparao 00176 IDIB000G010 695 695 Processed 16/05/2022 1242895805 Mr APPARAO DORA PATCHAKURI INDIAN BANK(607105)
87 Gokavaram AP-04-017-006-005/010400
(GANGAM PALEM) 		0204017000NRG23280420220217210 29/04/2022 Nagamani 0204017WL0011098 Nagamani 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895711 GUNUKULA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gokavaram AP-04-017-006-005/010407
(GANGAM PALEM) 		0204017000NRG23280420220217294 29/04/2022 Nageswararao 0204017WL0011099 Nageswararao 00176 IDIB000G010 927 927 Processed 16/05/2022 1242895758 Mr MUCHCHEHA NAGESWAR RAO INDIAN BANK(607105)
89 Gokavaram AP-04-017-006-005/010413
(GANGAM PALEM) 		0204017000NRG23280420220217211 29/04/2022 Pulaparthi Chandrarao 0204017WL0011098 Pulaparthi Chandrarao 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895729 MR PULAPARTHI CHANDRA RAO STATE BANK OF INDIA(508548)
90 Gokavaram AP-04-017-006-005/010429
(GANGAM PALEM) 		0204017000NRG23280420220217215 29/04/2022 Apparao 0204017WL0011098 Apparao 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242896152 PANDIRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gokavaram AP-04-017-006-005/010464
(GANGAM PALEM) 		0204017000NRG23280420220217217 29/04/2022 Nagamani 0204017WL0011098 Nagamani 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895761 YAJALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gokavaram AP-04-017-006-005/010469
(GANGAM PALEM) 		0204017000NRG23280420220217303 29/04/2022 Raju 0204017WL0011099 Raju 00176 IDIB000G010 928 928 Processed 16/05/2022 1242895806 SIMHADRI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gokavaram AP-04-017-006-005/010475
(GANGAM PALEM) 		0204017000NRG23280420220217305 29/04/2022 Aravalaraju 0204017WL0011099 Aravalaraju 00176 IDIB000G010 928 928 Processed 16/05/2022 1242895685 Mr KODAPALLI ARAVALU RAJU DORA INDIAN BANK(607105)
94 Gokavaram AP-04-017-006-005/010538
(GANGAM PALEM) 		0204017000NRG23280420220217306 29/04/2022 Manikanta 0204017WL0011099 Manikanta 00176 IDIB000G010 464 464 Processed 16/05/2022 1242895694 Mr PRAGALLAPATI MANIKANTA INDIAN BANK(607105)
95 Gokavaram AP-04-017-006-005/010601
(GANGAM PALEM) 		0204017000NRG23280420220217220 29/04/2022 Polamarasetty Suribabu 0204017WL0011098 Polamarasetty Suribabu 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895702 Mr Polamarasetti Suribabu INDIAN BANK(607105)
96 Gokavaram AP-04-017-006-005/010668
(GANGAM PALEM) 		0204017000NRG23280420220217221 29/04/2022 Nageswararao 0204017WL0011098 Nageswararao 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895816 Mr PULAPARTHI Nageswara Rao INDIAN BANK(607105)
97 Gokavaram AP-04-017-006-005/010669
(GANGAM PALEM) 		0204017000NRG23280420220217222 29/04/2022 Parvathi 0204017WL0011098 Parvathi 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895698 Mrs Vennamuddala Parvathi INDIAN BANK(607105)
98 Gokavaram AP-04-017-006-005/010746
(GANGAM PALEM) 		0204017000NRG23280420220217223 29/04/2022 Rajulu Dora 0204017WL0011098 Rajulu Dora 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895789 Mr RAJULU DORA KADULLA INDIAN BANK(607105)
99 Gokavaram AP-04-017-006-005/010921
(GANGAM PALEM) 		0204017000NRG23280420220217307 29/04/2022 Muttayyamma 0204017WL0011099 Muttayyamma 00176 IDIB000G010 928 928 Processed 16/05/2022 1242895788 SOMALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gokavaram AP-04-017-006-005/010933
(GANGAM PALEM) 		0204017000NRG23280420220217225 29/04/2022 Kandreugula Nageswararao 0204017WL0011098 Kandreugula Nageswararao 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895700 Mr Kadregula Nageswara Rao INDIAN BANK(607105)
101 Gokavaram AP-04-017-006-005/010937
(GANGAM PALEM) 		0204017000NRG23280420220217311 29/04/2022 Kasulamma 0204017WL0011099 Kasulamma 00176 IDIB000G010 928 928 Processed 16/05/2022 1242896151 GADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gokavaram AP-04-017-006-005/010965
(GANGAM PALEM) 		0204017000NRG23280420220217227 29/04/2022 Pentanna Dora 0204017WL0011098 Pentanna Dora 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895854 Mr Gunukula Pentanna Dora INDIAN BANK(607105)
103 Gokavaram AP-04-017-006-005/010970
(GANGAM PALEM) 		0204017000NRG23280420220217228 29/04/2022 Ramarao 0204017WL0011098 Ramarao 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895723 KUNCHE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gokavaram AP-04-017-006-005/010990
(GANGAM PALEM) 		0204017000NRG23280420220217231 29/04/2022 Narsimhamurti 0204017WL0011098 Narsimhamurti 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895764 Mr NARASIMHA MURTHY SIMHADRI INDIAN BANK(607105)
105 Gokavaram AP-04-017-006-005/011009
(GANGAM PALEM) 		0204017000NRG23280420220217233 29/04/2022 Venkata Lakshmi 0204017WL0011098 Venkata Lakshmi 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895757 PANDIRI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gokavaram AP-04-017-006-005/011019
(GANGAM PALEM) 		0204017000NRG23280420220217234 29/04/2022 Nanajji 0204017WL0011098 Nanajji 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895738 Mr Adari Nanaji INDIAN BANK(607105)
107 Gokavaram AP-04-017-006-005/011076
(GANGAM PALEM) 		0204017000NRG23280420220217235 29/04/2022 durgaprasad 0204017WL0011098 durgaprasad 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895741 Mr DURGA PRASAD DADI INDIAN BANK(607105)
108 Gokavaram AP-04-017-006-005/011081
(GANGAM PALEM) 		0204017000NRG23280420220217236 29/04/2022 KANISETTY DURGA PRASAD 0204017WL0011098 KANISETTY DURGA PRASAD 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895743 Mr KANISETTI Durga Prasad INDIAN BANK(607105)
109 Gokavaram AP-04-017-006-005/011099
(GANGAM PALEM) 		0204017000NRG23280420220217314 29/04/2022 veeramani 0204017WL0011099 veeramani 00176 IDIB000G010 716 716 Processed 16/05/2022 1242895765 SOMALA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gokavaram AP-04-017-006-005/011100
(GANGAM PALEM) 		0204017000NRG23280420220217315 29/04/2022 bhimaraju 0204017WL0011099 bhimaraju 00176 IDIB000G010 239 239 Processed 16/05/2022 1242895813 Mr BHIMARAJU KONDAPALLI INDIAN BANK(607105)
111 Gokavaram AP-04-017-006-005/011105
(GANGAM PALEM) 		0204017000NRG23280420220217239 29/04/2022 dharmaraju dora 0204017WL0011098 dharmaraju dora 00176 IDIB000G010 923 923 Processed 16/05/2022 1242895763 KINAPARTHI DHARMARAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gokavaram AP-04-017-006-005/011108
(GANGAM PALEM) 		0204017000NRG23280420220217240 29/04/2022 veerababu 0204017WL0011098 veerababu 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895767 KANUSU VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Gokavaram AP-04-017-006-005/011112
(GANGAM PALEM) 		0204017000NRG23280420220217319 29/04/2022 chinna babu dora 0204017WL0011099 chinna babu dora 00176 IDIB000G010 955 955 Processed 16/05/2022 1242895760 KOTTAPALLI CHINNA BABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gokavaram AP-04-017-006-005/011126
(GANGAM PALEM) 		0204017000NRG23280420220217243 29/04/2022 nagendrababu 0204017WL0011098 nagendrababu 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895782 KAKI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gokavaram AP-04-017-006-005/011144
(GANGAM PALEM) 		0204017000NRG23280420220217323 29/04/2022 rama durga 0204017WL0011099 rama durga 00176 IDIB000G010 955 955 Processed 16/05/2022 1242895791 Mr RAMADURGA KINAPARTHI INDIAN BANK(607105)
116 Gokavaram AP-04-017-006-005/011174
(GANGAM PALEM) 		0204017000NRG23280420220217325 29/04/2022 chandra rao 0204017WL0011099 chandra rao 00176 IDIB000G010 928 928 Processed 16/05/2022 1242895762 Mr CHANDRA RAO DORA KINAPARTHI INDIAN BANK(607105)
117 Gokavaram AP-04-017-006-005/011199
(GANGAM PALEM) 		0204017000NRG23280420220217247 29/04/2022 PEDDAKAPU 0204017WL0011098 PEDDAKAPU 00176 IDIB000G010 1385 1385 Processed 16/05/2022 1242895736 Mr Malla Pedda Kapu INDIAN BANK(607105)
118 Gokavaram AP-04-017-006-005/011245
(GANGAM PALEM) 		0204017000NRG23280420220217254 29/04/2022 VEERA VENKATA SURESH 0204017WL0011098 VEERA VENKATA SURESH 00176 IDIB000G010 1386 1386 Processed 16/05/2022 1242895850 KASIM SETTI VEERA VENKATA SURESH BANK OF BARODA(606985)
119 Gokavaram AP-04-017-006-005/011258
(GANGAM PALEM) 		0204017000NRG23280420220217255 29/04/2022 Srinu 0204017WL0011098 Srinu 00176 IDIB000G010 1386 1386 Processed 16/05/2022 1242895812 Mr THANNIRU Srinu THANNIRU INDIAN BANK(607105)
120 Gokavaram AP-04-017-006-005/011306
(GANGAM PALEM) 		0204017000NRG23280420220217259 29/04/2022 Padmavathi 0204017WL0011098 Padmavathi 00176 IDIB000G010 1386 1386 Processed 16/05/2022 1242896136 Mrs Adari Padmavathi INDIAN BANK(607105)
121 Gokavaram AP-04-017-011-013/020001
(ITIKAYALA PALLE) 		0204017000NRG23270420220209314 29/04/2022 Lakshmi 0204017WL0010970 Lakshmi 00176 IDIB000G010 1377 1377 Processed 16/05/2022 1242896141 Mrs RAYADU LAKASHMI INDIAN BANK(607105)
122 Gokavaram AP-04-017-011-013/020035
(ITIKAYALA PALLE) 		0204017000NRG23270420220209315 29/04/2022 Kanakamma 0204017WL0010970 Kanakamma 00176 IDIB000G010 1377 1377 Processed 16/05/2022 1242896140 Mrs NELLI KANAKAMMA INDIAN BANK(607105)
123 Gokavaram AP-04-017-011-013/020048
(ITIKAYALA PALLE) 		0204017000NRG23270420220209316 29/04/2022 Rajababu 0204017WL0010970 Rajababu 00176 IDIB000G010 1377 1377 Processed 16/05/2022 1242895683 Mr JUTHUKA RAJU BABU INDIAN BANK(607105)
124 Gokavaram AP-04-017-011-013/020230
(ITIKAYALA PALLE) 		0204017000NRG23270420220209317 29/04/2022 Appayamma 0204017WL0010970 Appayamma 00176 IDIB000G010 1377 1377 Processed 16/05/2022 1242896143 Mrs POLAVARAPU APPAYAMMA INDIAN BANK(607105)
125 Gokavaram AP-04-017-011-013/020399
(ITIKAYALA PALLE) 		0204017000NRG23270420220209319 29/04/2022 Reddy Ramayamma 0204017WL0010970 Reddy Ramayamma 00176 IDIB000G010 1377 1377 Processed 16/05/2022 1242896138 Mrs REDDY RAMAYAMMA INDIAN BANK(607105)
126 Gokavaram AP-04-017-011-013/020409
(ITIKAYALA PALLE) 		0204017000NRG23270420220209320 29/04/2022 Ramana 0204017WL0010970 Ramana 00176 IDIB000G010 1377 1377 Processed 16/05/2022 1242896142 Mrs KOLUSU RAMANA INDIAN BANK(607105)
127 Gokavaram AP-04-017-011-013/020464
(ITIKAYALA PALLE) 		0204017000NRG23270420220209321 29/04/2022 Kolusu Venkata Ramana 0204017WL0010970 Kolusu Venkata Ramana 00176 IDIB000G010 1377 1377 Processed 16/05/2022 1242896137 Mr KOLUSU VENKATA RAMANA INDIAN BANK(607105)
128 Gokavaram AP-04-017-011-013/030001
(ITIKAYALA PALLE) 		0204017000NRG23270420220209324 29/04/2022 Mamgamma 0204017WL0010970 Mamgamma 00176 IDIB000G010 1161 1161 Processed 16/05/2022 1242895727 Mrs KOMMANA MANGAMMA W O CHITTIYYA INDIAN BANK(607105)
129 Gokavaram AP-04-017-011-013/030013
(ITIKAYALA PALLE) 		0204017000NRG23270420220209325 29/04/2022 Nagamani 0204017WL0010970 Nagamani 00176 IDIB000G010 1393 1393 Processed 16/05/2022 1242896135 Mrs PENUGULA NAGAMANI INDIAN BANK(607105)
130 Gokavaram AP-04-017-011-013/030029
(ITIKAYALA PALLE) 		0204017000NRG23270420220209326 29/04/2022 Mamga 0204017WL0010970 Mamga 00176 IDIB000G010 1393 1393 Processed 16/05/2022 1242895858 Mrs NARANA MANGA INDIAN BANK(607105)
131 Gokavaram AP-04-017-011-013/030036
(ITIKAYALA PALLE) 		0204017000NRG23270420220209328 29/04/2022 Aravalamma 0204017WL0010970 Aravalamma 00176 IDIB000G010 1393 1393 Processed 16/05/2022 1242896134 Mrs ANNIKA ARAVALAMMA INDIAN BANK(607105)
132 Gokavaram AP-04-017-011-013/030047
(ITIKAYALA PALLE) 		0204017000NRG23270420220209329 29/04/2022 Nagamani 0204017WL0010970 Nagamani 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895709 Mrs Jakku Nagamani INDIAN BANK(607105)
133 Gokavaram AP-04-017-011-013/030053
(ITIKAYALA PALLE) 		0204017000NRG23270420220209330 29/04/2022 Suribabu 0204017WL0010970 Suribabu 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895726 Mr PADAMATA Suribabu SURI BABU INDIAN BANK(607105)
134 Gokavaram AP-04-017-011-013/030060
(ITIKAYALA PALLE) 		0204017000NRG23270420220209331 29/04/2022 Gumdamma 0204017WL0010970 Gumdamma 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895815 Mr PEDURI GUNDAMMA CHITTIYYA INDIAN BANK(607105)
135 Gokavaram AP-04-017-011-013/030065
(ITIKAYALA PALLE) 		0204017000NRG23270420220209333 29/04/2022 Nagur Saheb 0204017WL0010970 Nagur Saheb 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895847 Mr SHEK NAGURESHAHEBB S O LALA SHAHEB G INDIAN BANK(607105)
136 Gokavaram AP-04-017-011-013/030065
(ITIKAYALA PALLE) 		0204017000NRG23270420220209334 29/04/2022 Vemkatalakshmi 0204017WL0010970 Vemkatalakshmi 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895841 Mrs SHAIK VENKATALAKSHMI INDIAN BANK(607105)
137 Gokavaram AP-04-017-011-013/030075
(ITIKAYALA PALLE) 		0204017000NRG23270420220209337 29/04/2022 Subbaravu 0204017WL0010970 Subbaravu 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242896148 Mr GUDAVALLI SUBBARAO INDIAN BANK(607105)
138 Gokavaram AP-04-017-011-013/030075
(ITIKAYALA PALLE) 		0204017000NRG23270420220209338 29/04/2022 Vira Vemkatalakshmi 0204017WL0010970 Vira Vemkatalakshmi 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242896139 MRS GUDAVALLI VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
139 Gokavaram AP-04-017-011-013/030138
(ITIKAYALA PALLE) 		0204017000NRG23270420220209343 29/04/2022 Ramana 0204017WL0010970 Ramana 00176 IDIB000G010 1161 1161 Processed 16/05/2022 1242896133 Mrs PULIBOYANA VENKATA RAMANA INDIAN BANK(607105)
140 Gokavaram AP-04-017-011-013/030152
(ITIKAYALA PALLE) 		0204017000NRG23270420220209344 29/04/2022 Nageswarrao 0204017WL0010970 Nageswarrao 00176 IDIB000G010 1393 1393 Processed 16/05/2022 1242895693 Mr AVURI Nageswarao NAGESWARA RAO INDIAN BANK(607105)
141 Gokavaram AP-04-017-011-013/030155
(ITIKAYALA PALLE) 		0204017000NRG23270420220209345 29/04/2022 Bhushanam 0204017WL0010970 Bhushanam 00176 IDIB000G010 1393 1393 Processed 16/05/2022 1242895715 Mrs KAALETI BOOSHANAM W O SYAM KUMAR INDIAN BANK(607105)
142 Gokavaram AP-04-017-011-013/030156
(ITIKAYALA PALLE) 		0204017000NRG23270420220209347 29/04/2022 vijaya lakshmi 0204017WL0010970 vijaya lakshmi 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895716 Mrs Penugula Vijayalaxmi INDIAN BANK(607105)
143 Gokavaram AP-04-017-011-013/030183
(ITIKAYALA PALLE) 		0204017000NRG23270420220209349 29/04/2022 Appayamma 0204017WL0010970 Appayamma 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895860 Mrs PETURI APPAYAMMA INDIAN BANK(607105)
144 Gokavaram AP-04-017-011-013/030226
(ITIKAYALA PALLE) 		0204017000NRG23270420220209351 29/04/2022 Krushnaveni 0204017WL0010970 Krushnaveni 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895843 KODURI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gokavaram AP-04-017-011-013/030255
(ITIKAYALA PALLE) 		0204017000NRG23270420220209352 29/04/2022 Ramana 0204017WL0010970 Ramana 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895803 Mr NARAVA RAMANA S O NARASIMHAMURTY INDIAN BANK(607105)
146 Gokavaram AP-04-017-011-013/030259
(ITIKAYALA PALLE) 		0204017000NRG23270420220209354 29/04/2022 Baby 0204017WL0010970 Baby 00176 IDIB000G010 936 936 Processed 16/05/2022 1242895835 Mrs DVARA BEEBY INDIAN BANK(607105)
147 Gokavaram AP-04-017-011-013/030271
(ITIKAYALA PALLE) 		0204017000NRG23270420220209355 29/04/2022 Jayamma 0204017WL0010970 Jayamma 00176 IDIB000G010 1405 1405 Processed 16/05/2022 1242895728 Mr CHIDIPI JAYAMMA W O GANNIYA GOPALPUR INDIAN BANK(607105)
148 Gokavaram AP-04-017-011-013/030285
(ITIKAYALA PALLE) 		0204017000NRG23270420220209357 29/04/2022 Varalakshmi 0204017WL0010970 Varalakshmi 00176 IDIB000G010 1405 1405 Processed 16/05/2022 1242895846 Mrs GOODAVALLI VARALAXMI INDIAN BANK(607105)
149 Gokavaram AP-04-017-011-013/030285
(ITIKAYALA PALLE) 		0204017000NRG23270420220209356 29/04/2022 Veerababu 0204017WL0010970 Veerababu 00176 IDIB000G010 1405 1405 Processed 16/05/2022 1242895845 Mr GOODAVALLI VEERA BABU INDIAN BANK(607105)
150 Gokavaram AP-04-017-011-013/030307
(ITIKAYALA PALLE) 		0204017000NRG23270420220209360 29/04/2022 Satish 0204017WL0010970 Satish 00176 IDIB000G010 1396 1396 Processed 16/05/2022 1242895848 Mr DVARA Satesh INDIAN BANK(607105)
151 Gokavaram AP-04-017-011-013/030320
(ITIKAYALA PALLE) 		0204017000NRG23270420220209362 29/04/2022 nagu 0204017WL0010970 nagu 00176 IDIB000G010 1164 1164 Processed 16/05/2022 1242895802 SHAIK NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gokavaram AP-04-017-011-013/030324
(ITIKAYALA PALLE) 		0204017000NRG23270420220209363 29/04/2022 Surya Narayana 0204017WL0010970 Surya Narayana 00176 IDIB000G010 1396 1396 Processed 16/05/2022 1242895804 Mr TUPAKULA Surya Narayana SURYANARAYAN INDIAN BANK(607105)
153 Gokavaram AP-04-017-011-013/030329
(ITIKAYALA PALLE) 		0204017000NRG23270420220209366 29/04/2022 venkataratnam 0204017WL0010970 venkataratnam 00176 IDIB000G010 1396 1396 Processed 16/05/2022 1242895814 Mrs ANNIKA VENKATA RATNAM INDIAN BANK(607105)
154 Gokavaram AP-04-017-011-013/030330
(ITIKAYALA PALLE) 		0204017000NRG23270420220209367 29/04/2022 Nagamani 0204017WL0010970 Nagamani 00176 IDIB000G010 1164 1164 Processed 16/05/2022 1242895820 Mr GUDAVALLI NAGAMANI W O GIRIYYA GOPAL INDIAN BANK(607105)
155 Gokavaram AP-04-017-011-013/030362
(ITIKAYALA PALLE) 		0204017000NRG23270420220209373 29/04/2022 Ramana 0204017WL0010970 Ramana 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895837 Mr TALLABATULA RAMANA INDIAN BANK(607105)
156 Gokavaram AP-04-017-011-013/030362
(ITIKAYALA PALLE) 		0204017000NRG23270420220209372 29/04/2022 Suseela 0204017WL0010970 Suseela 00176 IDIB000G010 1378 1378 Processed 16/05/2022 1242895838 Ms TALLABATULA SUSELA INDIAN BANK(607105)
SubTotal 114909 114909
157 Gokavaram AP-04-017-006-005/010233
(GANGAM PALEM) 		0204017000NRG23280420220217286 29/04/2022 DHANALAKSHMI 0204017WL0011099 DHANALAKSHMI 00176 IDIB000R111 928 928 Processed 16/05/2022 1242895792 CHODIPALLI DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
158 Gokavaram AP-04-017-006-005/010580
(GANGAM PALEM) 		0204017000NRG23280420220217219 29/04/2022 RAMAKRISHNA 0204017WL0011098 RAMAKRISHNA 00176 IDIB000R111 1385 1385 Processed 16/05/2022 1242895742 Mr KANISETTI RAMAKRISHNA INDIAN BANK(607105)
SubTotal 2313 2313
159 Gokavaram AP-04-017-011-013/020391
(ITIKAYALA PALLE) 		0204017000NRG23270420220209318 29/04/2022 ARAVALAMMA 0204017WL0010970 ARAVALAMMA 00176 IDIB000T162 1377 1377 Processed 16/05/2022 1242896149 Mrs DAMMU ARAVALAMMA INDIAN BANK(607105)
160 Gokavaram AP-04-017-011-013/020506
(ITIKAYALA PALLE) 		0204017000NRG23270420220209323 29/04/2022 THALABATTULA BUJJAMMA 0204017WL0010970 THALABATTULA BUJJAMMA 00176 IDIB000T162 1377 1377 Processed 16/05/2022 1242896145 THALABATHULA BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gokavaram AP-04-017-011-013/020506
(ITIKAYALA PALLE) 		0204017000NRG23270420220209322 29/04/2022 Thalabattula Nageswararao 0204017WL0010970 Thalabattula Nageswararao 00176 IDIB000T162 1377 1377 Processed 16/05/2022 1242896146 Mr TALLABATHULA NAGESWARAO INDIAN BANK(607105)
162 Gokavaram AP-04-017-011-013/030062
(ITIKAYALA PALLE) 		0204017000NRG23270420220209332 29/04/2022 JAKKALA NARASAMMA 0204017WL0010970 JAKKALA NARASAMMA 00176 IDIB000T162 918 918 Processed 16/05/2022 1242895719 Mrs JAKKALA NARASAMMA INDIAN BANK(607105)
163 Gokavaram AP-04-017-011-013/030065
(ITIKAYALA PALLE) 		0204017000NRG23270420220209335 29/04/2022 Lala Saheb 0204017WL0010970 Lala Saheb 00176 IDIB000T162 1378 1378 Processed 16/05/2022 1242895849 SHEK LALASAHEB PUNJAB & SIND BANK(607087)
164 Gokavaram AP-04-017-011-013/030136
(ITIKAYALA PALLE) 		0204017000NRG23270420220209341 29/04/2022 Vasuboyina Lakshmi 0204017WL0010970 Vasuboyina Lakshmi 00176 IDIB000T162 1378 1378 Processed 16/05/2022 1242895822 VASUBOINA LAKSHMI UNION BANK OF INDIA(508500)
165 Gokavaram AP-04-017-011-013/030138
(ITIKAYALA PALLE) 		0204017000NRG23270420220209342 29/04/2022 Puliboyina Narasimhamurti 0204017WL0010970 Puliboyina Narasimhamurti 00176 IDIB000T162 1393 1393 Processed 16/05/2022 1242896147 Mr PULIBOYANA NARASIMHAMURTHY INDIAN BANK(607105)
166 Gokavaram AP-04-017-011-013/030168
(ITIKAYALA PALLE) 		0204017000NRG23270420220209348 29/04/2022 Dharmayya 0204017WL0010970 Dharmayya 00176 IDIB000T162 1378 1378 Processed 16/05/2022 1242895717 Mr TALLURI DARMAYYA INDIAN BANK(607105)
167 Gokavaram AP-04-017-011-013/030191
(ITIKAYALA PALLE) 		0204017000NRG23270420220209350 29/04/2022 PERUBOYINA MANIKYAM 0204017WL0010970 PERUBOYINA MANIKYAM 00176 IDIB000T162 1378 1378 Processed 16/05/2022 1242895710 Mrs PERUBOYANA MANIKYAM INDIAN BANK(607105)
168 Gokavaram AP-04-017-011-013/030291
(ITIKAYALA PALLE) 		0204017000NRG23270420220209358 29/04/2022 Pedda Venkateswararao 0204017WL0010970 Pedda Venkateswararao 00176 IDIB000T162 1405 1405 Processed 16/05/2022 1242895844 Mr TUPAKULA VENKATESWRAO VENKATESWARA INDIAN BANK(607105)
169 Gokavaram AP-04-017-011-013/030299
(ITIKAYALA PALLE) 		0204017000NRG23270420220209359 29/04/2022 prabhavati 0204017WL0010970 prabhavati 00176 IDIB000T162 1396 1396 Processed 16/05/2022 1242895818 KUKKA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gokavaram AP-04-017-011-013/030311
(ITIKAYALA PALLE) 		0204017000NRG23270420220209361 29/04/2022 Gudavalli satish 0204017WL0010970 Gudavalli satish 00176 IDIB000T162 1396 1396 Processed 16/05/2022 1242895851 Mr Gudavalli Sathish INDIAN BANK(607105)
171 Gokavaram AP-04-017-011-013/030325
(ITIKAYALA PALLE) 		0204017000NRG23270420220209364 29/04/2022 nagaratnam 0204017WL0010970 nagaratnam 00176 IDIB000T162 1396 1396 Processed 16/05/2022 1242895821 Mrs KATTAVA NAGA RATNAM INDIAN BANK(607105)
172 Gokavaram AP-04-017-011-013/030328
(ITIKAYALA PALLE) 		0204017000NRG23270420220209365 29/04/2022 durga prasad 0204017WL0010970 durga prasad 00176 IDIB000T162 1396 1396 Processed 16/05/2022 1242895722 Mr AVURI DURGAPRASAD INDIAN BANK(607105)
173 Gokavaram AP-04-017-011-013/030355
(ITIKAYALA PALLE) 		0204017000NRG23270420220209369 29/04/2022 GOLLAPALLI BUCHI MANI 0204017WL0010970 GOLLAPALLI BUCHI MANI 00176 IDIB000T162 1378 1378 Processed 16/05/2022 1242895718 Mrs GOLLAPALLI BUCHI MANI INDIAN BANK(607105)
SubTotal 20321 20321
174 Gokavaram AP-04-017-006-005/011143
(GANGAM PALEM) 		0204017000NRG23280420220217322 29/04/2022 venkamma 0204017WL0011099 venkamma 00415 SBIN0002731 955 955 Processed 16/05/2022 1242895730 MRS VENKAMMA NAKKA STATE BANK OF INDIA(508548)
SubTotal 955 955
175 Gokavaram AP-04-017-006-005/010083
(GANGAM PALEM) 		0204017000NRG23280420220217263 29/04/2022 Satyanandharao 0204017WL0011099 Satyanandharao 00415 SBIN0003173 928 928 Processed 16/05/2022 1242895780 MR SIMHADRI SATYANANDARAO STATE BANK OF INDIA(508548)
176 Gokavaram AP-04-017-006-005/010249
(GANGAM PALEM) 		0204017000NRG23280420220217291 29/04/2022 Simhachalam 0204017WL0011099 Simhachalam 00415 SBIN0003173 927 927 Processed 16/05/2022 1242895781 KANNATI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Gokavaram AP-04-017-006-005/010475
(GANGAM PALEM) 		0204017000NRG23280420220217304 29/04/2022 Ramayamma 0204017WL0011099 Ramayamma 00415 SBIN0003173 928 928 Processed 16/05/2022 1242895684 KONDAPALLI RAMAYAMAM BANK OF BARODA(606985)
178 Gokavaram AP-04-017-006-005/011219
(GANGAM PALEM) 		0204017000NRG23280420220217249 29/04/2022 RAMAKRISHNA 0204017WL0011098 RAMAKRISHNA 00415 SBIN0003173 1385 1385 Processed 16/05/2022 1242896029 KONDAA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gokavaram AP-04-017-006-005/011226
(GANGAM PALEM) 		0204017000NRG23280420220217328 29/04/2022 Sathish 0204017WL0011099 Sathish 00415 SBIN0003173 928 928 Processed 16/05/2022 1242895840 SIMHADRI SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Gokavaram AP-04-017-011-013/030031
(ITIKAYALA PALLE) 		0204017000NRG23270420220209327 29/04/2022 Suripapa 0204017WL0010970 Suripapa 00415 SBIN0003173 1393 1393 Processed 16/05/2022 1242895708 MS AVURI SURI PAPA LTI STATE BANK OF INDIA(508548)
181 Gokavaram AP-04-017-011-013/030069
(ITIKAYALA PALLE) 		0204017000NRG23270420220209336 29/04/2022 Adilakshmi 0204017WL0010970 Adilakshmi 00415 SBIN0003173 1378 1378 Processed 16/05/2022 1242895856 MRS AVURI ADI LAKSHMI STATE BANK OF INDIA(508548)
182 Gokavaram AP-04-017-011-013/030109
(ITIKAYALA PALLE) 		0204017000NRG23270420220209340 29/04/2022 Sunkara Posibabu 0204017WL0010970 Sunkara Posibabu 00415 SBIN0003173 1378 1378 Processed 16/05/2022 1242895753 Mr SUNKARA POSSIBABU S O YEDUKONDALU D INDIAN BANK(607105)
SubTotal 9245 9245
183 Gokavaram AP-04-017-006-005/010227
(GANGAM PALEM) 		0204017000NRG23280420220217281 29/04/2022 Musalamma 0204017WL0011099 Musalamma 00415 SBIN0005692 928 928 Processed 16/05/2022 1242895755 KONDAPALLI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gokavaram AP-04-017-006-005/010989
(GANGAM PALEM) 		0204017000NRG23280420220217230 29/04/2022 Lovamma 0204017WL0011098 Lovamma 00415 SBIN0005692 1385 1385 Processed 16/05/2022 1242895786 THOTA LOVAMMA BANK OF BARODA(606985)
SubTotal 2313 2313
185 Gokavaram AP-04-017-003-011/011994
(KAMARAJU PETA) 		0204017000NRG23270420220206052 29/04/2022 Nagalaxmi 0204017WL0010916 Nagalaxmi 00415 SBIN0014572 1382 1382 Processed 16/05/2022 1242895857 MRS BHIMINI NAGALAKSHMI STATE BANK OF INDIA(508548)
186 Gokavaram AP-04-017-006-005/010164
(GANGAM PALEM) 		0204017000NRG23280420220217185 29/04/2022 Nagamani 0204017WL0011098 Nagamani 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895731 KATARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gokavaram AP-04-017-006-005/010165
(GANGAM PALEM) 		0204017000NRG23280420220217266 29/04/2022 Baburao 0204017WL0011099 Baburao 00415 SBIN0014572 928 928 Processed 16/05/2022 1242896025 KADULLA BABURAO DORA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gokavaram AP-04-017-006-005/010223
(GANGAM PALEM) 		0204017000NRG23280420220217198 29/04/2022 Veeramma 0204017WL0011098 Veeramma 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895732 MRS GAADHI VEERAYAMMA STATE BANK OF INDIA(508548)
189 Gokavaram AP-04-017-006-005/010230
(GANGAM PALEM) 		0204017000NRG23280420220217284 29/04/2022 Rangayya 0204017WL0011099 Rangayya 00415 SBIN0014572 464 464 Processed 16/05/2022 1242896026 MR KINAPARTHI RANGA DORA STATE BANK OF INDIA(508548)
190 Gokavaram AP-04-017-006-005/010230
(GANGAM PALEM) 		0204017000NRG23280420220217285 29/04/2022 veeea gannemma 0204017WL0011099 veeea gannemma 00415 SBIN0014572 928 928 Processed 16/05/2022 1242896023 KINAPARTHI VEERA GANNEMMA BANK OF BARODA(606985)
191 Gokavaram AP-04-017-006-005/010236
(GANGAM PALEM) 		0204017000NRG23280420220217201 29/04/2022 Ramana 0204017WL0011098 Ramana 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895787 SIMHADRI RAMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gokavaram AP-04-017-006-005/010241
(GANGAM PALEM) 		0204017000NRG23280420220217289 29/04/2022 Manga 0204017WL0011099 Manga 00415 SBIN0014572 927 927 Processed 16/05/2022 1242896031 NAKKA MANGA BANK OF BARODA(606985)
193 Gokavaram AP-04-017-006-005/010246
(GANGAM PALEM) 		0204017000NRG23280420220217203 29/04/2022 Nageswarrao 0204017WL0011098 Nageswarrao 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895826 MR SIMHADRI CHINNA NAGESWARA RAO STATE BANK OF INDIA(508548)
194 Gokavaram AP-04-017-006-005/010318
(GANGAM PALEM) 		0204017000NRG23280420220217208 29/04/2022 Narasimha 0204017WL0011098 Narasimha 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895707 ADAARI NARASIMHAM HDFC BANK LTD(607152)
195 Gokavaram AP-04-017-006-005/010427
(GANGAM PALEM) 		0204017000NRG23280420220217212 29/04/2022 Krishna 0204017WL0011098 Krishna 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895754 SURLA KRISHNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gokavaram AP-04-017-006-005/010442
(GANGAM PALEM) 		0204017000NRG23280420220217299 29/04/2022 Satyanandham 0204017WL0011099 Satyanandham 00415 SBIN0014572 928 928 Processed 16/05/2022 1242896030 MR MURADA SATHISH STATE BANK OF INDIA(508548)
197 Gokavaram AP-04-017-006-005/010973
(GANGAM PALEM) 		0204017000NRG23280420220217229 29/04/2022 Appalaswamy 0204017WL0011098 Appalaswamy 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895733 MR KATARI APPALASWAMI STATE BANK OF INDIA(508548)
198 Gokavaram AP-04-017-006-005/011045
(GANGAM PALEM) 		0204017000NRG23280420220217313 29/04/2022 Veeravenkataramana 0204017WL0011099 Veeravenkataramana 00415 SBIN0014572 928 928 Processed 16/05/2022 1242895798 KANNATI VEERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gokavaram AP-04-017-006-005/011123
(GANGAM PALEM) 		0204017000NRG23280420220217241 29/04/2022 nukaratnam 0204017WL0011098 nukaratnam 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895756 THOTA NUKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gokavaram AP-04-017-006-005/011128
(GANGAM PALEM) 		0204017000NRG23280420220217320 29/04/2022 anata 0204017WL0011099 anata 00415 SBIN0014572 716 716 Processed 16/05/2022 1242896028 THOTA ANANTHA BANK OF BARODA(606985)
201 Gokavaram AP-04-017-006-005/011158
(GANGAM PALEM) 		0204017000NRG23280420220217244 29/04/2022 lakshmi 0204017WL0011098 lakshmi 00415 SBIN0014572 1385 1385 Processed 16/05/2022 1242895797 TANGALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gokavaram AP-04-017-007-008/012242
(MALLAVARAM) 		0204017000NRG23280420220224707 29/04/2022 SURESH 0204017WL0011485 SURESH 00415 SBIN0014572 459 459 Processed 16/05/2022 1242896027 MR BATTULA SURESH STATE BANK OF INDIA(508548)
203 Gokavaram AP-04-017-011-013/030342
(ITIKAYALA PALLE) 		0204017000NRG23270420220209368 29/04/2022 Chandra Rao 0204017WL0010970 Chandra Rao 00415 SBIN0014572 1396 1396 Processed 16/05/2022 1242895855 Mr Tupakula Chandra Rao INDIAN BANK(607105)
204 Gokavaram AP-04-017-011-013/030358
(ITIKAYALA PALLE) 		0204017000NRG23270420220209370 29/04/2022 Jyothi 0204017WL0010970 Jyothi 00415 SBIN0014572 1378 1378 Processed 16/05/2022 1242895833 MRS GODAVALLI JYOTHI STATE BANK OF INDIA(508548)
205 Gokavaram AP-04-017-011-013/030358
(ITIKAYALA PALLE) 		0204017000NRG23270420220209371 29/04/2022 Rajesh 0204017WL0010970 Rajesh 00415 SBIN0014572 1378 1378 Processed 16/05/2022 1242895834 MR GOODAVALLI RAJESH STATE BANK OF INDIA(508548)
SubTotal 24277 24277
206 Gokavaram AP-04-017-003-011/011943
(KAMARAJU PETA) 		0204017000NRG23270420220206007 29/04/2022 Durgaprasad 0204017WL0010913 Durgaprasad 00415 SBIN0021199 1350 1350 Processed 16/05/2022 1242895859 JATLA DURGAPRASAD BANK OF BARODA(606985)
207 Gokavaram AP-04-017-006-005/011278
(GANGAM PALEM) 		0204017000NRG23280420220217329 29/04/2022 Durgaprasad 0204017WL0011099 Durgaprasad 00415 SBIN0021199 464 464 Processed 16/05/2022 1242895819 KANNATI DURGA PRASASD INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gokavaram AP-04-017-011-013/030255
(ITIKAYALA PALLE) 		0204017000NRG23270420220209353 29/04/2022 Devi 0204017WL0010970 Devi 00415 SBIN0021199 1405 1405 Processed 16/05/2022 1242895836 MRS NARAVA DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 3219 3219
209 Gokavaram AP-04-017-007-008/010465
(MALLAVARAM) 		0204017000NRG23280420220224525 29/04/2022 JAYARAJU 0204017WL0011485 JAYARAJU 00468 UBIN0804096 693 693 Processed 16/05/2022 1242895795 MUNGARI JAYARAJU UNION BANK OF INDIA(508500)
SubTotal 693 693
210 Gokavaram AP-04-017-006-005/011219
(GANGAM PALEM) 		0204017000NRG23280420220217248 29/04/2022 DURGA 0204017WL0011098 DURGA 00468 UBIN0806358 1385 1385 Processed 16/05/2022 1242896020 DURGA KONDA UNION BANK OF INDIA(508500)
211 Gokavaram AP-04-017-011-013/030082
(ITIKAYALA PALLE) 		0204017000NRG23270420220209339 29/04/2022 Apparavu 0204017WL0010970 Apparavu 00468 UBIN0806358 918 918 Processed 16/05/2022 1242895714 GUDAVALLI APPARAO UNION BANK OF INDIA(508500)
212 Gokavaram AP-04-017-011-013/030156
(ITIKAYALA PALLE) 		0204017000NRG23270420220209346 29/04/2022 Chinni 0204017WL0010970 Chinni 00468 UBIN0806358 1393 1393 Processed 16/05/2022 1242895713 PENUGULA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3696 3696
213 Gokavaram AP-04-017-005-004/010177
(TIRUMALAYAPALEM) 		0204017000NRG23270420220204999 29/04/2022 Nukaraju 0204017WL0010893 Nukaraju 00468 UBIN0808920 1647 1647 Processed 16/05/2022 1242895853 PIDUGU NUKARAJU UNION BANK OF INDIA(508500)
214 Gokavaram AP-04-017-005-004/010463
(TIRUMALAYAPALEM) 		0204017000NRG23270420220204995 29/04/2022 Nagamani 0204017WL0010892 Nagamani 00468 UBIN0808920 1174 1174 Processed 16/05/2022 1242895779 ALLI NAGA MANI UNION BANK OF INDIA(508500)
215 Gokavaram AP-04-017-005-004/010568
(TIRUMALAYAPALEM) 		0204017000NRG23270420220204996 29/04/2022 Seeta 0204017WL0010892 Seeta 00468 UBIN0808920 1174 1174 Processed 16/05/2022 1242896021 EEPU SEETHA UNION BANK OF INDIA(508500)
216 Gokavaram AP-04-017-005-004/010847
(TIRUMALAYAPALEM) 		0204017000NRG23270420220204998 29/04/2022 Apparao 0204017WL0010892 Apparao 00468 UBIN0808920 1174 1174 Processed 16/05/2022 1242895686 MOLLI APPARAO UNION BANK OF INDIA(508500)
217 Gokavaram AP-04-017-006-005/011238
(GANGAM PALEM) 		0204017000NRG23280420220217251 29/04/2022 RAMALAKSHMI 0204017WL0011098 RAMALAKSHMI 00468 UBIN0808920 1385 1385 Processed 16/05/2022 1242895783 SURLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gokavaram AP-04-017-007-008/010953
(MALLAVARAM) 		0204017000NRG23280420220224818 29/04/2022 Ganta Sivanarayana 0204017WL0011487 Ganta Sivanarayana 00468 UBIN0808920 693 693 Processed 16/05/2022 1242896022 GANTA SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 7247 7247
219 Gokavaram AP-04-017-007-008/010008
(MALLAVARAM) 		0204017000NRG23280420220224916 29/04/2022 Appalaraju 0204017WL0011491 Appalaraju 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895469 KONDLA APPALARAJU UNION BANK OF INDIA(508500)
220 Gokavaram AP-04-017-007-008/010013
(MALLAVARAM) 		0204017000NRG23280420220224917 29/04/2022 Parwati 0204017WL0011491 Parwati 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895971 KONAPARTHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gokavaram AP-04-017-007-008/010014
(MALLAVARAM) 		0204017000NRG23280420220224918 29/04/2022 Seetamma 0204017WL0011491 Seetamma 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895915 BANTUPALLI SEETAMMA UNION BANK OF INDIA(508500)
222 Gokavaram AP-04-017-007-008/010016
(MALLAVARAM) 		0204017000NRG23280420220224919 29/04/2022 Rajabbahai 0204017WL0011491 Rajabbahai 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895632 KARNAM RAJA ABBAI UNION BANK OF INDIA(508500)
223 Gokavaram AP-04-017-007-008/010019
(MALLAVARAM) 		0204017000NRG23280420220224920 29/04/2022 Simbothula Raajulamma 0204017WL0011491 Simbothula Raajulamma 00468 UBIN0903159 696 696 Processed 16/05/2022 1242896099 SIMBHOTHULA RAJAMMA UNION BANK OF INDIA(508500)
224 Gokavaram AP-04-017-007-008/010021
(MALLAVARAM) 		0204017000NRG23280420220224443 29/04/2022 Katamaswami 0204017WL0011485 Katamaswami 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895507 PAIDIMALLA KATUMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gokavaram AP-04-017-007-008/010021
(MALLAVARAM) 		0204017000NRG23280420220224444 29/04/2022 Papa 0204017WL0011485 Papa 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895946 PAIDIMALLA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gokavaram AP-04-017-007-008/010026
(MALLAVARAM) 		0204017000NRG23280420220224445 29/04/2022 Veerabhadrarao 0204017WL0011485 Veerabhadrarao 00468 UBIN0903159 231 231 Processed 16/05/2022 1242895383 BONDALA VEERA BHADRA RAO UNION BANK OF INDIA(508500)
227 Gokavaram AP-04-017-007-008/010028
(MALLAVARAM) 		0204017000NRG23280420220224447 29/04/2022 Manga 0204017WL0011485 Manga 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895898 MANGA BANDHAM UNION BANK OF INDIA(508500)
228 Gokavaram AP-04-017-007-008/010028
(MALLAVARAM) 		0204017000NRG23280420220224446 29/04/2022 Ramana 0204017WL0011485 Ramana 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895398 BANDHAM RAMANA UNION BANK OF INDIA(508500)
229 Gokavaram AP-04-017-007-008/010032
(MALLAVARAM) 		0204017000NRG23280420220224923 29/04/2022 Appalakonda 0204017WL0011491 Appalakonda 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895984 DIMMITHI APPALAKONDA UNION BANK OF INDIA(508500)
230 Gokavaram AP-04-017-007-008/010032
(MALLAVARAM) 		0204017000NRG23280420220224922 29/04/2022 Apparao 0204017WL0011491 Apparao 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895412 DIMMITI APPARAO ALIAS APPANNA UNION BANK OF INDIA(508500)
231 Gokavaram AP-04-017-007-008/010034
(MALLAVARAM) 		0204017000NRG23280420220224926 29/04/2022 Nukaraju 0204017WL0011491 Nukaraju 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895492 NAKKALA NOOKARAJU UNION BANK OF INDIA(508500)
232 Gokavaram AP-04-017-007-008/010034
(MALLAVARAM) 		0204017000NRG23280420220224925 29/04/2022 Subbarao 0204017WL0011491 Subbarao 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895953 NAKKALA SUBBARAO UNION BANK OF INDIA(508500)
233 Gokavaram AP-04-017-007-008/010035
(MALLAVARAM) 		0204017000NRG23280420220224927 29/04/2022 Lovaraju 0204017WL0011491 Lovaraju 00468 UBIN0903159 232 232 Processed 16/05/2022 1242895456 BOINA LOVARAJU UNION BANK OF INDIA(508500)
234 Gokavaram AP-04-017-007-008/010035
(MALLAVARAM) 		0204017000NRG23280420220224928 29/04/2022 Ramanamma 0204017WL0011491 Ramanamma 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895862 BOINA RAMANAMMA UNION BANK OF INDIA(508500)
235 Gokavaram AP-04-017-007-008/010038
(MALLAVARAM) 		0204017000NRG23280420220224448 29/04/2022 Appalaswami 0204017WL0011485 Appalaswami 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896122 GOLLAPALLI APPALSWAMY UNION BANK OF INDIA(508500)
236 Gokavaram AP-04-017-007-008/010038
(MALLAVARAM) 		0204017000NRG23280420220224449 29/04/2022 Mary 0204017WL0011485 Mary 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895888 GOLLAPALLI MERI UNION BANK OF INDIA(508500)
237 Gokavaram AP-04-017-007-008/010038
(MALLAVARAM) 		0204017000NRG23280420220224450 29/04/2022 Nagarjuna 0204017WL0011485 Nagarjuna 00468 UBIN0903159 461 461 Processed 16/05/2022 1242896128 GOLLAPALLI NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Gokavaram AP-04-017-007-008/010041
(MALLAVARAM) 		0204017000NRG23280420220224929 29/04/2022 Varalakshmi 0204017WL0011491 Varalakshmi 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895928 SIDDABATTULA VARALAKSHMI UNION BANK OF INDIA(508500)
239 Gokavaram AP-04-017-007-008/010042
(MALLAVARAM) 		0204017000NRG23280420220224930 29/04/2022 Devi 0204017WL0011491 Devi 00468 UBIN0903159 232 232 Processed 16/05/2022 1242895630 BANTUPALLI DEVI UNION BANK OF INDIA(508500)
240 Gokavaram AP-04-017-007-008/010045
(MALLAVARAM) 		0204017000NRG23280420220224931 29/04/2022 Rajamma 0204017WL0011491 Rajamma 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895929 ALLI RAJAMMA UNION BANK OF INDIA(508500)
241 Gokavaram AP-04-017-007-008/010046
(MALLAVARAM) 		0204017000NRG23280420220224932 29/04/2022 Appalaraju 0204017WL0011491 Appalaraju 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895521 DUKKA APPALA RAJU UNION BANK OF INDIA(508500)
242 Gokavaram AP-04-017-007-008/010048
(MALLAVARAM) 		0204017000NRG23280420220224934 29/04/2022 Chellayyamma 0204017WL0011491 Chellayyamma 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895681 NARAMALA CHELLAYYAMMA UNION BANK OF INDIA(508500)
243 Gokavaram AP-04-017-007-008/010051
(MALLAVARAM) 		0204017000NRG23280420220224935 29/04/2022 Nagamani 0204017WL0011491 Nagamani 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895962 SIDDABATTULA CHINNA NAGAMANI UNION BANK OF INDIA(508500)
244 Gokavaram AP-04-017-007-008/010055
(MALLAVARAM) 		0204017000NRG23280420220224936 29/04/2022 Nageswararao 0204017WL0011491 Nageswararao 00468 UBIN0903159 229 229 Processed 16/05/2022 1242895417 NAKKA NAGESWARRAO UNION BANK OF INDIA(508500)
245 Gokavaram AP-04-017-007-008/010057
(MALLAVARAM) 		0204017000NRG23280420220224937 29/04/2022 Jyothi 0204017WL0011491 Jyothi 00468 UBIN0903159 696 696 Processed 16/05/2022 1242896094 KUNDLA JYOTHI UNION BANK OF INDIA(508500)
246 Gokavaram AP-04-017-007-008/010061
(MALLAVARAM) 		0204017000NRG23280420220224938 29/04/2022 Durga 0204017WL0011491 Durga 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895606 JAGGU DURGA UNION BANK OF INDIA(508500)
247 Gokavaram AP-04-017-007-008/010065
(MALLAVARAM) 		0204017000NRG23280420220224939 29/04/2022 Karnam Lakshmi 0204017WL0011491 Karnam Lakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896081 KARNAM LAXMI UNION BANK OF INDIA(508500)
248 Gokavaram AP-04-017-007-008/010067
(MALLAVARAM) 		0204017000NRG23280420220224940 29/04/2022 Mahalakshmi 0204017WL0011491 Mahalakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895405 ALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
249 Gokavaram AP-04-017-007-008/010074
(MALLAVARAM) 		0204017000NRG23280420220224451 29/04/2022 Appalakomda 0204017WL0011485 Appalakomda 00468 UBIN0903159 929 929 Processed 16/05/2022 1242895391 NAMA APPALAKONDA UNION BANK OF INDIA(508500)
250 Gokavaram AP-04-017-007-008/010075
(MALLAVARAM) 		0204017000NRG23280420220224453 29/04/2022 Gamga 0204017WL0011485 Gamga 00468 UBIN0903159 929 929 Processed 16/05/2022 1242895672 GOLLAPALLI GANGA UNION BANK OF INDIA(508500)
251 Gokavaram AP-04-017-007-008/010075
(MALLAVARAM) 		0204017000NRG23280420220224452 29/04/2022 Gollapalli Raja Rao 0204017WL0011485 Gollapalli Raja Rao 00468 UBIN0903159 929 929 Processed 16/05/2022 1242896072 GOLLAPALLI RAJARAO UNION BANK OF INDIA(508500)
252 Gokavaram AP-04-017-007-008/010079
(MALLAVARAM) 		0204017000NRG23280420220224454 29/04/2022 Dhanalakshmi 0204017WL0011485 Dhanalakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895890 MULAGADA DHANALAKSHMI UNION BANK OF INDIA(508500)
253 Gokavaram AP-04-017-007-008/010080
(MALLAVARAM) 		0204017000NRG23280420220224455 29/04/2022 China Nagaraju 0204017WL0011485 China Nagaraju 00468 UBIN0903159 461 461 Processed 16/05/2022 1242896113 DOOLAPALLI NAGARAJU UNION BANK OF INDIA(508500)
254 Gokavaram AP-04-017-007-008/010080
(MALLAVARAM) 		0204017000NRG23280420220224456 29/04/2022 Chinni 0204017WL0011485 Chinni 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895974 DOLAPALLI CHINNI UNION BANK OF INDIA(508500)
255 Gokavaram AP-04-017-007-008/010083
(MALLAVARAM) 		0204017000NRG23280420220224457 29/04/2022 Pentayya 0204017WL0011485 Pentayya 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895896 GOLLAPALLI PENTAIH UNION BANK OF INDIA(508500)
256 Gokavaram AP-04-017-007-008/010084
(MALLAVARAM) 		0204017000NRG23280420220224942 29/04/2022 Bandi Rajulamma 0204017WL0011491 Bandi Rajulamma 00468 UBIN0903159 693 693 Processed 16/05/2022 1242896103 BANDI RAJULAMMA UNION BANK OF INDIA(508500)
257 Gokavaram AP-04-017-007-008/010087
(MALLAVARAM) 		0204017000NRG23280420220224458 29/04/2022 Katumalla Appalaraju 0204017WL0011485 Katumalla Appalaraju 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896039 KATUMALLA APPALA RAJU UNION BANK OF INDIA(508500)
258 Gokavaram AP-04-017-007-008/010087
(MALLAVARAM) 		0204017000NRG23280420220224459 29/04/2022 Katumalla Papayamma 0204017WL0011485 Katumalla Papayamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896086 KATUMALLA PAPA UNION BANK OF INDIA(508500)
259 Gokavaram AP-04-017-007-008/010088
(MALLAVARAM) 		0204017000NRG23280420220224460 29/04/2022 Ramana 0204017WL0011485 Ramana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895673 JAGAM RAMANAMMA UNION BANK OF INDIA(508500)
260 Gokavaram AP-04-017-007-008/010089
(MALLAVARAM) 		0204017000NRG23280420220224461 29/04/2022 Kumari 0204017WL0011485 Kumari 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896001 ANAMTARAPU KUMARI UNION BANK OF INDIA(508500)
261 Gokavaram AP-04-017-007-008/010092
(MALLAVARAM) 		0204017000NRG23280420220224462 29/04/2022 Daiva Bhaskar 0204017WL0011485 Daiva Bhaskar 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895480 KATUMALLA DAIVA BHASKAR UNION BANK OF INDIA(508500)
262 Gokavaram AP-04-017-007-008/010094
(MALLAVARAM) 		0204017000NRG23280420220224464 29/04/2022 Mahalakshmi 0204017WL0011485 Mahalakshmi 00468 UBIN0903159 231 231 Processed 16/05/2022 1242895864 POLUMATI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
263 Gokavaram AP-04-017-007-008/010098
(MALLAVARAM) 		0204017000NRG23280420220224466 29/04/2022 Kumari 0204017WL0011485 Kumari 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895911 KANDIKATLA KUMARI UNION BANK OF INDIA(508500)
264 Gokavaram AP-04-017-007-008/010098
(MALLAVARAM) 		0204017000NRG23280420220224465 29/04/2022 Satyanarayana 0204017WL0011485 Satyanarayana 00468 UBIN0903159 230 230 Rejected 16/05/2022 1242896074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Gokavaram AP-04-017-007-008/010101
(MALLAVARAM) 		0204017000NRG23280420220224468 29/04/2022 Appalakomda 0204017WL0011485 Appalakomda 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895884 SIDDANTAPU APPALAKONDA UNION BANK OF INDIA(508500)
266 Gokavaram AP-04-017-007-008/010101
(MALLAVARAM) 		0204017000NRG23280420220224467 29/04/2022 Sadhubabu 0204017WL0011485 Sadhubabu 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895387 SIDDANTAPU SADHU ALIAS SADHU BABU UNION BANK OF INDIA(508500)
267 Gokavaram AP-04-017-007-008/010102
(MALLAVARAM) 		0204017000NRG23280420220224470 29/04/2022 Mariya 0204017WL0011485 Mariya 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895875 GOLLAPALLI MARIYA UNION BANK OF INDIA(508500)
268 Gokavaram AP-04-017-007-008/010102
(MALLAVARAM) 		0204017000NRG23280420220224469 29/04/2022 Ravi 0204017WL0011485 Ravi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896078 GOLLAPALLI RAVI UNION BANK OF INDIA(508500)
269 Gokavaram AP-04-017-007-008/010103
(MALLAVARAM) 		0204017000NRG23280420220224471 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895675 JANGAM LAXMI UNION BANK OF INDIA(508500)
270 Gokavaram AP-04-017-007-008/010104
(MALLAVARAM) 		0204017000NRG23280420220224472 29/04/2022 Peddamma 0204017WL0011485 Peddamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895903 JAGGU PEDDAMMA UNION BANK OF INDIA(508500)
271 Gokavaram AP-04-017-007-008/010111
(MALLAVARAM) 		0204017000NRG23280420220224721 29/04/2022 Devi 0204017WL0011487 Devi 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895989 APPIKONDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gokavaram AP-04-017-007-008/010111
(MALLAVARAM) 		0204017000NRG23280420220224720 29/04/2022 Nageswararavu 0204017WL0011487 Nageswararavu 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895604 APPIKONDA NAGESWARRAO UNION BANK OF INDIA(508500)
273 Gokavaram AP-04-017-007-008/010121
(MALLAVARAM) 		0204017000NRG23280420220224473 29/04/2022 Papa 0204017WL0011485 Papa 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895891 KORAMATI PAPA UNION BANK OF INDIA(508500)
274 Gokavaram AP-04-017-007-008/010127
(MALLAVARAM) 		0204017000NRG23280420220224474 29/04/2022 Mamga 0204017WL0011485 Mamga 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895920 DAKARAPU MANGA UNION BANK OF INDIA(508500)
275 Gokavaram AP-04-017-007-008/010128
(MALLAVARAM) 		0204017000NRG23280420220224723 29/04/2022 Acchiyyamma 0204017WL0011487 Acchiyyamma 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895919 GANTA ACHIYAMMA UNION BANK OF INDIA(508500)
276 Gokavaram AP-04-017-007-008/010130
(MALLAVARAM) 		0204017000NRG23280420220224475 29/04/2022 Kusaraju 0204017WL0011485 Kusaraju 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895455 LODAGALA KUSARAJU UNION BANK OF INDIA(508500)
277 Gokavaram AP-04-017-007-008/010130
(MALLAVARAM) 		0204017000NRG23280420220224476 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895866 LODAGALA LAXMI UNION BANK OF INDIA(508500)
278 Gokavaram AP-04-017-007-008/010132
(MALLAVARAM) 		0204017000NRG23280420220224477 29/04/2022 Paidamma 0204017WL0011485 Paidamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895865 LODAGALA PAIDAMMA UNION BANK OF INDIA(508500)
279 Gokavaram AP-04-017-007-008/010137
(MALLAVARAM) 		0204017000NRG23280420220224478 29/04/2022 Thota Appalakoda 0204017WL0011485 Thota Appalakoda 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896037 THOTA APPA RAO UNION BANK OF INDIA(508500)
280 Gokavaram AP-04-017-007-008/010143
(MALLAVARAM) 		0204017000NRG23280420220224479 29/04/2022 Durga 0204017WL0011485 Durga 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895544 GUNDU DURGA UNION BANK OF INDIA(508500)
281 Gokavaram AP-04-017-007-008/010159
(MALLAVARAM) 		0204017000NRG23280420220224943 29/04/2022 Ramayamma 0204017WL0011491 Ramayamma 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895557 TIRRI RAMAYYAMMA UNION BANK OF INDIA(508500)
282 Gokavaram AP-04-017-007-008/010162
(MALLAVARAM) 		0204017000NRG23280420220224724 29/04/2022 Appalaraju 0204017WL0011487 Appalaraju 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895963 NUNNAGOPPULA APPALARAJU UNION BANK OF INDIA(508500)
283 Gokavaram AP-04-017-007-008/010163
(MALLAVARAM) 		0204017000NRG23280420220224726 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895968 KOLLIMALA LAKSHMI UNION BANK OF INDIA(508500)
284 Gokavaram AP-04-017-007-008/010163
(MALLAVARAM) 		0204017000NRG23280420220224725 29/04/2022 Virababu 0204017WL0011487 Virababu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896079 KOLLIMALLA VEERABABU UNION BANK OF INDIA(508500)
285 Gokavaram AP-04-017-007-008/010164
(MALLAVARAM) 		0204017000NRG23280420220224727 29/04/2022 Nagamani 0204017WL0011487 Nagamani 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895490 PANDURI NAGAMANI UNION BANK OF INDIA(508500)
286 Gokavaram AP-04-017-007-008/010171
(MALLAVARAM) 		0204017000NRG23280420220224728 29/04/2022 Venkatarao 0204017WL0011487 Venkatarao 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895509 DEYYALA VENKATA RAO UNION BANK OF INDIA(508500)
287 Gokavaram AP-04-017-007-008/010173
(MALLAVARAM) 		0204017000NRG23280420220224944 29/04/2022 Venkatalakshmi 0204017WL0011491 Venkatalakshmi 00468 UBIN0903159 461 461 Processed 16/05/2022 1242896126 PARAVADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
288 Gokavaram AP-04-017-007-008/010180
(MALLAVARAM) 		0204017000NRG23280420220224729 29/04/2022 Rambabu 0204017WL0011487 Rambabu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895381 MANDAPAKA RAMBABU UNION BANK OF INDIA(508500)
289 Gokavaram AP-04-017-007-008/010185
(MALLAVARAM) 		0204017000NRG23280420220224480 29/04/2022 Apparavu 0204017WL0011485 Apparavu 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895423 SENAPATHI APPARAO UNION BANK OF INDIA(508500)
290 Gokavaram AP-04-017-007-008/010191
(MALLAVARAM) 		0204017000NRG23280420220224482 29/04/2022 JAGGU KONDA BABU 0204017WL0011485 JAGGU KONDA BABU 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896061 JAGGU KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Gokavaram AP-04-017-007-008/010191
(MALLAVARAM) 		0204017000NRG23280420220224483 29/04/2022 Niramalarani 0204017WL0011485 Niramalarani 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895935 JAGGU NIRMALA RANI UNION BANK OF INDIA(508500)
292 Gokavaram AP-04-017-007-008/010192
(MALLAVARAM) 		0204017000NRG23280420220224484 29/04/2022 Ramanamma 0204017WL0011485 Ramanamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895930 JAGGU RAMANAMMA UNION BANK OF INDIA(508500)
293 Gokavaram AP-04-017-007-008/010206
(MALLAVARAM) 		0204017000NRG23280420220224486 29/04/2022 Kausalya 0204017WL0011485 Kausalya 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895863 KATUMALLA KAUSALYA UNION BANK OF INDIA(508500)
294 Gokavaram AP-04-017-007-008/010206
(MALLAVARAM) 		0204017000NRG23280420220224485 29/04/2022 Rajababu 0204017WL0011485 Rajababu 00468 UBIN0903159 694 694 Processed 16/05/2022 1242896009 KATUMALLA RAJUBABU UNION BANK OF INDIA(508500)
295 Gokavaram AP-04-017-007-008/010209
(MALLAVARAM) 		0204017000NRG23280420220224487 29/04/2022 Narasamma 0204017WL0011485 Narasamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895995 CHINTAPALLI NARASAMMA UNION BANK OF INDIA(508500)
296 Gokavaram AP-04-017-007-008/010210
(MALLAVARAM) 		0204017000NRG23280420220224488 29/04/2022 Appalakomda 0204017WL0011485 Appalakomda 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895676 JANGAM APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Gokavaram AP-04-017-007-008/010211
(MALLAVARAM) 		0204017000NRG23280420220224490 29/04/2022 Nukalamma 0204017WL0011485 Nukalamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895977 PALLETI NOOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Gokavaram AP-04-017-007-008/010211
(MALLAVARAM) 		0204017000NRG23280420220224489 29/04/2022 Pemtayya 0204017WL0011485 Pemtayya 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895997 PALLETI PENTAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
299 Gokavaram AP-04-017-007-008/010212
(MALLAVARAM) 		0204017000NRG23280420220224731 29/04/2022 Narasimhamurti 0204017WL0011487 Narasimhamurti 00468 UBIN0903159 711 711 Processed 16/05/2022 1242895688 TEKUMURI NARASIMHMURTHI UNION BANK OF INDIA(508500)
300 Gokavaram AP-04-017-007-008/010214
(MALLAVARAM) 		0204017000NRG23280420220224492 29/04/2022 Bujji 0204017WL0011485 Bujji 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895926 KANDIKATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gokavaram AP-04-017-007-008/010218
(MALLAVARAM) 		0204017000NRG23280420220224493 29/04/2022 Chinnaravu 0204017WL0011485 Chinnaravu 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895635 NAMABATTULA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gokavaram AP-04-017-007-008/010219
(MALLAVARAM) 		0204017000NRG23280420220224495 29/04/2022 Esu 0204017WL0011485 Esu 00468 UBIN0903159 929 929 Processed 16/05/2022 1242895611 RACHAPALLI YESUBABU UNION BANK OF INDIA(508500)
303 Gokavaram AP-04-017-007-008/010220
(MALLAVARAM) 		0204017000NRG23280420220224497 29/04/2022 Nukaratnam 0204017WL0011485 Nukaratnam 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895655 GUNDU NOOKARATNAM UNION BANK OF INDIA(508500)
304 Gokavaram AP-04-017-007-008/010223
(MALLAVARAM) 		0204017000NRG23280420220224498 29/04/2022 Kamakshi 0204017WL0011485 Kamakshi 00468 UBIN0903159 929 929 Processed 16/05/2022 1242895439 PITTA KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Gokavaram AP-04-017-007-008/010224
(MALLAVARAM) 		0204017000NRG23280420220224500 29/04/2022 Mariyamma 0204017WL0011485 Mariyamma 00468 UBIN0903159 929 929 Processed 16/05/2022 1242895885 RACHAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
306 Gokavaram AP-04-017-007-008/010225
(MALLAVARAM) 		0204017000NRG23280420220224501 29/04/2022 Dhanalakshmi 0204017WL0011485 Dhanalakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895948 NAMA DANALAKSHMI UNION BANK OF INDIA(508500)
307 Gokavaram AP-04-017-007-008/010228
(MALLAVARAM) 		0204017000NRG23280420220224502 29/04/2022 Jayamma 0204017WL0011485 Jayamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895973 KORRAPU JAYAMMA UNION BANK OF INDIA(508500)
308 Gokavaram AP-04-017-007-008/010231
(MALLAVARAM) 		0204017000NRG23280420220224503 29/04/2022 Abbulu 0204017WL0011485 Abbulu 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895899 BATTULA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Gokavaram AP-04-017-007-008/010231
(MALLAVARAM) 		0204017000NRG23280420220224504 29/04/2022 Raghava 0204017WL0011485 Raghava 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895941 BATTULA RAGHAVA UNION BANK OF INDIA(508500)
310 Gokavaram AP-04-017-007-008/010232
(MALLAVARAM) 		0204017000NRG23280420220224505 29/04/2022 Durga 0204017WL0011485 Durga 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895942 NAMA DURGA UNION BANK OF INDIA(508500)
311 Gokavaram AP-04-017-007-008/010233
(MALLAVARAM) 		0204017000NRG23280420220224506 29/04/2022 Bullemma 0204017WL0011485 Bullemma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895922 NAMA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gokavaram AP-04-017-007-008/010238
(MALLAVARAM) 		0204017000NRG23280420220224507 29/04/2022 Saraswati 0204017WL0011485 Saraswati 00468 UBIN0903159 920 920 Processed 16/05/2022 1242895617 VAJRANGI SARASWATHI UNION BANK OF INDIA(508500)
313 Gokavaram AP-04-017-007-008/010242
(MALLAVARAM) 		0204017000NRG23280420220224508 29/04/2022 Vemkateswarlu 0204017WL0011485 Vemkateswarlu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895534 IRAPU VENKATESWARULU UNION BANK OF INDIA(508500)
314 Gokavaram AP-04-017-007-008/010244
(MALLAVARAM) 		0204017000NRG23280420220224510 29/04/2022 Lilavati 0204017WL0011485 Lilavati 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895916 JAGGU LEELAVATHI UNION BANK OF INDIA(508500)
315 Gokavaram AP-04-017-007-008/010244
(MALLAVARAM) 		0204017000NRG23280420220224509 29/04/2022 Nageswararavu 0204017WL0011485 Nageswararavu 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895487 JAGGU NAGESWARA RAO UNION BANK OF INDIA(508500)
316 Gokavaram AP-04-017-007-008/010245
(MALLAVARAM) 		0204017000NRG23280420220224511 29/04/2022 Appalakomda 0204017WL0011485 Appalakomda 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895931 JAGGU APPALAKONDA UNION BANK OF INDIA(508500)
317 Gokavaram AP-04-017-007-008/010260
(MALLAVARAM) 		0204017000NRG23280420220224945 29/04/2022 Musali 0204017WL0011491 Musali 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895522 VOMMI CHINNAYYAMMA ALIAS MUSILI UNION BANK OF INDIA(508500)
318 Gokavaram AP-04-017-007-008/010261
(MALLAVARAM) 		0204017000NRG23280420220224946 29/04/2022 Appalaraju 0204017WL0011491 Appalaraju 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895550 BANDI APPALARAJU UNION BANK OF INDIA(508500)
319 Gokavaram AP-04-017-007-008/010263
(MALLAVARAM) 		0204017000NRG23280420220224512 29/04/2022 Satyanarayana 0204017WL0011485 Satyanarayana 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895404 GUMMALA SATYANARAYANA UNION BANK OF INDIA(508500)
320 Gokavaram AP-04-017-007-008/010263
(MALLAVARAM) 		0204017000NRG23280420220224513 29/04/2022 Simgaramma 0204017WL0011485 Simgaramma 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895964 GUMMALA SINGARAMMA UNION BANK OF INDIA(508500)
321 Gokavaram AP-04-017-007-008/010267
(MALLAVARAM) 		0204017000NRG23280420220224947 29/04/2022 Ramana 0204017WL0011491 Ramana 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895883 GUNDU RAMANA UNION BANK OF INDIA(508500)
322 Gokavaram AP-04-017-007-008/010271
(MALLAVARAM) 		0204017000NRG23280420220224948 29/04/2022 Ratnam 0204017WL0011491 Ratnam 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896002 GANTA RATNAM UNION BANK OF INDIA(508500)
323 Gokavaram AP-04-017-007-008/010278
(MALLAVARAM) 		0204017000NRG23280420220224950 29/04/2022 Satyavati 0204017WL0011491 Satyavati 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895882 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
324 Gokavaram AP-04-017-007-008/010278
(MALLAVARAM) 		0204017000NRG23280420220224949 29/04/2022 Srinu 0204017WL0011491 Srinu 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895432 KILLADI SRINU UNION BANK OF INDIA(508500)
325 Gokavaram AP-04-017-007-008/010281
(MALLAVARAM) 		0204017000NRG23280420220224514 29/04/2022 Pamdava 0204017WL0011485 Pamdava 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895601 RAMAVARAPU PANDAVA UNION BANK OF INDIA(508500)
326 Gokavaram AP-04-017-007-008/010284
(MALLAVARAM) 		0204017000NRG23280420220224951 29/04/2022 Ramalakshmi 0204017WL0011491 Ramalakshmi 00468 UBIN0903159 461 461 Processed 16/05/2022 1242896041 NARAMALA RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
327 Gokavaram AP-04-017-007-008/010285
(MALLAVARAM) 		0204017000NRG23280420220224952 29/04/2022 Vemkataramana 0204017WL0011491 Vemkataramana 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895690 NARAMALA VENKATA RAMANA UNION BANK OF INDIA(508500)
328 Gokavaram AP-04-017-007-008/010286
(MALLAVARAM) 		0204017000NRG23280420220224954 29/04/2022 Adiraju 0204017WL0011491 Adiraju 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895580 MUDEDLA ADIRAJU UNION BANK OF INDIA(508500)
329 Gokavaram AP-04-017-007-008/010286
(MALLAVARAM) 		0204017000NRG23280420220224953 29/04/2022 Suribabu 0204017WL0011491 Suribabu 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895413 MUDEDLA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
330 Gokavaram AP-04-017-007-008/010288
(MALLAVARAM) 		0204017000NRG23280420220224955 29/04/2022 Prasad 0204017WL0011491 Prasad 00468 UBIN0903159 696 696 Processed 16/05/2022 1242896044 DIMMITI PRASAD UNION BANK OF INDIA(508500)
331 Gokavaram AP-04-017-007-008/010290
(MALLAVARAM) 		0204017000NRG23280420220224957 29/04/2022 Ramana 0204017WL0011491 Ramana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895987 ALLI RAMANA UNION BANK OF INDIA(508500)
332 Gokavaram AP-04-017-007-008/010290
(MALLAVARAM) 		0204017000NRG23280420220224956 29/04/2022 Suryaravu 0204017WL0011491 Suryaravu 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895414 ALLI SURYA RAO UNION BANK OF INDIA(508500)
333 Gokavaram AP-04-017-007-008/010293
(MALLAVARAM) 		0204017000NRG23280420220224958 29/04/2022 Budireddy Nagamani 0204017WL0011491 Budireddy Nagamani 00468 UBIN0903159 230 230 Processed 16/05/2022 1242896043 BUDIREDDY NAGAMANI UNION BANK OF INDIA(508500)
334 Gokavaram AP-04-017-007-008/010298
(MALLAVARAM) 		0204017000NRG23280420220224959 29/04/2022 Venkayyamma 0204017WL0011491 Venkayyamma 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895921 KAPARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
335 Gokavaram AP-04-017-007-008/010303
(MALLAVARAM) 		0204017000NRG23280420220224960 29/04/2022 Appalakomda 0204017WL0011491 Appalakomda 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895938 VEERABATTULA APPALAKONDA UNION BANK OF INDIA(508500)
336 Gokavaram AP-04-017-007-008/010306
(MALLAVARAM) 		0204017000NRG23280420220224961 29/04/2022 Vemkatalakshmi 0204017WL0011491 Vemkatalakshmi 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895943 KUNDLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
337 Gokavaram AP-04-017-007-008/010313
(MALLAVARAM) 		0204017000NRG23280420220224963 29/04/2022 Chinnammi 0204017WL0011491 Chinnammi 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895944 NALAMATI CHINNAMMI UNION BANK OF INDIA(508500)
338 Gokavaram AP-04-017-007-008/010313
(MALLAVARAM) 		0204017000NRG23280420220224962 29/04/2022 Nalamati Sanyasi Rao 0204017WL0011491 Nalamati Sanyasi Rao 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896070 NALAMATI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
339 Gokavaram AP-04-017-007-008/010320
(MALLAVARAM) 		0204017000NRG23280420220224965 29/04/2022 Sujata 0204017WL0011491 Sujata 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895955 GUDISE SUJATHA UNION BANK OF INDIA(508500)
340 Gokavaram AP-04-017-007-008/010322
(MALLAVARAM) 		0204017000NRG23280420220224966 29/04/2022 Mariyamma 0204017WL0011491 Mariyamma 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895510 NALAMATI MARIYAMMA UNION BANK OF INDIA(508500)
341 Gokavaram AP-04-017-007-008/010325
(MALLAVARAM) 		0204017000NRG23280420220224967 29/04/2022 Chinnadu 0204017WL0011491 Chinnadu 00468 UBIN0903159 696 696 Processed 16/05/2022 1242896069 YALLAMILLI CHINNAYYA UNION BANK OF INDIA(508500)
342 Gokavaram AP-04-017-007-008/010330
(MALLAVARAM) 		0204017000NRG23280420220224732 29/04/2022 Vemkataramana 0204017WL0011487 Vemkataramana 00468 UBIN0903159 696 696 Processed 16/05/2022 1242896006 YALAMSETTI VENKATA RAMANNA UNION BANK OF INDIA(508500)
343 Gokavaram AP-04-017-007-008/010331
(MALLAVARAM) 		0204017000NRG23280420220224734 29/04/2022 Satyavati 0204017WL0011487 Satyavati 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895567 YALAMSETTY SATYAVATHI UNION BANK OF INDIA(508500)
344 Gokavaram AP-04-017-007-008/010331
(MALLAVARAM) 		0204017000NRG23280420220224733 29/04/2022 Virraju 0204017WL0011487 Virraju 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895503 YALEMSETTI VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
345 Gokavaram AP-04-017-007-008/010336
(MALLAVARAM) 		0204017000NRG23280420220224737 29/04/2022 ananta lakshmi 0204017WL0011487 ananta lakshmi 00468 UBIN0903159 711 711 Processed 16/05/2022 1242895647 CHIKKALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
346 Gokavaram AP-04-017-007-008/010336
(MALLAVARAM) 		0204017000NRG23280420220224736 29/04/2022 Rambabu 0204017WL0011487 Rambabu 00468 UBIN0903159 711 711 Processed 16/05/2022 1242895518 CHIKKALA RAMBABU UNION BANK OF INDIA(508500)
347 Gokavaram AP-04-017-007-008/010338
(MALLAVARAM) 		0204017000NRG23280420220224738 29/04/2022 China Nukaraju 0204017WL0011487 China Nukaraju 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895457 ADDIPALLI CHINNA NOOKA RAJU UNION BANK OF INDIA(508500)
348 Gokavaram AP-04-017-007-008/010338
(MALLAVARAM) 		0204017000NRG23280420220224739 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895558 ADDEPALLI LAKSHMI UNION BANK OF INDIA(508500)
349 Gokavaram AP-04-017-007-008/010340
(MALLAVARAM) 		0204017000NRG23280420220224741 29/04/2022 Raghava 0204017WL0011487 Raghava 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895892 GANTLA RAGHAVA UNION BANK OF INDIA(508500)
350 Gokavaram AP-04-017-007-008/010340
(MALLAVARAM) 		0204017000NRG23280420220224740 29/04/2022 Satyanarayana 0204017WL0011487 Satyanarayana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895999 GANTLA SATYANARAYANA UNION BANK OF INDIA(508500)
351 Gokavaram AP-04-017-007-008/010341
(MALLAVARAM) 		0204017000NRG23280420220224742 29/04/2022 Devi 0204017WL0011487 Devi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895952 LODAGALA DEVI UNION BANK OF INDIA(508500)
352 Gokavaram AP-04-017-007-008/010345
(MALLAVARAM) 		0204017000NRG23280420220224743 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895547 DASARI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Gokavaram AP-04-017-007-008/010346
(MALLAVARAM) 		0204017000NRG23280420220224745 29/04/2022 Nukaratnam 0204017WL0011487 Nukaratnam 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895467 MADAGALA NOOKA RATNAM UNION BANK OF INDIA(508500)
354 Gokavaram AP-04-017-007-008/010346
(MALLAVARAM) 		0204017000NRG23280420220224744 29/04/2022 Satyanarayana 0204017WL0011487 Satyanarayana 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895511 MADAGALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Gokavaram AP-04-017-007-008/010350
(MALLAVARAM) 		0204017000NRG23280420220224746 29/04/2022 Adinarayana 0204017WL0011487 Adinarayana 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895615 JERRIPOTHULA ADHINARAYANA UNION BANK OF INDIA(508500)
356 Gokavaram AP-04-017-007-008/010352
(MALLAVARAM) 		0204017000NRG23280420220224968 29/04/2022 Singaramma 0204017WL0011491 Singaramma 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895957 JOGA SINGARAMMA UNION BANK OF INDIA(508500)
357 Gokavaram AP-04-017-007-008/010353
(MALLAVARAM) 		0204017000NRG23280420220224747 29/04/2022 Rajeswari 0204017WL0011487 Rajeswari 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895562 MIRIYALA RAJESWARI UNION BANK OF INDIA(508500)
358 Gokavaram AP-04-017-007-008/010356
(MALLAVARAM) 		0204017000NRG23280420220224749 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895886 MIRIYALA PEDDALAKSHMI UNION BANK OF INDIA(508500)
359 Gokavaram AP-04-017-007-008/010356
(MALLAVARAM) 		0204017000NRG23280420220224748 29/04/2022 Viraraghava 0204017WL0011487 Viraraghava 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895526 MIRIYALA VEERA RAGHAVA UNION BANK OF INDIA(508500)
360 Gokavaram AP-04-017-007-008/010358
(MALLAVARAM) 		0204017000NRG23280420220224750 29/04/2022 Raghupati 0204017WL0011487 Raghupati 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895551 YELAMSETTY RAGHUPATHY UNION BANK OF INDIA(508500)
361 Gokavaram AP-04-017-007-008/010360
(MALLAVARAM) 		0204017000NRG23280420220224751 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895870 BODDAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Gokavaram AP-04-017-007-008/010361
(MALLAVARAM) 		0204017000NRG23280420220224752 29/04/2022 Atchiyamma 0204017WL0011487 Atchiyamma 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895644 BUTTALA ATCHIYAMMA UNION BANK OF INDIA(508500)
363 Gokavaram AP-04-017-007-008/010366
(MALLAVARAM) 		0204017000NRG23280420220224753 29/04/2022 Satyavati 0204017WL0011487 Satyavati 00468 UBIN0903159 231 231 Processed 16/05/2022 1242896111 NUNNAGOPPULA SATYA VATHI UNION BANK OF INDIA(508500)
364 Gokavaram AP-04-017-007-008/010369
(MALLAVARAM) 		0204017000NRG23280420220224755 29/04/2022 Raghava 0204017WL0011487 Raghava 00468 UBIN0903159 231 231 Processed 16/05/2022 1242895573 MADAPAKA RAGHAVA UNION BANK OF INDIA(508500)
365 Gokavaram AP-04-017-007-008/010369
(MALLAVARAM) 		0204017000NRG23280420220224754 29/04/2022 Raju 0204017WL0011487 Raju 00468 UBIN0903159 231 231 Processed 16/05/2022 1242895485 MANDAPAKA RAJU UNION BANK OF INDIA(508500)
366 Gokavaram AP-04-017-007-008/010373
(MALLAVARAM) 		0204017000NRG23280420220224757 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895464 NUNNAGOPPULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
367 Gokavaram AP-04-017-007-008/010373
(MALLAVARAM) 		0204017000NRG23280420220224756 29/04/2022 Paradesi 0204017WL0011487 Paradesi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895395 NUNNAGOPPULA PARADESU UNION BANK OF INDIA(508500)
368 Gokavaram AP-04-017-007-008/010374
(MALLAVARAM) 		0204017000NRG23280420220224759 29/04/2022 Viralakshmi 0204017WL0011487 Viralakshmi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895445 ADDIPALLI VEERALAKSHMI UNION BANK OF INDIA(508500)
369 Gokavaram AP-04-017-007-008/010374
(MALLAVARAM) 		0204017000NRG23280420220224758 29/04/2022 Vishnu 0204017WL0011487 Vishnu 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895614 ADDIPALLI VISHNU UNION BANK OF INDIA(508500)
370 Gokavaram AP-04-017-007-008/010376
(MALLAVARAM) 		0204017000NRG23280420220224761 29/04/2022 Gurram Ramana 0204017WL0011487 Gurram Ramana 00468 UBIN0903159 459 459 Processed 16/05/2022 1242896064 GURRAM RAMANA UNION BANK OF INDIA(508500)
371 Gokavaram AP-04-017-007-008/010379
(MALLAVARAM) 		0204017000NRG23280420220224762 29/04/2022 Varalakshmi 0204017WL0011487 Varalakshmi 00468 UBIN0903159 231 231 Processed 16/05/2022 1242895406 NUNNAGOPPULA VARALAXMI UNION BANK OF INDIA(508500)
372 Gokavaram AP-04-017-007-008/010381
(MALLAVARAM) 		0204017000NRG23280420220224763 29/04/2022 Lovakumari 0204017WL0011487 Lovakumari 00468 UBIN0903159 231 231 Processed 16/05/2022 1242895426 DASARI LOVAKUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Gokavaram AP-04-017-007-008/010386
(MALLAVARAM) 		0204017000NRG23280420220224764 29/04/2022 Nagarjuna 0204017WL0011487 Nagarjuna 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895608 YELAMSETTI NAGARJUNA UNION BANK OF INDIA(508500)
374 Gokavaram AP-04-017-007-008/010387
(MALLAVARAM) 		0204017000NRG23280420220224765 29/04/2022 Satyavati 0204017WL0011487 Satyavati 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895519 DASARI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Gokavaram AP-04-017-007-008/010388
(MALLAVARAM) 		0204017000NRG23280420220224766 29/04/2022 Appalaraju 0204017WL0011487 Appalaraju 00468 UBIN0903159 711 711 Processed 16/05/2022 1242895476 DANDUPADALA APPALARAJU UNION BANK OF INDIA(508500)
376 Gokavaram AP-04-017-007-008/010388
(MALLAVARAM) 		0204017000NRG23280420220224767 29/04/2022 Vemkatalakshmi 0204017WL0011487 Vemkatalakshmi 00468 UBIN0903159 711 711 Processed 16/05/2022 1242895868 DHANDUPADALA VENKATALAXMI UNION BANK OF INDIA(508500)
377 Gokavaram AP-04-017-007-008/010394
(MALLAVARAM) 		0204017000NRG23280420220224769 29/04/2022 Appalaraju 0204017WL0011487 Appalaraju 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895588 CHIKKALA APPALARAJU UNION BANK OF INDIA(508500)
378 Gokavaram AP-04-017-007-008/010394
(MALLAVARAM) 		0204017000NRG23280420220224770 29/04/2022 Samdhya 0204017WL0011487 Samdhya 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895458 CHIKKALA SANDHYA UNION BANK OF INDIA(508500)
379 Gokavaram AP-04-017-007-008/010396
(MALLAVARAM) 		0204017000NRG23280420220224771 29/04/2022 Sita 0204017WL0011487 Sita 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895578 MANDAPAKA SEETHA UNION BANK OF INDIA(508500)
380 Gokavaram AP-04-017-007-008/010400
(MALLAVARAM) 		0204017000NRG23280420220224772 29/04/2022 Gavarraju 0204017WL0011487 Gavarraju 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895482 ALLAM GAVARAJU UNION BANK OF INDIA(508500)
381 Gokavaram AP-04-017-007-008/010400
(MALLAVARAM) 		0204017000NRG23280420220224773 29/04/2022 Mamga 0204017WL0011487 Mamga 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895564 ALLAM MANGA UNION BANK OF INDIA(508500)
382 Gokavaram AP-04-017-007-008/010401
(MALLAVARAM) 		0204017000NRG23280420220224774 29/04/2022 Parvati 0204017WL0011487 Parvati 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895582 MANDAPAKA PARVATHI UNION BANK OF INDIA(508500)
383 Gokavaram AP-04-017-007-008/010402
(MALLAVARAM) 		0204017000NRG23280420220224775 29/04/2022 Mandapaka Yesu 0204017WL0011487 Mandapaka Yesu 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895687 MANDAPAKA YESU UNION BANK OF INDIA(508500)
384 Gokavaram AP-04-017-007-008/010407
(MALLAVARAM) 		0204017000NRG23280420220224776 29/04/2022 Lakshmanaravu 0204017WL0011487 Lakshmanaravu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895597 KOLLI LAKSHMANASWAMY UNION BANK OF INDIA(508500)
385 Gokavaram AP-04-017-007-008/010407
(MALLAVARAM) 		0204017000NRG23280420220224777 29/04/2022 Varalakshmi 0204017WL0011487 Varalakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895978 KOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
386 Gokavaram AP-04-017-007-008/010409
(MALLAVARAM) 		0204017000NRG23280420220224778 29/04/2022 Raghava 0204017WL0011487 Raghava 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895506 DASARI RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
387 Gokavaram AP-04-017-007-008/010411
(MALLAVARAM) 		0204017000NRG23280420220224780 29/04/2022 GURRAM KANTHAM 0204017WL0011487 GURRAM KANTHAM 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896087 GURRAM KANTHAM UNION BANK OF INDIA(508500)
388 Gokavaram AP-04-017-007-008/010411
(MALLAVARAM) 		0204017000NRG23280420220224779 29/04/2022 Nagaraju 0204017WL0011487 Nagaraju 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895508 GURRAM NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
389 Gokavaram AP-04-017-007-008/010412
(MALLAVARAM) 		0204017000NRG23280420220224781 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896017 GURRAM LAXMI UNION BANK OF INDIA(508500)
390 Gokavaram AP-04-017-007-008/010414
(MALLAVARAM) 		0204017000NRG23280420220224782 29/04/2022 Vemkatalakshmi 0204017WL0011487 Vemkatalakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895800 GURRAM VENKATALASHMI UNION BANK OF INDIA(508500)
391 Gokavaram AP-04-017-007-008/010422
(MALLAVARAM) 		0204017000NRG23280420220224783 29/04/2022 Arjunudu 0204017WL0011487 Arjunudu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895491 MIRIYALA ARJUNUDU UNION BANK OF INDIA(508500)
392 Gokavaram AP-04-017-007-008/010422
(MALLAVARAM) 		0204017000NRG23280420220224784 29/04/2022 MIRIYALA CHINA AMMAI 0204017WL0011487 MIRIYALA CHINA AMMAI 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896125 MIRIYALA CHINA AMMAI UNION BANK OF INDIA(508500)
393 Gokavaram AP-04-017-007-008/010428
(MALLAVARAM) 		0204017000NRG23280420220224515 29/04/2022 Ramanamma 0204017WL0011485 Ramanamma 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895706 GANGIREDLA RAMANAMMA UNION BANK OF INDIA(508500)
394 Gokavaram AP-04-017-007-008/010431
(MALLAVARAM) 		0204017000NRG23280420220224516 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895671 GOLLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
395 Gokavaram AP-04-017-007-008/010434
(MALLAVARAM) 		0204017000NRG23280420220224517 29/04/2022 Suribabu 0204017WL0011485 Suribabu 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895513 ADDURI SURI BABU UNION BANK OF INDIA(508500)
396 Gokavaram AP-04-017-007-008/010435
(MALLAVARAM) 		0204017000NRG23280420220224518 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895616 MATURI LAKSHMI UNION BANK OF INDIA(508500)
397 Gokavaram AP-04-017-007-008/010436
(MALLAVARAM) 		0204017000NRG23280420220224970 29/04/2022 Arjamma 0204017WL0011491 Arjamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895950 GALLA ARJAMMA UNION BANK OF INDIA(508500)
398 Gokavaram AP-04-017-007-008/010436
(MALLAVARAM) 		0204017000NRG23280420220224969 29/04/2022 Raju 0204017WL0011491 Raju 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896000 RAJU BABU GALLA UNION BANK OF INDIA(508500)
399 Gokavaram AP-04-017-007-008/010439
(MALLAVARAM) 		0204017000NRG23280420220224972 29/04/2022 Simgaramma 0204017WL0011491 Simgaramma 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895563 UGGINA SINGARAMMA UNION BANK OF INDIA(508500)
400 Gokavaram AP-04-017-007-008/010441
(MALLAVARAM) 		0204017000NRG23280420220224973 29/04/2022 Manikyam 0204017WL0011491 Manikyam 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895500 GANTA MANIKYAM UNION BANK OF INDIA(508500)
401 Gokavaram AP-04-017-007-008/010441
(MALLAVARAM) 		0204017000NRG23280420220224974 29/04/2022 Vemkatalakshmi 0204017WL0011491 Vemkatalakshmi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895664 GANTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
402 Gokavaram AP-04-017-007-008/010444
(MALLAVARAM) 		0204017000NRG23280420220224519 29/04/2022 Ammaji 0204017WL0011485 Ammaji 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895669 GANTA AMMAJI UNION BANK OF INDIA(508500)
403 Gokavaram AP-04-017-007-008/010446
(MALLAVARAM) 		0204017000NRG23280420220224520 29/04/2022 Ammoji 0204017WL0011485 Ammoji 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895625 GOLLILLI AMMAJI UNION BANK OF INDIA(508500)
404 Gokavaram AP-04-017-007-008/010447
(MALLAVARAM) 		0204017000NRG23280420220224975 29/04/2022 Satyavati 0204017WL0011491 Satyavati 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895652 GUNDU SATYAVATHI UNION BANK OF INDIA(508500)
405 Gokavaram AP-04-017-007-008/010449
(MALLAVARAM) 		0204017000NRG23280420220224976 29/04/2022 Ramalakshmi 0204017WL0011491 Ramalakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895877 KOTTE RAMALAKSHMI UNION BANK OF INDIA(508500)
406 Gokavaram AP-04-017-007-008/010454
(MALLAVARAM) 		0204017000NRG23280420220224521 29/04/2022 Durga 0204017WL0011485 Durga 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895670 SEELAM DURGA W O APPALASWAMY UNION BANK OF INDIA(508500)
407 Gokavaram AP-04-017-007-008/010456
(MALLAVARAM) 		0204017000NRG23280420220224522 29/04/2022 Nukaraju 0204017WL0011485 Nukaraju 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895900 JANGAM NUKA RAJU UNION BANK OF INDIA(508500)
408 Gokavaram AP-04-017-007-008/010457
(MALLAVARAM) 		0204017000NRG23280420220224523 29/04/2022 Venkatalakshmi 0204017WL0011485 Venkatalakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895873 BONDRU VENKATALAXMI UNION BANK OF INDIA(508500)
409 Gokavaram AP-04-017-007-008/010465
(MALLAVARAM) 		0204017000NRG23280420220224524 29/04/2022 Raju 0204017WL0011485 Raju 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895993 MUNGARI RAJU UNION BANK OF INDIA(508500)
410 Gokavaram AP-04-017-007-008/010467
(MALLAVARAM) 		0204017000NRG23280420220224526 29/04/2022 Parwathi 0204017WL0011485 Parwathi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895658 MUKKA PARVATHI UNION BANK OF INDIA(508500)
411 Gokavaram AP-04-017-007-008/010469
(MALLAVARAM) 		0204017000NRG23280420220224527 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895668 JETTI LAKSHMI UNION BANK OF INDIA(508500)
412 Gokavaram AP-04-017-007-008/010472
(MALLAVARAM) 		0204017000NRG23280420220224529 29/04/2022 Ammaji 0204017WL0011485 Ammaji 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895415 ADI AMMAJI UNION BANK OF INDIA(508500)
413 Gokavaram AP-04-017-007-008/010472
(MALLAVARAM) 		0204017000NRG23280420220224528 29/04/2022 Apparavu 0204017WL0011485 Apparavu 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895934 ADI APPARAO UNION BANK OF INDIA(508500)
414 Gokavaram AP-04-017-007-008/010473
(MALLAVARAM) 		0204017000NRG23280420220224977 29/04/2022 Ramanamma 0204017WL0011491 Ramanamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895667 GALLA RAVANAMMA UNION BANK OF INDIA(508500)
415 Gokavaram AP-04-017-007-008/010479
(MALLAVARAM) 		0204017000NRG23280420220224978 29/04/2022 Chakramma 0204017WL0011491 Chakramma 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895421 KILLADI CHAKRAMMA UNION BANK OF INDIA(508500)
416 Gokavaram AP-04-017-007-008/010484
(MALLAVARAM) 		0204017000NRG23280420220224530 29/04/2022 Apparavu 0204017WL0011485 Apparavu 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895407 PANDURI APPARAO UNION BANK OF INDIA(508500)
417 Gokavaram AP-04-017-007-008/010484
(MALLAVARAM) 		0204017000NRG23280420220224531 29/04/2022 Durga 0204017WL0011485 Durga 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895650 PANDURI DURGA UNION BANK OF INDIA(508500)
418 Gokavaram AP-04-017-007-008/010487
(MALLAVARAM) 		0204017000NRG23280420220224979 29/04/2022 Acchiyamma 0204017WL0011491 Acchiyamma 00468 UBIN0903159 463 463 Processed 16/05/2022 1242895720 DANDUPADALA ATCHIYYAMMA UNION BANK OF INDIA(508500)
419 Gokavaram AP-04-017-007-008/010491
(MALLAVARAM) 		0204017000NRG23280420220224532 29/04/2022 Savitri 0204017WL0011485 Savitri 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895893 MATOORI SAVITRI UNION BANK OF INDIA(508500)
420 Gokavaram AP-04-017-007-008/010499
(MALLAVARAM) 		0204017000NRG23280420220224534 29/04/2022 Satyavati 0204017WL0011485 Satyavati 00468 UBIN0903159 691 691 Rejected 16/05/2022 1242895388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Gokavaram AP-04-017-007-008/010499
(MALLAVARAM) 		0204017000NRG23280420220224533 29/04/2022 Sivayya 0204017WL0011485 Sivayya 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896067 SIGIREDDY UNION BANK OF INDIA(508500)
422 Gokavaram AP-04-017-007-008/010503
(MALLAVARAM) 		0204017000NRG23280420220224535 29/04/2022 Ramu 0204017WL0011485 Ramu 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895541 GUNDU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Gokavaram AP-04-017-007-008/010503
(MALLAVARAM) 		0204017000NRG23280420220224536 29/04/2022 Vemkataramana 0204017WL0011485 Vemkataramana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895609 GUNDU VENKATA RAMANA UNION BANK OF INDIA(508500)
424 Gokavaram AP-04-017-007-008/010509
(MALLAVARAM) 		0204017000NRG23280420220224980 29/04/2022 Raghava 0204017WL0011491 Raghava 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895966 KOYYNI RAGHAVA UNION BANK OF INDIA(508500)
425 Gokavaram AP-04-017-007-008/010516
(MALLAVARAM) 		0204017000NRG23280420220224981 29/04/2022 Ramu 0204017WL0011491 Ramu 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895525 GALLA RAMU UNION BANK OF INDIA(508500)
426 Gokavaram AP-04-017-007-008/010516
(MALLAVARAM) 		0204017000NRG23280420220224982 29/04/2022 Simgari 0204017WL0011491 Simgari 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895976 GALLA SINGARI UNION BANK OF INDIA(508500)
427 Gokavaram AP-04-017-007-008/010521
(MALLAVARAM) 		0204017000NRG23280420220224537 29/04/2022 Sita 0204017WL0011485 Sita 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895446 UTAKATLA SETHA UNION BANK OF INDIA(508500)
428 Gokavaram AP-04-017-007-008/010524
(MALLAVARAM) 		0204017000NRG23280420220224538 29/04/2022 Ramanamma 0204017WL0011485 Ramanamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895451 POTHALARAMANAMMA UNION BANK OF INDIA(508500)
429 Gokavaram AP-04-017-007-008/010530
(MALLAVARAM) 		0204017000NRG23280420220224539 29/04/2022 Singari 0204017WL0011485 Singari 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895577 GOLAJANI SINGARI UNION BANK OF INDIA(508500)
430 Gokavaram AP-04-017-007-008/010533
(MALLAVARAM) 		0204017000NRG23280420220224785 29/04/2022 Ramana 0204017WL0011487 Ramana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895397 KOLA RAMANA UNION BANK OF INDIA(508500)
431 Gokavaram AP-04-017-007-008/010533
(MALLAVARAM) 		0204017000NRG23280420220224787 29/04/2022 Satyavati 0204017WL0011487 Satyavati 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895470 KOLA SATYAVATHI UNION BANK OF INDIA(508500)
432 Gokavaram AP-04-017-007-008/010533
(MALLAVARAM) 		0204017000NRG23280420220224786 29/04/2022 Vishnu 0204017WL0011487 Vishnu 00468 UBIN0903159 691 691 Rejected 16/05/2022 1242895643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Gokavaram AP-04-017-007-008/010537
(MALLAVARAM) 		0204017000NRG23280420220224541 29/04/2022 Appalaraju 0204017WL0011485 Appalaraju 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895530 THOTA APPALARAJU UNION BANK OF INDIA(508500)
434 Gokavaram AP-04-017-007-008/010537
(MALLAVARAM) 		0204017000NRG23280420220224540 29/04/2022 Apparavu 0204017WL0011485 Apparavu 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895477 THOTA ACCHITARAO UNION BANK OF INDIA(508500)
435 Gokavaram AP-04-017-007-008/010545
(MALLAVARAM) 		0204017000NRG23280420220224542 29/04/2022 Satyavati 0204017WL0011485 Satyavati 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895880 GANTA SATYAVATHI UNION BANK OF INDIA(508500)
436 Gokavaram AP-04-017-007-008/010547
(MALLAVARAM) 		0204017000NRG23280420220224543 29/04/2022 Ramana 0204017WL0011485 Ramana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896018 SAARIPALLI RAMANA UNION BANK OF INDIA(508500)
437 Gokavaram AP-04-017-007-008/010550
(MALLAVARAM) 		0204017000NRG23280420220224788 29/04/2022 Mahalakshmi 0204017WL0011487 Mahalakshmi 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895488 GURRAM MAHALAKSHMI UNION BANK OF INDIA(508500)
438 Gokavaram AP-04-017-007-008/010555
(MALLAVARAM) 		0204017000NRG23280420220224789 29/04/2022 Rajulamma 0204017WL0011487 Rajulamma 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895571 MACHHA RAJULAMMA UNION BANK OF INDIA(508500)
439 Gokavaram AP-04-017-007-008/010563
(MALLAVARAM) 		0204017000NRG23280420220224544 29/04/2022 Venkateswararao 0204017WL0011485 Venkateswararao 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895542 GANTA VEERA VENKATESWAR RAO UNION BANK OF INDIA(508500)
440 Gokavaram AP-04-017-007-008/010564
(MALLAVARAM) 		0204017000NRG23280420220224545 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895992 DANGETI LAKSHMI UNION BANK OF INDIA(508500)
441 Gokavaram AP-04-017-007-008/010564
(MALLAVARAM) 		0204017000NRG23280420220224546 29/04/2022 Rambabu 0204017WL0011485 Rambabu 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895610 DANGETI RAMBABU UNION BANK OF INDIA(508500)
442 Gokavaram AP-04-017-007-008/010570
(MALLAVARAM) 		0204017000NRG23280420220224790 29/04/2022 MACHA LOVA KUMARI 0204017WL0011487 MACHA LOVA KUMARI 00468 UBIN0903159 461 461 Processed 16/05/2022 1242896089 MACHA LOVAKUMARI UNION BANK OF INDIA(508500)
443 Gokavaram AP-04-017-007-008/010574
(MALLAVARAM) 		0204017000NRG23280420220224547 29/04/2022 Parvati 0204017WL0011485 Parvati 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895533 KALINGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Gokavaram AP-04-017-007-008/010576
(MALLAVARAM) 		0204017000NRG23280420220224548 29/04/2022 Suryudu 0204017WL0011485 Suryudu 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895436 LINGAM SOORIDU UNION BANK OF INDIA(508500)
445 Gokavaram AP-04-017-007-008/010577
(MALLAVARAM) 		0204017000NRG23280420220224549 29/04/2022 Senapathi Manga 0204017WL0011485 Senapathi Manga 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896047 SENAPATHI MANGA UNION BANK OF INDIA(508500)
446 Gokavaram AP-04-017-007-008/010580
(MALLAVARAM) 		0204017000NRG23280420220224551 29/04/2022 Singaramma 0204017WL0011485 Singaramma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895453 MUMMINA SINGARAMMA UNION BANK OF INDIA(508500)
447 Gokavaram AP-04-017-007-008/010583
(MALLAVARAM) 		0204017000NRG23280420220224552 29/04/2022 Srinu 0204017WL0011485 Srinu 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895512 GUNDU SRINU UNION BANK OF INDIA(508500)
448 Gokavaram AP-04-017-007-008/010586
(MALLAVARAM) 		0204017000NRG23280420220224983 29/04/2022 Lakshmi 0204017WL0011491 Lakshmi 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895430 PACHIKARLA LAKSHMI UNION BANK OF INDIA(508500)
449 Gokavaram AP-04-017-007-008/010588
(MALLAVARAM) 		0204017000NRG23280420220224553 29/04/2022 Ganiraju 0204017WL0011485 Ganiraju 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895532 MARISE GANNI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
450 Gokavaram AP-04-017-007-008/010588
(MALLAVARAM) 		0204017000NRG23280420220224554 29/04/2022 Vemkanna 0204017WL0011485 Vemkanna 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895486 MARISE VENKANNA UNION BANK OF INDIA(508500)
451 Gokavaram AP-04-017-007-008/010590
(MALLAVARAM) 		0204017000NRG23280420220224555 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895982 POTHALA LAKSHMI UNION BANK OF INDIA(508500)
452 Gokavaram AP-04-017-007-008/010597
(MALLAVARAM) 		0204017000NRG23280420220224557 29/04/2022 Kanakalakshmi 0204017WL0011485 Kanakalakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895660 BHIMAVARAPU KANAKA LAKSHMI UNION BANK OF INDIA(508500)
453 Gokavaram AP-04-017-007-008/010609
(MALLAVARAM) 		0204017000NRG23280420220224791 29/04/2022 Mehar Sudhakar 0204017WL0011487 Mehar Sudhakar 00468 UBIN0903159 705 705 Processed 16/05/2022 1242896131 LANKA SUDHAKAR UNION BANK OF INDIA(508500)
454 Gokavaram AP-04-017-007-008/010610
(MALLAVARAM) 		0204017000NRG23280420220224792 29/04/2022 Krushna 0204017WL0011487 Krushna 00468 UBIN0903159 705 705 Processed 16/05/2022 1242895553 LANKA KRISHNA UNION BANK OF INDIA(508500)
455 Gokavaram AP-04-017-007-008/010611
(MALLAVARAM) 		0204017000NRG23280420220224558 29/04/2022 Venkatalakshmi 0204017WL0011485 Venkatalakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895471 ADIDHAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
456 Gokavaram AP-04-017-007-008/010615
(MALLAVARAM) 		0204017000NRG23280420220224984 29/04/2022 Apparao 0204017WL0011491 Apparao 00468 UBIN0903159 694 694 Processed 16/05/2022 1242896011 KOTTEDI APPA RAO UNION BANK OF INDIA(508500)
457 Gokavaram AP-04-017-007-008/010617
(MALLAVARAM) 		0204017000NRG23280420220224559 29/04/2022 Nukaratnam 0204017WL0011485 Nukaratnam 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895626 DODHI NUKA RATNAM UNION BANK OF INDIA(508500)
458 Gokavaram AP-04-017-007-008/010621
(MALLAVARAM) 		0204017000NRG23280420220224561 29/04/2022 Ardhapaka Bebi 0204017WL0011485 Ardhapaka Bebi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896108 ARDHAPAKA BEBY UNION BANK OF INDIA(508500)
459 Gokavaram AP-04-017-007-008/010621
(MALLAVARAM) 		0204017000NRG23280420220224560 29/04/2022 Satyanarayana 0204017WL0011485 Satyanarayana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895425 ARDHAPAKA SATYANARAYANA UNION BANK OF INDIA(508500)
460 Gokavaram AP-04-017-007-008/010637
(MALLAVARAM) 		0204017000NRG23280420220224985 29/04/2022 MODAMMA 0204017WL0011491 MODAMMA 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895460 MEDISETTI MODAMMA UNION BANK OF INDIA(508500)
461 Gokavaram AP-04-017-007-008/010645
(MALLAVARAM) 		0204017000NRG23280420220224793 29/04/2022 Thota Chinnaammaji 0204017WL0011487 Thota Chinnaammaji 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896105 THOTA CHINA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Gokavaram AP-04-017-007-008/010647
(MALLAVARAM) 		0204017000NRG23280420220224794 29/04/2022 Nagamani 0204017WL0011487 Nagamani 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895549 YIROTI NAGAMANI UNION BANK OF INDIA(508500)
463 Gokavaram AP-04-017-007-008/010650
(MALLAVARAM) 		0204017000NRG23280420220224795 29/04/2022 Satyavathi 0204017WL0011487 Satyavathi 00468 UBIN0903159 462 462 Processed 16/05/2022 1242896082 APPIKONDA SATYAVATHI UNION BANK OF INDIA(508500)
464 Gokavaram AP-04-017-007-008/010652
(MALLAVARAM) 		0204017000NRG23280420220224987 29/04/2022 Adidam Komdamma 0204017WL0011491 Adidam Komdamma 00468 UBIN0903159 696 696 Processed 16/05/2022 1242896053 ADIDHAM GONDAMMA UNION BANK OF INDIA(508500)
465 Gokavaram AP-04-017-007-008/010652
(MALLAVARAM) 		0204017000NRG23280420220224986 29/04/2022 Apparavu 0204017WL0011491 Apparavu 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895629 ADIDHAM APPARAO UNION BANK OF INDIA(508500)
466 Gokavaram AP-04-017-007-008/010659
(MALLAVARAM) 		0204017000NRG23280420220224989 29/04/2022 Ammulu 0204017WL0011491 Ammulu 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895462 LANKA AMMULU UNION BANK OF INDIA(508500)
467 Gokavaram AP-04-017-007-008/010659
(MALLAVARAM) 		0204017000NRG23280420220224988 29/04/2022 Mallikarjunaravu 0204017WL0011491 Mallikarjunaravu 00468 UBIN0903159 464 464 Processed 16/05/2022 1242896042 LANKA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
468 Gokavaram AP-04-017-007-008/010663
(MALLAVARAM) 		0204017000NRG23280420220224563 29/04/2022 Apparavu 0204017WL0011485 Apparavu 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895587 VADLAMURI APPARAO UNION BANK OF INDIA(508500)
469 Gokavaram AP-04-017-007-008/010667
(MALLAVARAM) 		0204017000NRG23280420220224564 29/04/2022 Arjun 0204017WL0011485 Arjun 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895907 ANANTARAPU ARJUNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
470 Gokavaram AP-04-017-007-008/010667
(MALLAVARAM) 		0204017000NRG23280420220224565 29/04/2022 Sujata 0204017WL0011485 Sujata 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895906 ANANTHARAPU SUJATHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
471 Gokavaram AP-04-017-007-008/010673
(MALLAVARAM) 		0204017000NRG23280420220224991 29/04/2022 Satyavathi 0204017WL0011491 Satyavathi 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895422 NARAMALA SATYAVATHI UNION BANK OF INDIA(508500)
472 Gokavaram AP-04-017-007-008/010673
(MALLAVARAM) 		0204017000NRG23280420220224990 29/04/2022 Venkataramana 0204017WL0011491 Venkataramana 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895591 NARAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
473 Gokavaram AP-04-017-007-008/010674
(MALLAVARAM) 		0204017000NRG23280420220224992 29/04/2022 Appalanarsa 0204017WL0011491 Appalanarsa 00468 UBIN0903159 464 464 Processed 16/05/2022 1242896048 GANTA APPALA NARASAMMA UNION BANK OF INDIA(508500)
474 Gokavaram AP-04-017-007-008/010675
(MALLAVARAM) 		0204017000NRG23280420220224566 29/04/2022 Adidam Lakshmi 0204017WL0011485 Adidam Lakshmi 00468 UBIN0903159 692 692 Processed 16/05/2022 1242896051 ADIDHAM LAKSHMI UNION BANK OF INDIA(508500)
475 Gokavaram AP-04-017-007-008/010680
(MALLAVARAM) 		0204017000NRG23280420220224567 29/04/2022 Chilakamma 0204017WL0011485 Chilakamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895418 KOLA CHILAKAMMA UNION BANK OF INDIA(508500)
476 Gokavaram AP-04-017-007-008/010682
(MALLAVARAM) 		0204017000NRG23280420220224796 29/04/2022 Satyaveni 0204017WL0011487 Satyaveni 00468 UBIN0903159 231 231 Processed 16/05/2022 1242895566 GANDREDDI SATYAVENI UNION BANK OF INDIA(508500)
477 Gokavaram AP-04-017-007-008/010688
(MALLAVARAM) 		0204017000NRG23280420220224993 29/04/2022 Satyavati 0204017WL0011491 Satyavati 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895514 GANTA SATYAVATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
478 Gokavaram AP-04-017-007-008/010690
(MALLAVARAM) 		0204017000NRG23280420220224568 29/04/2022 Chinnaravu 0204017WL0011485 Chinnaravu 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895516 MARISE CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
479 Gokavaram AP-04-017-007-008/010690
(MALLAVARAM) 		0204017000NRG23280420220224569 29/04/2022 Ramanamma 0204017WL0011485 Ramanamma 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895543 MARISA RAMANAMMA UNION BANK OF INDIA(508500)
480 Gokavaram AP-04-017-007-008/010691
(MALLAVARAM) 		0204017000NRG23280420220224570 29/04/2022 Durga 0204017WL0011485 Durga 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895524 DOKULA DURGA UNION BANK OF INDIA(508500)
481 Gokavaram AP-04-017-007-008/010693
(MALLAVARAM) 		0204017000NRG23280420220224571 29/04/2022 Simhachalam 0204017WL0011485 Simhachalam 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895531 DOKULA SHIMHACHALAM UNION BANK OF INDIA(508500)
482 Gokavaram AP-04-017-007-008/010698
(MALLAVARAM) 		0204017000NRG23280420220224572 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895505 DOKULU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Gokavaram AP-04-017-007-008/010703
(MALLAVARAM) 		0204017000NRG23280420220224573 29/04/2022 Ammaji 0204017WL0011485 Ammaji 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895662 ARDAPAKA AMMAJI UNION BANK OF INDIA(508500)
484 Gokavaram AP-04-017-007-008/010704
(MALLAVARAM) 		0204017000NRG23280420220224994 29/04/2022 Indamma 0204017WL0011491 Indamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895607 NEELAMM INDRAMMA UNION BANK OF INDIA(508500)
485 Gokavaram AP-04-017-007-008/010705
(MALLAVARAM) 		0204017000NRG23280420220224574 29/04/2022 Chamdraravu 0204017WL0011485 Chamdraravu 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895402 GANTA CHANDRA RAO UNION BANK OF INDIA(508500)
486 Gokavaram AP-04-017-007-008/010706
(MALLAVARAM) 		0204017000NRG23280420220224797 29/04/2022 Chamdra 0204017WL0011487 Chamdra 00468 UBIN0903159 705 705 Processed 16/05/2022 1242895939 KOLA CHANDRA UNION BANK OF INDIA(508500)
487 Gokavaram AP-04-017-007-008/010710
(MALLAVARAM) 		0204017000NRG23280420220224575 29/04/2022 Rambabu 0204017WL0011485 Rambabu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895410 NARLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Gokavaram AP-04-017-007-008/010717
(MALLAVARAM) 		0204017000NRG23280420220224576 29/04/2022 Chakraravu 0204017WL0011485 Chakraravu 00468 UBIN0903159 463 463 Processed 16/05/2022 1242896121 DUMMULA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Gokavaram AP-04-017-007-008/010717
(MALLAVARAM) 		0204017000NRG23280420220224577 29/04/2022 Nookalamma 0204017WL0011485 Nookalamma 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895678 DHUMMULA NOOKALAMMA UNION BANK OF INDIA(508500)
490 Gokavaram AP-04-017-007-008/010719
(MALLAVARAM) 		0204017000NRG23280420220224995 29/04/2022 Chamdraravu 0204017WL0011491 Chamdraravu 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895435 BUDIREDDY CHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
491 Gokavaram AP-04-017-007-008/010722
(MALLAVARAM) 		0204017000NRG23280420220224578 29/04/2022 Peramtalu 0204017WL0011485 Peramtalu 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895712 TALARI PERANTALU UNION BANK OF INDIA(508500)
492 Gokavaram AP-04-017-007-008/010724
(MALLAVARAM) 		0204017000NRG23280420220224579 29/04/2022 Jyothi 0204017WL0011485 Jyothi 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895679 SIDDAMTHAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Gokavaram AP-04-017-007-008/010725
(MALLAVARAM) 		0204017000NRG23280420220224581 29/04/2022 Appalakomda 0204017WL0011485 Appalakomda 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895561 RACHAPALLI APPALAKONDA UNION BANK OF INDIA(508500)
494 Gokavaram AP-04-017-007-008/010726
(MALLAVARAM) 		0204017000NRG23280420220224582 29/04/2022 Rajulamma 0204017WL0011485 Rajulamma 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895618 BOYINA RAJU LAMMA UNION BANK OF INDIA(508500)
495 Gokavaram AP-04-017-007-008/010727
(MALLAVARAM) 		0204017000NRG23280420220224997 29/04/2022 Ammaji 0204017WL0011491 Ammaji 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895979 GANTA AMMAJI UNION BANK OF INDIA(508500)
496 Gokavaram AP-04-017-007-008/010727
(MALLAVARAM) 		0204017000NRG23280420220224996 29/04/2022 Ganta Chamdraravu 0204017WL0011491 Ganta Chamdraravu 00468 UBIN0903159 464 464 Processed 16/05/2022 1242896033 GANTA CHANDARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
497 Gokavaram AP-04-017-007-008/010729
(MALLAVARAM) 		0204017000NRG23280420220224998 29/04/2022 Appalaraju 0204017WL0011491 Appalaraju 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895535 KOLA APPALARAJU UNION BANK OF INDIA(508500)
498 Gokavaram AP-04-017-007-008/010730
(MALLAVARAM) 		0204017000NRG23280420220224999 29/04/2022 Apparavu 0204017WL0011491 Apparavu 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896003 ADIDAM APPARAO UNION BANK OF INDIA(508500)
499 Gokavaram AP-04-017-007-008/010734
(MALLAVARAM) 		0204017000NRG23280420220225000 29/04/2022 Apparavu 0204017WL0011491 Apparavu 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895572 GANTA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
500 Gokavaram AP-04-017-007-008/010734
(MALLAVARAM) 		0204017000NRG23280420220225001 29/04/2022 Nukaraju 0204017WL0011491 Nukaraju 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895663 GANTA NOOKA RAJU UNION BANK OF INDIA(508500)
501 Gokavaram AP-04-017-007-008/010736
(MALLAVARAM) 		0204017000NRG23280420220224798 29/04/2022 Kalingu Appala raju 0204017WL0011487 Kalingu Appala raju 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896101 KALINGI APPALARAJU UNION BANK OF INDIA(508500)
502 Gokavaram AP-04-017-007-008/010737
(MALLAVARAM) 		0204017000NRG23280420220224583 29/04/2022 Nagamani 0204017WL0011485 Nagamani 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895574 PAIDIMALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Gokavaram AP-04-017-007-008/010744
(MALLAVARAM) 		0204017000NRG23280420220224584 29/04/2022 Raghupati 0204017WL0011485 Raghupati 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895433 SIMBOTHU RAGHUPATHI UNION BANK OF INDIA(508500)
504 Gokavaram AP-04-017-007-008/010744
(MALLAVARAM) 		0204017000NRG23280420220224585 29/04/2022 Virababu 0204017WL0011485 Virababu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895570 SIMBOTHU VEERABABU UNION BANK OF INDIA(508500)
505 Gokavaram AP-04-017-007-008/010746
(MALLAVARAM) 		0204017000NRG23280420220224586 29/04/2022 Appalaraju 0204017WL0011485 Appalaraju 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895447 PALLA APPALARAJU UNION BANK OF INDIA(508500)
506 Gokavaram AP-04-017-007-008/010766
(MALLAVARAM) 		0204017000NRG23280420220225002 29/04/2022 Vemkatalakshmi 0204017WL0011491 Vemkatalakshmi 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895876 EDUDULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
507 Gokavaram AP-04-017-007-008/010767
(MALLAVARAM) 		0204017000NRG23280420220224588 29/04/2022 Kanakalakshmi 0204017WL0011485 Kanakalakshmi 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895538 MUMMINA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
508 Gokavaram AP-04-017-007-008/010767
(MALLAVARAM) 		0204017000NRG23280420220224587 29/04/2022 Mummina Nageswararao 0204017WL0011485 Mummina Nageswararao 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896071 mummina nageswarrao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
509 Gokavaram AP-04-017-007-008/010768
(MALLAVARAM) 		0204017000NRG23280420220225003 29/04/2022 Nagamani 0204017WL0011491 Nagamani 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895914 MUMMINA NAGAMANI UNION BANK OF INDIA(508500)
510 Gokavaram AP-04-017-007-008/010773
(MALLAVARAM) 		0204017000NRG23280420220224589 29/04/2022 Paarvati 0204017WL0011485 Paarvati 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896008 GALLA PARVATHI UNION BANK OF INDIA(508500)
511 Gokavaram AP-04-017-007-008/010779
(MALLAVARAM) 		0204017000NRG23280420220224590 29/04/2022 Chamtamma 0204017WL0011485 Chamtamma 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895594 DAKARAPU CHANTAMMA UNION BANK OF INDIA(508500)
512 Gokavaram AP-04-017-007-008/010781
(MALLAVARAM) 		0204017000NRG23280420220225004 29/04/2022 China Satyavati 0204017WL0011491 China Satyavati 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895523 NARMALA SATYAVATHI UNION BANK OF INDIA(508500)
513 Gokavaram AP-04-017-007-008/010784
(MALLAVARAM) 		0204017000NRG23280420220224591 29/04/2022 Varalakshmi 0204017WL0011485 Varalakshmi 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895581 GUNDU VARALAKSHMI UNION BANK OF INDIA(508500)
514 Gokavaram AP-04-017-007-008/010786
(MALLAVARAM) 		0204017000NRG23280420220224592 29/04/2022 Gangabhavani 0204017WL0011485 Gangabhavani 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895659 SIRAMDASU GANGA BHAVANI UNION BANK OF INDIA(508500)
515 Gokavaram AP-04-017-007-008/010787
(MALLAVARAM) 		0204017000NRG23280420220224593 29/04/2022 Nukalamma 0204017WL0011485 Nukalamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895924 PALLA NOOKALAMMA UNION BANK OF INDIA(508500)
516 Gokavaram AP-04-017-007-008/010788
(MALLAVARAM) 		0204017000NRG23280420220224594 29/04/2022 Lanka Lakshmi 0204017WL0011485 Lanka Lakshmi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242896057 LANKA LAKSHMI UNION BANK OF INDIA(508500)
517 Gokavaram AP-04-017-007-008/010793
(MALLAVARAM) 		0204017000NRG23280420220224800 29/04/2022 Ramana 0204017WL0011487 Ramana 00468 UBIN0903159 705 705 Processed 16/05/2022 1242895498 APPIKONDA RAMANA UNION BANK OF INDIA(508500)
518 Gokavaram AP-04-017-007-008/010793
(MALLAVARAM) 		0204017000NRG23280420220224799 29/04/2022 Varalakshmi 0204017WL0011487 Varalakshmi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895623 APPIKONDA VARA LAKSHMI UNION BANK OF INDIA(508500)
519 Gokavaram AP-04-017-007-008/010796
(MALLAVARAM) 		0204017000NRG23280420220225006 29/04/2022 Satyavathi 0204017WL0011491 Satyavathi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895600 POTULA SATYAVATHI UNION BANK OF INDIA(508500)
520 Gokavaram AP-04-017-007-008/010802
(MALLAVARAM) 		0204017000NRG23280420220224595 29/04/2022 Chakram 0204017WL0011485 Chakram 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895910 KOYYANA CHAKRAM UNION BANK OF INDIA(508500)
521 Gokavaram AP-04-017-007-008/010805
(MALLAVARAM) 		0204017000NRG23280420220224801 29/04/2022 Appalaraju 0204017WL0011487 Appalaraju 00468 UBIN0903159 705 705 Processed 16/05/2022 1242895653 KOLA APPALARAJU UNION BANK OF INDIA(508500)
522 Gokavaram AP-04-017-007-008/010812
(MALLAVARAM) 		0204017000NRG23280420220225007 29/04/2022 Chinnammi 0204017WL0011491 Chinnammi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895463 MUCHAKARLA CHINNAMMA UNION BANK OF INDIA(508500)
523 Gokavaram AP-04-017-007-008/010813
(MALLAVARAM) 		0204017000NRG23280420220224802 29/04/2022 Raghava 0204017WL0011487 Raghava 00468 UBIN0903159 705 705 Processed 16/05/2022 1242895589 JERRIPOTHULA RAGHAVA UNION BANK OF INDIA(508500)
524 Gokavaram AP-04-017-007-008/010814
(MALLAVARAM) 		0204017000NRG23280420220224804 29/04/2022 Satyavathi 0204017WL0011487 Satyavathi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895867 GORAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
525 Gokavaram AP-04-017-007-008/010814
(MALLAVARAM) 		0204017000NRG23280420220224803 29/04/2022 Srinu 0204017WL0011487 Srinu 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895494 GORAPALLI SREENU UNION BANK OF INDIA(508500)
526 Gokavaram AP-04-017-007-008/010815
(MALLAVARAM) 		0204017000NRG23280420220225008 29/04/2022 Suryakantham 0204017WL0011491 Suryakantham 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895396 NAKKALA SURYA KANTHAM UNION BANK OF INDIA(508500)
527 Gokavaram AP-04-017-007-008/010820
(MALLAVARAM) 		0204017000NRG23280420220225009 29/04/2022 Nukalamma 0204017WL0011491 Nukalamma 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895913 NARAMALA NOOKAMMA UNION BANK OF INDIA(508500)
528 Gokavaram AP-04-017-007-008/010821
(MALLAVARAM) 		0204017000NRG23280420220224806 29/04/2022 Nagalakshmi 0204017WL0011487 Nagalakshmi 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895871 GORRAPALLI NAGALAXMI UNION BANK OF INDIA(508500)
529 Gokavaram AP-04-017-007-008/010821
(MALLAVARAM) 		0204017000NRG23280420220224805 29/04/2022 Varababu 0204017WL0011487 Varababu 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895473 GORRAPALLI VEERABABU UNION BANK OF INDIA(508500)
530 Gokavaram AP-04-017-007-008/010825
(MALLAVARAM) 		0204017000NRG23280420220225010 29/04/2022 arjun 0204017WL0011491 arjun 00468 UBIN0903159 459 459 Processed 16/05/2022 1242896005 RAMAVARAPU ARJUN UNION BANK OF INDIA(508500)
531 Gokavaram AP-04-017-007-008/010830
(MALLAVARAM) 		0204017000NRG23280420220224596 29/04/2022 Venkatalakshmi 0204017WL0011485 Venkatalakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895454 ADIDHAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
532 Gokavaram AP-04-017-007-008/010831
(MALLAVARAM) 		0204017000NRG23280420220225011 29/04/2022 Apparavu 0204017WL0011491 Apparavu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895502 TIRRI APPA RAO UNION BANK OF INDIA(508500)
533 Gokavaram AP-04-017-007-008/010831
(MALLAVARAM) 		0204017000NRG23280420220225012 29/04/2022 Lakshmi 0204017WL0011491 Lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895881 TIRRI LAKSHMI UNION BANK OF INDIA(508500)
534 Gokavaram AP-04-017-007-008/010835
(MALLAVARAM) 		0204017000NRG23280420220225013 29/04/2022 Durgayya 0204017WL0011491 Durgayya 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895959 SALAPU DURGAYYA UNION BANK OF INDIA(508500)
535 Gokavaram AP-04-017-007-008/010841
(MALLAVARAM) 		0204017000NRG23280420220224597 29/04/2022 Kumari 0204017WL0011485 Kumari 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895489 TURANGI KUMARI UNION BANK OF INDIA(508500)
536 Gokavaram AP-04-017-007-008/010849
(MALLAVARAM) 		0204017000NRG23280420220225014 29/04/2022 Ananthalakshmi 0204017WL0011491 Ananthalakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895904 KODURI ANATALAKSHMI ALIAS ANANTHA UNION BANK OF INDIA(508500)
537 Gokavaram AP-04-017-007-008/010851
(MALLAVARAM) 		0204017000NRG23280420220224807 29/04/2022 Arjamma 0204017WL0011487 Arjamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895869 PADALA ARJAMMA UNION BANK OF INDIA(508500)
538 Gokavaram AP-04-017-007-008/010855
(MALLAVARAM) 		0204017000NRG23280420220224599 29/04/2022 Ammaji 0204017WL0011485 Ammaji 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895585 BEMAVARAPU AMMOJI UNION BANK OF INDIA(508500)
539 Gokavaram AP-04-017-007-008/010855
(MALLAVARAM) 		0204017000NRG23280420220224598 29/04/2022 Dharmaraju 0204017WL0011485 Dharmaraju 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895628 BEMARAPU DHARMA RAJU UNION BANK OF INDIA(508500)
540 Gokavaram AP-04-017-007-008/010856
(MALLAVARAM) 		0204017000NRG23280420220224808 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895548 RAPARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Gokavaram AP-04-017-007-008/010857
(MALLAVARAM) 		0204017000NRG23280420220224600 29/04/2022 Bhimavarapu Apparavu 0204017WL0011485 Bhimavarapu Apparavu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896073 BHIMAVARAPU KUMARI UNION BANK OF INDIA(508500)
542 Gokavaram AP-04-017-007-008/010857
(MALLAVARAM) 		0204017000NRG23280420220224601 29/04/2022 Siva Raju 0204017WL0011485 Siva Raju 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896068 BHIMAVARAPU SIVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Gokavaram AP-04-017-007-008/010862
(MALLAVARAM) 		0204017000NRG23280420220224602 29/04/2022 Jaggu Masiyya 0204017WL0011485 Jaggu Masiyya 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896065 JAGGU MASIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Gokavaram AP-04-017-007-008/010862
(MALLAVARAM) 		0204017000NRG23280420220224603 29/04/2022 Satyavati 0204017WL0011485 Satyavati 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895925 JAGGU SATYAVATHI UNION BANK OF INDIA(508500)
545 Gokavaram AP-04-017-007-008/010863
(MALLAVARAM) 		0204017000NRG23280420220224809 29/04/2022 Baburavu 0204017WL0011487 Baburavu 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895429 MEDISETTI BABU RAO UNION BANK OF INDIA(508500)
546 Gokavaram AP-04-017-007-008/010864
(MALLAVARAM) 		0204017000NRG23280420220225015 29/04/2022 Budireddy Kondaarao 0204017WL0011491 Budireddy Kondaarao 00468 UBIN0903159 464 464 Processed 16/05/2022 1242896046 BUDIREDDY KONDA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
547 Gokavaram AP-04-017-007-008/010871
(MALLAVARAM) 		0204017000NRG23280420220224810 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895444 PASILI LAKSHMI UNION BANK OF INDIA(508500)
548 Gokavaram AP-04-017-007-008/010872
(MALLAVARAM) 		0204017000NRG23280420220225016 29/04/2022 Trimurtulu 0204017WL0011491 Trimurtulu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895912 ADIDAM TRIMURTHULU UNION BANK OF INDIA(508500)
549 Gokavaram AP-04-017-007-008/010873
(MALLAVARAM) 		0204017000NRG23280420220225017 29/04/2022 Kamtam 0204017WL0011491 Kamtam 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895641 KANTAM GANTA UNION BANK OF INDIA(508500)
550 Gokavaram AP-04-017-007-008/010880
(MALLAVARAM) 		0204017000NRG23280420220224811 29/04/2022 Koteswararavu 0204017WL0011487 Koteswararavu 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895598 CHITIKINA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Gokavaram AP-04-017-007-008/010890
(MALLAVARAM) 		0204017000NRG23280420220224812 29/04/2022 Kanakam 0204017WL0011487 Kanakam 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895515 ALLAM KANAKA UNION BANK OF INDIA(508500)
552 Gokavaram AP-04-017-007-008/010894
(MALLAVARAM) 		0204017000NRG23280420220224814 29/04/2022 Naagaratnam 0204017WL0011487 Naagaratnam 00468 UBIN0903159 705 705 Processed 16/05/2022 1242895584 PADALA NAGARATNAM UNION BANK OF INDIA(508500)
553 Gokavaram AP-04-017-007-008/010894
(MALLAVARAM) 		0204017000NRG23280420220224813 29/04/2022 Padala Venkateswararao 0204017WL0011487 Padala Venkateswararao 00468 UBIN0903159 235 235 Processed 16/05/2022 1242896114 PADALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
554 Gokavaram AP-04-017-007-008/010901
(MALLAVARAM) 		0204017000NRG23280420220224604 29/04/2022 Bujjamma 0204017WL0011485 Bujjamma 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895961 DAKARAPU BUJJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
555 Gokavaram AP-04-017-007-008/010904
(MALLAVARAM) 		0204017000NRG23280420220225020 29/04/2022 Lakshmi 0204017WL0011491 Lakshmi 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895520 MARISE LAKSHMI UNION BANK OF INDIA(508500)
556 Gokavaram AP-04-017-007-008/010904
(MALLAVARAM) 		0204017000NRG23280420220225019 29/04/2022 Marise China Ramana 0204017WL0011491 Marise China Ramana 00468 UBIN0903159 696 696 Processed 16/05/2022 1242896107 MARISE CHINNA RAMANA UNION BANK OF INDIA(508500)
557 Gokavaram AP-04-017-007-008/010919
(MALLAVARAM) 		0204017000NRG23280420220224815 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895465 LANKA LAKSHMI UNION BANK OF INDIA(508500)
558 Gokavaram AP-04-017-007-008/010922
(MALLAVARAM) 		0204017000NRG23280420220224605 29/04/2022 Sri Ramulu 0204017WL0011485 Sri Ramulu 00468 UBIN0903159 692 692 Processed 16/05/2022 1242896076 UNDRU SRIRAMULU UNION BANK OF INDIA(508500)
559 Gokavaram AP-04-017-007-008/010923
(MALLAVARAM) 		0204017000NRG23280420220224606 29/04/2022 Appalakonda 0204017WL0011485 Appalakonda 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895677 JAGGU APPALAKONDA UNION BANK OF INDIA(508500)
560 Gokavaram AP-04-017-007-008/010926
(MALLAVARAM) 		0204017000NRG23280420220224607 29/04/2022 Paapa 0204017WL0011485 Paapa 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895579 ANANTHARAPU PAPA UNION BANK OF INDIA(508500)
561 Gokavaram AP-04-017-007-008/010927
(MALLAVARAM) 		0204017000NRG23280420220224609 29/04/2022 Ammaji 0204017WL0011485 Ammaji 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895975 DOLAPALLI AMMAJI UNION BANK OF INDIA(508500)
562 Gokavaram AP-04-017-007-008/010927
(MALLAVARAM) 		0204017000NRG23280420220224608 29/04/2022 Ramana 0204017WL0011485 Ramana 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896129 DOLAPALLI RAMANA UNION BANK OF INDIA(508500)
563 Gokavaram AP-04-017-007-008/010928
(MALLAVARAM) 		0204017000NRG23280420220224610 29/04/2022 Papa 0204017WL0011485 Papa 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895878 GOLLA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gokavaram AP-04-017-007-008/010930
(MALLAVARAM) 		0204017000NRG23280420220224611 29/04/2022 Nagamani 0204017WL0011485 Nagamani 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895874 KURUKURI NAGAMANI UNION BANK OF INDIA(508500)
565 Gokavaram AP-04-017-007-008/010941
(MALLAVARAM) 		0204017000NRG23280420220224612 29/04/2022 Chittibabu 0204017WL0011485 Chittibabu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895624 CHINTAPALLI CHANTIBABU UNION BANK OF INDIA(508500)
566 Gokavaram AP-04-017-007-008/010941
(MALLAVARAM) 		0204017000NRG23280420220224613 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895949 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
567 Gokavaram AP-04-017-007-008/010949
(MALLAVARAM) 		0204017000NRG23280420220225021 29/04/2022 Lakshmi 0204017WL0011491 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895583 GANTA LAKSHMI UNION BANK OF INDIA(508500)
568 Gokavaram AP-04-017-007-008/010952
(MALLAVARAM) 		0204017000NRG23280420220224816 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895559 BALLA LAKSHMI UNION BANK OF INDIA(508500)
569 Gokavaram AP-04-017-007-008/010953
(MALLAVARAM) 		0204017000NRG23280420220224817 29/04/2022 Ganta Venkata Lakshmi 0204017WL0011487 Ganta Venkata Lakshmi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242896083 GANTA VENKATALAXMI UNION BANK OF INDIA(508500)
570 Gokavaram AP-04-017-007-008/010959
(MALLAVARAM) 		0204017000NRG23280420220224820 29/04/2022 Naagaratnam 0204017WL0011487 Naagaratnam 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895603 MIRIYALA NAGARATHNAM UNION BANK OF INDIA(508500)
571 Gokavaram AP-04-017-007-008/010959
(MALLAVARAM) 		0204017000NRG23280420220224819 29/04/2022 Srinu 0204017WL0011487 Srinu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895666 MIRIYALA SREENU UNION BANK OF INDIA(508500)
572 Gokavaram AP-04-017-007-008/010964
(MALLAVARAM) 		0204017000NRG23280420220225022 29/04/2022 Pushpa 0204017WL0011491 Pushpa 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895576 MOTHI PUSPA UNION BANK OF INDIA(508500)
573 Gokavaram AP-04-017-007-008/010965
(MALLAVARAM) 		0204017000NRG23280420220224821 29/04/2022 Medisetty Nookaraaju 0204017WL0011487 Medisetty Nookaraaju 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896040 MEDISETTY NUKA RAJU UNION BANK OF INDIA(508500)
574 Gokavaram AP-04-017-007-008/010967
(MALLAVARAM) 		0204017000NRG23280420220224823 29/04/2022 Naagalakshmi 0204017WL0011487 Naagalakshmi 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895440 PANDURI NAGALAKSHMI UNION BANK OF INDIA(508500)
575 Gokavaram AP-04-017-007-008/010967
(MALLAVARAM) 		0204017000NRG23280420220224822 29/04/2022 Raamakrushna 0204017WL0011487 Raamakrushna 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895484 PANDURI RAMAKRISHNA UNION BANK OF INDIA(508500)
576 Gokavaram AP-04-017-007-008/010996
(MALLAVARAM) 		0204017000NRG23280420220224614 29/04/2022 Nagamani 0204017WL0011485 Nagamani 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895408 ADIDHAM NAGAMANI UNION BANK OF INDIA(508500)
577 Gokavaram AP-04-017-007-008/011010
(MALLAVARAM) 		0204017000NRG23280420220225024 29/04/2022 Ramana 0204017WL0011491 Ramana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895420 GANTA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
578 Gokavaram AP-04-017-007-008/011012
(MALLAVARAM) 		0204017000NRG23280420220224824 29/04/2022 Suryavati 0204017WL0011487 Suryavati 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895918 ALLAM SURYAVATHI UNION BANK OF INDIA(508500)
579 Gokavaram AP-04-017-007-008/011032
(MALLAVARAM) 		0204017000NRG23280420220225026 29/04/2022 Lakshmi 0204017WL0011491 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895537 PEDDADA LAKSHMI UNION BANK OF INDIA(508500)
580 Gokavaram AP-04-017-007-008/011042
(MALLAVARAM) 		0204017000NRG23280420220224825 29/04/2022 Raamayyamma 0204017WL0011487 Raamayyamma 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895528 ALLAM RAMAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
581 Gokavaram AP-04-017-007-008/011054
(MALLAVARAM) 		0204017000NRG23280420220225027 29/04/2022 Simgaramma 0204017WL0011491 Simgaramma 00468 UBIN0903159 463 463 Processed 16/05/2022 1242895434 UDI SINGARAMMA UNION BANK OF INDIA(508500)
582 Gokavaram AP-04-017-007-008/011065
(MALLAVARAM) 		0204017000NRG23280420220224827 29/04/2022 Srilakshmi 0204017WL0011487 Srilakshmi 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895555 GANTA SRI LASHMI UNION BANK OF INDIA(508500)
583 Gokavaram AP-04-017-007-008/011065
(MALLAVARAM) 		0204017000NRG23280420220224826 29/04/2022 Vemkataramana 0204017WL0011487 Vemkataramana 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895384 GANTA VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
584 Gokavaram AP-04-017-007-008/011067
(MALLAVARAM) 		0204017000NRG23280420220224615 29/04/2022 Ramanamma 0204017WL0011485 Ramanamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895612 GORRAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
585 Gokavaram AP-04-017-007-008/011068
(MALLAVARAM) 		0204017000NRG23280420220224828 29/04/2022 Molli Anantalakshmi 0204017WL0011487 Molli Anantalakshmi 00468 UBIN0903159 470 470 Processed 16/05/2022 1242896098 MOLLI ANANTHA LAXMI UNION BANK OF INDIA(508500)
586 Gokavaram AP-04-017-007-008/011071
(MALLAVARAM) 		0204017000NRG23280420220225028 29/04/2022 Anasurya 0204017WL0011491 Anasurya 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895945 PAILA ANASUYA UNION BANK OF INDIA(508500)
587 Gokavaram AP-04-017-007-008/011074
(MALLAVARAM) 		0204017000NRG23280420220224829 29/04/2022 Virodhi Ammaji 0204017WL0011487 Virodhi Ammaji 00468 UBIN0903159 230 230 Processed 16/05/2022 1242896112 VIROTHI AMMANI UNION BANK OF INDIA(508500)
588 Gokavaram AP-04-017-007-008/011075
(MALLAVARAM) 		0204017000NRG23280420220225029 29/04/2022 Cilakamma 0204017WL0011491 Cilakamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895461 ADIDAM CHILAKAMMA BANK OF BARODA(606985)
589 Gokavaram AP-04-017-007-008/011077
(MALLAVARAM) 		0204017000NRG23280420220224830 29/04/2022 Chakramma 0204017WL0011487 Chakramma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895504 PANDURI CHAKRAMMA UNION BANK OF INDIA(508500)
590 Gokavaram AP-04-017-007-008/011079
(MALLAVARAM) 		0204017000NRG23280420220224831 29/04/2022 Suryanarayana 0204017WL0011487 Suryanarayana 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895386 CHIKKALA SURYANARAYANA UNION BANK OF INDIA(508500)
591 Gokavaram AP-04-017-007-008/011082
(MALLAVARAM) 		0204017000NRG23280420220224616 29/04/2022 Satyavati 0204017WL0011485 Satyavati 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895656 APPIKONDA SATYAVATHI UNION BANK OF INDIA(508500)
592 Gokavaram AP-04-017-007-008/011086
(MALLAVARAM) 		0204017000NRG23280420220224832 29/04/2022 Varalakshmi 0204017WL0011487 Varalakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895556 CHIKKALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Gokavaram AP-04-017-007-008/011090
(MALLAVARAM) 		0204017000NRG23280420220224833 29/04/2022 Aruna 0204017WL0011487 Aruna 00468 UBIN0903159 229 229 Processed 16/05/2022 1242895443 PAASILI ARUNA UNION BANK OF INDIA(508500)
594 Gokavaram AP-04-017-007-008/011093
(MALLAVARAM) 		0204017000NRG23280420220224834 29/04/2022 Vemkatalakshmi 0204017WL0011487 Vemkatalakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895399 CHIKKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
595 Gokavaram AP-04-017-007-008/011098
(MALLAVARAM) 		0204017000NRG23280420220224835 29/04/2022 Gamgaraju 0204017WL0011487 Gamgaraju 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895947 MUMMINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Gokavaram AP-04-017-007-008/011098
(MALLAVARAM) 		0204017000NRG23280420220224836 29/04/2022 Krushna 0204017WL0011487 Krushna 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895933 MUMMINA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Gokavaram AP-04-017-007-008/011104
(MALLAVARAM) 		0204017000NRG23280420220224837 29/04/2022 Samtamma 0204017WL0011487 Samtamma 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895596 MEDISETTI SANTHIMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
598 Gokavaram AP-04-017-007-008/011105
(MALLAVARAM) 		0204017000NRG23280420220225030 29/04/2022 Appalaraaju 0204017WL0011491 Appalaraaju 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895401 THOTA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
599 Gokavaram AP-04-017-007-008/011109
(MALLAVARAM) 		0204017000NRG23280420220225031 29/04/2022 Suryarao 0204017WL0011491 Suryarao 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895416 RAPARTHY SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
600 Gokavaram AP-04-017-007-008/011116
(MALLAVARAM) 		0204017000NRG23280420220225032 29/04/2022 Venkatalakshmi 0204017WL0011491 Venkatalakshmi 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895985 UMMI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
601 Gokavaram AP-04-017-007-008/011118
(MALLAVARAM) 		0204017000NRG23280420220225034 29/04/2022 Lakshmi 0204017WL0011491 Lakshmi 00468 UBIN0903159 461 461 Processed 16/05/2022 1242896096 SODUPALLI LAKSHMI UNION BANK OF INDIA(508500)
602 Gokavaram AP-04-017-007-008/011123
(MALLAVARAM) 		0204017000NRG23280420220224617 29/04/2022 Kameswari 0204017WL0011485 Kameswari 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895431 TAMMANAPUDI KAMESHWARI UNION BANK OF INDIA(508500)
603 Gokavaram AP-04-017-007-008/011124
(MALLAVARAM) 		0204017000NRG23280420220224619 29/04/2022 Kamtam 0204017WL0011485 Kamtam 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895661 KOYYANA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
604 Gokavaram AP-04-017-007-008/011129
(MALLAVARAM) 		0204017000NRG23280420220224839 29/04/2022 Esuratnam 0204017WL0011487 Esuratnam 00468 UBIN0903159 705 705 Processed 16/05/2022 1242895622 APPIKONDA YESURATHNAM UNION BANK OF INDIA(508500)
605 Gokavaram AP-04-017-007-008/011129
(MALLAVARAM) 		0204017000NRG23280420220224838 29/04/2022 Gangaraaju 0204017WL0011487 Gangaraaju 00468 UBIN0903159 705 705 Rejected 16/05/2022 1242895801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
606 Gokavaram AP-04-017-007-008/011139
(MALLAVARAM) 		0204017000NRG23280420220224840 29/04/2022 Ramanamma 0204017WL0011487 Ramanamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895459 KEERTHI RAMANA UNION BANK OF INDIA(508500)
607 Gokavaram AP-04-017-007-008/011144
(MALLAVARAM) 		0204017000NRG23280420220224841 29/04/2022 SIVA 0204017WL0011487 SIVA 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895475 KOMARAPU SIVA UNION BANK OF INDIA(508500)
608 Gokavaram AP-04-017-007-008/011164
(MALLAVARAM) 		0204017000NRG23280420220224620 29/04/2022 Nookollu Kanakalakshmi 0204017WL0011485 Nookollu Kanakalakshmi 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896085 NOOKALLU KANAKALAKSHMI UNION BANK OF INDIA(508500)
609 Gokavaram AP-04-017-007-008/011171
(MALLAVARAM) 		0204017000NRG23280420220225039 29/04/2022 Subhadra 0204017WL0011491 Subhadra 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895452 MUCHHU SUBHADRA UNION BANK OF INDIA(508500)
610 Gokavaram AP-04-017-007-008/011173
(MALLAVARAM) 		0204017000NRG23280420220224843 29/04/2022 Ganta Dayamani 0204017WL0011487 Ganta Dayamani 00468 UBIN0903159 694 694 Processed 16/05/2022 1242896056 GANTA DAYAMANI UNION BANK OF INDIA(508500)
611 Gokavaram AP-04-017-007-008/011173
(MALLAVARAM) 		0204017000NRG23280420220224842 29/04/2022 Paidiraju 0204017WL0011487 Paidiraju 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895540 GANTA PAIDIRAJU UNION BANK OF INDIA(508500)
612 Gokavaram AP-04-017-007-008/011176
(MALLAVARAM) 		0204017000NRG23280420220225041 29/04/2022 Nookalamma 0204017WL0011491 Nookalamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895545 PANDURI NOOKALAMMA UNION BANK OF INDIA(508500)
613 Gokavaram AP-04-017-007-008/011193
(MALLAVARAM) 		0204017000NRG23280420220224621 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895682 PEETHA LAXMI UNION BANK OF INDIA(508500)
614 Gokavaram AP-04-017-007-008/011201
(MALLAVARAM) 		0204017000NRG23280420220225043 29/04/2022 Cellayamma 0204017WL0011491 Cellayamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895466 THOTA CHELLAYAMMA UNION BANK OF INDIA(508500)
615 Gokavaram AP-04-017-007-008/011201
(MALLAVARAM) 		0204017000NRG23280420220225042 29/04/2022 Ramana 0204017WL0011491 Ramana 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895497 THOTA RAMANA UNION BANK OF INDIA(508500)
616 Gokavaram AP-04-017-007-008/011203
(MALLAVARAM) 		0204017000NRG23280420220224622 29/04/2022 Satyavati 0204017WL0011485 Satyavati 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895654 MADAGALA SATYAVATHI UNION BANK OF INDIA(508500)
617 Gokavaram AP-04-017-007-008/011214
(MALLAVARAM) 		0204017000NRG23280420220224844 29/04/2022 Kasulamma 0204017WL0011487 Kasulamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895879 YALAMSETTY KASULAMMA UNION BANK OF INDIA(508500)
618 Gokavaram AP-04-017-007-008/011217
(MALLAVARAM) 		0204017000NRG23280420220224623 29/04/2022 Siva 0204017WL0011485 Siva 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895495 ARDAPAKA SIVANARAYANA UNION BANK OF INDIA(508500)
619 Gokavaram AP-04-017-007-008/011233
(MALLAVARAM) 		0204017000NRG23280420220225044 29/04/2022 Chamti 0204017WL0011491 Chamti 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895980 TIRRI CHANTI UNION BANK OF INDIA(508500)
620 Gokavaram AP-04-017-007-008/011244
(MALLAVARAM) 		0204017000NRG23280420220224846 29/04/2022 Apparao 0204017WL0011487 Apparao 00468 UBIN0903159 461 461 Processed 16/05/2022 1242896075 PANDURI CHINNA UNION BANK OF INDIA(508500)
621 Gokavaram AP-04-017-007-008/011244
(MALLAVARAM) 		0204017000NRG23280420220224847 29/04/2022 veeralakshmi 0204017WL0011487 veeralakshmi 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895474 PANDURI VEERALAKSHMI UNION BANK OF INDIA(508500)
622 Gokavaram AP-04-017-007-008/011247
(MALLAVARAM) 		0204017000NRG23280420220224624 29/04/2022 Mahalakshmi 0204017WL0011485 Mahalakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895448 PADALA MAHALAKSHMI UNION BANK OF INDIA(508500)
623 Gokavaram AP-04-017-007-008/011260
(MALLAVARAM) 		0204017000NRG23280420220224848 29/04/2022 Mamga 0204017WL0011487 Mamga 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895969 NUNNAGOPPULA MANGA UNION BANK OF INDIA(508500)
624 Gokavaram AP-04-017-007-008/011265
(MALLAVARAM) 		0204017000NRG23280420220224849 29/04/2022 Pedda Raju 0204017WL0011487 Pedda Raju 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895605 APPIKONDA PEDDA RAJU UNION BANK OF INDIA(508500)
625 Gokavaram AP-04-017-007-008/011266
(MALLAVARAM) 		0204017000NRG23280420220224625 29/04/2022 Katanna 0204017WL0011485 Katanna 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895385 ADIDAM KATANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
626 Gokavaram AP-04-017-007-008/011274
(MALLAVARAM) 		0204017000NRG23280420220224626 29/04/2022 Nagamani 0204017WL0011485 Nagamani 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895894 CHINTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Gokavaram AP-04-017-007-008/011283
(MALLAVARAM) 		0204017000NRG23280420220225045 29/04/2022 Varalakshmi 0204017WL0011491 Varalakshmi 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895721 ADIDAM VARALAKSHMI UNION BANK OF INDIA(508500)
628 Gokavaram AP-04-017-007-008/011297
(MALLAVARAM) 		0204017000NRG23280420220225046 29/04/2022 Raghava 0204017WL0011491 Raghava 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895923 BANTUPALLI RAGHAVA UNION BANK OF INDIA(508500)
629 Gokavaram AP-04-017-007-008/011300
(MALLAVARAM) 		0204017000NRG23280420220224850 29/04/2022 Varalakshmi 0204017WL0011487 Varalakshmi 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895981 PADALA VARALAKSHMI UNION BANK OF INDIA(508500)
630 Gokavaram AP-04-017-007-008/011316
(MALLAVARAM) 		0204017000NRG23280420220224627 29/04/2022 Manikyam 0204017WL0011485 Manikyam 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895400 SIRAMDASU MANIKYAM UNION BANK OF INDIA(508500)
631 Gokavaram AP-04-017-007-008/011317
(MALLAVARAM) 		0204017000NRG23280420220225047 29/04/2022 Chandraraavu 0204017WL0011491 Chandraraavu 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896035 BUDDIREDDY CHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
632 Gokavaram AP-04-017-007-008/011317
(MALLAVARAM) 		0204017000NRG23280420220225048 29/04/2022 Venkatalakshmi 0204017WL0011491 Venkatalakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896045 BUDIREDDY VENKATA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
633 Gokavaram AP-04-017-007-008/011321
(MALLAVARAM) 		0204017000NRG23280420220224851 29/04/2022 Padala Ramanamma 0204017WL0011487 Padala Ramanamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896093 PADALA RAMANAMMA UNION BANK OF INDIA(508500)
634 Gokavaram AP-04-017-007-008/011323
(MALLAVARAM) 		0204017000NRG23280420220224852 29/04/2022 Durga 0204017WL0011487 Durga 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895983 PADALA DURGA UNION BANK OF INDIA(508500)
635 Gokavaram AP-04-017-007-008/011324
(MALLAVARAM) 		0204017000NRG23280420220224628 29/04/2022 Kumari 0204017WL0011485 Kumari 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895897 KUMARI DEVAPU UNION BANK OF INDIA(508500)
636 Gokavaram AP-04-017-007-008/011332
(MALLAVARAM) 		0204017000NRG23280420220224853 29/04/2022 Appalaraaju 0204017WL0011487 Appalaraaju 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895539 PADALA APPALARAJU UNION BANK OF INDIA(508500)
637 Gokavaram AP-04-017-007-008/011332
(MALLAVARAM) 		0204017000NRG23280420220224854 29/04/2022 Paarvati 0204017WL0011487 Paarvati 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895586 PADALA PARVATHI UNION BANK OF INDIA(508500)
638 Gokavaram AP-04-017-007-008/011344
(MALLAVARAM) 		0204017000NRG23280420220225050 29/04/2022 Nalamati Dayamani 0204017WL0011491 Nalamati Dayamani 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895960 NALAMATI DAYAMANI UNION BANK OF INDIA(508500)
639 Gokavaram AP-04-017-007-008/011346
(MALLAVARAM) 		0204017000NRG23280420220224629 29/04/2022 Esubabu 0204017WL0011485 Esubabu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895403 TANDU YESU UNION BANK OF INDIA(508500)
640 Gokavaram AP-04-017-007-008/011346
(MALLAVARAM) 		0204017000NRG23280420220224630 29/04/2022 Meri 0204017WL0011485 Meri 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895988 TANDU MERY UNION BANK OF INDIA(508500)
641 Gokavaram AP-04-017-007-008/011349
(MALLAVARAM) 		0204017000NRG23280420220224631 29/04/2022 Nagu 0204017WL0011485 Nagu 00468 UBIN0903159 229 229 Processed 16/05/2022 1242895965 OMMI NAGU UNION BANK OF INDIA(508500)
642 Gokavaram AP-04-017-007-008/011371
(MALLAVARAM) 		0204017000NRG23280420220224633 29/04/2022 Appalakomda 0204017WL0011485 Appalakomda 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895680 PEETA APPALAKONDA UNION BANK OF INDIA(508500)
643 Gokavaram AP-04-017-007-008/011374
(MALLAVARAM) 		0204017000NRG23280420220224634 29/04/2022 Arjamma 0204017WL0011485 Arjamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895927 SIDDABATTULA ARJAMMA UNION BANK OF INDIA(508500)
644 Gokavaram AP-04-017-007-008/011374
(MALLAVARAM) 		0204017000NRG23280420220224635 29/04/2022 SATTI BABU 0204017WL0011485 SATTI BABU 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895642 SIDDABATTULA SATHIBABU BANK OF INDIA(508505)
645 Gokavaram AP-04-017-007-008/011375
(MALLAVARAM) 		0204017000NRG23280420220224637 29/04/2022 Jayamma 0204017WL0011485 Jayamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896007 JANGAM JAYAMMA UNION BANK OF INDIA(508500)
646 Gokavaram AP-04-017-007-008/011375
(MALLAVARAM) 		0204017000NRG23280420220224636 29/04/2022 Musalayya 0204017WL0011485 Musalayya 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895536 JANGAM MUSALAIAH UNION BANK OF INDIA(508500)
647 Gokavaram AP-04-017-007-008/011378
(MALLAVARAM) 		0204017000NRG23280420220224638 29/04/2022 Mariyamma 0204017WL0011485 Mariyamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895951 SIDDABATTULA MARIYAMMA UNION BANK OF INDIA(508500)
648 Gokavaram AP-04-017-007-008/011379
(MALLAVARAM) 		0204017000NRG23280420220224639 29/04/2022 Appalaraju 0204017WL0011485 Appalaraju 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895908 ANNATHARAPU APPLARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
649 Gokavaram AP-04-017-007-008/011382
(MALLAVARAM) 		0204017000NRG23280420220224641 29/04/2022 Lakshmi 0204017WL0011485 Lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895861 PEETHA LAKSHMI UNION BANK OF INDIA(508500)
650 Gokavaram AP-04-017-007-008/011383
(MALLAVARAM) 		0204017000NRG23280420220224642 29/04/2022 Vemkayamma 0204017WL0011485 Vemkayamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895424 IPPARTHI VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Gokavaram AP-04-017-007-008/011417
(MALLAVARAM) 		0204017000NRG23280420220224855 29/04/2022 Jerripothula Padma 0204017WL0011487 Jerripothula Padma 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896104 JERRIPOTHULA PADMA UNION BANK OF INDIA(508500)
652 Gokavaram AP-04-017-007-008/011422
(MALLAVARAM) 		0204017000NRG23280420220225051 29/04/2022 Vakada Ramana 0204017WL0011491 Vakada Ramana 00468 UBIN0903159 461 461 Processed 16/05/2022 1242896050 VAKADA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
653 Gokavaram AP-04-017-007-008/011440
(MALLAVARAM) 		0204017000NRG23280420220225053 29/04/2022 Gauri 0204017WL0011491 Gauri 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895390 ADIDHAM GOWRI UNION BANK OF INDIA(508500)
654 Gokavaram AP-04-017-007-008/011443
(MALLAVARAM) 		0204017000NRG23280420220224856 29/04/2022 Narayanamma 0204017WL0011487 Narayanamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895419 NUNNAGOPPULA NARAYANAMMA UNION BANK OF INDIA(508500)
655 Gokavaram AP-04-017-007-008/011465
(MALLAVARAM) 		0204017000NRG23280420220225054 29/04/2022 Kumari 0204017WL0011491 Kumari 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895394 BUDUREDDY ATCHUTA KUMARI UNION BANK OF INDIA(508500)
656 Gokavaram AP-04-017-007-008/011466
(MALLAVARAM) 		0204017000NRG23280420220224643 29/04/2022 Nagamani 0204017WL0011485 Nagamani 00468 UBIN0903159 927 927 Processed 16/05/2022 1242895674 PADALA NAGAMANI UNION BANK OF INDIA(508500)
657 Gokavaram AP-04-017-007-008/011467
(MALLAVARAM) 		0204017000NRG23280420220224644 29/04/2022 Bhuloka 0204017WL0011485 Bhuloka 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895895 KATUMALLA BHULOKAM UNION BANK OF INDIA(508500)
658 Gokavaram AP-04-017-007-008/011470
(MALLAVARAM) 		0204017000NRG23280420220224857 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 229 229 Processed 16/05/2022 1242895554 ADAPA LAKSHMI UNION BANK OF INDIA(508500)
659 Gokavaram AP-04-017-007-008/011473
(MALLAVARAM) 		0204017000NRG23280420220224858 29/04/2022 Panduri Chinababu 0204017WL0011487 Panduri Chinababu 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895799 PANDURI CHINA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
660 Gokavaram AP-04-017-007-008/011475
(MALLAVARAM) 		0204017000NRG23280420220224860 29/04/2022 Nagaratnam 0204017WL0011487 Nagaratnam 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896097 GANTLA NAGARATNAM UNION BANK OF INDIA(508500)
661 Gokavaram AP-04-017-007-008/011483
(MALLAVARAM) 		0204017000NRG23280420220224645 29/04/2022 Katamaraju 0204017WL0011485 Katamaraju 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895599 PADALA KATAMRAJU UNION BANK OF INDIA(508500)
662 Gokavaram AP-04-017-007-008/011484
(MALLAVARAM) 		0204017000NRG23280420220224646 29/04/2022 Rajulamma 0204017WL0011485 Rajulamma 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895657 BURUKATLA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Gokavaram AP-04-017-007-008/011511
(MALLAVARAM) 		0204017000NRG23280420220224647 29/04/2022 Appalaraju 0204017WL0011485 Appalaraju 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896084 SEERAMDASU APALARAJU UNION BANK OF INDIA(508500)
664 Gokavaram AP-04-017-007-008/011524
(MALLAVARAM) 		0204017000NRG23280420220224648 29/04/2022 Nagamani 0204017WL0011485 Nagamani 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895889 SIDDABATTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Gokavaram AP-04-017-007-008/011525
(MALLAVARAM) 		0204017000NRG23280420220224649 29/04/2022 Suryarao 0204017WL0011485 Suryarao 00468 UBIN0903159 230 230 Processed 16/05/2022 1242896066 PAIDIMALLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
666 Gokavaram AP-04-017-007-008/011525
(MALLAVARAM) 		0204017000NRG23280420220224650 29/04/2022 Venkayyamma 0204017WL0011485 Venkayyamma 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895967 PAIDIMALLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Gokavaram AP-04-017-007-008/011526
(MALLAVARAM) 		0204017000NRG23280420220224651 29/04/2022 Appalakomda 0204017WL0011485 Appalakomda 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895619 SIDDABATTULA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Gokavaram AP-04-017-007-008/011542
(MALLAVARAM) 		0204017000NRG23280420220225056 29/04/2022 Vemkatalakshmi 0204017WL0011491 Vemkatalakshmi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895590 YALLAMILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
669 Gokavaram AP-04-017-007-008/011547
(MALLAVARAM) 		0204017000NRG23280420220224861 29/04/2022 Venkatesulu 0204017WL0011487 Venkatesulu 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895546 EPI VENKATESWARLU UNION BANK OF INDIA(508500)
670 Gokavaram AP-04-017-007-008/011548
(MALLAVARAM) 		0204017000NRG23280420220224652 29/04/2022 Chellayyamma 0204017WL0011485 Chellayyamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895998 KARRI CHINNA CHELLAYAMMA UNION BANK OF INDIA(508500)
671 Gokavaram AP-04-017-007-008/011551
(MALLAVARAM) 		0204017000NRG23280420220224654 29/04/2022 Gollapalli Ramana 0204017WL0011485 Gollapalli Ramana 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896080 GOLLAPALLI RAMARAO RAMANA UNION BANK OF INDIA(508500)
672 Gokavaram AP-04-017-007-008/011551
(MALLAVARAM) 		0204017000NRG23280420220224653 29/04/2022 Lacchanna 0204017WL0011485 Lacchanna 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895996 GOLLAPALLI LAXMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
673 Gokavaram AP-04-017-007-008/011556
(MALLAVARAM) 		0204017000NRG23280420220224862 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895901 LAKSHMI GANDREDDY UNION BANK OF INDIA(508500)
674 Gokavaram AP-04-017-007-008/011559
(MALLAVARAM) 		0204017000NRG23280420220224655 29/04/2022 Simmanna 0204017WL0011485 Simmanna 00468 UBIN0903159 463 463 Processed 16/05/2022 1242895527 SANAPATHI SIMMANNA UNION BANK OF INDIA(508500)
675 Gokavaram AP-04-017-007-008/011625
(MALLAVARAM) 		0204017000NRG23280420220224656 29/04/2022 Lovamma 0204017WL0011485 Lovamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895438 KANDIKATLA LOVAMMA UNION BANK OF INDIA(508500)
676 Gokavaram AP-04-017-007-008/011629
(MALLAVARAM) 		0204017000NRG23280420220224657 29/04/2022 Ramarao 0204017WL0011485 Ramarao 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895568 KOTAMSETTY RAMA RAO UNION BANK OF INDIA(508500)
677 Gokavaram AP-04-017-007-008/011635
(MALLAVARAM) 		0204017000NRG23280420220224863 29/04/2022 Brahmaji 0204017WL0011487 Brahmaji 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895517 PANDURI BRAHMAJI UNION BANK OF INDIA(508500)
678 Gokavaram AP-04-017-007-008/011635
(MALLAVARAM) 		0204017000NRG23280420220224864 29/04/2022 Parvati 0204017WL0011487 Parvati 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895552 PANDURI PARVATHI UNION BANK OF INDIA(508500)
679 Gokavaram AP-04-017-007-008/011647
(MALLAVARAM) 		0204017000NRG23280420220225057 29/04/2022 China Raju 0204017WL0011491 China Raju 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895954 BANTUPALLI RAJULAMMA UNION BANK OF INDIA(508500)
680 Gokavaram AP-04-017-007-008/011651
(MALLAVARAM) 		0204017000NRG23280420220224865 29/04/2022 Appikonda Lakshmi 0204017WL0011487 Appikonda Lakshmi 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896036 APPIKONDA LAKSHMI UNION BANK OF INDIA(508500)
681 Gokavaram AP-04-017-007-008/011652
(MALLAVARAM) 		0204017000NRG23280420220224659 29/04/2022 Kranthi kumar 0204017WL0011485 Kranthi kumar 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895645 GOLLAPALLI KRANTHI KUMAR BANK OF BARODA(606985)
682 Gokavaram AP-04-017-007-008/011652
(MALLAVARAM) 		0204017000NRG23280420220224658 29/04/2022 Ramana 0204017WL0011485 Ramana 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895872 GOLLAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
683 Gokavaram AP-04-017-007-008/011653
(MALLAVARAM) 		0204017000NRG23280420220224867 29/04/2022 Bhavani 0204017WL0011487 Bhavani 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895565 GANTALA BHAVANI UNION BANK OF INDIA(508500)
684 Gokavaram AP-04-017-007-008/011653
(MALLAVARAM) 		0204017000NRG23280420220224866 29/04/2022 Virababu 0204017WL0011487 Virababu 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895665 GANTLA VEERABABU UNION BANK OF INDIA(508500)
685 Gokavaram AP-04-017-007-008/011657
(MALLAVARAM) 		0204017000NRG23280420220224660 29/04/2022 Bullamma 0204017WL0011485 Bullamma 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895887 RASAPALLI BULLAMMA UNION BANK OF INDIA(508500)
686 Gokavaram AP-04-017-007-008/011659
(MALLAVARAM) 		0204017000NRG23280420220224661 29/04/2022 Katuvulu 0204017WL0011485 Katuvulu 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895393 DOOLAPALLI KATUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Gokavaram AP-04-017-007-008/011661
(MALLAVARAM) 		0204017000NRG23280420220225059 29/04/2022 Lovakumari 0204017WL0011491 Lovakumari 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896123 LOVA KUMARI GOKADA UNION BANK OF INDIA(508500)
688 Gokavaram AP-04-017-007-008/011661
(MALLAVARAM) 		0204017000NRG23280420220225058 29/04/2022 Viravemkataramana 0204017WL0011491 Viravemkataramana 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895529 GOKADA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
689 Gokavaram AP-04-017-007-008/011675
(MALLAVARAM) 		0204017000NRG23280420220225060 29/04/2022 Abaddam 0204017WL0011491 Abaddam 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895902 VAKADA ABADDHAM UNION BANK OF INDIA(508500)
690 Gokavaram AP-04-017-007-008/011675
(MALLAVARAM) 		0204017000NRG23280420220225061 29/04/2022 Nukaraju 0204017WL0011491 Nukaraju 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895575 VAKADA NOOKARAJU UNION BANK OF INDIA(508500)
691 Gokavaram AP-04-017-007-008/011678
(MALLAVARAM) 		0204017000NRG23280420220224868 29/04/2022 Dandupati Kumari 0204017WL0011487 Dandupati Kumari 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896106 DANDUPATI KUMARI UNION BANK OF INDIA(508500)
692 Gokavaram AP-04-017-007-008/011687
(MALLAVARAM) 		0204017000NRG23280420220225062 29/04/2022 Viralakshmi 0204017WL0011491 Viralakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895389 GALI VEERA LAKSHMI UNION BANK OF INDIA(508500)
693 Gokavaram AP-04-017-007-008/011779
(MALLAVARAM) 		0204017000NRG23280420220224663 29/04/2022 Ratnam 0204017WL0011485 Ratnam 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895909 PAIDIMALLA RATHANAM UNION BANK OF INDIA(508500)
694 Gokavaram AP-04-017-007-008/011786
(MALLAVARAM) 		0204017000NRG23280420220225063 29/04/2022 Apparao 0204017WL0011491 Apparao 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895651 PALLELA APPARAO UNION BANK OF INDIA(508500)
695 Gokavaram AP-04-017-007-008/011798
(MALLAVARAM) 		0204017000NRG23280420220224870 29/04/2022 Anjaneyulu 0204017WL0011487 Anjaneyulu 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895496 PANDURI ANJANEYULU UNION BANK OF INDIA(508500)
696 Gokavaram AP-04-017-007-008/011798
(MALLAVARAM) 		0204017000NRG23280420220224871 29/04/2022 Panduri Manga 0204017WL0011487 Panduri Manga 00468 UBIN0903159 232 232 Processed 16/05/2022 1242896049 PANDURI MANGA UNION BANK OF INDIA(508500)
697 Gokavaram AP-04-017-007-008/011806
(MALLAVARAM) 		0204017000NRG23280420220224665 29/04/2022 Suridu 0204017WL0011485 Suridu 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896095 IPPARTHY SURYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Gokavaram AP-04-017-007-008/011823
(MALLAVARAM) 		0204017000NRG23280420220224666 29/04/2022 Ganga 0204017WL0011485 Ganga 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895905 SIRIPALLI GANGA UNION BANK OF INDIA(508500)
699 Gokavaram AP-04-017-007-008/011824
(MALLAVARAM) 		0204017000NRG23280420220224872 29/04/2022 Kantam 0204017WL0011487 Kantam 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895569 PANDURI KANTHAM UNION BANK OF INDIA(508500)
700 Gokavaram AP-04-017-007-008/011831
(MALLAVARAM) 		0204017000NRG23280420220224667 29/04/2022 Nokku Atchyutam 0204017WL0011485 Nokku Atchyutam 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896102 NOKKU ATCHUTHA KUMARI UNION BANK OF INDIA(508500)
701 Gokavaram AP-04-017-007-008/011832
(MALLAVARAM) 		0204017000NRG23280420220224873 29/04/2022 Chandra 0204017WL0011487 Chandra 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895501 DASARI CHANDRA UNION BANK OF INDIA(508500)
702 Gokavaram AP-04-017-007-008/011842
(MALLAVARAM) 		0204017000NRG23280420220224874 29/04/2022 Maha Lakshmi 0204017WL0011487 Maha Lakshmi 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896062 NUNNAGOPPULA MAHA LAKSHMI UNION BANK OF INDIA(508500)
703 Gokavaram AP-04-017-007-008/011856
(MALLAVARAM) 		0204017000NRG23280420220225065 29/04/2022 Pattiyya 0204017WL0011491 Pattiyya 00468 UBIN0903159 231 231 Processed 16/05/2022 1242895649 BANTUPALLI PATTIYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Gokavaram AP-04-017-007-008/011875
(MALLAVARAM) 		0204017000NRG23280420220224668 29/04/2022 Katumaswamy 0204017WL0011485 Katumaswamy 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895427 ADIDAM KATAMASWAMY UNION BANK OF INDIA(508500)
705 Gokavaram AP-04-017-007-008/011882
(MALLAVARAM) 		0204017000NRG23280420220224669 29/04/2022 Maridamma 0204017WL0011485 Maridamma 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895560 GANTLA MARIDAMMA UNION BANK OF INDIA(508500)
706 Gokavaram AP-04-017-007-008/011884
(MALLAVARAM) 		0204017000NRG23280420220224671 29/04/2022 Durga 0204017WL0011485 Durga 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895972 DARA DURGA UNION BANK OF INDIA(508500)
707 Gokavaram AP-04-017-007-008/011884
(MALLAVARAM) 		0204017000NRG23280420220224670 29/04/2022 Lovaraju 0204017WL0011485 Lovaraju 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896130 DARA LOVARAJU UNION BANK OF INDIA(508500)
708 Gokavaram AP-04-017-007-008/011885
(MALLAVARAM) 		0204017000NRG23280420220224875 29/04/2022 Nageswararao 0204017WL0011487 Nageswararao 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895499 TEKUMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
709 Gokavaram AP-04-017-007-008/011885
(MALLAVARAM) 		0204017000NRG23280420220224876 29/04/2022 Parvathi 0204017WL0011487 Parvathi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895442 TEKUMURI PARVATHI UNION BANK OF INDIA(508500)
710 Gokavaram AP-04-017-007-008/011886
(MALLAVARAM) 		0204017000NRG23280420220224878 29/04/2022 Kumari 0204017WL0011487 Kumari 00468 UBIN0903159 229 229 Processed 16/05/2022 1242895627 ADDIPALLI KUMARI UNION BANK OF INDIA(508500)
711 Gokavaram AP-04-017-007-008/011886
(MALLAVARAM) 		0204017000NRG23280420220224877 29/04/2022 Sathibabu 0204017WL0011487 Sathibabu 00468 UBIN0903159 229 229 Processed 16/05/2022 1242895392 ADDIPALLI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Gokavaram AP-04-017-007-008/011887
(MALLAVARAM) 		0204017000NRG23280420220224672 29/04/2022 PULAPAKURI LOVARAJU 0204017WL0011485 PULAPAKURI LOVARAJU 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896120 PULAPAKURI LOVARAJU UNION BANK OF INDIA(508500)
713 Gokavaram AP-04-017-007-008/011887
(MALLAVARAM) 		0204017000NRG23280420220224673 29/04/2022 Sitha 0204017WL0011485 Sitha 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895937 PULAPAKURI SEETHA UNION BANK OF INDIA(508500)
714 Gokavaram AP-04-017-007-008/011889
(MALLAVARAM) 		0204017000NRG23280420220224879 29/04/2022 Annavaram 0204017WL0011487 Annavaram 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895593 KOTIKALAPUDI ANNAVARAM UNION BANK OF INDIA(508500)
715 Gokavaram AP-04-017-007-008/011893
(MALLAVARAM) 		0204017000NRG23280420220225066 29/04/2022 Maridiyya 0204017WL0011491 Maridiyya 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895472 THOTA MARIDIYYA UNION BANK OF INDIA(508500)
716 Gokavaram AP-04-017-007-008/011898
(MALLAVARAM) 		0204017000NRG23280420220225067 29/04/2022 lakshmi 0204017WL0011491 lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895991 BUDIREDDY LAKSHMI UNION BANK OF INDIA(508500)
717 Gokavaram AP-04-017-007-008/011901
(MALLAVARAM) 		0204017000NRG23280420220224880 29/04/2022 Bharathi 0204017WL0011487 Bharathi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895940 MIRIYALA BHARATHI UNION BANK OF INDIA(508500)
718 Gokavaram AP-04-017-007-008/011901
(MALLAVARAM) 		0204017000NRG23280420220224881 29/04/2022 Sathibabu 0204017WL0011487 Sathibabu 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895450 MIRIYALA SATTIBABU UNION BANK OF INDIA(508500)
719 Gokavaram AP-04-017-007-008/011902
(MALLAVARAM) 		0204017000NRG23280420220224882 29/04/2022 Peddakapu 0204017WL0011487 Peddakapu 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895602 MUMMINA PEDA KAPU UNION BANK OF INDIA(508500)
720 Gokavaram AP-04-017-007-008/011902
(MALLAVARAM) 		0204017000NRG23280420220224883 29/04/2022 Satyavathi 0204017WL0011487 Satyavathi 00468 UBIN0903159 692 692 Processed 16/05/2022 1242895411 MUMMINA SATYAVATHI UNION BANK OF INDIA(508500)
721 Gokavaram AP-04-017-007-008/011907
(MALLAVARAM) 		0204017000NRG23280420220225069 29/04/2022 Chodipalli Chellayamma 0204017WL0011491 Chodipalli Chellayamma 00468 UBIN0903159 231 231 Processed 16/05/2022 1242896090 CHODIPALLI CHELLAYAMMA UNION BANK OF INDIA(508500)
722 Gokavaram AP-04-017-007-008/011910
(MALLAVARAM) 		0204017000NRG23280420220225071 29/04/2022 narasimhamurthy 0204017WL0011491 narasimhamurthy 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895595 NARAMALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
723 Gokavaram AP-04-017-007-008/011921
(MALLAVARAM) 		0204017000NRG23280420220225076 29/04/2022 Gandreddi Manga 0204017WL0011491 Gandreddi Manga 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896059 GANDREDI MANGA UNION BANK OF INDIA(508500)
724 Gokavaram AP-04-017-007-008/011937
(MALLAVARAM) 		0204017000NRG23280420220225079 29/04/2022 Devara Appalaraju 0204017WL0011491 Devara Appalaraju 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896100 DEVARA APPALARAJU UNION BANK OF INDIA(508500)
725 Gokavaram AP-04-017-007-008/011938
(MALLAVARAM) 		0204017000NRG23280420220224674 29/04/2022 Gundu Siva 0204017WL0011485 Gundu Siva 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895689 GUNDU SHIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
726 Gokavaram AP-04-017-007-008/011943
(MALLAVARAM) 		0204017000NRG23280420220224675 29/04/2022 Ramu 0204017WL0011485 Ramu 00468 UBIN0903159 464 464 Processed 16/05/2022 1242896010 BOLLAM RAMU UNION BANK OF INDIA(508500)
727 Gokavaram AP-04-017-007-008/011943
(MALLAVARAM) 		0204017000NRG23280420220224676 29/04/2022 Samarapana 0204017WL0011485 Samarapana 00468 UBIN0903159 464 464 Processed 16/05/2022 1242895620 BOLLAM KUMARI UNION BANK OF INDIA(508500)
728 Gokavaram AP-04-017-007-008/011949
(MALLAVARAM) 		0204017000NRG23280420220224677 29/04/2022 Aruna 0204017WL0011485 Aruna 00468 UBIN0903159 689 689 Processed 16/05/2022 1242895449 ADI ARUNA UNION BANK OF INDIA(508500)
729 Gokavaram AP-04-017-007-008/011950
(MALLAVARAM) 		0204017000NRG23280420220225082 29/04/2022 Sanyasamma 0204017WL0011491 Sanyasamma 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895986 VADA SANYASAMMA UNION BANK OF INDIA(508500)
730 Gokavaram AP-04-017-007-008/011951
(MALLAVARAM) 		0204017000NRG23280420220224678 29/04/2022 Jonsy 0204017WL0011485 Jonsy 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896063 ADI JHANSI UNION BANK OF INDIA(508500)
731 Gokavaram AP-04-017-007-008/011951
(MALLAVARAM) 		0204017000NRG23280420220224679 29/04/2022 Srinu 0204017WL0011485 Srinu 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896088 SRINU ADI UNION BANK OF INDIA(508500)
732 Gokavaram AP-04-017-007-008/011954
(MALLAVARAM) 		0204017000NRG23280420220224885 29/04/2022 Gurram Gandhi 0204017WL0011487 Gurram Gandhi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242896109 GURRAM GANDHI UNION BANK OF INDIA(508500)
733 Gokavaram AP-04-017-007-008/011954
(MALLAVARAM) 		0204017000NRG23280420220224884 29/04/2022 Gurram Rupa 0204017WL0011487 Gurram Rupa 00468 UBIN0903159 693 693 Processed 16/05/2022 1242896055 GURRAM ROOPA UNION BANK OF INDIA(508500)
734 Gokavaram AP-04-017-007-008/011959
(MALLAVARAM) 		0204017000NRG23280420220225083 29/04/2022 veeradurgabhavani 0204017WL0011491 veeradurgabhavani 00468 UBIN0903159 692 692 Processed 16/05/2022 1242896058 DASARI VEERADURGA BHAVANI UNION BANK OF INDIA(508500)
735 Gokavaram AP-04-017-007-008/011962
(MALLAVARAM) 		0204017000NRG23280420220225084 29/04/2022 Tirri Sanyasirao 0204017WL0011491 Tirri Sanyasirao 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895842 TTHIRRI SANYASI RAO UNION BANK OF INDIA(508500)
736 Gokavaram AP-04-017-007-008/011978
(MALLAVARAM) 		0204017000NRG23280420220224887 29/04/2022 Chikkala Naga satyavathi 0204017WL0011487 Chikkala Naga satyavathi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242896092 CHIKKALA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
737 Gokavaram AP-04-017-007-008/011984
(MALLAVARAM) 		0204017000NRG23280420220224681 29/04/2022 JAGGU RAJUBABU 0204017WL0011485 JAGGU RAJUBABU 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896110 JAGGU RAJU BABU UNION BANK OF INDIA(508500)
738 Gokavaram AP-04-017-007-008/011984
(MALLAVARAM) 		0204017000NRG23280420220224680 29/04/2022 JAGGU RANI 0204017WL0011485 JAGGU RANI 00468 UBIN0903159 690 690 Processed 16/05/2022 1242896117 JAGGU RANI UNION BANK OF INDIA(508500)
739 Gokavaram AP-04-017-007-008/011988
(MALLAVARAM) 		0204017000NRG23280420220224682 29/04/2022 Nagababu 0204017WL0011485 Nagababu 00468 UBIN0903159 924 924 Processed 16/05/2022 1242895852 NAMA NAGUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
740 Gokavaram AP-04-017-007-008/011992
(MALLAVARAM) 		0204017000NRG23280420220224888 29/04/2022 Lakshmi 0204017WL0011487 Lakshmi 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895631 NITIPALLI LAKSHMI UNION BANK OF INDIA(508500)
741 Gokavaram AP-04-017-007-008/011993
(MALLAVARAM) 		0204017000NRG23280420220224683 29/04/2022 papa 0204017WL0011485 papa 00468 UBIN0903159 924 924 Processed 16/05/2022 1242895633 NAMA PAPA UNION BANK OF INDIA(508500)
742 Gokavaram AP-04-017-007-008/011994
(MALLAVARAM) 		0204017000NRG23280420220224684 29/04/2022 bullamma 0204017WL0011485 bullamma 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895640 BULLAMMA PALLA UNION BANK OF INDIA(508500)
743 Gokavaram AP-04-017-007-008/011995
(MALLAVARAM) 		0204017000NRG23280420220224685 29/04/2022 lakshmi 0204017WL0011485 lakshmi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895932 DANGETI LAKSHMI UNION BANK OF INDIA(508500)
744 Gokavaram AP-04-017-007-008/011998
(MALLAVARAM) 		0204017000NRG23280420220224890 29/04/2022 lova lakshmi 0204017WL0011487 lova lakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896016 MIRIYALA LOVA LAKSHMI UNION BANK OF INDIA(508500)
745 Gokavaram AP-04-017-007-008/011998
(MALLAVARAM) 		0204017000NRG23280420220224889 29/04/2022 srinu 0204017WL0011487 srinu 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895613 MIRIYALA SRINU UNION BANK OF INDIA(508500)
746 Gokavaram AP-04-017-007-008/011999
(MALLAVARAM) 		0204017000NRG23280420220224686 29/04/2022 syamala gowri 0204017WL0011485 syamala gowri 00468 UBIN0903159 462 462 Processed 16/05/2022 1242896013 VAJRANGI SYAMALA GOWRI UNION BANK OF INDIA(508500)
747 Gokavaram AP-04-017-007-008/012004
(MALLAVARAM) 		0204017000NRG23280420220225085 29/04/2022 Pilla Nagalakshmi 0204017WL0011491 Pilla Nagalakshmi 00468 UBIN0903159 462 462 Processed 16/05/2022 1242896091 PILLA NAGALAKSHMI UNION BANK OF INDIA(508500)
748 Gokavaram AP-04-017-007-008/012005
(MALLAVARAM) 		0204017000NRG23280420220225086 29/04/2022 lakshmi 0204017WL0011491 lakshmi 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895637 JINNALA LAKSHMI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Gokavaram AP-04-017-007-008/012007
(MALLAVARAM) 		0204017000NRG23280420220225087 29/04/2022 Devi 0204017WL0011491 Devi 00468 UBIN0903159 693 693 Processed 16/05/2022 1242896012 VOMMI DEVI UNION BANK OF INDIA(508500)
750 Gokavaram AP-04-017-007-008/012015
(MALLAVARAM) 		0204017000NRG23280420220224687 29/04/2022 Yalamsetty Pandava 0204017WL0011485 Yalamsetty Pandava 00468 UBIN0903159 230 230 Processed 16/05/2022 1242895705 YALAMSHETTI PANDAVA UNION BANK OF INDIA(508500)
751 Gokavaram AP-04-017-007-008/012016
(MALLAVARAM) 		0204017000NRG23280420220224688 29/04/2022 govind 0204017WL0011485 govind 00468 UBIN0903159 689 689 Processed 16/05/2022 1242895409 GANDREDDY GOVINDU UNION BANK OF INDIA(508500)
752 Gokavaram AP-04-017-007-008/012018
(MALLAVARAM) 		0204017000NRG23280420220224689 29/04/2022 manikantha 0204017WL0011485 manikantha 00468 UBIN0903159 689 689 Rejected 16/05/2022 1242895441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 Gokavaram AP-04-017-007-008/012020
(MALLAVARAM) 		0204017000NRG23280420220224891 29/04/2022 prasad 0204017WL0011487 prasad 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895646 NUNNAGOPPULA PRASAD UNION BANK OF INDIA(508500)
754 Gokavaram AP-04-017-007-008/012024
(MALLAVARAM) 		0204017000NRG23280420220224892 29/04/2022 venkata lakshmi 0204017WL0011487 venkata lakshmi 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895468 GURRAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
755 Gokavaram AP-04-017-007-008/012026
(MALLAVARAM) 		0204017000NRG23280420220224893 29/04/2022 Medisetty Chandrarao 0204017WL0011487 Medisetty Chandrarao 00468 UBIN0903159 462 462 Processed 16/05/2022 1242896052 MEDISETTY PEDA CHANDRARAO UNION BANK OF INDIA(508500)
756 Gokavaram AP-04-017-007-008/012034
(MALLAVARAM) 		0204017000NRG23280420220224895 29/04/2022 devi 0204017WL0011487 devi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895479 GANTA DEVI UNION BANK OF INDIA(508500)
757 Gokavaram AP-04-017-007-008/012034
(MALLAVARAM) 		0204017000NRG23280420220224894 29/04/2022 Ganta atchutarama krishna 0204017WL0011487 Ganta atchutarama krishna 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896127 GANTA ATCHUTHA RAMA KRISHNA UNION BANK OF INDIA(508500)
758 Gokavaram AP-04-017-007-008/012043
(MALLAVARAM) 		0204017000NRG23280420220224896 29/04/2022 Kanakarathnam 0204017WL0011487 Kanakarathnam 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895970 ALLAM KANAKARATNAM UNION BANK OF INDIA(508500)
759 Gokavaram AP-04-017-007-008/012046
(MALLAVARAM) 		0204017000NRG23280420220225091 29/04/2022 veeralakshmi 0204017WL0011491 veeralakshmi 00468 UBIN0903159 462 462 Processed 16/05/2022 1242895592 RAMPAM VEERALAKSHMI UNION BANK OF INDIA(508500)
760 Gokavaram AP-04-017-007-008/012059
(MALLAVARAM) 		0204017000NRG23280420220225092 29/04/2022 Parvati 0204017WL0011491 Parvati 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895958 DONTHAMSETTI PARVATHI UNION BANK OF INDIA(508500)
761 Gokavaram AP-04-017-007-008/012066
(MALLAVARAM) 		0204017000NRG23280420220224690 29/04/2022 Mallayya 0204017WL0011485 Mallayya 00468 UBIN0903159 463 463 Processed 16/05/2022 1242896034 MATURI MALLAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
762 Gokavaram AP-04-017-007-008/012071
(MALLAVARAM) 		0204017000NRG23280420220224691 29/04/2022 Adilakshmi 0204017WL0011485 Adilakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895621 MARISE ADI LAXMI UNION BANK OF INDIA(508500)
763 Gokavaram AP-04-017-007-008/012077
(MALLAVARAM) 		0204017000NRG23280420220224899 29/04/2022 Kannayya 0204017WL0011487 Kannayya 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895634 DASARI KANNAYYA UNION BANK OF INDIA(508500)
764 Gokavaram AP-04-017-007-008/012077
(MALLAVARAM) 		0204017000NRG23280420220224898 29/04/2022 Satya 0204017WL0011487 Satya 00468 UBIN0903159 690 690 Processed 16/05/2022 1242895917 DASARI SATYA UNION BANK OF INDIA(508500)
765 Gokavaram AP-04-017-007-008/012085
(MALLAVARAM) 		0204017000NRG23280420220224693 29/04/2022 Veerababu 0204017WL0011485 Veerababu 00468 UBIN0903159 693 693 Processed 16/05/2022 1242895437 GOLLAPALLI VEERABABU UNION BANK OF INDIA(508500)
766 Gokavaram AP-04-017-007-008/012088
(MALLAVARAM) 		0204017000NRG23280420220225093 29/04/2022 Ramana 0204017WL0011491 Ramana 00468 UBIN0903159 694 694 Processed 16/05/2022 1242895382 RAMARAPU RAMANA UNION BANK OF INDIA(508500)
767 Gokavaram AP-04-017-007-008/012114
(MALLAVARAM) 		0204017000NRG23280420220224695 29/04/2022 LAKSHMI 0204017WL0011485 LAKSHMI 00468 UBIN0903159 691 691 Processed 16/05/2022 1242895428 PAIDIMALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gokavaram AP-04-017-007-008/012122
(MALLAVARAM) 		0204017000NRG23280420220224900 29/04/2022 Nagaratnam 0204017WL0011487 Nagaratnam 00468 UBIN0903159 694 694 Processed 16/05/2022 1242896015 ADIDAM NAGA RATNAM UNION BANK OF INDIA(508500)
769 Gokavaram AP-04-017-007-008/012130
(MALLAVARAM) 		0204017000NRG23280420220224901 29/04/2022 VARALAKSHMI 0204017WL0011487 VARALAKSHMI 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895639 GOLAJANI VARA LAKSHMI UNION BANK OF INDIA(508500)
770 Gokavaram AP-04-017-007-008/012132
(MALLAVARAM) 		0204017000NRG23280420220224902 29/04/2022 VEERABABU 0204017WL0011487 VEERABABU 00468 UBIN0903159 460 460 Processed 16/05/2022 1242896004 KOMARAPU VEERABABU UNION BANK OF INDIA(508500)
771 Gokavaram AP-04-017-007-008/012132
(MALLAVARAM) 		0204017000NRG23280420220224903 29/04/2022 VEERALAKSHMI 0204017WL0011487 VEERALAKSHMI 00468 UBIN0903159 460 460 Processed 16/05/2022 1242895990 KOMARAPU VEERALAKSHMI UNION BANK OF INDIA(508500)
772 Gokavaram AP-04-017-007-008/012135
(MALLAVARAM) 		0204017000NRG23280420220224904 29/04/2022 Srinu 0204017WL0011487 Srinu 00468 UBIN0903159 230 230 Processed 16/05/2022 1242896132 BOJJAPU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Gokavaram AP-04-017-007-008/012138
(MALLAVARAM) 		0204017000NRG23280420220225094 29/04/2022 Prasanthi 0204017WL0011491 Prasanthi 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895956 GUDISE PRASANTHI UNION BANK OF INDIA(508500)
774 Gokavaram AP-04-017-007-008/012146
(MALLAVARAM) 		0204017000NRG23280420220225095 29/04/2022 Veeralakshmi 0204017WL0011491 Veeralakshmi 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895936 KARRI VEERA LAKSHMI UNION BANK OF INDIA(508500)
775 Gokavaram AP-04-017-007-008/012151
(MALLAVARAM) 		0204017000NRG23280420220224696 29/04/2022 Nageswararavu 0204017WL0011485 Nageswararavu 00468 UBIN0903159 927 927 Processed 16/05/2022 1242895648 BONDRU NAGESWARARAO UNION BANK OF INDIA(508500)
776 Gokavaram AP-04-017-007-008/012151
(MALLAVARAM) 		0204017000NRG23280420220224697 29/04/2022 Padmavathi 0204017WL0011485 Padmavathi 00468 UBIN0903159 927 927 Processed 16/05/2022 1242895638 BONDRU PADMAVATHI UNION BANK OF INDIA(508500)
777 Gokavaram AP-04-017-007-008/012153
(MALLAVARAM) 		0204017000NRG23280420220224698 29/04/2022 Teja 0204017WL0011485 Teja 00468 UBIN0903159 689 689 Processed 16/05/2022 1242895493 SOMIREDDY TEJA UNION BANK OF INDIA(508500)
778 Gokavaram AP-04-017-007-008/012161
(MALLAVARAM) 		0204017000NRG23280420220225097 29/04/2022 Yesuratnam 0204017WL0011491 Yesuratnam 00468 UBIN0903159 692 692 Processed 16/05/2022 1242896014 MUCHHU YESURATHNAM UNION BANK OF INDIA(508500)
779 Gokavaram AP-04-017-007-008/012171
(MALLAVARAM) 		0204017000NRG23280420220224700 29/04/2022 Raju 0204017WL0011485 Raju 00468 UBIN0903159 230 230 Processed 16/05/2022 1242896054 RACHAPALLI RAJU UNION BANK OF INDIA(508500)
780 Gokavaram AP-04-017-007-008/012177
(MALLAVARAM) 		0204017000NRG23280420220225099 29/04/2022 Adilakshmi 0204017WL0011491 Adilakshmi 00468 UBIN0903159 688 688 Processed 16/05/2022 1242895483 ADIDAM ADHI LAKSHMI UNION BANK OF INDIA(508500)
781 Gokavaram AP-04-017-007-008/012177
(MALLAVARAM) 		0204017000NRG23280420220225100 29/04/2022 SURIBABU 0204017WL0011491 SURIBABU 00468 UBIN0903159 688 688 Processed 16/05/2022 1242896038 ADIDAM SURI BABU UNION BANK OF INDIA(508500)
782 Gokavaram AP-04-017-007-008/012190
(MALLAVARAM) 		0204017000NRG23280420220224703 29/04/2022 Aparna 0204017WL0011485 Aparna 00468 UBIN0903159 694 694 Processed 16/05/2022 1242896115 SHEERAMADASU APARNA UNION BANK OF INDIA(508500)
783 Gokavaram AP-04-017-007-008/012196
(MALLAVARAM) 		0204017000NRG23280420220224705 29/04/2022 Venkatalakshmi 0204017WL0011485 Venkatalakshmi 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896118 SENAPATHI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gokavaram AP-04-017-007-008/012198
(MALLAVARAM) 		0204017000NRG23280420220225102 29/04/2022 Vemkataswami 0204017WL0011491 Vemkataswami 00468 UBIN0903159 696 696 Processed 16/05/2022 1242895481 BUDIREDDY VENKATA SWAMY UNION BANK OF INDIA(508500)
785 Gokavaram AP-04-017-007-008/012208
(MALLAVARAM) 		0204017000NRG23280420220224706 29/04/2022 Ramya 0204017WL0011485 Ramya 00468 UBIN0903159 693 693 Processed 16/05/2022 1242896124 SIDDANTHAPU RAMYA UNION BANK OF INDIA(508500)
786 Gokavaram AP-04-017-007-008/012225
(MALLAVARAM) 		0204017000NRG23280420220225103 29/04/2022 Peramma 0204017WL0011491 Peramma 00468 UBIN0903159 230 230 Processed 16/05/2022 1242896077 SODIPALLI PERAMMA UNION BANK OF INDIA(508500)
787 Gokavaram AP-04-017-007-008/012246
(MALLAVARAM) 		0204017000NRG23280420220224708 29/04/2022 Ramalakshmi 0204017WL0011485 Ramalakshmi 00468 UBIN0903159 459 459 Processed 16/05/2022 1242895478 MARISE RAMA LAKSHMI UNION BANK OF INDIA(508500)
788 Gokavaram AP-04-017-007-008/012253
(MALLAVARAM) 		0204017000NRG23280420220224905 29/04/2022 Syam Sunitha 0204017WL0011487 Syam Sunitha 00468 UBIN0903159 461 461 Processed 16/05/2022 1242895636 APPIKONDA SYAM SUNITHA UNION BANK OF INDIA(508500)
789 Gokavaram AP-04-017-007-008/012259
(MALLAVARAM) 		0204017000NRG23280420220224709 29/04/2022 Kumari 0204017WL0011485 Kumari 00468 UBIN0903159 691 691 Processed 16/05/2022 1242896119 PYDIMALLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gokavaram AP-04-017-007-008/012265
(MALLAVARAM) 		0204017000NRG23280420220224710 29/04/2022 Raja kumari 0204017WL0011485 Raja kumari 00468 UBIN0903159 924 924 Processed 16/05/2022 1242895994 NAMA RAJAKUMARI UNION BANK OF INDIA(508500)
791 Gokavaram AP-04-017-007-008/012278
(MALLAVARAM) 		0204017000NRG23280420220224711 29/04/2022 Sivaramakrishna 0204017WL0011485 Sivaramakrishna 00468 UBIN0903159 229 229 Processed 16/05/2022 1242896116 ADDEPALLI SIVA RAMA KRSIHNA UNION BANK OF INDIA(508500)
SubTotal 348495 348495
792 Gokavaram AP-04-017-007-008/011123
(MALLAVARAM) 		0204017000NRG23280420220224618 29/04/2022 VENKATA MADHU 0204017WL0011485 VENKATA MADHU 00468 UBIN0931080 691 691 Processed 16/05/2022 1242896024 TAMMANAPUDI VENKATA MADHU UNION BANK OF INDIA(508500)
SubTotal 691 691
793 Gokavaram AP-04-017-006-005/010021
(GANGAM PALEM) 		0204017000NRG23280420220217175 29/04/2022 Ramana 0204017WL0011098 Ramana 00691 IPOS0000001 1385 1385 Processed 16/05/2022 1242895380 Mr RAMANA UNDURI INDIAN BANK(607105)
794 Gokavaram AP-04-017-006-005/010173
(GANGAM PALEM) 		0204017000NRG23280420220217188 29/04/2022 RAMADURGA 0204017WL0011098 RAMADURGA 00691 IPOS0000001 1385 1385 Processed 16/05/2022 1242895376 Mr KOTTUM RAMA DURGA INDIAN BANK(607105)
795 Gokavaram AP-04-017-006-005/010936
(GANGAM PALEM) 		0204017000NRG23280420220217309 29/04/2022 Krupavarma 0204017WL0011099 Krupavarma 00691 IPOS0000001 928 928 Processed 16/05/2022 1242895379 YALAMPARTHI KRUPAVARAM DORA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gokavaram AP-04-017-006-005/010991
(GANGAM PALEM) 		0204017000NRG23280420220217232 29/04/2022 ramadurga 0204017WL0011098 ramadurga 00691 IPOS0000001 1385 1385 Processed 16/05/2022 1242895375 MULAPARTI RAMA DURGA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gokavaram AP-04-017-006-005/011104
(GANGAM PALEM) 		0204017000NRG23280420220217316 29/04/2022 nagababu dora 0204017WL0011099 nagababu dora 00691 IPOS0000001 955 955 Processed 16/05/2022 1242895378 MUCHARLA NAGABABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Gokavaram AP-04-017-006-005/011107
(GANGAM PALEM) 		0204017000NRG23280420220217317 29/04/2022 arjunudu 0204017WL0011099 arjunudu 00691 IPOS0000001 716 716 Processed 16/05/2022 1242895374 KONDAPALLI ARJUNUDU BANK OF BARODA(606985)
799 Gokavaram AP-04-017-006-005/011243
(GANGAM PALEM) 		0204017000NRG23280420220217253 29/04/2022 LAKSHMI 0204017WL0011098 LAKSHMI 00691 IPOS0000001 1386 1386 Processed 16/05/2022 1242895377 MINDELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8140 8140
Total 618982 618982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gokavaram AP0204017_290422APB_FTO_34413 Bank of Baroda BARB0VJKOEG Kothapalli 70393
2 Gokavaram AP0204017_290422APB_FTO_34413 District Cooperative Central Bank APBL0004013 Gokavaram 2075
3 Gokavaram AP0204017_290422APB_FTO_34413 INDIAN BANK IDIB000G010 GOKAVARAM 114909
4 Gokavaram AP0204017_290422APB_FTO_34413 INDIAN BANK IDIB000R111 RAMPA YERRAMPALEM 2313
5 Gokavaram AP0204017_290422APB_FTO_34413 INDIAN BANK IDIB000T162 THANTIKONDA 20321
6 Gokavaram AP0204017_290422APB_FTO_34413 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 955
7 Gokavaram AP0204017_290422APB_FTO_34413 STATE BANK OF INDIA SBIN0003173 KORUKONDA 9245
8 Gokavaram AP0204017_290422APB_FTO_34413 STATE BANK OF INDIA SBIN0005692 THORREDU 2313
9 Gokavaram AP0204017_290422APB_FTO_34413 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 24277
10 Gokavaram AP0204017_290422APB_FTO_34413 STATE BANK OF INDIA SBIN0021199 GOKAVARAM 3219
11 Gokavaram AP0204017_290422APB_FTO_34413 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 693
12 Gokavaram AP0204017_290422APB_FTO_34413 UNION BANK OF INDIA UBIN0806358 WEST GONAGUDEM 3696
13 Gokavaram AP0204017_290422APB_FTO_34413 UNION BANK OF INDIA UBIN0808920 MALLISALA 7247
14 Gokavaram AP0204017_290422APB_FTO_34413 UNION BANK OF INDIA UBIN0903159 MALLAVARAM 348495
15 Gokavaram AP0204017_290422APB_FTO_34413 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 691
16 Gokavaram AP0204017_290422APB_FTO_34413 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 8140

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