Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204055_040323APB_FTO_405646
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 Allavaram AP-04-055-011-009/010044
() 		0204055000NRG23030320233512645 04/03/2023 Nagasubbarao B 0204055WL184636 Nagasubbarao B 00045 BARB0VJBEMU 480 480 Processed 01/04/2023 0413280870 BIRUDUGANTI NAGA SUBBARAO BANK OF BARODA(606985)
2 Allavaram AP-04-055-011-009/020169
() 		0204055000NRG23030320233512579 04/03/2023 Venkatanarsayya 0204055WL184633 Venkatanarsayya 00045 BARB0VJBEMU 736 736 Processed 01/04/2023 0413280882 KADRAGAGULA VENKATANARASAYYA BANK OF BARODA(606985)
3 Allavaram AP-04-055-011-009/020173
() 		0204055000NRG23030320233512581 04/03/2023 Subbalaxmi Kandregula 0204055WL184633 Subbalaxmi Kandregula 00045 BARB0VJBEMU 736 736 Processed 01/04/2023 0413280832 KANDREGULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Allavaram AP-04-055-011-009/3
() 		0204055000NRG23030320233512587 04/03/2023 VIPARTHY JYOTHI 0204055WL184633 VIPARTHY JYOTHI 00045 BARB0VJBEMU 736 736 Processed 01/04/2023 0413280495 VIPPARTHI JYOTHI BANK OF BARODA(606985)
5 Allavaram AP-04-055-011-009/8384
() 		0204055000NRG23030320233512685 04/03/2023 PENDRA KUMARI 0204055WL184636 PENDRA KUMARI 00045 BARB0VJBEMU 719 719 Processed 01/04/2023 0413280966 MRS PENDRA KUMARI STATE BANK OF INDIA(508548)
6 Allavaram AP-04-055-017-013/20250
() 		0204055000NRG23030320233513333 04/03/2023 Make Pallalamma 0204055WL184652 Make Pallalamma 00045 BARB0VJBEMU 670 670 Processed 01/04/2023 0413280972 MRS PALLALAMMA MAKE STATE BANK OF INDIA(508548)
7 Allavaram AP-04-055-017-013/20479
() 		0204055000NRG23030320233513334 04/03/2023 KOLLU DURGA PRASAD 0204055WL184652 KOLLU DURGA PRASAD 00045 BARB0VJBEMU 670 670 Processed 01/04/2023 0413280976 MR DURGA PRASAD KOLLU STATE BANK OF INDIA(508548)
8 Allavaram AP-04-055-021-014/31289
() 		0204055000NRG23030320233513802 04/03/2023 Kollu Anantalakshmi 0204055WL184702 Kollu Anantalakshmi 00045 BARB0VJBEMU 1471 1471 Processed 01/04/2023 0413280965 KOLLU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6218 6218
9 Allavaram AP-04-055-006-005/010244
() 		0204055000NRG23020320233506348 04/03/2023 Dhanalaxmi Gutam 0204055WL184116 Dhanalaxmi Gutam 00048 BKID0005622 1221 1221 Processed 01/04/2023 0413280752 GUTAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1221 1221
10 Allavaram AP-04-055-006-005/010134
() 		0204055000NRG23020320233506339 04/03/2023 Nagalaxmi 0204055WL184116 Nagalaxmi 00165 IBKL0000870 1221 1221 Processed 01/04/2023 0413280467 GUTTULA NAGALAKSHMI IDBI BANK(607095)
SubTotal 1221 1221
11 Allavaram AP-04-055-016-012/30048
() 		0204055000NRG23020320233502720 04/03/2023 Manchem Nageswararao 0204055WL183866 Manchem Nageswararao 00415 SBIN0000803 393 393 Processed 01/04/2023 0413280503 MANCHEM NAGESWARA RAO S O YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Allavaram AP-04-055-017-013/012435
() 		0204055000NRG23030320233513329 04/03/2023 radha krishna 0204055WL184652 radha krishna 00415 SBIN0000803 670 670 Processed 01/04/2023 0413280731 MR GUTTULA RADHAKRISHNA STATE BANK OF INDIA(508548)
13 Allavaram AP-04-055-018-013/030406
() 		0204055000NRG23040320233519089 04/03/2023 Prasad 0204055WL185042 Prasad 00415 SBIN0000803 1179 1179 Processed 01/04/2023 0413280626 MR PRASAD KASE STATE BANK OF INDIA(508548)
SubTotal 2242 2242
14 Allavaram AP-04-055-014-011/020332
() 		0204055000NRG23030320233512612 04/03/2023 Srinu 0204055WL184634 Srinu 00415 SBIN0000850 732 732 Processed 01/04/2023 0413280468 KOPANATHI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 732 732
15 Allavaram AP-04-055-006-005/010118
() 		0204055000NRG23020320233506325 04/03/2023 Pallayya 0204055WL184113 Pallayya 00415 SBIN0004433 1226 1226 Processed 01/04/2023 0413280701 MR PALLAYYA POLAMURI STATE BANK OF INDIA(508548)
16 Allavaram AP-04-055-006-005/010357
() 		0204055000NRG23020320233506354 04/03/2023 Mangadevi 0204055WL184116 Mangadevi 00415 SBIN0004433 1221 1221 Processed 01/04/2023 0413280707 MRS MANGADEVI ULLANGI STATE BANK OF INDIA(508548)
17 Allavaram AP-04-055-011-009/010038
() 		0204055000NRG23030320233512640 04/03/2023 Sethamahalaxmi 0204055WL184636 Sethamahalaxmi 00415 SBIN0004433 719 719 Processed 01/04/2023 0413280515 KATTA SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Allavaram AP-04-055-011-009/010048
() 		0204055000NRG23030320233512647 04/03/2023 pille Mangayamma 0204055WL184636 pille Mangayamma 00415 SBIN0004433 719 719 Processed 01/04/2023 0413280517 PILLE MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Allavaram AP-04-055-011-009/010073
() 		0204055000NRG23030320233512527 04/03/2023 Surya Venkata Satyanarayana 0204055WL184633 Surya Venkata Satyanarayana 00415 SBIN0004433 736 736 Processed 01/04/2023 0413280524 KANDREGULA SURYA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Allavaram AP-04-055-011-009/010097
() 		0204055000NRG23030320233512528 04/03/2023 Mangadevi 0204055WL184633 Mangadevi 00415 SBIN0004433 736 736 Processed 01/04/2023 0413280640 MRS MANGA DEVI GOGU STATE BANK OF INDIA(508548)
21 Allavaram AP-04-055-011-009/010332
() 		0204055000NRG23030320233512661 04/03/2023 Mani 0204055WL184636 Mani 00415 SBIN0004433 719 719 Processed 01/04/2023 0413280516 SHETTIM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Allavaram AP-04-055-011-009/020023
() 		0204055000NRG23030320233512549 04/03/2023 Pramelaganga 0204055WL184633 Pramelaganga 00415 SBIN0004433 736 736 Processed 01/04/2023 0413280508 NANDIKOTI PRAMEELA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Allavaram AP-04-055-011-009/020069
() 		0204055000NRG23030320233512565 04/03/2023 Venkayamma 0204055WL184633 Venkayamma 00415 SBIN0004433 736 736 Processed 01/04/2023 0413280690 MRS VENKATA LAKSHMI CHINTA STATE BANK OF INDIA(508548)
24 Allavaram AP-04-055-011-009/020150
() 		0204055000NRG23030320233512575 04/03/2023 Nagamani 0204055WL184633 Nagamani 00415 SBIN0004433 736 736 Processed 01/04/2023 0413280514 ROKKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Allavaram AP-04-055-011-009/020152
() 		0204055000NRG23030320233512576 04/03/2023 Satyanarayana 0204055WL184633 Satyanarayana 00415 SBIN0004433 736 736 Processed 01/04/2023 0413280555 MR SATYANARAYANA ROKKALA STATE BANK OF INDIA(508548)
26 Allavaram AP-04-055-011-009/4444
() 		0204055000NRG23030320233512683 04/03/2023 Kunche sirisha 0204055WL184636 Kunche sirisha 00415 SBIN0004433 719 719 Processed 01/04/2023 0413280629 KUNCHE SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Allavaram AP-04-055-012-010/010043
() 		0204055000NRG23020320233505353 04/03/2023 Bhagavanthudu 0204055WL184055 Bhagavanthudu 00415 SBIN0004433 742 742 Processed 01/04/2023 0413280523 Mr BOMMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Allavaram AP-04-055-012-010/010092
() 		0204055000NRG23020320233505355 04/03/2023 Narasimhamurthy 0204055WL184055 Narasimhamurthy 00415 SBIN0004433 742 742 Processed 01/04/2023 0413280639 MR NARASIMHA MURTHY KUKKALA STATE BANK OF INDIA(508548)
29 Allavaram AP-04-055-012-010/010092
() 		0204055000NRG23020320233505354 04/03/2023 Venkateswarao 0204055WL184055 Venkateswarao 00415 SBIN0004433 494 494 Processed 01/04/2023 0413280691 KUKKALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Allavaram AP-04-055-012-010/010107
() 		0204055000NRG23020320233505356 04/03/2023 Narasimhamurthy 0204055WL184055 Narasimhamurthy 00415 SBIN0004433 742 742 Processed 01/04/2023 0413280635 MR PAATI NARASINHA MURTHY STATE BANK OF INDIA(508548)
31 Allavaram AP-04-055-012-010/010110
() 		0204055000NRG23020320233505358 04/03/2023 Saibabu 0204055WL184055 Saibabu 00415 SBIN0004433 742 742 Processed 01/04/2023 0413280512 MR SAIBABU KATTA STATE BANK OF INDIA(508548)
32 Allavaram AP-04-055-012-010/010111
() 		0204055000NRG23020320233505359 04/03/2023 Madhavaravu 0204055WL184055 Madhavaravu 00415 SBIN0004433 742 742 Processed 01/04/2023 0413280630 MR MADHAVA RAO PATI STATE BANK OF INDIA(508548)
33 Allavaram AP-04-055-012-010/010114
() 		0204055000NRG23020320233505360 04/03/2023 Prakasharao 0204055WL184055 Prakasharao 00415 SBIN0004433 742 742 Processed 01/04/2023 0413280637 MR PRAKASA RAO PATI STATE BANK OF INDIA(508548)
34 Allavaram AP-04-055-012-010/010135
() 		0204055000NRG23020320233505361 04/03/2023 Venkateswararao 0204055WL184055 Venkateswararao 00415 SBIN0004433 247 247 Processed 01/04/2023 0413280665 MR VENKATESWARARAO S SAKA STATE BANK OF INDIA(508548)
35 Allavaram AP-04-055-012-010/010189
() 		0204055000NRG23020320233505362 04/03/2023 Trinadharao 0204055WL184055 Trinadharao 00415 SBIN0004433 742 742 Processed 01/04/2023 0413280638 Mr PATI TRINADHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Allavaram AP-04-055-012-010/010208
() 		0204055000NRG23020320233505363 04/03/2023 Trinadharao 0204055WL184055 Trinadharao 00415 SBIN0004433 742 742 Processed 01/04/2023 0413280634 MR TRINADHARAO PATI STATE BANK OF INDIA(508548)
37 Allavaram AP-04-055-012-010/010346
() 		0204055000NRG23020320233505364 04/03/2023 Satyanarayana 0204055WL184055 Satyanarayana 00415 SBIN0004433 247 247 Processed 01/04/2023 0413280636 MR SATYANARAYANA KATTA STATE BANK OF INDIA(508548)
38 Allavaram AP-04-055-012-010/010414
() 		0204055000NRG23020320233505365 04/03/2023 Srinivasarao 0204055WL184055 Srinivasarao 00415 SBIN0004433 247 247 Processed 01/04/2023 0413280500 MR SRINIVASA RAO BOMMI STATE BANK OF INDIA(508548)
39 Allavaram AP-04-055-014-011/020038
() 		0204055000NRG23040320233521232 04/03/2023 Satyam Pothuala 0204055WL185174 Satyam Pothuala 00415 SBIN0004433 1220 1220 Processed 01/04/2023 0413280721 MR SATYAM POTHULA STATE BANK OF INDIA(508548)
40 Allavaram AP-04-055-014-011/020039
() 		0204055000NRG23040320233521233 04/03/2023 Narayanamma 0204055WL185174 Narayanamma 00415 SBIN0004433 976 976 Processed 01/04/2023 0413280504 BADUGU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Allavaram AP-04-055-014-011/020343
() 		0204055000NRG23030320233512616 04/03/2023 Lakshmi 0204055WL184634 Lakshmi 00415 SBIN0004433 488 488 Processed 01/04/2023 0413280751 MAILA LAKSHMI GDPD CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Allavaram AP-04-055-016-012/010406
() 		0204055000NRG23020320233502667 04/03/2023 Ravulamma 0204055WL183864 Ravulamma 00415 SBIN0004433 1463 1463 Processed 01/04/2023 0413280726 MRS RAVULAMMA LANKA STATE BANK OF INDIA(508548)
43 Allavaram AP-04-055-016-012/010571
() 		0204055000NRG23020320233502637 04/03/2023 Sridevi 0204055WL183860 Sridevi 00415 SBIN0004433 744 744 Processed 01/04/2023 0413280710 MRS SRIDEV I DIGUMARTHI STATE BANK OF INDIA(508548)
44 Allavaram AP-04-055-017-013/012155
() 		0204055000NRG23030320233513315 04/03/2023 Satyavathi 0204055WL184652 Satyavathi 00415 SBIN0004433 670 670 Processed 01/04/2023 0413280509 KADALI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Allavaram AP-04-055-017-013/20268
() 		0204055000NRG23030320233512428 04/03/2023 Vasamsetti naga swetha sri 0204055WL184622 Vasamsetti naga swetha sri 00415 SBIN0004433 245 245 Processed 01/04/2023 0413280649 Mrs VASAMSETTI NAGA SWETHA SRI CENTRAL BANK OF INDIA(607115)
46 Allavaram AP-04-055-022-001/010047
() 		0204055000NRG23030320233512467 04/03/2023 Vigneswararao 0204055WL184626 Vigneswararao 00415 SBIN0004433 488 488 Processed 01/04/2023 0413280505 MR VIGENESWARA RAO KOLLU STATE BANK OF INDIA(508548)
47 Allavaram AP-04-055-022-001/010416
() 		0204055000NRG23030320233512487 04/03/2023 Kamaraju 0204055WL184626 Kamaraju 00415 SBIN0004433 488 488 Processed 01/04/2023 0413280506 PESINGU KAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Allavaram AP-04-055-022-001/010497
() 		0204055000NRG23020320233502690 04/03/2023 chinnamma 0204055WL183864 chinnamma 00415 SBIN0004433 244 244 Processed 01/04/2023 0413280631 MRS CHINNAMMA MUNGANDA STATE BANK OF INDIA(508548)
SubTotal 23936 23936
49 Allavaram AP-04-055-006-005/010026
() 		0204055000NRG23020320233506321 04/03/2023 Venkatarao 0204055WL184113 Venkatarao 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280664 MR VENKATTAO P POLLAMURI STATE BANK OF INDIA(508548)
50 Allavaram AP-04-055-006-005/010140
() 		0204055000NRG23020320233506340 04/03/2023 Gowramma 0204055WL184116 Gowramma 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280675 SAVARAPU GOWRAMMA YNK CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Allavaram AP-04-055-006-005/010157
() 		0204055000NRG23020320233506342 04/03/2023 Mariyamma 0204055WL184116 Mariyamma 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280679 CHETLA MARIYAMMA BANK OF INDIA(508505)
52 Allavaram AP-04-055-006-005/010204
() 		0204055000NRG23020320233506346 04/03/2023 Akkamma 0204055WL184116 Akkamma 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280674 SAVARAPU AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Allavaram AP-04-055-006-005/010339
() 		0204055000NRG23020320233506351 04/03/2023 Satyavati 0204055WL184116 Satyavati 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280668 KANNEPAMULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Allavaram AP-04-055-006-005/010343
() 		0204055000NRG23020320233506352 04/03/2023 Mangayamma 0204055WL184116 Mangayamma 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280667 MS MANGAYAMMA U ULLINGI STATE BANK OF INDIA(508548)
55 Allavaram AP-04-055-006-005/010356
() 		0204055000NRG23020320233506353 04/03/2023 Bebi 0204055WL184116 Bebi 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280670 PALIVELA BABY YKON CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Allavaram AP-04-055-006-005/010421
() 		0204055000NRG23020320233506355 04/03/2023 Srilakshmi 0204055WL184116 Srilakshmi 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280669 KUNCHE SRI LAKSHMI BANK OF INDIA(508505)
57 Allavaram AP-04-055-006-005/010448
() 		0204055000NRG23020320233506356 04/03/2023 Satyavati 0204055WL184116 Satyavati 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280671 JAGADAM SATYAVATHI BANK OF INDIA(508505)
58 Allavaram AP-04-055-006-005/010503
() 		0204055000NRG23020320233506357 04/03/2023 Lakshmikantham 0204055WL184116 Lakshmikantham 00415 SBIN0006643 1221 1221 Processed 01/04/2023 0413280678 MS LAKSHMIKANTAM N NAVUNDRU STATE BANK OF INDIA(508548)
59 Allavaram AP-04-055-011-009/010009
() 		0204055000NRG23030320233512634 04/03/2023 Chandrakantham 0204055WL184636 Chandrakantham 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280547 BIRUDUGANTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Allavaram AP-04-055-011-009/010016
() 		0204055000NRG23030320233512635 04/03/2023 Suryakantham 0204055WL184636 Suryakantham 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280544 BIRUDHUGANTI SURYA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Allavaram AP-04-055-011-009/010021
() 		0204055000NRG23030320233512637 04/03/2023 Nagamani 0204055WL184636 Nagamani 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280543 MAKE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Allavaram AP-04-055-011-009/010021
() 		0204055000NRG23030320233512636 04/03/2023 Venkatravu 0204055WL184636 Venkatravu 00415 SBIN0006643 480 480 Processed 01/04/2023 0413280705 MAKE VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Allavaram AP-04-055-011-009/010025
() 		0204055000NRG23030320233512638 04/03/2023 Mahalaxmi 0204055WL184636 Mahalaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280613 CHILLA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Allavaram AP-04-055-011-009/010029
() 		0204055000NRG23030320233512639 04/03/2023 RamaLaxmi 0204055WL184636 RamaLaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280604 ILLA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Allavaram AP-04-055-011-009/010040
() 		0204055000NRG23030320233512641 04/03/2023 Edukondalu 0204055WL184636 Edukondalu 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280745 MR KANDREGULA YEDUKONDALU STATE BANK OF INDIA(508548)
66 Allavaram AP-04-055-011-009/010041
() 		0204055000NRG23030320233512642 04/03/2023 Ramalaxmi 0204055WL184636 Ramalaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280689 KAVURU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Allavaram AP-04-055-011-009/010042
() 		0204055000NRG23030320233512643 04/03/2023 Setharathnam 0204055WL184636 Setharathnam 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280645 KANDREGULA SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Allavaram AP-04-055-011-009/010043
() 		0204055000NRG23030320233512644 04/03/2023 Nagaraju 0204055WL184636 Nagaraju 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280684 MR NAGARAJU J JOGI STATE BANK OF INDIA(508548)
69 Allavaram AP-04-055-011-009/010049
() 		0204055000NRG23030320233512525 04/03/2023 Dhanumu 0204055WL184633 Dhanumu 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280608 Mr POTHULA DHANUMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
70 Allavaram AP-04-055-011-009/010049
() 		0204055000NRG23030320233512648 04/03/2023 Mahalaxmi 0204055WL184636 Mahalaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280666 MS MAHALAKSHMI P POTHULA STATE BANK OF INDIA(508548)
71 Allavaram AP-04-055-011-009/010057
() 		0204055000NRG23030320233512649 04/03/2023 Pushpaveni 0204055WL184636 Pushpaveni 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280741 MADASI PUSPHA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Allavaram AP-04-055-011-009/010058
() 		0204055000NRG23030320233512650 04/03/2023 Mangayamma 0204055WL184636 Mangayamma 00415 SBIN0006643 240 240 Processed 01/04/2023 0413280576 KANDREGULA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Allavaram AP-04-055-011-009/010063
() 		0204055000NRG23030320233512651 04/03/2023 Satyavathi 0204055WL184636 Satyavathi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280531 KOURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Allavaram AP-04-055-011-009/010067
() 		0204055000NRG23030320233512526 04/03/2023 Pallalamma 0204055WL184633 Pallalamma 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280566 VUCHULA PALLALU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Allavaram AP-04-055-011-009/010072
() 		0204055000NRG23030320233512652 04/03/2023 Satyanarayana 0204055WL184636 Satyanarayana 00415 SBIN0006643 480 480 Processed 01/04/2023 0413280519 Mr ROKKALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Allavaram AP-04-055-011-009/010087
() 		0204055000NRG23030320233512653 04/03/2023 Maridamma 0204055WL184636 Maridamma 00415 SBIN0006643 480 480 Processed 01/04/2023 0413280534 BHOOSHI MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Allavaram AP-04-055-011-009/010104
() 		0204055000NRG23030320233512654 04/03/2023 Sarojanidevi 0204055WL184636 Sarojanidevi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280611 ROKKALA SAROJINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Allavaram AP-04-055-011-009/010106
() 		0204055000NRG23030320233512656 04/03/2023 Srinivasarao 0204055WL184636 Srinivasarao 00415 SBIN0006643 240 240 Processed 01/04/2023 0413280497 BIRUDUGANTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 Allavaram AP-04-055-011-009/010123
() 		0204055000NRG23030320233512529 04/03/2023 Kamala 0204055WL184633 Kamala 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280530 ROKKALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Allavaram AP-04-055-011-009/010129
() 		0204055000NRG23030320233512530 04/03/2023 Narasamma 0204055WL184633 Narasamma 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280699 MISS VENKATANARASAMMA V KATTA STATE BANK OF INDIA(508548)
81 Allavaram AP-04-055-011-009/010168
() 		0204055000NRG23030320233512531 04/03/2023 Venkateswararao 0204055WL184633 Venkateswararao 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280633 KUDIPUDI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Allavaram AP-04-055-011-009/010183
() 		0204055000NRG23030320233512532 04/03/2023 Meri 0204055WL184633 Meri 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280562 MRS YARALAGADDAMERI Y STATE BANK OF INDIA(508548)
83 Allavaram AP-04-055-011-009/010200
() 		0204055000NRG23030320233512533 04/03/2023 Sakkubai 0204055WL184633 Sakkubai 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280624 CHELLUBOYINA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Allavaram AP-04-055-011-009/010207
() 		0204055000NRG23030320233512534 04/03/2023 Venkatalaxmi 0204055WL184633 Venkatalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280561 MRS YARALAGADDAVENKATALAKSHMI Y STATE BANK OF INDIA(508548)
85 Allavaram AP-04-055-011-009/010239
() 		0204055000NRG23030320233512535 04/03/2023 Kumari 0204055WL184633 Kumari 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280712 MS KUMARI G GOGU STATE BANK OF INDIA(508548)
86 Allavaram AP-04-055-011-009/010253
() 		0204055000NRG23030320233512657 04/03/2023 Ramalaxmi 0204055WL184636 Ramalaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280575 GOGU RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Allavaram AP-04-055-011-009/010266
() 		0204055000NRG23030320233512536 04/03/2023 Simhadri 0204055WL184633 Simhadri 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280595 VASARLA SIMHADRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Allavaram AP-04-055-011-009/010291
() 		0204055000NRG23030320233512658 04/03/2023 Satyanarayana 0204055WL184636 Satyanarayana 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280632 CHUTTUGULLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Allavaram AP-04-055-011-009/010293
() 		0204055000NRG23030320233512659 04/03/2023 Venkatalaxmi 0204055WL184636 Venkatalaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280646 PENDRA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Allavaram AP-04-055-011-009/010299
() 		0204055000NRG23030320233512537 04/03/2023 Mangadevi 0204055WL184633 Mangadevi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280709 MATTA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Allavaram AP-04-055-011-009/010302
() 		0204055000NRG23030320233512538 04/03/2023 Saibabu 0204055WL184633 Saibabu 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280735 ROKKALA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Allavaram AP-04-055-011-009/010307
() 		0204055000NRG23030320233512539 04/03/2023 Satyanarayana 0204055WL184633 Satyanarayana 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280606 ROKKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Allavaram AP-04-055-011-009/010319
() 		0204055000NRG23030320233512660 04/03/2023 Puspavathi 0204055WL184636 Puspavathi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280596 SAPE PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Allavaram AP-04-055-011-009/010328
() 		0204055000NRG23030320233512540 04/03/2023 Prabhaavati 0204055WL184633 Prabhaavati 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280597 GOGU PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Allavaram AP-04-055-011-009/010340
() 		0204055000NRG23030320233512663 04/03/2023 Ramana 0204055WL184636 Ramana 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280557 DARMADI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Allavaram AP-04-055-011-009/010340
() 		0204055000NRG23030320233512662 04/03/2023 Srinivasarao 0204055WL184636 Srinivasarao 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280658 DHARMADI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Allavaram AP-04-055-011-009/010344
() 		0204055000NRG23030320233512664 04/03/2023 Dhanalaxmi 0204055WL184636 Dhanalaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280627 SANGADI DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Allavaram AP-04-055-011-009/010346
() 		0204055000NRG23030320233512665 04/03/2023 Satyavati 0204055WL184636 Satyavati 00415 SBIN0006643 240 240 Processed 01/04/2023 0413280510 KATADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Allavaram AP-04-055-011-009/010347
() 		0204055000NRG23030320233512666 04/03/2023 Nagaraju 0204055WL184636 Nagaraju 00415 SBIN0006643 240 240 Processed 01/04/2023 0413280616 KATADI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Allavaram AP-04-055-011-009/010353
() 		0204055000NRG23030320233512667 04/03/2023 Anantalaxmi 0204055WL184636 Anantalaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280656 KATADI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Allavaram AP-04-055-011-009/010371
() 		0204055000NRG23030320233512668 04/03/2023 Venkatalaxmi 0204055WL184636 Venkatalaxmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280537 CHINTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Allavaram AP-04-055-011-009/010378
() 		0204055000NRG23030320233512669 04/03/2023 Durga 0204055WL184636 Durga 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280618 BIRUDUGANTI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Allavaram AP-04-055-011-009/010386
() 		0204055000NRG23030320233512670 04/03/2023 Kaasiratnam m 0204055WL184636 Kaasiratnam m 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280654 MADASI KASIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Allavaram AP-04-055-011-009/010395
() 		0204055000NRG23030320233512671 04/03/2023 Padma 0204055WL184636 Padma 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280623 DOMETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Allavaram AP-04-055-011-009/010404
() 		0204055000NRG23030320233512672 04/03/2023 Digumarthi Nirmala 0204055WL184636 Digumarthi Nirmala 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280644 DIGUMARTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Allavaram AP-04-055-011-009/010407
() 		0204055000NRG23030320233512674 04/03/2023 Kanakarathnam 0204055WL184636 Kanakarathnam 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280563 KATADI KANKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Allavaram AP-04-055-011-009/010407
() 		0204055000NRG23030320233512673 04/03/2023 Laxmanaswamy 0204055WL184636 Laxmanaswamy 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280659 KATADI LAKSHMANASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Allavaram AP-04-055-011-009/010409
() 		0204055000NRG23030320233512675 04/03/2023 Meeramma Sangadi 0204055WL184636 Meeramma Sangadi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280700 SANGADI MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Allavaram AP-04-055-011-009/010429
() 		0204055000NRG23030320233512541 04/03/2023 Arjamma 0204055WL184633 Arjamma 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280687 YANDRA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Allavaram AP-04-055-011-009/010431
() 		0204055000NRG23030320233512542 04/03/2023 Vijayakumari 0204055WL184633 Vijayakumari 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280592 KAVURU VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Allavaram AP-04-055-011-009/010470
() 		0204055000NRG23030320233512543 04/03/2023 Nagasimhadri Katta 0204055WL184633 Nagasimhadri Katta 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280518 MR NAGA SIMHADRI KATTA STATE BANK OF INDIA(508548)
112 Allavaram AP-04-055-011-009/010470
() 		0204055000NRG23030320233512544 04/03/2023 Vijayalaxmi 0204055WL184633 Vijayalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280588 KATTA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Allavaram AP-04-055-011-009/010472
() 		0204055000NRG23030320233512545 04/03/2023 Nagamani 0204055WL184633 Nagamani 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280572 BONTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Allavaram AP-04-055-011-009/010504
() 		0204055000NRG23030320233512676 04/03/2023 Nagalakshmi 0204055WL184636 Nagalakshmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280702 DIGUMARTHI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Allavaram AP-04-055-011-009/010521
() 		0204055000NRG23030320233512546 04/03/2023 Varalakshmi 0204055WL184633 Varalakshmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280688 GUBBALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Allavaram AP-04-055-011-009/010538
() 		0204055000NRG23030320233512677 04/03/2023 Varalakshmi 0204055WL184636 Varalakshmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280738 CHETLA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Allavaram AP-04-055-011-009/010543
() 		0204055000NRG23030320233512678 04/03/2023 Venkatalakshmi 0204055WL184636 Venkatalakshmi 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280612 PILLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Allavaram AP-04-055-011-009/020003
() 		0204055000NRG23030320233512547 04/03/2023 Satyanarayana 0204055WL184633 Satyanarayana 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280472 Mr KORUKONDA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Allavaram AP-04-055-011-009/020016
() 		0204055000NRG23030320233512548 04/03/2023 Venkayamma 0204055WL184633 Venkayamma 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280682 MANUPATI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Allavaram AP-04-055-011-009/020028
() 		0204055000NRG23030320233512550 04/03/2023 Chilapati Satyanarayana 0204055WL184633 Chilapati Satyanarayana 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280749 MR CHILAKAPATI SATYANARAYANA STATE BANK OF INDIA(508548)
121 Allavaram AP-04-055-011-009/020028
() 		0204055000NRG23030320233512551 04/03/2023 Suryavathi 0204055WL184633 Suryavathi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280615 CHILAKAPATI SURYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Allavaram AP-04-055-011-009/020029
() 		0204055000NRG23030320233512552 04/03/2023 Satyavathi 0204055WL184633 Satyavathi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280740 NANDIKOTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Allavaram AP-04-055-011-009/020030
() 		0204055000NRG23030320233512553 04/03/2023 Bhagyalaxmi 0204055WL184633 Bhagyalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280578 PALL BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Allavaram AP-04-055-011-009/020031
() 		0204055000NRG23030320233512554 04/03/2023 Balamma 0204055WL184633 Balamma 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280622 ROKKALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Allavaram AP-04-055-011-009/020032
() 		0204055000NRG23030320233512555 04/03/2023 Nageswararao 0204055WL184633 Nageswararao 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280620 ROKKALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Allavaram AP-04-055-011-009/020041
() 		0204055000NRG23030320233512557 04/03/2023 Satyavathi 0204055WL184633 Satyavathi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280564 ROKKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Allavaram AP-04-055-011-009/020045
() 		0204055000NRG23030320233512558 04/03/2023 Narayanamma 0204055WL184633 Narayanamma 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280583 SADANALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Allavaram AP-04-055-011-009/020048
() 		0204055000NRG23030320233512559 04/03/2023 Narasimhamurthy 0204055WL184633 Narasimhamurthy 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280628 ROKKALA NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
129 Allavaram AP-04-055-011-009/020049
() 		0204055000NRG23030320233512561 04/03/2023 Varalaxmi 0204055WL184633 Varalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280568 KOLLU VARALAKSHMI BANK OF BARODA(606985)
130 Allavaram AP-04-055-011-009/020049
() 		0204055000NRG23030320233512560 04/03/2023 Venkatrao 0204055WL184633 Venkatrao 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280567 KOLLU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Allavaram AP-04-055-011-009/020051
() 		0204055000NRG23030320233512562 04/03/2023 Ananthalaxmi 0204055WL184633 Ananthalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280559 KOLLU ANANTA LAKSHMI BANK OF BARODA(606985)
132 Allavaram AP-04-055-011-009/020057
() 		0204055000NRG23030320233512563 04/03/2023 Utharamma 0204055WL184633 Utharamma 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280560 MALLADI UTTARAMMA BANK OF BARODA(606985)
133 Allavaram AP-04-055-011-009/020059
() 		0204055000NRG23030320233512564 04/03/2023 Bharathi 0204055WL184633 Bharathi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280556 BODDU BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Allavaram AP-04-055-011-009/020070
() 		0204055000NRG23030320233512566 04/03/2023 Varalaxmi 0204055WL184633 Varalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280558 KOLLU VARALAKSHMI BANK OF BARODA(606985)
135 Allavaram AP-04-055-011-009/020072
() 		0204055000NRG23030320233512567 04/03/2023 Suryakantham 0204055WL184633 Suryakantham 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280573 SANGANI SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 Allavaram AP-04-055-011-009/020076
() 		0204055000NRG23030320233512679 04/03/2023 Kanthamma 0204055WL184636 Kanthamma 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280577 ROKKALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Allavaram AP-04-055-011-009/020077
() 		0204055000NRG23030320233512568 04/03/2023 Rokkala Swamy 0204055WL184633 Rokkala Swamy 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280733 ROKKALA SWAMI BANK OF BARODA(606985)
138 Allavaram AP-04-055-011-009/020080
() 		0204055000NRG23030320233512569 04/03/2023 Gogulamma 0204055WL184633 Gogulamma 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280579 SADANALA GOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Allavaram AP-04-055-011-009/020086
() 		0204055000NRG23030320233512570 04/03/2023 Satyanarayana 0204055WL184633 Satyanarayana 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280582 GUBBALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Allavaram AP-04-055-011-009/020090
() 		0204055000NRG23030320233512571 04/03/2023 Veraveni 0204055WL184633 Veraveni 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280677 GEDDADA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Allavaram AP-04-055-011-009/020106
() 		0204055000NRG23030320233512572 04/03/2023 Mani 0204055WL184633 Mani 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280587 GUBBALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Allavaram AP-04-055-011-009/020108
() 		0204055000NRG23030320233512573 04/03/2023 Subbalaxmi 0204055WL184633 Subbalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280591 KANDREGULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Allavaram AP-04-055-011-009/020143
() 		0204055000NRG23030320233512574 04/03/2023 Ramalaxmi 0204055WL184633 Ramalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280469 GEDDADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Allavaram AP-04-055-011-009/020160
() 		0204055000NRG23030320233512577 04/03/2023 TRIMURTHULU CHITTURI 0204055WL184633 TRIMURTHULU CHITTURI 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280714 CHITTURI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Allavaram AP-04-055-011-009/020162
() 		0204055000NRG23030320233512578 04/03/2023 Venkatarmana 0204055WL184633 Venkatarmana 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280706 YANDRA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Allavaram AP-04-055-011-009/020171
() 		0204055000NRG23030320233512580 04/03/2023 Subbalaxmi 0204055WL184633 Subbalaxmi 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280527 KANDREGULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Allavaram AP-04-055-011-009/020174
() 		0204055000NRG23030320233512582 04/03/2023 Setaratnam 0204055WL184633 Setaratnam 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280593 KANDREGULA SITA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Allavaram AP-04-055-011-009/020179
() 		0204055000NRG23030320233512583 04/03/2023 Suryaprakasarao 0204055WL184633 Suryaprakasarao 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280590 KANDREGULA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Allavaram AP-04-055-011-009/020196
() 		0204055000NRG23030320233512584 04/03/2023 Satyanarayana 0204055WL184633 Satyanarayana 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280602 KANDREGULA SATYANARAYANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
150 Allavaram AP-04-055-011-009/1126
() 		0204055000NRG23030320233512585 04/03/2023 BIRUDUGANTI CHANDRAMMA 0204055WL184633 BIRUDUGANTI CHANDRAMMA 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280750 BIRUDHUGANTI CHANDRAMMA BANK OF BARODA(606985)
151 Allavaram AP-04-055-011-009/1300169
() 		0204055000NRG23030320233512680 04/03/2023 ROKKALA KUMARI 0204055WL184636 ROKKALA KUMARI 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280711 MISS KUMARI K ROKKALA STATE BANK OF INDIA(508548)
152 Allavaram AP-04-055-011-009/2222
() 		0204055000NRG23030320233512586 04/03/2023 KUDIPUDI SATYAVATHI 0204055WL184633 KUDIPUDI SATYAVATHI 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280490 MRS KUDUPUDI SATYAVATHI STATE BANK OF INDIA(508548)
153 Allavaram AP-04-055-011-009/3231
() 		0204055000NRG23030320233512681 04/03/2023 Sirapu mangadevi 0204055WL184636 Sirapu mangadevi 00415 SBIN0006643 480 480 Processed 01/04/2023 0413280729 SIRAPU MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Allavaram AP-04-055-011-009/3483
() 		0204055000NRG23030320233512682 04/03/2023 MUSUKUDI DURGA 0204055WL184636 MUSUKUDI DURGA 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280672 MS DURGA M MUSUKUDI STATE BANK OF INDIA(508548)
155 Allavaram AP-04-055-011-009/4899
() 		0204055000NRG23030320233512684 04/03/2023 VAKAPALLI LAXMI DURGA 0204055WL184636 VAKAPALLI LAXMI DURGA 00415 SBIN0006643 719 719 Processed 01/04/2023 0413280722 VAKAPALLI LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Allavaram AP-04-055-011-009/5501200364
() 		0204055000NRG23030320233512588 04/03/2023 ALLAVARAPU DURGA VENKATA PRASAD 0204055WL184633 ALLAVARAPU DURGA VENKATA PRASAD 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280746 Mr ALLAVARAPU DURGA VENKATA PRASAD CENTRAL BANK OF INDIA(607115)
157 Allavaram AP-04-055-011-009/9595
() 		0204055000NRG23030320233512589 04/03/2023 Ponamanda Rani 0204055WL184633 Ponamanda Rani 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280603 MRS PONAMANDA RANI SO LAKSHMAN RAO STATE BANK OF INDIA(508548)
158 Allavaram AP-04-055-012-010/010109
() 		0204055000NRG23020320233505357 04/03/2023 Veera Venkata Satyanarayana 0204055WL184055 Veera Venkata Satyanarayana 00415 SBIN0006643 742 742 Processed 01/04/2023 0413280617 PATI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Allavaram AP-04-055-017-013/010003
() 		0204055000NRG23030320233513267 04/03/2023 Prasad 0204055WL184652 Prasad 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280619 MR PENUMALA PRASADA RAO STATE BANK OF INDIA(508548)
160 Allavaram AP-04-055-017-013/010025
() 		0204055000NRG23030320233512427 04/03/2023 Satyavathi 0204055WL184622 Satyavathi 00415 SBIN0006643 245 245 Processed 01/04/2023 0413280487 SATYAVATHI CHAPPIDI STATE BANK OF INDIA(508548)
161 Allavaram AP-04-055-017-013/010037
() 		0204055000NRG23030320233513268 04/03/2023 Gangabhavani 0204055WL184652 Gangabhavani 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280650 MRS GANGA BHAVANI KUSUMA STATE BANK OF INDIA(508548)
162 Allavaram AP-04-055-017-013/010046
() 		0204055000NRG23030320233513269 04/03/2023 Make Suryanarayana 0204055WL184652 Make Suryanarayana 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280660 MR SURYARAO MAKE STATE BANK OF INDIA(508548)
163 Allavaram AP-04-055-017-013/010089
() 		0204055000NRG23030320233513270 04/03/2023 Rathnam 0204055WL184652 Rathnam 00415 SBIN0006643 223 223 Processed 01/04/2023 0413280609 MRS RATNAM ROKKALA STATE BANK OF INDIA(508548)
164 Allavaram AP-04-055-017-013/010192
() 		0204055000NRG23030320233513271 04/03/2023 Nagalaxmi 0204055WL184652 Nagalaxmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280494 KADALI NAGA LAKSHMI STATE BANK OF INDIA(508548)
165 Allavaram AP-04-055-017-013/010244
() 		0204055000NRG23030320233513272 04/03/2023 Janardhanarao 0204055WL184652 Janardhanarao 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280474 JANARDHANA RAO PACHIMALA STATE BANK OF INDIA(508548)
166 Allavaram AP-04-055-017-013/010273
() 		0204055000NRG23030320233513273 04/03/2023 Gangarathnam 0204055WL184652 Gangarathnam 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280704 MRS GANGA RATNAM VIPPARTY STATE BANK OF INDIA(508548)
167 Allavaram AP-04-055-017-013/010326
() 		0204055000NRG23030320233513274 04/03/2023 Nagarathnam 0204055WL184652 Nagarathnam 00415 SBIN0006643 223 223 Processed 01/04/2023 0413280528 SARELLA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Allavaram AP-04-055-017-013/010350
() 		0204055000NRG23040320233521738 04/03/2023 Satyavati 0204055WL185185 Satyavati 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280610 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
169 Allavaram AP-04-055-017-013/010357
() 		0204055000NRG23030320233513275 04/03/2023 Parvati 0204055WL184652 Parvati 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280479 JAI BUDDHA MSS I PARVATHI STATE BANK OF INDIA(508548)
170 Allavaram AP-04-055-017-013/010404
() 		0204055000NRG23030320233513276 04/03/2023 Padma 0204055WL184652 Padma 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280481 GEDDADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Allavaram AP-04-055-017-013/010405
() 		0204055000NRG23030320233513277 04/03/2023 Ramana 0204055WL184652 Ramana 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280549 MRS GEDDADARAMANA G STATE BANK OF INDIA(508548)
172 Allavaram AP-04-055-017-013/010408
() 		0204055000NRG23030320233513278 04/03/2023 Satyavati 0204055WL184652 Satyavati 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280471 SATYAVATHI KADALI STATE BANK OF INDIA(508548)
173 Allavaram AP-04-055-017-013/010409
() 		0204055000NRG23030320233513279 04/03/2023 Satyavati 0204055WL184652 Satyavati 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280488 BONTHU SATYAVATHI STATE BANK OF INDIA(508548)
174 Allavaram AP-04-055-017-013/010567
() 		0204055000NRG23030320233513280 04/03/2023 Subbaraju 0204055WL184652 Subbaraju 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280708 SUBBA RAJU NADIMPALLI BANK OF BARODA(606985)
175 Allavaram AP-04-055-017-013/010577
() 		0204055000NRG23030320233513281 04/03/2023 Nageswararao 0204055WL184652 Nageswararao 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280703 MR NAGESWARA RAO SARELLA STATE BANK OF INDIA(508548)
176 Allavaram AP-04-055-017-013/010599
() 		0204055000NRG23030320233513282 04/03/2023 Saraswati 0204055WL184652 Saraswati 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280485 MRS SARASWATHI GOLLAPALLI STATE BANK OF INDIA(508548)
177 Allavaram AP-04-055-017-013/010600
() 		0204055000NRG23030320233513283 04/03/2023 Kumari 0204055WL184652 Kumari 00415 SBIN0006643 223 223 Processed 01/04/2023 0413280599 MRS KUMARI GEDDAM STATE BANK OF INDIA(508548)
178 Allavaram AP-04-055-017-013/010663
() 		0204055000NRG23030320233513284 04/03/2023 Mangayamma 0204055WL184652 Mangayamma 00415 SBIN0006643 223 223 Processed 01/04/2023 0413280697 MRS MANGAYAMMA NAGABATTULA STATE BANK OF INDIA(508548)
179 Allavaram AP-04-055-017-013/010721
() 		0204055000NRG23030320233513285 04/03/2023 Satyavati K 0204055WL184652 Satyavati K 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280734 MRS SATYAVATHI KONUKU STATE BANK OF INDIA(508548)
180 Allavaram AP-04-055-017-013/010723
() 		0204055000NRG23030320233513286 04/03/2023 Merabayi 0204055WL184652 Merabayi 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280662 MRS MEERABHAI CHEEKURUMILLI STATE BANK OF INDIA(508548)
181 Allavaram AP-04-055-017-013/010816
() 		0204055000NRG23030320233513287 04/03/2023 Nagamani 0204055WL184652 Nagamani 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280539 M S S GUBBALA NAGA VENI SAI STATE BANK OF INDIA(508548)
182 Allavaram AP-04-055-017-013/010874
() 		0204055000NRG23030320233513288 04/03/2023 Adilaxmi 0204055WL184652 Adilaxmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280545 MRS YANAMADALA LAKSHMI Y STATE BANK OF INDIA(508548)
183 Allavaram AP-04-055-017-013/010973
() 		0204055000NRG23030320233513289 04/03/2023 Chandrarao 0204055WL184652 Chandrarao 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280489 Mr KATTA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
184 Allavaram AP-04-055-017-013/010981
() 		0204055000NRG23030320233513290 04/03/2023 durga lakshmi 0204055WL184652 durga lakshmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280507 MRS KADALI DURGALAKSHMI STATE BANK OF INDIA(508548)
185 Allavaram AP-04-055-017-013/011007
() 		0204055000NRG23030320233513291 04/03/2023 Padmavathi 0204055WL184652 Padmavathi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280551 CHOLLANGI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Allavaram AP-04-055-017-013/011009
() 		0204055000NRG23030320233513292 04/03/2023 Venkateswararao 0204055WL184652 Venkateswararao 00415 SBIN0006643 223 223 Processed 01/04/2023 0413280663 MR VENKATESWARARAO KADALI STATE BANK OF INDIA(508548)
187 Allavaram AP-04-055-017-013/011257
() 		0204055000NRG23030320233513293 04/03/2023 Padma 0204055WL184652 Padma 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280483 MR PADMA BONTHU STATE BANK OF INDIA(508548)
188 Allavaram AP-04-055-017-013/011263
() 		0204055000NRG23030320233513294 04/03/2023 Bhaskararao 0204055WL184652 Bhaskararao 00415 SBIN0006643 670 670 Rejected 12/04/2023 0413280736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Allavaram AP-04-055-017-013/011267
() 		0204055000NRG23030320233513295 04/03/2023 Chandrakumari Kudipudi 0204055WL184652 Chandrakumari Kudipudi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280529 MRS CHANDRA KUMARI KUDUPUDI STATE BANK OF INDIA(508548)
190 Allavaram AP-04-055-017-013/011269
() 		0204055000NRG23030320233513296 04/03/2023 Sailaxmi 0204055WL184652 Sailaxmi 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280478 MANEPALLI SAILAKSHMI STATE BANK OF INDIA(508548)
191 Allavaram AP-04-055-017-013/011303
() 		0204055000NRG23030320233513297 04/03/2023 Gangaratnam 0204055WL184652 Gangaratnam 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280594 MRS GANGA RATANAM KANCHE STATE BANK OF INDIA(508548)
192 Allavaram AP-04-055-017-013/011305
() 		0204055000NRG23030320233513298 04/03/2023 Padmakumari 0204055WL184652 Padmakumari 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280536 MRS PADMAKUMARI KATTA STATE BANK OF INDIA(508548)
193 Allavaram AP-04-055-017-013/011324
() 		0204055000NRG23030320233513299 04/03/2023 Suryavathi 0204055WL184652 Suryavathi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280525 MRS KADALI SURYAVATHI STATE BANK OF INDIA(508548)
194 Allavaram AP-04-055-017-013/011330
() 		0204055000NRG23030320233513300 04/03/2023 Nagaveni 0204055WL184652 Nagaveni 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280540 MRS KADALI NAGAVENI K STATE BANK OF INDIA(508548)
195 Allavaram AP-04-055-017-013/011331
() 		0204055000NRG23030320233513301 04/03/2023 Vimalavathi 0204055WL184652 Vimalavathi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280546 MRS KADALI VIMALAVATHI K STATE BANK OF INDIA(508548)
196 Allavaram AP-04-055-017-013/011341
() 		0204055000NRG23030320233513302 04/03/2023 Radha 0204055WL184652 Radha 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280521 MRS KADALI RADHA K STATE BANK OF INDIA(508548)
197 Allavaram AP-04-055-017-013/011343
() 		0204055000NRG23030320233513303 04/03/2023 Durga K 0204055WL184652 Durga K 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280535 MRS KADALI DURGA K STATE BANK OF INDIA(508548)
198 Allavaram AP-04-055-017-013/011345
() 		0204055000NRG23030320233513304 04/03/2023 Hemalatha 0204055WL184652 Hemalatha 00415 SBIN0006643 223 223 Processed 01/04/2023 0413280642 MRS HEMALATHA KATTA STATE BANK OF INDIA(508548)
199 Allavaram AP-04-055-017-013/011372
() 		0204055000NRG23030320233513305 04/03/2023 Venkatalaxmi 0204055WL184652 Venkatalaxmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280538 VENKATA LAKSHMI KADALI STATE BANK OF INDIA(508548)
200 Allavaram AP-04-055-017-013/011377
() 		0204055000NRG23030320233513306 04/03/2023 Manikumari 0204055WL184652 Manikumari 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280565 MRS YANAMADALA MANI KUMARI STATE BANK OF INDIA(508548)
201 Allavaram AP-04-055-017-013/011393
() 		0204055000NRG23030320233513307 04/03/2023 Ramalaxmi 0204055WL184652 Ramalaxmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280520 MRS RAMALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
202 Allavaram AP-04-055-017-013/011404
() 		0204055000NRG23030320233513308 04/03/2023 Satyavathi 0204055WL184652 Satyavathi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280541 MRS KADALI SATYAVATHI K STATE BANK OF INDIA(508548)
203 Allavaram AP-04-055-017-013/011417
() 		0204055000NRG23030320233513309 04/03/2023 Kadali Shankaramma 0204055WL184652 Kadali Shankaramma 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280548 MRS KADALI SANKARAMMA STATE BANK OF INDIA(508548)
204 Allavaram AP-04-055-017-013/011597
() 		0204055000NRG23040320233521743 04/03/2023 Durga 0204055WL185185 Durga 00415 SBIN0006643 490 490 Processed 01/04/2023 0413280696 MRS DURGA UNDRAJAVARAPU STATE BANK OF INDIA(508548)
205 Allavaram AP-04-055-017-013/011616
() 		0204055000NRG23040320233521744 04/03/2023 Nageswararao 0204055WL185185 Nageswararao 00415 SBIN0006643 981 981 Processed 01/04/2023 0413280681 MR NAGESWARA RAO TAVITIKI STATE BANK OF INDIA(508548)
206 Allavaram AP-04-055-017-013/011866
() 		0204055000NRG23030320233513310 04/03/2023 Venkatalakshmi 0204055WL184652 Venkatalakshmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280532 KATTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Allavaram AP-04-055-017-013/011963
() 		0204055000NRG23030320233513631 04/03/2023 Navadurga 0204055WL184689 Navadurga 00415 SBIN0006643 732 732 Processed 01/04/2023 0413280652 MRS NAVA DURGA GUTHULA STATE BANK OF INDIA(508548)
208 Allavaram AP-04-055-017-013/012011
() 		0204055000NRG23030320233513632 04/03/2023 lakshmi 0204055WL184689 lakshmi 00415 SBIN0006643 732 732 Processed 01/04/2023 0413280526 MRS GUBBALA LAKSHMI STATE BANK OF INDIA(508548)
209 Allavaram AP-04-055-017-013/012014
() 		0204055000NRG23030320233513633 04/03/2023 lakshmi durga Guttula 0204055WL184689 lakshmi durga Guttula 00415 SBIN0006643 488 488 Processed 01/04/2023 0413280486 MRS GUTTHULA LAKSHMIDURGA STATE BANK OF INDIA(508548)
210 Allavaram AP-04-055-017-013/012038
() 		0204055000NRG23030320233513634 04/03/2023 naga mani 0204055WL184689 naga mani 00415 SBIN0006643 488 488 Processed 01/04/2023 0413280501 MRS NAGAMANI PITHANI STATE BANK OF INDIA(508548)
211 Allavaram AP-04-055-017-013/012047
() 		0204055000NRG23030320233513635 04/03/2023 nagaveni N 0204055WL184689 nagaveni N 00415 SBIN0006643 488 488 Processed 01/04/2023 0413280484 MRS VASARLA NAGAVENI STATE BANK OF INDIA(508548)
212 Allavaram AP-04-055-017-013/012049
() 		0204055000NRG23030320233513636 04/03/2023 durga 0204055WL184689 durga 00415 SBIN0006643 488 488 Processed 01/04/2023 0413280661 MR DURGA VASARLA STATE BANK OF INDIA(508548)
213 Allavaram AP-04-055-017-013/012071
() 		0204055000NRG23030320233513311 04/03/2023 jyothi 0204055WL184652 jyothi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280542 MRS KADALI JYOTHI STATE BANK OF INDIA(508548)
214 Allavaram AP-04-055-017-013/012084
() 		0204055000NRG23030320233513312 04/03/2023 pedditlamma 0204055WL184652 pedditlamma 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280480 MRS PEDDINTLAMMA VASAMSETTY STATE BANK OF INDIA(508548)
215 Allavaram AP-04-055-017-013/012124
() 		0204055000NRG23030320233513637 04/03/2023 sirisha 0204055WL184689 sirisha 00415 SBIN0006643 732 732 Processed 01/04/2023 0413280598 MRS SIRISHA GOVVALA STATE BANK OF INDIA(508548)
216 Allavaram AP-04-055-017-013/012145
() 		0204055000NRG23030320233513313 04/03/2023 venkata lakshmi 0204055WL184652 venkata lakshmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280496 MRS VENKATA LAKSHMI PITHANI STATE BANK OF INDIA(508548)
217 Allavaram AP-04-055-017-013/012151
() 		0204055000NRG23030320233513314 04/03/2023 kanakaratnam 0204055WL184652 kanakaratnam 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280491 Mrs KADALI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Allavaram AP-04-055-017-013/012157
() 		0204055000NRG23030320233513316 04/03/2023 Lokeswari 0204055WL184652 Lokeswari 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280732 MRS LOKESWARI KADALI STATE BANK OF INDIA(508548)
219 Allavaram AP-04-055-017-013/012195
() 		0204055000NRG23030320233513317 04/03/2023 krishna veni 0204055WL184652 krishna veni 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280477 MRS KRISHNA VENI GEDDADA STATE BANK OF INDIA(508548)
220 Allavaram AP-04-055-017-013/012197
() 		0204055000NRG23030320233513318 04/03/2023 vijay lakshmi 0204055WL184652 vijay lakshmi 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280476 VASARLA VIJAYA LAXMI STATE BANK OF INDIA(508548)
221 Allavaram AP-04-055-017-013/012198
() 		0204055000NRG23030320233513319 04/03/2023 naga mani 0204055WL184652 naga mani 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280482 CHOLLANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Allavaram AP-04-055-017-013/012215
() 		0204055000NRG23030320233513320 04/03/2023 satya veni 0204055WL184652 satya veni 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280727 MRS SATYAVENI KADALI STATE BANK OF INDIA(508548)
223 Allavaram AP-04-055-017-013/012217
() 		0204055000NRG23030320233513321 04/03/2023 lavanya 0204055WL184652 lavanya 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280498 KADALI LAVANYA BANK OF BARODA(606985)
224 Allavaram AP-04-055-017-013/012223
() 		0204055000NRG23030320233513322 04/03/2023 sumalatha 0204055WL184652 sumalatha 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280698 MRS ROKKALA SUMALATHA STATE BANK OF INDIA(508548)
225 Allavaram AP-04-055-017-013/012224
() 		0204055000NRG23030320233513323 04/03/2023 chandra vathi 0204055WL184652 chandra vathi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280492 PENUMALACHANDRAVATHI WOP SATYANARAYANA STATE BANK OF INDIA(508548)
226 Allavaram AP-04-055-017-013/012227
() 		0204055000NRG23030320233513324 04/03/2023 lakshmi 0204055WL184652 lakshmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280621 SHRI GEDDADA LAKSHMI STATE BANK OF INDIA(508548)
227 Allavaram AP-04-055-017-013/012317
() 		0204055000NRG23030320233513638 04/03/2023 Bokka MangaDevi 0204055WL184689 Bokka MangaDevi 00415 SBIN0006643 488 488 Processed 01/04/2023 0413280585 MRS MANGADEVI BOKKA STATE BANK OF INDIA(508548)
228 Allavaram AP-04-055-017-013/012334
() 		0204055000NRG23030320233513325 04/03/2023 baskara rao 0204055WL184652 baskara rao 00415 SBIN0006643 223 223 Processed 01/04/2023 0413280533 MR BHASKARA RAO GOVVALA STATE BANK OF INDIA(508548)
229 Allavaram AP-04-055-017-013/012341
() 		0204055000NRG23030320233513326 04/03/2023 ramya sri 0204055WL184652 ramya sri 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280648 CHOLLANGI RAMYA SRI BANK OF BARODA(606985)
230 Allavaram AP-04-055-017-013/012342
() 		0204055000NRG23030320233513327 04/03/2023 lova lakshmi 0204055WL184652 lova lakshmi 00415 SBIN0006643 670 670 Rejected 12/04/2023 0413280513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Allavaram AP-04-055-017-013/012347
() 		0204055000NRG23040320233521756 04/03/2023 santosha rao 0204055WL185185 santosha rao 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280600 SARELLA SANTHOSH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Allavaram AP-04-055-017-013/012368
() 		0204055000NRG23030320233513328 04/03/2023 china satyanarayana 0204055WL184652 china satyanarayana 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280680 Mr KATTA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
233 Allavaram AP-04-055-017-013/012463
() 		0204055000NRG23030320233513330 04/03/2023 lakshmi 0204055WL184652 lakshmi 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280730 MRS LAKSHMI MADDE STATE BANK OF INDIA(508548)
234 Allavaram AP-04-055-017-013/012465
() 		0204055000NRG23030320233513331 04/03/2023 nagamani 0204055WL184652 nagamani 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280601 MRS KANDERI NAGAMANI STATE BANK OF INDIA(508548)
235 Allavaram AP-04-055-017-013/020187
() 		0204055000NRG23030320233513332 04/03/2023 peddi raju 0204055WL184652 peddi raju 00415 SBIN0006643 670 670 Processed 01/04/2023 0413280473 MR PEDDI RAJU MALLADI STATE BANK OF INDIA(508548)
236 Allavaram AP-04-055-017-013/20243
() 		0204055000NRG23040320233521757 04/03/2023 Inje Anantha lakshmi 0204055WL185185 Inje Anantha lakshmi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280742 INJE ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Allavaram AP-04-055-017-013/20480
() 		0204055000NRG23030320233513335 04/03/2023 GeddamMariyamma 0204055WL184652 GeddamMariyamma 00415 SBIN0006643 446 446 Processed 01/04/2023 0413280743 GEDDAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Allavaram AP-04-055-018-013/030049
() 		0204055000NRG23040320233519036 04/03/2023 SANTHI KALIGITHI 0204055WL185042 SANTHI KALIGITHI 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280692 MRS SANTHI KALIGITHI STATE BANK OF INDIA(508548)
239 Allavaram AP-04-055-018-013/030055
() 		0204055000NRG23040320233519037 04/03/2023 Sarojani 0204055WL185042 Sarojani 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280550 MRS BHUPATHI SAROJINI STATE BANK OF INDIA(508548)
240 Allavaram AP-04-055-018-013/030064
() 		0204055000NRG23040320233519038 04/03/2023 Satyanarayana bonthu 0204055WL185042 Satyanarayana bonthu 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280748 MR BONTHU SATYANARAYANA STATE BANK OF INDIA(508548)
241 Allavaram AP-04-055-018-013/030069
() 		0204055000NRG23040320233519039 04/03/2023 BALA penumala 0204055WL185042 BALA penumala 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280728 MRS BALA PENUMALA STATE BANK OF INDIA(508548)
242 Allavaram AP-04-055-018-013/030081
() 		0204055000NRG23040320233519040 04/03/2023 Penumala Chandramma 0204055WL185042 Penumala Chandramma 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280574 MRS PENUMALA CHANDRAMMA STATE BANK OF INDIA(508548)
243 Allavaram AP-04-055-018-013/030082
() 		0204055000NRG23040320233519041 04/03/2023 Manga 0204055WL185042 Manga 00415 SBIN0006643 707 707 Processed 01/04/2023 0413280607 MRS MANGA BHUPATHI STATE BANK OF INDIA(508548)
244 Allavaram AP-04-055-018-013/030091
() 		0204055000NRG23040320233519042 04/03/2023 Puspavathi 0204055WL185042 Puspavathi 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280552 MRS DONIPATI PUSHPAVATHI D STATE BANK OF INDIA(508548)
245 Allavaram AP-04-055-018-013/030092
() 		0204055000NRG23040320233519043 04/03/2023 CHINNAM SUBBAYAMMA 0204055WL185042 CHINNAM SUBBAYAMMA 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280511 MRS SUBBAYAMMA CHINNAM STATE BANK OF INDIA(508548)
246 Allavaram AP-04-055-018-013/030099
() 		0204055000NRG23040320233519044 04/03/2023 Nukalamma 0204055WL185042 Nukalamma 00415 SBIN0006643 943 943 Processed 01/04/2023 0413280655 MRS NUKALAMMA CHILAKALAPUDI STATE BANK OF INDIA(508548)
247 Allavaram AP-04-055-018-013/030113
() 		0204055000NRG23040320233519050 04/03/2023 PULLELA SATYA PREMA MATHA 0204055WL185042 PULLELA SATYA PREMA MATHA 00415 SBIN0006643 707 707 Processed 01/04/2023 0413280651 MRS PULLELA SATYA PREMA MATHA STATE BANK OF INDIA(508548)
248 Allavaram AP-04-055-018-013/030115
() 		0204055000NRG23040320233519051 04/03/2023 Meri 0204055WL185042 Meri 00415 SBIN0006643 943 943 Processed 01/04/2023 0413280724 MRS MARY BHUPATHI STATE BANK OF INDIA(508548)
249 Allavaram AP-04-055-018-013/030120
() 		0204055000NRG23040320233519052 04/03/2023 Bhetaaludu jalli 0204055WL185042 Bhetaaludu jalli 00415 SBIN0006643 943 943 Processed 01/04/2023 0413280747 MR JALLI BETHALUDU STATE BANK OF INDIA(508548)
250 Allavaram AP-04-055-018-013/030181
() 		0204055000NRG23040320233519054 04/03/2023 Santhikumari 0204055WL185042 Santhikumari 00415 SBIN0006643 707 707 Processed 01/04/2023 0413280502 MRS SANTAKUMARI VADDI STATE BANK OF INDIA(508548)
251 Allavaram AP-04-055-018-013/030297
() 		0204055000NRG23040320233519078 04/03/2023 Venkatalaxmi 0204055WL185042 Venkatalaxmi 00415 SBIN0006643 707 707 Processed 01/04/2023 0413280686 MRS THIRUGULLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
252 Allavaram AP-04-055-018-013/030301
() 		0204055000NRG23040320233519079 04/03/2023 BHUPATHI TULASI VENI 0204055WL185042 BHUPATHI TULASI VENI 00415 SBIN0006643 943 943 Processed 01/04/2023 0413280685 MRS BHUPATHI THULASI VENI STATE BANK OF INDIA(508548)
253 Allavaram AP-04-055-018-013/030307
() 		0204055000NRG23040320233519080 04/03/2023 Managadevi 0204055WL185042 Managadevi 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280605 MRS MANGA DEVI BONTHU STATE BANK OF INDIA(508548)
254 Allavaram AP-04-055-018-013/030313
() 		0204055000NRG23040320233519081 04/03/2023 Pullela Bala 0204055WL185042 Pullela Bala 00415 SBIN0006643 707 707 Processed 01/04/2023 0413280725 MRS BALA PULLELA STATE BANK OF INDIA(508548)
255 Allavaram AP-04-055-018-013/030314
() 		0204055000NRG23040320233519082 04/03/2023 Bonthu Parvati 0204055WL185042 Bonthu Parvati 00415 SBIN0006643 472 472 Processed 01/04/2023 0413280720 SHRI PARVATHI BONTHU STATE BANK OF INDIA(508548)
256 Allavaram AP-04-055-018-013/030316
() 		0204055000NRG23040320233519083 04/03/2023 Veramma vipparthi 0204055WL185042 Veramma vipparthi 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280717 MRS VERRAMMA VIPPARTHI STATE BANK OF INDIA(508548)
257 Allavaram AP-04-055-018-013/030328
() 		0204055000NRG23040320233519087 04/03/2023 Anantalaxmi 0204055WL185042 Anantalaxmi 00415 SBIN0006643 707 707 Processed 01/04/2023 0413280713 MRS ANANTHALAKSHMI CHILAKALAPUDI STATE BANK OF INDIA(508548)
258 Allavaram AP-04-055-018-013/030374
() 		0204055000NRG23040320233519088 04/03/2023 Ramadevi 0204055WL185042 Ramadevi 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280614 MRS RAMADEVI KODURI STATE BANK OF INDIA(508548)
259 Allavaram AP-04-055-018-013/030407
() 		0204055000NRG23040320233519090 04/03/2023 Suseela 0204055WL185042 Suseela 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280744 Mrs SABBATI SUSEELA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Allavaram AP-04-055-018-013/030564
() 		0204055000NRG23040320233519099 04/03/2023 venkata rao 0204055WL185042 venkata rao 00415 SBIN0006643 943 943 Processed 01/04/2023 0413280470 JALLI VENKATA RAO STATE BANK OF INDIA(508548)
261 Allavaram AP-04-055-018-013/030565
() 		0204055000NRG23040320233519100 04/03/2023 durga 0204055WL185042 durga 00415 SBIN0006643 707 707 Processed 01/04/2023 0413280718 MRS DURGA DEVADASU STATE BANK OF INDIA(508548)
262 Allavaram AP-04-055-018-013/030566
() 		0204055000NRG23040320233519101 04/03/2023 bebi 0204055WL185042 bebi 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280499 MRS AITHABATHULA BABY STATE BANK OF INDIA(508548)
263 Allavaram AP-04-055-018-013/030568
() 		0204055000NRG23040320233519102 04/03/2023 satya vathi 0204055WL185042 satya vathi 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280739 MRS KATTA SATYAMANI STATE BANK OF INDIA(508548)
264 Allavaram AP-04-055-018-013/030572
() 		0204055000NRG23040320233519103 04/03/2023 pandiri satyanarayana 0204055WL185042 pandiri satyanarayana 00415 SBIN0006643 1179 1179 Processed 01/04/2023 0413280475 Mr PANDIRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Allavaram AP-04-055-018-013/030577
() 		0204055000NRG23040320233519104 04/03/2023 Santhi 0204055WL185042 Santhi 00415 SBIN0006643 707 707 Processed 01/04/2023 0413280657 MEDIDI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Allavaram AP-04-055-021-014/030036
() 		0204055000NRG23030320233513775 04/03/2023 Pallalamma 0204055WL184702 Pallalamma 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280653 MRS CHINTA PALLAMMA STATE BANK OF INDIA(508548)
267 Allavaram AP-04-055-021-014/030198
() 		0204055000NRG23030320233513776 04/03/2023 Durga 0204055WL184702 Durga 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280676 KARRI DURGA BANK OF BARODA(606985)
268 Allavaram AP-04-055-021-014/030201
() 		0204055000NRG23030320233513777 04/03/2023 Lakshmi Kola 0204055WL184702 Lakshmi Kola 00415 SBIN0006643 736 736 Processed 01/04/2023 0413280693 MRS LAKSHMI KOLA STATE BANK OF INDIA(508548)
269 Allavaram AP-04-055-021-014/030210
() 		0204055000NRG23030320233513778 04/03/2023 Laxmi 0204055WL184702 Laxmi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280694 MRS LAKSHMI PINAPOTHU STATE BANK OF INDIA(508548)
270 Allavaram AP-04-055-021-014/030278
() 		0204055000NRG23030320233513779 04/03/2023 Krishnaveni 0204055WL184702 Krishnaveni 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280522 MRS ANKADI KRISHNAVENI STATE BANK OF INDIA(508548)
271 Allavaram AP-04-055-021-014/030293
() 		0204055000NRG23030320233513780 04/03/2023 Venkatalaxmi 0204055WL184702 Venkatalaxmi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280554 MRS PANTANIVENKATALAKSHMI P STATE BANK OF INDIA(508548)
272 Allavaram AP-04-055-021-014/030306
() 		0204055000NRG23030320233513781 04/03/2023 Venkatalaxmi 0204055WL184702 Venkatalaxmi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280647 MRS ANKANI VENKATALAKSHMI A WO DHARMARAO STATE BANK OF INDIA(508548)
273 Allavaram AP-04-055-021-014/030309
() 		0204055000NRG23030320233513782 04/03/2023 Venkatalaxmi 0204055WL184702 Venkatalaxmi 00415 SBIN0006643 981 981 Processed 01/04/2023 0413280625 MRS ILINGI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
274 Allavaram AP-04-055-021-014/030321
() 		0204055000NRG23030320233513783 04/03/2023 Nagalaxmi 0204055WL184702 Nagalaxmi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280581 KOLLU NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Allavaram AP-04-055-021-014/030404
() 		0204055000NRG23030320233513784 04/03/2023 Laxmi 0204055WL184702 Laxmi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280553 MS CHILAKALAPUDI LAKSHMI STATE BANK OF INDIA(508548)
276 Allavaram AP-04-055-021-014/030408
() 		0204055000NRG23030320233513785 04/03/2023 Laxmi 0204055WL184702 Laxmi 00415 SBIN0006643 1226 1226 Processed 01/04/2023 0413280584 MRS LAKSHMI KOLLATI STATE BANK OF INDIA(508548)
277 Allavaram AP-04-055-021-014/030416
() 		0204055000NRG23030320233513786 04/03/2023 Venkatalaxmi 0204055WL184702 Venkatalaxmi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280493 VENKATA LAKSHMI CHILAKALAPUDI STATE BANK OF INDIA(508548)
278 Allavaram AP-04-055-021-014/030427
() 		0204055000NRG23030320233513787 04/03/2023 Chinanukalu 0204055WL184702 Chinanukalu 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280641 MR CHINA NUKALU TADI STATE BANK OF INDIA(508548)
279 Allavaram AP-04-055-021-014/030469
() 		0204055000NRG23030320233513788 04/03/2023 chinta Peddintlamma 0204055WL184702 chinta Peddintlamma 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280586 MRS PEDDINTLAMMA CHINTA STATE BANK OF INDIA(508548)
280 Allavaram AP-04-055-021-014/030484
() 		0204055000NRG23030320233513789 04/03/2023 Moka Bheemanna 0204055WL184702 Moka Bheemanna 00415 SBIN0006643 245 245 Processed 01/04/2023 0413280716 MOKA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Allavaram AP-04-055-021-014/030657
() 		0204055000NRG23030320233513790 04/03/2023 Durga 0204055WL184702 Durga 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280571 MRS PONNAMANDA DURGA P STATE BANK OF INDIA(508548)
282 Allavaram AP-04-055-021-014/030711
() 		0204055000NRG23030320233513791 04/03/2023 Sangani Satyavathi 0204055WL184702 Sangani Satyavathi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280719 MRS STYAVATHI SANGADI STATE BANK OF INDIA(508548)
283 Allavaram AP-04-055-021-014/030726
() 		0204055000NRG23030320233513792 04/03/2023 Mangadevi 0204055WL184702 Mangadevi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280695 MRS MANGA PINAPOTHU STATE BANK OF INDIA(508548)
284 Allavaram AP-04-055-021-014/030748
() 		0204055000NRG23030320233513793 04/03/2023 Malleswari 0204055WL184702 Malleswari 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280570 MRS CHILAKALAPUDI MALLIESWARI C STATE BANK OF INDIA(508548)
285 Allavaram AP-04-055-021-014/030789
() 		0204055000NRG23030320233513794 04/03/2023 vasamsetty Saibabu 0204055WL184702 vasamsetty Saibabu 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280589 MR SAIBABU VASAMSETTY STATE BANK OF INDIA(508548)
286 Allavaram AP-04-055-021-014/030832
() 		0204055000NRG23030320233513795 04/03/2023 Ankadi Sita 0204055WL184702 Ankadi Sita 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280683 Ankani Sitha BANK OF BARODA(606985)
287 Allavaram AP-04-055-021-014/030840
() 		0204055000NRG23030320233513796 04/03/2023 Venkateswari 0204055WL184702 Venkateswari 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280643 KARADI VENKATESWARI BANK OF BARODA(606985)
288 Allavaram AP-04-055-021-014/030841
() 		0204055000NRG23030320233513797 04/03/2023 Manga 0204055WL184702 Manga 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280569 MRS MANGA KATADI STATE BANK OF INDIA(508548)
289 Allavaram AP-04-055-021-014/030861
() 		0204055000NRG23030320233513799 04/03/2023 Dharmaraju 0204055WL184702 Dharmaraju 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280673 MR DHARMA DASU PALEPU STATE BANK OF INDIA(508548)
290 Allavaram AP-04-055-021-014/030861
() 		0204055000NRG23030320233513798 04/03/2023 Palepu Laxmi 0204055WL184702 Palepu Laxmi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280723 MRS LAKSHMI PALEPU STATE BANK OF INDIA(508548)
291 Allavaram AP-04-055-021-014/030862
() 		0204055000NRG23030320233513800 04/03/2023 Kanakadurga Yillingi 0204055WL184702 Kanakadurga Yillingi 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280715 MRS KANAKADURGA YILLINGI STATE BANK OF INDIA(508548)
292 Allavaram AP-04-055-021-014/031245
() 		0204055000NRG23030320233513801 04/03/2023 Satyavati 0204055WL184702 Satyavati 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280753 MRS SATYAVATHI KADALI STATE BANK OF INDIA(508548)
293 Allavaram AP-04-055-021-014/31298
() 		0204055000NRG23030320233513803 04/03/2023 Tadi Mohanrao 0204055WL184702 Tadi Mohanrao 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280737 MR MOHANRAO TADI STATE BANK OF INDIA(508548)
294 Allavaram AP-04-055-021-014/31302
() 		0204055000NRG23030320233513804 04/03/2023 Tadi Venkatarao 0204055WL184702 Tadi Venkatarao 00415 SBIN0006643 1471 1471 Processed 01/04/2023 0413280580 MR VENKATARAO TADI STATE BANK OF INDIA(508548)
SubTotal 196016 196016
295 Allavaram AP-04-055-006-005/010005
() 		0204055000NRG23020320233506331 04/03/2023 Jyothi Lakkavarapu 0204055WL184116 Jyothi Lakkavarapu 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280809 LAKAVARAPU SURYAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Allavaram AP-04-055-006-005/010007
() 		0204055000NRG23020320233506332 04/03/2023 Satyavathi 0204055WL184116 Satyavathi 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280810 MRS LAKKAVARAPU SATYAVATHI STATE BANK OF INDIA(508548)
297 Allavaram AP-04-055-006-005/010010
() 		0204055000NRG23020320233506334 04/03/2023 Mangadevi 0204055WL184116 Mangadevi 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280935 VASARLA MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Allavaram AP-04-055-006-005/010010
() 		0204055000NRG23020320233506333 04/03/2023 Nagaraju 0204055WL184116 Nagaraju 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280937 Mr VASARLA NAGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
299 Allavaram AP-04-055-006-005/010032
() 		0204055000NRG23020320233506322 04/03/2023 Satyanarayana 0204055WL184113 Satyanarayana 00468 UBIN0CG7108 1471 1471 Processed 01/04/2023 0413280950 MAMIDISETTI SATAYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Allavaram AP-04-055-006-005/010070
() 		0204055000NRG23020320233506335 04/03/2023 Edukondalu 0204055WL184116 Edukondalu 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280970 NAVUNDRU YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Allavaram AP-04-055-006-005/010070
() 		0204055000NRG23020320233506336 04/03/2023 Ramana Navundru 0204055WL184116 Ramana Navundru 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280818 MISS NAVUNDRU N RAMANA STATE BANK OF INDIA(508548)
302 Allavaram AP-04-055-006-005/010075
() 		0204055000NRG23020320233506337 04/03/2023 Parwathi Navundru 0204055WL184116 Parwathi Navundru 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280759 MS PARVATI N NAVUNDRU STATE BANK OF INDIA(508548)
303 Allavaram AP-04-055-006-005/010086
() 		0204055000NRG23020320233506338 04/03/2023 Mummidivarapu Ramalaxmi 0204055WL184116 Mummidivarapu Ramalaxmi 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280785 MUMMIDIVARAPU RAMALAKSHMI YKON CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Allavaram AP-04-055-006-005/010107
() 		0204055000NRG23020320233506323 04/03/2023 Manga Polamuri 0204055WL184113 Manga Polamuri 00468 UBIN0CG7108 1471 1471 Processed 01/04/2023 0413280949 POLAMURI MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Allavaram AP-04-055-006-005/010108
() 		0204055000NRG23020320233506324 04/03/2023 Dhanalaxmi 0204055WL184113 Dhanalaxmi 00468 UBIN0CG7108 1471 1471 Processed 01/04/2023 0413280951 POLAMURI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Allavaram AP-04-055-006-005/010142
() 		0204055000NRG23020320233506341 04/03/2023 Suryanarayana 0204055WL184116 Suryanarayana 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280971 NAVUNDRU SURYANARAYANA BANK OF INDIA(508505)
307 Allavaram AP-04-055-006-005/010163
() 		0204055000NRG23020320233506343 04/03/2023 Lanka Mariyamma 0204055WL184116 Lanka Mariyamma 00468 UBIN0CG7108 733 733 Processed 01/04/2023 0413280786 LANKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Allavaram AP-04-055-006-005/010190
() 		0204055000NRG23020320233506344 04/03/2023 Nutukurthi Akkamma 0204055WL184116 Nutukurthi Akkamma 00468 UBIN0CG7108 733 733 Processed 01/04/2023 0413280826 NUTIKURTHI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Allavaram AP-04-055-006-005/010194
() 		0204055000NRG23020320233506345 04/03/2023 Jyothi 0204055WL184116 Jyothi 00468 UBIN0CG7108 733 733 Processed 01/04/2023 0413280963 VASARLA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Allavaram AP-04-055-006-005/010218
() 		0204055000NRG23020320233506326 04/03/2023 Venkatareddi 0204055WL184113 Venkatareddi 00468 UBIN0CG7108 1471 1471 Processed 01/04/2023 0413280964 PEYYALA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Allavaram AP-04-055-006-005/010234
() 		0204055000NRG23020320233506347 04/03/2023 VASARLA NAGAVARALAKSHMI 0204055WL184116 VASARLA NAGAVARALAKSHMI 00468 UBIN0CG7108 733 733 Processed 01/04/2023 0413280912 VASARLA NAGA VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Allavaram AP-04-055-006-005/010256
() 		0204055000NRG23020320233506350 04/03/2023 Mariyamma 0204055WL184116 Mariyamma 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280780 INDUPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Allavaram AP-04-055-006-005/010256
() 		0204055000NRG23020320233506349 04/03/2023 Venkateswararao 0204055WL184116 Venkateswararao 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280754 INDUPALLI VENKATESWARA RAO YKON CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Allavaram AP-04-055-006-005/010505
() 		0204055000NRG23020320233506358 04/03/2023 Parwati 0204055WL184116 Parwati 00468 UBIN0CG7108 1221 1221 Processed 01/04/2023 0413280913 MAMIDISETTY PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Allavaram AP-04-055-014-011/020002
() 		0204055000NRG23030320233512590 04/03/2023 Kumari 0204055WL184634 Kumari 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280764 KOPPANATHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Allavaram AP-04-055-014-011/020007
() 		0204055000NRG23030320233512591 04/03/2023 Ananthalaxmi 0204055WL184634 Ananthalaxmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280934 ANKADI ANANTHALAXMI GDPD CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Allavaram AP-04-055-014-011/020012
() 		0204055000NRG23030320233512592 04/03/2023 Mangadevi 0204055WL184634 Mangadevi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280930 KOPANATHI MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Allavaram AP-04-055-014-011/020014
() 		0204055000NRG23030320233512593 04/03/2023 Krishnaveni 0204055WL184634 Krishnaveni 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280787 ANKADI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Allavaram AP-04-055-014-011/020020
() 		0204055000NRG23040320233521229 04/03/2023 Pothuls Rajamma 0204055WL185174 Pothuls Rajamma 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280757 POTHULA RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Allavaram AP-04-055-014-011/020021
() 		0204055000NRG23040320233521230 04/03/2023 Suribabu P 0204055WL185174 Suribabu P 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280876 POTHULA SURI BABU GDPD CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Allavaram AP-04-055-014-011/020021
() 		0204055000NRG23040320233521231 04/03/2023 Venkatalaxmi P 0204055WL185174 Venkatalaxmi P 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280871 POTHULA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Allavaram AP-04-055-014-011/020025
() 		0204055000NRG23030320233512594 04/03/2023 Kumari 0204055WL184634 Kumari 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280943 KOPANATHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Allavaram AP-04-055-014-011/020028
() 		0204055000NRG23030320233512595 04/03/2023 Kanakamma 0204055WL184634 Kanakamma 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280941 PESINGU KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Allavaram AP-04-055-014-011/020030
() 		0204055000NRG23030320233512596 04/03/2023 Laxmi 0204055WL184634 Laxmi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280931 KOLLU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Allavaram AP-04-055-014-011/020035
() 		0204055000NRG23030320233512597 04/03/2023 Venkatalaxmi 0204055WL184634 Venkatalaxmi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280766 KOPANATHI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Allavaram AP-04-055-014-011/020054
() 		0204055000NRG23040320233521234 04/03/2023 Amaravathi Pothula 0204055WL185174 Amaravathi Pothula 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280794 POTHULA AMARAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Allavaram AP-04-055-014-011/020056
() 		0204055000NRG23040320233521235 04/03/2023 PINIPE RAMALAXMI 0204055WL185174 PINIPE RAMALAXMI 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280873 PINIPE RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Allavaram AP-04-055-014-011/020060
() 		0204055000NRG23040320233521236 04/03/2023 Jayalaxmi P 0204055WL185174 Jayalaxmi P 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280776 POTHULA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Allavaram AP-04-055-014-011/020064
() 		0204055000NRG23040320233521237 04/03/2023 Manga J 0204055WL185174 Manga J 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280779 JANGA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Allavaram AP-04-055-014-011/020067
() 		0204055000NRG23040320233521238 04/03/2023 Laxmi J 0204055WL185174 Laxmi J 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280874 JANGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Allavaram AP-04-055-014-011/020069
() 		0204055000NRG23040320233521239 04/03/2023 Manga M 0204055WL185174 Manga M 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280775 MADDA MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Allavaram AP-04-055-014-011/020072
() 		0204055000NRG23030320233512598 04/03/2023 Mangadevi 0204055WL184634 Mangadevi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280940 VYDADI MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Allavaram AP-04-055-014-011/020076
() 		0204055000NRG23030320233512599 04/03/2023 Satyavathi 0204055WL184634 Satyavathi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280774 KOLLU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Allavaram AP-04-055-014-011/020090
() 		0204055000NRG23030320233512600 04/03/2023 Eeswari 0204055WL184634 Eeswari 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280936 KOLLU ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Allavaram AP-04-055-014-011/020099
() 		0204055000NRG23030320233512601 04/03/2023 Narasamma 0204055WL184634 Narasamma 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280929 KOLLU NARSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Allavaram AP-04-055-014-011/020110
() 		0204055000NRG23030320233512602 04/03/2023 Govindu 0204055WL184634 Govindu 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280762 NATRU GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Allavaram AP-04-055-014-011/020118
() 		0204055000NRG23030320233512603 04/03/2023 Laxmi 0204055WL184634 Laxmi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280948 KOPANATHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Allavaram AP-04-055-014-011/020137
() 		0204055000NRG23030320233512604 04/03/2023 Ramalaxmi 0204055WL184634 Ramalaxmi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280788 VYDADI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Allavaram AP-04-055-014-011/020140
() 		0204055000NRG23030320233512605 04/03/2023 Laxmi 0204055WL184634 Laxmi 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280781 NATRU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Allavaram AP-04-055-014-011/020161
() 		0204055000NRG23040320233521240 04/03/2023 Srinivasarao M 0204055WL185174 Srinivasarao M 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280878 MORTHA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Allavaram AP-04-055-014-011/020162
() 		0204055000NRG23040320233521241 04/03/2023 Ramalaxmi M 0204055WL185174 Ramalaxmi M 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280879 MORTHA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Allavaram AP-04-055-014-011/020166
() 		0204055000NRG23040320233521242 04/03/2023 Durga M 0204055WL185174 Durga M 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280872 MAKE DURGA GDPD CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Allavaram AP-04-055-014-011/020173
() 		0204055000NRG23040320233521243 04/03/2023 Laxmikumari M 0204055WL185174 Laxmikumari M 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280880 MADDA LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Allavaram AP-04-055-014-011/020182
() 		0204055000NRG23040320233521244 04/03/2023 MangaM 0204055WL185174 MangaM 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280761 MADDA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Allavaram AP-04-055-014-011/020187
() 		0204055000NRG23040320233521245 04/03/2023 Nagalaxmi ch 0204055WL185174 Nagalaxmi ch 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280811 CHOPPALLA ANANTHA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Allavaram AP-04-055-014-011/020191
() 		0204055000NRG23040320233521246 04/03/2023 POTHULA DAMAYANTHI 0204055WL185174 POTHULA DAMAYANTHI 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280760 MRS DAMAYANTH I POTHULA STATE BANK OF INDIA(508548)
347 Allavaram AP-04-055-014-011/020198
() 		0204055000NRG23040320233521247 04/03/2023 Venkayamma 0204055WL185174 Venkayamma 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280921 AKUMARTHI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Allavaram AP-04-055-014-011/020200
() 		0204055000NRG23040320233521248 04/03/2023 Laxmi J 0204055WL185174 Laxmi J 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280881 JANGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Allavaram AP-04-055-014-011/020207
() 		0204055000NRG23040320233521249 04/03/2023 Satyavathi 0204055WL185174 Satyavathi 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280909 JANGA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Allavaram AP-04-055-014-011/020210
() 		0204055000NRG23040320233521250 04/03/2023 Mangadevi J 0204055WL185174 Mangadevi J 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280877 JANGA MANGA GDPD CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Allavaram AP-04-055-014-011/020214
() 		0204055000NRG23030320233512606 04/03/2023 Uthara 0204055WL184634 Uthara 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280939 NATRU UTTHARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Allavaram AP-04-055-014-011/020235
() 		0204055000NRG23030320233512607 04/03/2023 Suryanarayana 0204055WL184634 Suryanarayana 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280938 KOPPANATI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Allavaram AP-04-055-014-011/020269
() 		0204055000NRG23040320233521251 04/03/2023 Thirupathiraju P 0204055WL185174 Thirupathiraju P 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280875 PENMASTSA TIRUPATHI RAJU GDPD CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Allavaram AP-04-055-014-011/020273
() 		0204055000NRG23030320233512608 04/03/2023 China Brahmaswamy 0204055WL184634 China Brahmaswamy 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280954 Mr MOKA CHINABRAHAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
355 Allavaram AP-04-055-014-011/020281
() 		0204055000NRG23030320233512609 04/03/2023 Seetharatnam 0204055WL184634 Seetharatnam 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280932 BARRE SEETHA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Allavaram AP-04-055-014-011/020301
() 		0204055000NRG23030320233512610 04/03/2023 Jyothi 0204055WL184634 Jyothi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280942 PINAPOTHU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Allavaram AP-04-055-014-011/020309
() 		0204055000NRG23030320233512611 04/03/2023 Mangayamma 0204055WL184634 Mangayamma 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280928 KOPANATHI MANGAYAMMA GDPD CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Allavaram AP-04-055-014-011/020332
() 		0204055000NRG23030320233512613 04/03/2023 Satyaveni 0204055WL184634 Satyaveni 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280927 KOPANAATHI SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Allavaram AP-04-055-014-011/020336
() 		0204055000NRG23030320233512614 04/03/2023 Nagalaxmi vidhadi 0204055WL184634 Nagalaxmi vidhadi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280953 VYDADI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Allavaram AP-04-055-014-011/020338
() 		0204055000NRG23030320233512615 04/03/2023 Lakshmi 0204055WL184634 Lakshmi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280933 KOPPANATHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Allavaram AP-04-055-014-011/020349
() 		0204055000NRG23040320233521252 04/03/2023 M Syamprasad 0204055WL185174 M Syamprasad 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280973 MARRI SHYAM PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Allavaram AP-04-055-014-011/020352
() 		0204055000NRG23030320233512617 04/03/2023 Nagaveni 0204055WL184634 Nagaveni 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280957 NATRU NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Allavaram AP-04-055-014-011/020358
() 		0204055000NRG23040320233521253 04/03/2023 Satyavathi 0204055WL185174 Satyavathi 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280911 KAMMASATTHI SATYAVATHI W O SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Allavaram AP-04-055-014-011/020393
() 		0204055000NRG23040320233521254 04/03/2023 Kamala Mani 0204055WL185174 Kamala Mani 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280968 MRS CHOPPELLA KAMALAMANI STATE BANK OF INDIA(508548)
365 Allavaram AP-04-055-016-012/010009
() 		0204055000NRG23020320233502652 04/03/2023 Manchem Edukondalu 0204055WL183864 Manchem Edukondalu 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280969 MR EDUKONDALU MANCHEM STATE BANK OF INDIA(508548)
366 Allavaram AP-04-055-016-012/010012
() 		0204055000NRG23020320233502653 04/03/2023 Satyanarayana 0204055WL183864 Satyanarayana 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280835 VARADA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Allavaram AP-04-055-016-012/010023
() 		0204055000NRG23020320233502610 04/03/2023 Nagamani 0204055WL183860 Nagamani 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280784 BAALAM NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Allavaram AP-04-055-016-012/010031
() 		0204055000NRG23020320233502611 04/03/2023 Satyanarayana 0204055WL183860 Satyanarayana 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280869 PALURI SATYANARAYANA SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Allavaram AP-04-055-016-012/010053
() 		0204055000NRG23020320233502612 04/03/2023 Trimurthulu 0204055WL183860 Trimurthulu 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280842 SUNKARA TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Allavaram AP-04-055-016-012/010062
() 		0204055000NRG23020320233502640 04/03/2023 Subbarao 0204055WL183863 Subbarao 00468 UBIN0CG7108 1483 1483 Processed 01/04/2023 0413280791 AKUMARTHI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Allavaram AP-04-055-016-012/010064
() 		0204055000NRG23020320233502641 04/03/2023 Venkatalaxmi 0204055WL183863 Venkatalaxmi 00468 UBIN0CG7108 1483 1483 Processed 01/04/2023 0413280825 DIGUMARTHI VENKATALAKSHMI SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Allavaram AP-04-055-016-012/010065
() 		0204055000NRG23020320233502642 04/03/2023 Manga 0204055WL183863 Manga 00468 UBIN0CG7108 742 742 Processed 01/04/2023 0413280840 LANKA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Allavaram AP-04-055-016-012/010067
() 		0204055000NRG23020320233502643 04/03/2023 Mariyamma 0204055WL183863 Mariyamma 00468 UBIN0CG7108 1483 1483 Processed 01/04/2023 0413280828 UNDURTHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Allavaram AP-04-055-016-012/010069
() 		0204055000NRG23020320233502613 04/03/2023 Mangadevi 0204055WL183860 Mangadevi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280778 PECHETTI MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Allavaram AP-04-055-016-012/010070
() 		0204055000NRG23020320233502614 04/03/2023 China Mariyamma 0204055WL183860 China Mariyamma 00468 UBIN0CG7108 992 992 Processed 01/04/2023 0413280845 UNDURTHY MARIYAMMA SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Allavaram AP-04-055-016-012/010072
() 		0204055000NRG23020320233502644 04/03/2023 Durga 0204055WL183863 Durga 00468 UBIN0CG7108 742 742 Processed 01/04/2023 0413280756 LANKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Allavaram AP-04-055-016-012/010073
() 		0204055000NRG23020320233502645 04/03/2023 Mangayamma 0204055WL183863 Mangayamma 00468 UBIN0CG7108 989 989 Processed 01/04/2023 0413280815 MRS MANGAYAMMA DIGUMARTHI STATE BANK OF INDIA(508548)
378 Allavaram AP-04-055-016-012/010081
() 		0204055000NRG23020320233502654 04/03/2023 MUMMIDIVARAPU VEERANNA 0204055WL183864 MUMMIDIVARAPU VEERANNA 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280790 MUMMIDIVARAPU VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Allavaram AP-04-055-016-012/010084
() 		0204055000NRG23020320233502646 04/03/2023 Satyanarayana 0204055WL183863 Satyanarayana 00468 UBIN0CG7108 1483 1483 Processed 01/04/2023 0413280817 KULLU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Allavaram AP-04-055-016-012/010085
() 		0204055000NRG23020320233502615 04/03/2023 Satyanarayanamma 0204055WL183860 Satyanarayanamma 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280797 BONTHU SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Allavaram AP-04-055-016-012/010091
() 		0204055000NRG23020320233502616 04/03/2023 Subbalaxmi 0204055WL183860 Subbalaxmi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280831 BOKKA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Allavaram AP-04-055-016-012/010094
() 		0204055000NRG23020320233502617 04/03/2023 Dhanalaxmi 0204055WL183860 Dhanalaxmi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280804 BOKKA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Allavaram AP-04-055-016-012/010097
() 		0204055000NRG23020320233502655 04/03/2023 Laxmi 0204055WL183864 Laxmi 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280962 BONTHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Allavaram AP-04-055-016-012/010117
() 		0204055000NRG23020320233502618 04/03/2023 Satyavathi 0204055WL183860 Satyavathi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280820 KOPANATHI SATYAVATHY SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Allavaram AP-04-055-016-012/010133
() 		0204055000NRG23020320233502656 04/03/2023 Sriramulu 0204055WL183864 Sriramulu 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280922 MORAMPUDI SRIRAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Allavaram AP-04-055-016-012/010134
() 		0204055000NRG23020320233502619 04/03/2023 Kantham 0204055WL183860 Kantham 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280924 KODURI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Allavaram AP-04-055-016-012/010139
() 		0204055000NRG23020320233502620 04/03/2023 Venkayamma 0204055WL183860 Venkayamma 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280800 SEELAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Allavaram AP-04-055-016-012/010143
() 		0204055000NRG23020320233502647 04/03/2023 Sethamma 0204055WL183863 Sethamma 00468 UBIN0CG7108 1236 1236 Processed 01/04/2023 0413280768 MULAPARTHI SEETHARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Allavaram AP-04-055-016-012/010144
() 		0204055000NRG23020320233502648 04/03/2023 Saraswathi 0204055WL183863 Saraswathi 00468 UBIN0CG7108 742 742 Processed 01/04/2023 0413280767 VAJRAPU SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Allavaram AP-04-055-016-012/010148
() 		0204055000NRG23020320233502649 04/03/2023 Muttabattula Vijayarani 0204055WL183863 Muttabattula Vijayarani 00468 UBIN0CG7108 989 989 Processed 01/04/2023 0413280769 MUTTABATTULA VIJAYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Allavaram AP-04-055-016-012/010149
() 		0204055000NRG23020320233502650 04/03/2023 Kumari 0204055WL183863 Kumari 00468 UBIN0CG7108 1236 1236 Processed 01/04/2023 0413280827 MORAMPUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Allavaram AP-04-055-016-012/010157
() 		0204055000NRG23020320233502657 04/03/2023 Tirukoti Sujatha 0204055WL183864 Tirukoti Sujatha 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280806 TIRUKOTI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Allavaram AP-04-055-016-012/010158
() 		0204055000NRG23020320233502658 04/03/2023 Laxmi 0204055WL183864 Laxmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280961 MISS LAKSHMI TIRUKOTI STATE BANK OF INDIA(508548)
394 Allavaram AP-04-055-016-012/010159
() 		0204055000NRG23020320233502659 04/03/2023 Paripurna 0204055WL183864 Paripurna 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280830 KOPPADI PARIPURNA SMK CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Allavaram AP-04-055-016-012/010168
() 		0204055000NRG23020320233502622 04/03/2023 Nagamani 0204055WL183860 Nagamani 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280783 PATI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Allavaram AP-04-055-016-012/010168
() 		0204055000NRG23020320233502621 04/03/2023 Satyanarayana 0204055WL183860 Satyanarayana 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280960 PATI SATYANARAYANA S O VENKATARAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Allavaram AP-04-055-016-012/010169
() 		0204055000NRG23020320233502623 04/03/2023 Nagamani 0204055WL183860 Nagamani 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280755 VAJRAPU NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Allavaram AP-04-055-016-012/010174
() 		0204055000NRG23020320233502624 04/03/2023 Annapurna 0204055WL183860 Annapurna 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280798 PATI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Allavaram AP-04-055-016-012/010176
() 		0204055000NRG23020320233502625 04/03/2023 Varalaxmi 0204055WL183860 Varalaxmi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280773 BALAM VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Allavaram AP-04-055-016-012/010177
() 		0204055000NRG23020320233502626 04/03/2023 Kumari 0204055WL183860 Kumari 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280944 PATI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Allavaram AP-04-055-016-012/010196
() 		0204055000NRG23020320233502660 04/03/2023 Mahalaxmi Pechetti 0204055WL183864 Mahalaxmi Pechetti 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280799 PECHETTI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Allavaram AP-04-055-016-012/010198
() 		0204055000NRG23020320233502661 04/03/2023 Subbalaxmi 0204055WL183864 Subbalaxmi 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280833 PECHETTI SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Allavaram AP-04-055-016-012/010199
() 		0204055000NRG23020320233502662 04/03/2023 Nagamani 0204055WL183864 Nagamani 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280796 KOPPADI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Allavaram AP-04-055-016-012/010200
() 		0204055000NRG23020320233502627 04/03/2023 Gavaramma 0204055WL183860 Gavaramma 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280805 KANDREGULA GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Allavaram AP-04-055-016-012/010204
() 		0204055000NRG23020320233502663 04/03/2023 Ammaji 0204055WL183864 Ammaji 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280838 BONTHU AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Allavaram AP-04-055-016-012/010212
() 		0204055000NRG23020320233502664 04/03/2023 Satyavathi 0204055WL183864 Satyavathi 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280789 MRS SATYAVATHI KODURI STATE BANK OF INDIA(508548)
407 Allavaram AP-04-055-016-012/010215
() 		0204055000NRG23020320233502665 04/03/2023 Balamani 0204055WL183864 Balamani 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280834 MR BALAMANI GUTHULA STATE BANK OF INDIA(508548)
408 Allavaram AP-04-055-016-012/010284
() 		0204055000NRG23020320233502628 04/03/2023 Durgadevi 0204055WL183860 Durgadevi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280782 SILAM DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Allavaram AP-04-055-016-012/010285
() 		0204055000NRG23020320233502629 04/03/2023 Krupavati 0204055WL183860 Krupavati 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280801 KANDREGULA KRUPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Allavaram AP-04-055-016-012/010333
() 		0204055000NRG23020320233502630 04/03/2023 Gopalarao 0204055WL183860 Gopalarao 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280868 SUNKARA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Allavaram AP-04-055-016-012/010344
() 		0204055000NRG23020320233502631 04/03/2023 Manga 0204055WL183860 Manga 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280819 KOLLU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Allavaram AP-04-055-016-012/010365
() 		0204055000NRG23020320233502632 04/03/2023 Anantalaxmi 0204055WL183860 Anantalaxmi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280803 BONTHU ANANTHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Allavaram AP-04-055-016-012/010399
() 		0204055000NRG23020320233502633 04/03/2023 Adilaxmi 0204055WL183860 Adilaxmi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280802 APPARI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Allavaram AP-04-055-016-012/010400
() 		0204055000NRG23020320233502666 04/03/2023 Satyavathi Undurthi 0204055WL183864 Satyavathi Undurthi 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280793 UNDURTHI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Allavaram AP-04-055-016-012/010416
() 		0204055000NRG23020320233502634 04/03/2023 Dhanalaxmi 0204055WL183860 Dhanalaxmi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280758 CHINTA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Allavaram AP-04-055-016-012/010450
() 		0204055000NRG23020320233502668 04/03/2023 Satyavati 0204055WL183864 Satyavati 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280829 EETHAKOTA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Allavaram AP-04-055-016-012/010463
() 		0204055000NRG23020320233502669 04/03/2023 Dhanalakshmi 0204055WL183864 Dhanalakshmi 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280839 KARUPALLI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Allavaram AP-04-055-016-012/010464
() 		0204055000NRG23020320233502670 04/03/2023 Undurthi Pallalamma 0204055WL183864 Undurthi Pallalamma 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280910 UNDURTHI PALLAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Allavaram AP-04-055-016-012/010470
() 		0204055000NRG23020320233502635 04/03/2023 Mani 0204055WL183860 Mani 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280843 KANDREGULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Allavaram AP-04-055-016-012/010494
() 		0204055000NRG23020320233502651 04/03/2023 Adilakshmi 0204055WL183863 Adilakshmi 00468 UBIN0CG7108 1236 1236 Processed 01/04/2023 0413280841 UNDURTHI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Allavaram AP-04-055-016-012/010497
() 		0204055000NRG23020320233502671 04/03/2023 Durga Bhavani 0204055WL183864 Durga Bhavani 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280908 MAKE DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Allavaram AP-04-055-016-012/010499
() 		0204055000NRG23020320233502672 04/03/2023 Nagalakshmi 0204055WL183864 Nagalakshmi 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280923 KOPPANATHI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Allavaram AP-04-055-016-012/010516
() 		0204055000NRG23020320233502673 04/03/2023 Durga Vaddi 0204055WL183864 Durga Vaddi 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280795 VADDE DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Allavaram AP-04-055-016-012/010551
() 		0204055000NRG23020320233502636 04/03/2023 Lakshmi 0204055WL183860 Lakshmi 00468 UBIN0CG7108 1487 1487 Processed 01/04/2023 0413280947 BONTHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Allavaram AP-04-055-016-012/010557
() 		0204055000NRG23020320233502674 04/03/2023 Sunitha 0204055WL183864 Sunitha 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280925 KOLLU SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Allavaram AP-04-055-016-012/010559
() 		0204055000NRG23020320233502675 04/03/2023 Jyothi 0204055WL183864 Jyothi 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280967 PALEPU JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Allavaram AP-04-055-022-001/010004
() 		0204055000NRG23030320233512453 04/03/2023 Satyaveni 0204055WL184626 Satyaveni 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280905 DANDRUPROLU SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Allavaram AP-04-055-022-001/010006
() 		0204055000NRG23030320233512455 04/03/2023 Dandiprolu Satyavathi 0204055WL184626 Dandiprolu Satyavathi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280975 DANDUPROLU SATYAVATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Allavaram AP-04-055-022-001/010006
() 		0204055000NRG23030320233512454 04/03/2023 Dandiprolu Dharmarao 0204055WL184626 Dandiprolu Dharmarao 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280974 DANDUPROLU DHARMA RAJU SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Allavaram AP-04-055-022-001/010011
() 		0204055000NRG23030320233512456 04/03/2023 Ganga 0204055WL184626 Ganga 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280886 DANDUPROLU GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Allavaram AP-04-055-022-001/010012
() 		0204055000NRG23030320233512457 04/03/2023 Satyavathi 0204055WL184626 Satyavathi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280883 PESINGU SATYAVATHI SPPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Allavaram AP-04-055-022-001/010013
() 		0204055000NRG23030320233512458 04/03/2023 Chinta Nukalu 0204055WL184626 Chinta Nukalu 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280977 CHINTA NUKA RAJU SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Allavaram AP-04-055-022-001/010013
() 		0204055000NRG23030320233512459 04/03/2023 Lakshmi 0204055WL184626 Lakshmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280893 CHINTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Allavaram AP-04-055-022-001/010021
() 		0204055000NRG23020320233502721 04/03/2023 Bhavani Sabbathi 0204055WL183866 Bhavani Sabbathi 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280848 SABBITHI BHAVANI SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Allavaram AP-04-055-022-001/010025
() 		0204055000NRG23020320233502722 04/03/2023 Nagalaxmi Bommidi 0204055WL183866 Nagalaxmi Bommidi 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280864 BOMMIDI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Allavaram AP-04-055-022-001/010028
() 		0204055000NRG23030320233512460 04/03/2023 Malladi Bebi 0204055WL184626 Malladi Bebi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280837 MALLADI BEBY CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Allavaram AP-04-055-022-001/010032
() 		0204055000NRG23020320233502723 04/03/2023 Kunche Krishnaveni 0204055WL183866 Kunche Krishnaveni 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280792 KUNCHE KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Allavaram AP-04-055-022-001/010033
() 		0204055000NRG23030320233512461 04/03/2023 Dhanakumari 0204055WL184626 Dhanakumari 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280895 CHINTA DHANA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Allavaram AP-04-055-022-001/010034
() 		0204055000NRG23030320233512462 04/03/2023 Laxmi 0204055WL184626 Laxmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280844 MALLADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Allavaram AP-04-055-022-001/010035
() 		0204055000NRG23030320233512463 04/03/2023 Ramanamma 0204055WL184626 Ramanamma 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280903 CHINTA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Allavaram AP-04-055-022-001/010036
() 		0204055000NRG23030320233512464 04/03/2023 Mutyalaraju 0204055WL184626 Mutyalaraju 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280926 KOLLU MUTHYALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Allavaram AP-04-055-022-001/010036
() 		0204055000NRG23030320233512465 04/03/2023 Subhadra Kollu 0204055WL184626 Subhadra Kollu 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280821 KOLLU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Allavaram AP-04-055-022-001/010044
() 		0204055000NRG23030320233512466 04/03/2023 Edukondalu 0204055WL184626 Edukondalu 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280896 CHINTA EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Allavaram AP-04-055-022-001/010050
() 		0204055000NRG23020320233502724 04/03/2023 Kamala Pachimala 0204055WL183866 Kamala Pachimala 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280808 PACHIMALA KAMALA SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Allavaram AP-04-055-022-001/010065
() 		0204055000NRG23020320233502725 04/03/2023 Satyavathi Sabbathi 0204055WL183866 Satyavathi Sabbathi 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280853 SABBATHI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Allavaram AP-04-055-022-001/010066
() 		0204055000NRG23020320233502726 04/03/2023 Laxmi Kunche 0204055WL183866 Laxmi Kunche 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280816 KUNCHE LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Allavaram AP-04-055-022-001/010069
() 		0204055000NRG23030320233512468 04/03/2023 Suryakala 0204055WL184626 Suryakala 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280765 CHINTHA SURYAKALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Allavaram AP-04-055-022-001/010071
() 		0204055000NRG23020320233502676 04/03/2023 Achyutharao Jalli 0204055WL183864 Achyutharao Jalli 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280813 JALLI ACHUTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Allavaram AP-04-055-022-001/010081
() 		0204055000NRG23030320233512469 04/03/2023 Ramalaxmi 0204055WL184626 Ramalaxmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280884 KOLLU RAMALAKSHMI SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Allavaram AP-04-055-022-001/010083
() 		0204055000NRG23020320233502727 04/03/2023 Ramalaxmi 0204055WL183866 Ramalaxmi 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280855 GUNTRU RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Allavaram AP-04-055-022-001/010105
() 		0204055000NRG23030320233512470 04/03/2023 Laxmi 0204055WL184626 Laxmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280885 PALEPU LAKSHMI SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Allavaram AP-04-055-022-001/010108
() 		0204055000NRG23030320233512471 04/03/2023 Dhanavathi 0204055WL184626 Dhanavathi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280894 KOPPADI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Allavaram AP-04-055-022-001/010110
() 		0204055000NRG23030320233512472 04/03/2023 Paalipu Bebi 0204055WL184626 Paalipu Bebi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280836 PAALIPU BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Allavaram AP-04-055-022-001/010112
() 		0204055000NRG23030320233512473 04/03/2023 Satyanarayana 0204055WL184626 Satyanarayana 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280900 KOLLU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Allavaram AP-04-055-022-001/010115
() 		0204055000NRG23030320233512474 04/03/2023 Dhanalaxmi 0204055WL184626 Dhanalaxmi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280890 KOLLU DHANAVATHY SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Allavaram AP-04-055-022-001/010120
() 		0204055000NRG23030320233512475 04/03/2023 Satyavathi 0204055WL184626 Satyavathi 00468 UBIN0CG7108 488 488 Processed 01/04/2023 0413280897 CHINTA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Allavaram AP-04-055-022-001/010124
() 		0204055000NRG23030320233512476 04/03/2023 Kumari 0204055WL184626 Kumari 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280945 KOLLU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Allavaram AP-04-055-022-001/010128
() 		0204055000NRG23030320233512477 04/03/2023 Meeramma 0204055WL184626 Meeramma 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280901 CHINTHA MEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Allavaram AP-04-055-022-001/010131
() 		0204055000NRG23030320233512478 04/03/2023 Verramma 0204055WL184626 Verramma 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280902 KOPPADI VERRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Allavaram AP-04-055-022-001/010133
() 		0204055000NRG23030320233512479 04/03/2023 Kameswari 0204055WL184626 Kameswari 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280892 KOLLU KAMESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Allavaram AP-04-055-022-001/010138
() 		0204055000NRG23030320233512480 04/03/2023 Eswari 0204055WL184626 Eswari 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280906 KOPPADI ESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Allavaram AP-04-055-022-001/010153
() 		0204055000NRG23030320233512481 04/03/2023 Manga 0204055WL184626 Manga 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280955 PALEPU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Allavaram AP-04-055-022-001/010155
() 		0204055000NRG23030320233512482 04/03/2023 Aadilaxmi 0204055WL184626 Aadilaxmi 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280958 KOLLU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Allavaram AP-04-055-022-001/010162
() 		0204055000NRG23020320233502728 04/03/2023 Kanthamma P 0204055WL183866 Kanthamma P 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280812 PACHIMALA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Allavaram AP-04-055-022-001/010168
() 		0204055000NRG23020320233502729 04/03/2023 Satyavathi 0204055WL183866 Satyavathi 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280860 DANDUPROLU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Allavaram AP-04-055-022-001/010170
() 		0204055000NRG23020320233502730 04/03/2023 Seethamma B 0204055WL183866 Seethamma B 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280822 BOMMIDI SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Allavaram AP-04-055-022-001/010177
() 		0204055000NRG23030320233512483 04/03/2023 Laxmi 0204055WL184626 Laxmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280898 MRS LAKSHMI KOLLU STATE BANK OF INDIA(508548)
468 Allavaram AP-04-055-022-001/010182
() 		0204055000NRG23020320233502731 04/03/2023 Laxmi 0204055WL183866 Laxmi 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280916 MRS LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
469 Allavaram AP-04-055-022-001/010183
() 		0204055000NRG23020320233502732 04/03/2023 Ammaji Kommabathula 0204055WL183866 Ammaji Kommabathula 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280770 KOMMABATTULA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Allavaram AP-04-055-022-001/010184
() 		0204055000NRG23020320233502733 04/03/2023 Dhanalaxmi 0204055WL183866 Dhanalaxmi 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280854 KUNCHE DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Allavaram AP-04-055-022-001/010186
() 		0204055000NRG23020320233502734 04/03/2023 PACHIMALA SUBBA RAO 0204055WL183866 PACHIMALA SUBBA RAO 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280823 PACHIMALA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Allavaram AP-04-055-022-001/010187
() 		0204055000NRG23020320233502735 04/03/2023 Parwathi Make 0204055WL183866 Parwathi Make 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280771 MAKE PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Allavaram AP-04-055-022-001/010195
() 		0204055000NRG23030320233512484 04/03/2023 Savithri 0204055WL184626 Savithri 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280889 KARRI SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Allavaram AP-04-055-022-001/010196
() 		0204055000NRG23030320233512485 04/03/2023 Subbayamma 0204055WL184626 Subbayamma 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280888 KOLLU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Allavaram AP-04-055-022-001/010197
() 		0204055000NRG23020320233502736 04/03/2023 Laxmibhai 0204055WL183866 Laxmibhai 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280917 PACHIMALA LAKSHMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Allavaram AP-04-055-022-001/010231
() 		0204055000NRG23030320233512486 04/03/2023 Lakshmi 0204055WL184626 Lakshmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280891 KARRI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Allavaram AP-04-055-022-001/010249
() 		0204055000NRG23020320233502737 04/03/2023 Premavati K 0204055WL183866 Premavati K 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280807 KATRU PREMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Allavaram AP-04-055-022-001/010253
() 		0204055000NRG23020320233502738 04/03/2023 Gavaramma oguri 0204055WL183866 Gavaramma oguri 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280772 OGURI GAVARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Allavaram AP-04-055-022-001/010254
() 		0204055000NRG23020320233502677 04/03/2023 Baburao Bonthu 0204055WL183864 Baburao Bonthu 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280862 BONTHU BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Allavaram AP-04-055-022-001/010256
() 		0204055000NRG23020320233502678 04/03/2023 Tatarao P 0204055WL183864 Tatarao P 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280763 PACHIMALA TATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Allavaram AP-04-055-022-001/010257
() 		0204055000NRG23020320233502739 04/03/2023 Sarojini 0204055WL183866 Sarojini 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280859 BONTHU SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Allavaram AP-04-055-022-001/010259
() 		0204055000NRG23020320233502740 04/03/2023 Manga 0204055WL183866 Manga 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280861 CHIKURUMILLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Allavaram AP-04-055-022-001/010262
() 		0204055000NRG23020320233502741 04/03/2023 Verramma G 0204055WL183866 Verramma G 00468 UBIN0CG7108 590 590 Processed 01/04/2023 0413280814 GOSANGI VERRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Allavaram AP-04-055-022-001/010263
() 		0204055000NRG23020320233502742 04/03/2023 Ramana 0204055WL183866 Ramana 00468 UBIN0CG7108 787 787 Processed 01/04/2023 0413280919 GOSANGI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Allavaram AP-04-055-022-001/010266
() 		0204055000NRG23020320233502743 04/03/2023 Durga 0204055WL183866 Durga 00468 UBIN0CG7108 393 393 Processed 01/04/2023 0413280846 MRS KANAKA DURGA NAGABATTULA STATE BANK OF INDIA(508548)
486 Allavaram AP-04-055-022-001/010269
() 		0204055000NRG23020320233502679 04/03/2023 PONNAMANDA .MASENAMMA 0204055WL183864 PONNAMANDA .MASENAMMA 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280824 PONNAMANDA MASENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Allavaram AP-04-055-022-001/010269
() 		0204055000NRG23020320233502744 04/03/2023 Satyanarayana 0204055WL183866 Satyanarayana 00468 UBIN0CG7108 197 197 Processed 01/04/2023 0413280959 PONNAMANDA SATYANARAYANA SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Allavaram AP-04-055-022-001/010270
() 		0204055000NRG23020320233502745 04/03/2023 Saraswati 0204055WL183866 Saraswati 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280856 PACHIMALA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Allavaram AP-04-055-022-001/010379
() 		0204055000NRG23020320233502680 04/03/2023 Sukanya 0204055WL183864 Sukanya 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280914 MUMMIDIVARAPU SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Allavaram AP-04-055-022-001/010380
() 		0204055000NRG23020320233502681 04/03/2023 Kondayya 0204055WL183864 Kondayya 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280857 MR KONDAYYA SIRA STATE BANK OF INDIA(508548)
491 Allavaram AP-04-055-022-001/010382
() 		0204055000NRG23020320233502682 04/03/2023 Varalaxmi 0204055WL183864 Varalaxmi 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280920 MADIKI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Allavaram AP-04-055-022-001/010392
() 		0204055000NRG23020320233502683 04/03/2023 Rajeswari 0204055WL183864 Rajeswari 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280918 MUGANDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Allavaram AP-04-055-022-001/010398
() 		0204055000NRG23020320233502684 04/03/2023 Durga 0204055WL183864 Durga 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280946 THOTHARAMUDIDURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Allavaram AP-04-055-022-001/010401
() 		0204055000NRG23020320233502685 04/03/2023 Balayya 0204055WL183864 Balayya 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280847 AKUMARTHI BALAYYA SPLM CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Allavaram AP-04-055-022-001/010402
() 		0204055000NRG23020320233502686 04/03/2023 Mangadevi Totharamudi 0204055WL183864 Mangadevi Totharamudi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280852 THOTHARAMUDI MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Allavaram AP-04-055-022-001/010403
() 		0204055000NRG23020320233502687 04/03/2023 Adilaxmi Totharamudi 0204055WL183864 Adilaxmi Totharamudi 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280851 THOTHARAMUDI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Allavaram AP-04-055-022-001/010445
() 		0204055000NRG23020320233502688 04/03/2023 suryakumari 0204055WL183864 suryakumari 00468 UBIN0CG7108 1463 1463 Processed 01/04/2023 0413280858 PACHIMALA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Allavaram AP-04-055-022-001/010452
() 		0204055000NRG23030320233512488 04/03/2023 Anantalaxminarayana 0204055WL184626 Anantalaxminarayana 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280952 KOLLUANANTHALAXMINARAYAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Allavaram AP-04-055-022-001/010482
() 		0204055000NRG23020320233502689 04/03/2023 Mangadevi J 0204055WL183864 Mangadevi J 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280777 JALLI MANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Allavaram AP-04-055-022-001/010489
() 		0204055000NRG23030320233512489 04/03/2023 Venkatalakshmi 0204055WL184626 Venkatalakshmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280899 PALEPU VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Allavaram AP-04-055-022-001/010498
() 		0204055000NRG23020320233502691 04/03/2023 kumari 0204055WL183864 kumari 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280867 MADIKI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Allavaram AP-04-055-022-001/010502
() 		0204055000NRG23030320233512490 04/03/2023 Raghupathi 0204055WL184626 Raghupathi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280904 CHINTA RAGHUPATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Allavaram AP-04-055-022-001/010507
() 		0204055000NRG23020320233502692 04/03/2023 durga 0204055WL183864 durga 00468 UBIN0CG7108 1220 1220 Processed 01/04/2023 0413280866 SIRA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Allavaram AP-04-055-022-001/010510
() 		0204055000NRG23030320233512491 04/03/2023 Kalyani 0204055WL184626 Kalyani 00468 UBIN0CG7108 244 244 Processed 01/04/2023 0413280956 KOPPADI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Allavaram AP-04-055-022-001/010513
() 		0204055000NRG23020320233502693 04/03/2023 Mangadevi 0204055WL183864 Mangadevi 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280915 TOTTARAMUDI MANGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Allavaram AP-04-055-022-001/010514
() 		0204055000NRG23020320233502694 04/03/2023 adilakshmii 0204055WL183864 adilakshmii 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280849 MS ADI LAKSHMI THOTTARAMUDI STATE BANK OF INDIA(508548)
507 Allavaram AP-04-055-022-001/010515
() 		0204055000NRG23020320233502746 04/03/2023 vijaya durga Mummidivarapu 0204055WL183866 vijaya durga Mummidivarapu 00468 UBIN0CG7108 1180 1180 Processed 01/04/2023 0413280850 MUMMIDIVARAPU VIJAYA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Allavaram AP-04-055-022-001/010528
() 		0204055000NRG23020320233502695 04/03/2023 Lakshmi Munganda 0204055WL183864 Lakshmi Munganda 00468 UBIN0CG7108 976 976 Processed 01/04/2023 0413280863 MUNGANDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Allavaram AP-04-055-022-001/010530
() 		0204055000NRG23030320233512492 04/03/2023 Ramalakshmi 0204055WL184626 Ramalakshmi 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280907 CHINTHA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Allavaram AP-04-055-022-001/010542
() 		0204055000NRG23020320233502747 04/03/2023 ganga 0204055WL183866 ganga 00468 UBIN0CG7108 393 393 Processed 01/04/2023 0413280865 BOOLA GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Allavaram AP-04-055-022-001/010546
() 		0204055000NRG23030320233512493 04/03/2023 Kalayani 0204055WL184626 Kalayani 00468 UBIN0CG7108 732 732 Processed 01/04/2023 0413280887 ANGANI KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 219210 219210
512 Allavaram AP-04-055-011-009/010045
() 		0204055000NRG23030320233512646 04/03/2023 Dhanalaxmi 0204055WL184636 Dhanalaxmi 00691 IPOS0000001 719 719 Processed 01/04/2023 0413280462 ROKKALA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Allavaram AP-04-055-011-009/010104
() 		0204055000NRG23030320233512655 04/03/2023 Edukondalu 0204055WL184636 Edukondalu 00691 IPOS0000001 719 719 Processed 01/04/2023 0413280464 ROKKALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Allavaram AP-04-055-011-009/020041
() 		0204055000NRG23030320233512556 04/03/2023 Sriramamurthy 0204055WL184633 Sriramamurthy 00691 IPOS0000001 736 736 Processed 01/04/2023 0413280463 ROKKALA SRIRAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Allavaram AP-04-055-011-009/9596
() 		0204055000NRG23030320233512686 04/03/2023 Musugudi satyanarayana 0204055WL184636 Musugudi satyanarayana 00691 IPOS0000001 719 719 Processed 01/04/2023 0413280466 MUSUGUDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Allavaram AP-04-055-011-009/9898
() 		0204055000NRG23030320233512687 04/03/2023 Digumarthi venkata nagadevi 0204055WL184636 Digumarthi venkata nagadevi 00691 IPOS0000001 719 719 Processed 01/04/2023 0413280465 KODAMANCHILI VENKATA NAGA DEVI UNION BANK OF INDIA(508500)
SubTotal 3612 3612
Total 454408 454408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Allavaram AP0204055_040323APB_FTO_405646 Bank of Baroda BARB0VJBEMU BENDAMURULANKA 6218
2 Allavaram AP0204055_040323APB_FTO_405646 Bank of India BKID0005622 AMALAPURAM 1221
3 Allavaram AP0204055_040323APB_FTO_405646 IDBI Bank IBKL0000870 AMALAPURAM 1221
4 Allavaram AP0204055_040323APB_FTO_405646 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 2242
5 Allavaram AP0204055_040323APB_FTO_405646 STATE BANK OF INDIA SBIN0000850 KAKINADA 732
6 Allavaram AP0204055_040323APB_FTO_405646 STATE BANK OF INDIA SBIN0004433 ALLAVARAM 23936
7 Allavaram AP0204055_040323APB_FTO_405646 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 196016
8 Allavaram AP0204055_040323APB_FTO_405646 UNION BANK OF INDIA UBIN0CG7108 Devaguptam 219210
9 Allavaram AP0204055_040323APB_FTO_405646 India Post Payments Bank IPOS0000001 KAKINADA 2893
10 Allavaram AP0204055_040323APB_FTO_405646 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 719

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