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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_020524APB_FTO_24702
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 Gajapathinagaram AP-02-019-028-035/010395
(KENGUVA) 		0202019000NRG25020520241120048 02/05/2024 Raamulamma 0202019WL014350 Raamulamma 00045 BARB0GAJAPA 1355 1355 Processed 14/05/2024 4005791318 GUDIVADA RAMU BANK OF BARODA(606985)
SubTotal 1355 1355
2 Gajapathinagaram AP-02-019-012-012/010432
(PURITIPENTA) 		0202019000NRG25020520241115479 02/05/2024 Appalanaayudu 0202019WL014277 Appalanaayudu 00078 CNRB0004471 920 920 Processed 14/05/2024 4005791751 GORLE APPALA NAIDU CANARA BANK(508532)
3 Gajapathinagaram AP-02-019-018-020/010237
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137658 02/05/2024 Sreenivaasaraavu 0202019WL014519 Sreenivaasaraavu 00078 CNRB0004471 1153 1153 Processed 14/05/2024 4005791609 YENUGULA SRINIVASA RAO CANARA BANK(508532)
4 Gajapathinagaram AP-02-019-018-020/10088-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137796 02/05/2024 IJJIROTHU KALAVATHI 0202019WL014519 IJJIROTHU KALAVATHI 00078 CNRB0004471 1153 1153 Processed 14/05/2024 4005791578 IJJIROTHU KALAVATHI UNION BANK OF INDIA(508500)
5 Gajapathinagaram AP-02-019-018-020/10136-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137798 02/05/2024 AVALA APPALANARAYANA 0202019WL014519 AVALA APPALANARAYANA 00078 CNRB0004471 692 692 Processed 14/05/2024 4005791096 AVALA APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gajapathinagaram AP-02-019-018-020/10275-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137803 02/05/2024 KORNANA RAMANAMMA 0202019WL014519 KORNANA RAMANAMMA 00078 CNRB0004471 1384 1384 Processed 14/05/2024 4005791577 KORNANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gajapathinagaram AP-02-019-028-035/010289
(KENGUVA) 		0202019000NRG25020520241119970 02/05/2024 BELLANA CHIRANJEEVI 0202019WL014350 BELLANA CHIRANJEEVI 00078 CNRB0004471 1355 1355 Rejected 14/05/2024 4005791082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6657 6657
8 Gajapathinagaram AP-02-019-012-012/010025
(PURITIPENTA) 		0202019000NRG25020520241115276 02/05/2024 Raadhamma 0202019WL014277 Raadhamma 00177 IOBA0002483 1380 1380 Processed 14/05/2024 4005791726 Mrs SANAPATHI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Gajapathinagaram AP-02-019-012-012/010085
(PURITIPENTA) 		0202019000NRG25020520241115306 02/05/2024 satyavathi 0202019WL014277 satyavathi 00177 IOBA0002483 920 920 Processed 14/05/2024 4005791729 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Gajapathinagaram AP-02-019-012-012/010105
(PURITIPENTA) 		0202019000NRG25020520241115319 02/05/2024 Kalaavati 0202019WL014277 Kalaavati 00177 IOBA0002483 1380 1380 Processed 14/05/2024 4005791727 Mrs LENKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Gajapathinagaram AP-02-019-012-012/010221
(PURITIPENTA) 		0202019000NRG25020520241115381 02/05/2024 Lakshmi 0202019WL014277 Lakshmi 00177 IOBA0002483 1380 1380 Processed 14/05/2024 4005791307 Mrs GANDRETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Gajapathinagaram AP-02-019-018-020/010288
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137689 02/05/2024 Narasamma 0202019WL014519 Narasamma 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791662 KELLA NARASAMMA W O RAMULU LATE INDIAN OVERSEAS BANK(508541)
13 Gajapathinagaram AP-02-019-018-020/010333
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137727 02/05/2024 sureedu 0202019WL014519 sureedu 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791692 KORNANA SUREEDU INDIAN OVERSEAS BANK(508541)
14 Gajapathinagaram AP-02-019-018-020/010368
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137746 02/05/2024 madhavi 0202019WL014519 madhavi 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791728 KUNIBILLI MADHAVI PSR PURAM INDIAN OVERSEAS BANK(508541)
15 Gajapathinagaram AP-02-019-018-020/010384
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137757 02/05/2024 sireesha 0202019WL014519 sireesha 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791664 BELLANA SIREESHA UNION BANK OF INDIA(508500)
16 Gajapathinagaram AP-02-019-018-020/010385
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137759 02/05/2024 bavani 0202019WL014519 bavani 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791694 GURANA BHAVANI SRIRANGA PURAM INDIAN OVERSEAS BANK(508541)
17 Gajapathinagaram AP-02-019-018-020/10003-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137792 02/05/2024 IDIDALA LAXMI 0202019WL014519 IDIDALA LAXMI 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791090 EDIDALA LAKSHMI UNION BANK OF INDIA(508500)
18 Gajapathinagaram AP-02-019-018-020/10122-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137797 02/05/2024 TADELA ADILAKSHMI 0202019WL014519 TADELA ADILAKSHMI 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791078 THADELA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gajapathinagaram AP-02-019-018-020/10433
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137807 02/05/2024 BELLANA.RAMUNAIDU 0202019WL014519 BELLANA.RAMUNAIDU 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791063 BELLANA RAMU NAIDU INDIAN OVERSEAS BANK(508541)
20 Gajapathinagaram AP-02-019-018-020/10443
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137811 02/05/2024 LOGISA Gowri naidu 0202019WL014519 LOGISA Gowri naidu 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791125 LOGISA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gajapathinagaram AP-02-019-018-020/10443
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137810 02/05/2024 LOGISA LAKSHMI 0202019WL014519 LOGISA LAKSHMI 00177 IOBA0002483 1384 1384 Processed 14/05/2024 4005791103 LOGISA LAKSHMI UNION BANK OF INDIA(508500)
22 Gajapathinagaram AP-02-019-028-035/010122
(KENGUVA) 		0202019000NRG25020520241119827 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791591 SANAPATHI BANGARUNAIDU KENGUVA INDIAN OVERSEAS BANK(508541)
23 Gajapathinagaram AP-02-019-028-035/010169
(KENGUVA) 		0202019000NRG25020520241119873 02/05/2024 Raamunaayudu 0202019WL014350 Raamunaayudu 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791040 MANDALA RAMU NAIDU INDIAN OVERSEAS BANK(508541)
24 Gajapathinagaram AP-02-019-028-035/010180
(KENGUVA) 		0202019000NRG25020520241119883 02/05/2024 Adilakshmi 0202019WL014350 Adilakshmi 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791276 GUDIVADA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
25 Gajapathinagaram AP-02-019-028-035/010188
(KENGUVA) 		0202019000NRG25020520241119889 02/05/2024 Lakshmamma 0202019WL014350 Lakshmamma 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791277 GUDIVADA LATCHAMMA KENGUVA INDIAN OVERSEAS BANK(508541)
26 Gajapathinagaram AP-02-019-028-035/010233
(KENGUVA) 		0202019000NRG25020520241119934 02/05/2024 Simhaachalam 0202019WL014350 Simhaachalam 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791339 MIRTHIREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
27 Gajapathinagaram AP-02-019-028-035/010234
(KENGUVA) 		0202019000NRG25020520241119935 02/05/2024 Taudu 0202019WL014350 Taudu 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791350 KARRI THAVUDU INDIAN OVERSEAS BANK(508541)
28 Gajapathinagaram AP-02-019-028-035/010260
(KENGUVA) 		0202019000NRG25020520241119953 02/05/2024 Toudu 0202019WL014350 Toudu 00177 IOBA0002483 903 903 Processed 14/05/2024 4005791618 MAJJI THAVADU KENGUVA INDIAN OVERSEAS BANK(508541)
29 Gajapathinagaram AP-02-019-028-035/010362
(KENGUVA) 		0202019000NRG25020520241120025 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791693 PENUMAJJI APPAYYAMMA UNION BANK OF INDIA(508500)
30 Gajapathinagaram AP-02-019-028-035/010371
(KENGUVA) 		0202019000NRG25020520241120033 02/05/2024 Adilakshmi 0202019WL014350 Adilakshmi 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791275 PAPPALA ADHILAKSHMI UNION BANK OF INDIA(508500)
31 Gajapathinagaram AP-02-019-028-035/010775
(KENGUVA) 		0202019000NRG25020520241120176 02/05/2024 Kamali 0202019WL014350 Kamali 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791619 MAJJI KAMALI KENGUVA INDIAN OVERSEAS BANK(508541)
32 Gajapathinagaram AP-02-019-028-035/010795
(KENGUVA) 		0202019000NRG25020520241120193 02/05/2024 sugunamma 0202019WL014350 sugunamma 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005791663 BELLANA SUGUNAMMA UNION BANK OF INDIA(508500)
33 Gajapathinagaram AP-02-019-028-035/10913
(KENGUVA) 		0202019000NRG25020520241120258 02/05/2024 PENUMAJJI SATYAM 0202019WL014350 PENUMAJJI SATYAM 00177 IOBA0002483 226 226 Processed 14/05/2024 4005791119 PEDAMAJJI SATYAM UNION BANK OF INDIA(508500)
SubTotal 33579 33579
34 Gajapathinagaram AP-02-019-018-020/010409
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137779 02/05/2024 K Appalanarayana 0202019WL014519 K Appalanarayana 00227 KVBL0004803 1384 1384 Processed 14/05/2024 4005791073 K APPALANARAYANA KARUR VYSA BANK(607100)
SubTotal 1384 1384
35 Gajapathinagaram AP-02-019-012-012/010023
(PURITIPENTA) 		0202019000NRG25020520241115274 02/05/2024 Lakshmi 0202019WL014277 Lakshmi 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791334 Mrs KANAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Gajapathinagaram AP-02-019-012-012/010048
(PURITIPENTA) 		0202019000NRG25020520241115285 02/05/2024 Paidiraaju 0202019WL014277 Paidiraaju 00415 SBIN0001458 1150 1150 Processed 14/05/2024 4005791732 Mrs BALI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Gajapathinagaram AP-02-019-012-012/010056
(PURITIPENTA) 		0202019000NRG25020520241115288 02/05/2024 Vemkata Satyam 0202019WL014277 Vemkata Satyam 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791731 MR VENKATA SATYAM KALLAKURI STATE BANK OF INDIA(508548)
38 Gajapathinagaram AP-02-019-012-012/010061
(PURITIPENTA) 		0202019000NRG25020520241115292 02/05/2024 Gaurimma 0202019WL014277 Gaurimma 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791775 MRS GAURAMMA BEJADA STATE BANK OF INDIA(508548)
39 Gajapathinagaram AP-02-019-012-012/010110
(PURITIPENTA) 		0202019000NRG25020520241115323 02/05/2024 Chittipaidimma 0202019WL014277 Chittipaidimma 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791734 Mrs SANAPATHI CHITTI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Gajapathinagaram AP-02-019-012-012/010116
(PURITIPENTA) 		0202019000NRG25020520241115326 02/05/2024 Raadhamma 0202019WL014277 Raadhamma 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791312 Mrs BALI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gajapathinagaram AP-02-019-012-012/010120
(PURITIPENTA) 		0202019000NRG25020520241115328 02/05/2024 ravikumar 0202019WL014277 ravikumar 00415 SBIN0001458 920 920 Processed 14/05/2024 4005791748 MR KONKI RAVIKUMAR STATE BANK OF INDIA(508548)
42 Gajapathinagaram AP-02-019-012-012/010182
(PURITIPENTA) 		0202019000NRG25020520241115360 02/05/2024 Appayyamma 0202019WL014277 Appayyamma 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791749 MRS LENKA APPAYAMMA LTI STATE BANK OF INDIA(508548)
43 Gajapathinagaram AP-02-019-012-012/010196
(PURITIPENTA) 		0202019000NRG25020520241115364 02/05/2024 Appayyamma 0202019WL014277 Appayyamma 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791072 APPIYYAMMA KOMKI UNION BANK OF INDIA(508500)
44 Gajapathinagaram AP-02-019-012-012/010196
(PURITIPENTA) 		0202019000NRG25020520241115365 02/05/2024 shesu 0202019WL014277 shesu 00415 SBIN0001458 920 920 Processed 14/05/2024 4005791049 KONKINA SESHU BANK OF BARODA(606985)
45 Gajapathinagaram AP-02-019-012-012/010199
(PURITIPENTA) 		0202019000NRG25020520241115368 02/05/2024 SAILADA BANGARAMMA 0202019WL014277 SAILADA BANGARAMMA 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791084 MRS SAILADA BANGARAMMA STATE BANK OF INDIA(508548)
46 Gajapathinagaram AP-02-019-012-012/010223
(PURITIPENTA) 		0202019000NRG25020520241115382 02/05/2024 Ramanamma 0202019WL014277 Ramanamma 00415 SBIN0001458 460 460 Processed 14/05/2024 4005791067 Mrs GANDRETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gajapathinagaram AP-02-019-012-012/010231
(PURITIPENTA) 		0202019000NRG25020520241115388 02/05/2024 Krishnaveni 0202019WL014277 Krishnaveni 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791701 Mrs KARANAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gajapathinagaram AP-02-019-012-012/010280
(PURITIPENTA) 		0202019000NRG25020520241115416 02/05/2024 Raamunaayudu 0202019WL014277 Raamunaayudu 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791730 LENKA RAMU NAIDU CANARA BANK(508532)
49 Gajapathinagaram AP-02-019-012-012/010322
(PURITIPENTA) 		0202019000NRG25020520241115440 02/05/2024 Appalaraamu 0202019WL014277 Appalaraamu 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791750 Mrs IJIROTH APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Gajapathinagaram AP-02-019-012-012/010371
(PURITIPENTA) 		0202019000NRG25020520241115455 02/05/2024 Paiditalli 0202019WL014277 Paiditalli 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791747 Mrs LENKA PAIDI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Gajapathinagaram AP-02-019-012-012/010508
(PURITIPENTA) 		0202019000NRG25020520241115505 02/05/2024 Kannamma 0202019WL014277 Kannamma 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791776 Mrs GANDRETI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Gajapathinagaram AP-02-019-012-012/010620
(PURITIPENTA) 		0202019000NRG25020520241115518 02/05/2024 venkata laxmi 0202019WL014277 venkata laxmi 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791733 MRS VENKATA LAXMI ADHADA STATE BANK OF INDIA(508548)
53 Gajapathinagaram AP-02-019-012-012/010636
(PURITIPENTA) 		0202019000NRG25020520241115528 02/05/2024 krishana 0202019WL014277 krishana 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791579 MR KRISHNA NEELAMSETTY STATE BANK OF INDIA(508548)
54 Gajapathinagaram AP-02-019-012-012/010652
(PURITIPENTA) 		0202019000NRG25020520241115538 02/05/2024 kondamma 0202019WL014277 kondamma 00415 SBIN0001458 1150 1150 Processed 14/05/2024 4005791777 Mrs KONETI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Gajapathinagaram AP-02-019-012-012/010692
(PURITIPENTA) 		0202019000NRG25020520241115548 02/05/2024 apparao 0202019WL014277 apparao 00415 SBIN0001458 1150 1150 Processed 14/05/2024 4005791058 MR GANTYADA APPA RAO LTI STATE BANK OF INDIA(508548)
56 Gajapathinagaram AP-02-019-012-012/010692
(PURITIPENTA) 		0202019000NRG25020520241115549 02/05/2024 parvathi 0202019WL014277 parvathi 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005791057 Mrs GANTYADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Gajapathinagaram AP-02-019-018-020/010001
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137461 02/05/2024 apparao 0202019WL014519 apparao 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791308 MR APPARAO CHANDAKA STATE BANK OF INDIA(508548)
58 Gajapathinagaram AP-02-019-018-020/010006
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137466 02/05/2024 samgamreddi ramu 0202019WL014519 samgamreddi ramu 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791077 MR SANGIREDDI RAMU STATE BANK OF INDIA(508548)
59 Gajapathinagaram AP-02-019-018-020/010008
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137468 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00415 SBIN0001458 1153 1153 Processed 14/05/2024 4005791669 MRS LAXMI ALTHI STATE BANK OF INDIA(508548)
60 Gajapathinagaram AP-02-019-018-020/010019
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137473 02/05/2024 Gurunaadharaavu 0202019WL014519 Gurunaadharaavu 00415 SBIN0001458 922 922 Processed 14/05/2024 4005791309 MR GURUNAIDU BADIGINNTI STATE BANK OF INDIA(508548)
61 Gajapathinagaram AP-02-019-018-020/010022
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137478 02/05/2024 tirupathi 0202019WL014519 tirupathi 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791107 MR TIRUPATHI GIDIJALA STATE BANK OF INDIA(508548)
62 Gajapathinagaram AP-02-019-018-020/010059
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137507 02/05/2024 Maarayya 0202019WL014519 Maarayya 00415 SBIN0001458 1153 1153 Processed 14/05/2024 4005791023 MAARAYYA DANNAANA UNION BANK OF INDIA(508500)
63 Gajapathinagaram AP-02-019-018-020/010070
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137519 02/05/2024 Toudu 0202019WL014519 Toudu 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791666 MRS YARAPULA THOWDAMMA STATE BANK OF INDIA(508548)
64 Gajapathinagaram AP-02-019-018-020/010096
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137548 02/05/2024 Simhaachalam 0202019WL014519 Simhaachalam 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791700 MRS DUMPA SIMHACHALAM STATE BANK OF INDIA(508548)
65 Gajapathinagaram AP-02-019-018-020/010099
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137549 02/05/2024 Paiditalli 0202019WL014519 Paiditalli 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791595 SHRI DUKKA PYDITHALLI STATE BANK OF INDIA(508548)
66 Gajapathinagaram AP-02-019-018-020/010103
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137551 02/05/2024 Soori 0202019WL014519 Soori 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791315 SHRI SURYANARAYANA DUKKA STATE BANK OF INDIA(508548)
67 Gajapathinagaram AP-02-019-018-020/010121
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137563 02/05/2024 Raamu 0202019WL014519 Raamu 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791717 MR NAKKA RAMU STATE BANK OF INDIA(508548)
68 Gajapathinagaram AP-02-019-018-020/010129
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137570 02/05/2024 adinarayana 0202019WL014519 adinarayana 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791024 MR ADINARAYANA BUDI STATE BANK OF INDIA(508548)
69 Gajapathinagaram AP-02-019-018-020/010151
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137587 02/05/2024 Ramana 0202019WL014519 Ramana 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791311 RAMANA GIDIJAALA UNION BANK OF INDIA(508500)
70 Gajapathinagaram AP-02-019-018-020/010166
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137600 02/05/2024 Satyavati 0202019WL014519 Satyavati 00415 SBIN0001458 1153 1153 Processed 14/05/2024 4005791698 MRS KORNANA SATYAVATHI STATE BANK OF INDIA(508548)
71 Gajapathinagaram AP-02-019-018-020/010169
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137603 02/05/2024 appanna 0202019WL014519 appanna 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791608 KORNANA APPANNA UNION BANK OF INDIA(508500)
72 Gajapathinagaram AP-02-019-018-020/010203
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137637 02/05/2024 Ramana 0202019WL014519 Ramana 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791697 ENNU RAMANA UNION BANK OF INDIA(508500)
73 Gajapathinagaram AP-02-019-018-020/010211
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137643 02/05/2024 Satyanaaraayana 0202019WL014519 Satyanaaraayana 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791284 MR VARAPULA SATYANARAYANA STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-018-020/010212
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137645 02/05/2024 Sooryanaaraayana 0202019WL014519 Sooryanaaraayana 00415 SBIN0001458 461 461 Processed 14/05/2024 4005791282 SHRI KELLA SURYANARAYANA STATE BANK OF INDIA(508548)
75 Gajapathinagaram AP-02-019-018-020/010280
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137684 02/05/2024 LOGISA NARAYANAMMA 0202019WL014519 LOGISA NARAYANAMMA 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791056 MRS NARAYANAMMA LOGISA STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-018-020/010313
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137705 02/05/2024 chinabangarunaidu 0202019WL014519 chinabangarunaidu 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791278 CHINABANGARUNAIDU MEESALA UNION BANK OF INDIA(508500)
77 Gajapathinagaram AP-02-019-018-020/010321
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137712 02/05/2024 srinu 0202019WL014519 srinu 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791279 MR NADIGINTI SRINIVASARAO STATE BANK OF INDIA(508548)
78 Gajapathinagaram AP-02-019-018-020/010328
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137719 02/05/2024 pydiraju 0202019WL014519 pydiraju 00415 SBIN0001458 922 922 Processed 14/05/2024 4005791029 PYDIRAJU BADIGINTI UNION BANK OF INDIA(508500)
79 Gajapathinagaram AP-02-019-018-020/010330
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137723 02/05/2024 ramalaxmi 0202019WL014519 ramalaxmi 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791316 MRS GURNANA RAMALAXMI STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-018-020/010331
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137725 02/05/2024 paparao 0202019WL014519 paparao 00415 SBIN0001458 461 461 Processed 14/05/2024 4005791338 MR GURANA PAPARAO STATE BANK OF INDIA(508548)
81 Gajapathinagaram AP-02-019-018-020/010356
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137737 02/05/2024 AppalaRaju 0202019WL014519 AppalaRaju 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791735 MR MUPPIDI APPALARAJU STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-018-020/010359
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137738 02/05/2024 Gowri 0202019WL014519 Gowri 00415 SBIN0001458 1153 1153 Processed 14/05/2024 4005791283 KOYYANA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gajapathinagaram AP-02-019-018-020/010368
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137745 02/05/2024 satyarao 0202019WL014519 satyarao 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791313 MRS KUNIBILLI SATYARAO STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-018-020/010376
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137753 02/05/2024 Ramadevi 0202019WL014519 Ramadevi 00415 SBIN0001458 1153 1153 Processed 14/05/2024 4005791592 IDIDALA RAMA DEVI UNION BANK OF INDIA(508500)
85 Gajapathinagaram AP-02-019-018-020/010385
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137758 02/05/2024 appalanaidu 0202019WL014519 appalanaidu 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791041 GURANA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gajapathinagaram AP-02-019-018-020/010394
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137766 02/05/2024 veerachari 0202019WL014519 veerachari 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791054 KADIYALA VEERACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gajapathinagaram AP-02-019-018-020/010399
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137771 02/05/2024 Sreenu 0202019WL014519 Sreenu 00415 SBIN0001458 922 922 Processed 14/05/2024 4005791314 MR BELLANA SRINU STATE BANK OF INDIA(508548)
88 Gajapathinagaram AP-02-019-018-020/010401
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137773 02/05/2024 SWATHI 0202019WL014519 SWATHI 00415 SBIN0001458 1153 1153 Processed 14/05/2024 4005791310 MS SWATHI MEESALA STATE BANK OF INDIA(508548)
89 Gajapathinagaram AP-02-019-018-020/010402
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137774 02/05/2024 Srinivasarao 0202019WL014519 Srinivasarao 00415 SBIN0001458 231 231 Processed 14/05/2024 4005791126 BUDI SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gajapathinagaram AP-02-019-018-020/010422
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137789 02/05/2024 ANANDARAO 0202019WL014519 ANANDARAO 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791095 YENUGULA ANANDA RAO S O SURYANARAYANA INDIAN OVERSEAS BANK(508541)
91 Gajapathinagaram AP-02-019-018-020/10068-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137795 02/05/2024 UNGARALA RAMA 0202019WL014519 UNGARALA RAMA 00415 SBIN0001458 1153 1153 Processed 14/05/2024 4005791081 MRS UNGARALA RAMA STATE BANK OF INDIA(508548)
92 Gajapathinagaram AP-02-019-018-020/10247-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137801 02/05/2024 Gidijala Narayana Rao 0202019WL014519 Gidijala Narayana Rao 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791109 MR GIDIJALA NARAYANA RAO STATE BANK OF INDIA(508548)
93 Gajapathinagaram AP-02-019-018-020/10247-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137800 02/05/2024 Gidijala Narayanamma 0202019WL014519 Gidijala Narayanamma 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791108 MRS GIDAJALA NARAYANAMMA STATE BANK OF INDIA(508548)
94 Gajapathinagaram AP-02-019-018-020/10445
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137812 02/05/2024 Bellana Venkata Ramana 0202019WL014519 Bellana Venkata Ramana 00415 SBIN0001458 1384 1384 Processed 14/05/2024 4005791123 MRS VENKATA RAMANA BELLANA STATE BANK OF INDIA(508548)
95 Gajapathinagaram AP-02-019-028-035/010089
(KENGUVA) 		0202019000NRG25020520241119765 02/05/2024 Satyavati 0202019WL014350 Satyavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791716 MR BUDI SATYAVATHI LTI STATE BANK OF INDIA(508548)
96 Gajapathinagaram AP-02-019-028-035/010112
(KENGUVA) 		0202019000NRG25020520241119820 02/05/2024 Varaalamma 0202019WL014350 Varaalamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791044 PENUMAJJI VARA LAKSHMI UNION BANK OF INDIA(508500)
97 Gajapathinagaram AP-02-019-028-035/010141
(KENGUVA) 		0202019000NRG25020520241119846 02/05/2024 Kanna 0202019WL014350 Kanna 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005791696 PILLA KANNAMMA UNION BANK OF INDIA(508500)
98 Gajapathinagaram AP-02-019-028-035/010172
(KENGUVA) 		0202019000NRG25020520241119877 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00415 SBIN0001458 452 452 Processed 14/05/2024 4005791280 MRS GUDIVADA APPAYAMMA LTI STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-028-035/010255
(KENGUVA) 		0202019000NRG25020520241119947 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791665 APPAYAMMA DASARI STATE BANK OF INDIA(508548)
100 Gajapathinagaram AP-02-019-028-035/010259
(KENGUVA) 		0202019000NRG25020520241119951 02/05/2024 Paapinaayudu 0202019WL014350 Paapinaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791045 GUDIVADA PAPINAIDU KENGUVA INDIAN OVERSEAS BANK(508541)
101 Gajapathinagaram AP-02-019-028-035/010326
(KENGUVA) 		0202019000NRG25020520241119999 02/05/2024 Sooramma 0202019WL014350 Sooramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791668 MAJJI SURAMMA FINO PAYMENTS BANK LTD(608001)
102 Gajapathinagaram AP-02-019-028-035/010412
(KENGUVA) 		0202019000NRG25020520241120054 02/05/2024 Syaamala 0202019WL014350 Syaamala 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791347 MRS SYAMALA BUDI STATE BANK OF INDIA(508548)
103 Gajapathinagaram AP-02-019-028-035/010697
(KENGUVA) 		0202019000NRG25020520241120144 02/05/2024 Raamalakshmi 0202019WL014350 Raamalakshmi 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005791667 MRS SHIDAGALA RAMALAXMI STATE BANK OF INDIA(508548)
104 Gajapathinagaram AP-02-019-028-035/010766
(KENGUVA) 		0202019000NRG25020520241120172 02/05/2024 adilakshmi 0202019WL014350 adilakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791281 REDDY ADILAXMI UNION BANK OF INDIA(508500)
105 Gajapathinagaram AP-02-019-028-035/010785
(KENGUVA) 		0202019000NRG25020520241120181 02/05/2024 Lakshmu Naidu 0202019WL014350 Lakshmu Naidu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791346 TADDY LAXMUNAIDU UNION BANK OF INDIA(508500)
106 Gajapathinagaram AP-02-019-028-035/010827
(KENGUVA) 		0202019000NRG25020520241120211 02/05/2024 Tavitinaayudu 0202019WL014350 Tavitinaayudu 00415 SBIN0001458 677 677 Processed 14/05/2024 4005791695 MR R THAVITI NAIDU STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-028-035/010885
(KENGUVA) 		0202019000NRG25020520241120245 02/05/2024 RAMANA 0202019WL014350 RAMANA 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005791580 Mr RAMANA REDDY BANK OF MAHARASHTRA(607387)
108 Gajapathinagaram AP-02-019-028-035/10914
(KENGUVA) 		0202019000NRG25020520241120260 02/05/2024 Dhadamma 0202019WL014350 Dhadamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791115 GUDIVADA DADAMMA UNION BANK OF INDIA(508500)
109 Gajapathinagaram AP-02-019-028-035/10922
(KENGUVA) 		0202019000NRG25020520241120266 02/05/2024 Gudivada Pydithalli 0202019WL014350 Gudivada Pydithalli 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791116 GUDIVADA P YDITHALLI UNION BANK OF INDIA(508500)
110 Gajapathinagaram AP-02-019-028-035/10932
(KENGUVA) 		0202019000NRG25020520241120274 02/05/2024 GUDIVADA GOVINDA 0202019WL014350 GUDIVADA GOVINDA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005791113 MR GUDIVADA GOVINDHA STATE BANK OF INDIA(508548)
SubTotal 93841 93841
111 Gajapathinagaram AP-02-019-018-020/010246
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137662 02/05/2024 Ramanamma 0202019WL014519 Ramanamma 00415 SBIN0021288 1384 1384 Processed 14/05/2024 4005791610 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
112 Gajapathinagaram AP-02-019-028-035/010172
(KENGUVA) 		0202019000NRG25020520241119876 02/05/2024 Paidinaayudu 0202019WL014350 Paidinaayudu 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005791036 GUDIVADA PYDINAIDU UNION BANK OF INDIA(508500)
113 Gajapathinagaram AP-02-019-028-035/010194
(KENGUVA) 		0202019000NRG25020520241119895 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005791286 PAIDIRAAJU UNION BANK OF INDIA(508500)
114 Gajapathinagaram AP-02-019-028-035/010215
(KENGUVA) 		0202019000NRG25020520241119918 02/05/2024 Sanyaasinaayudu 0202019WL014350 Sanyaasinaayudu 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005791319 GUDIVADA SANYASINAIDU UNION BANK OF INDIA(508500)
115 Gajapathinagaram AP-02-019-028-035/010276
(KENGUVA) 		0202019000NRG25020520241119957 02/05/2024 Naaraayanamma 0202019WL014350 Naaraayanamma 00415 SBIN0021288 1129 1129 Processed 14/05/2024 4005791285 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
116 Gajapathinagaram AP-02-019-028-035/010301
(KENGUVA) 		0202019000NRG25020520241119980 02/05/2024 Gourinaayudu 0202019WL014350 Gourinaayudu 00415 SBIN0021288 903 903 Processed 14/05/2024 4005791066 THADDI GOWRI NAIDU UNION BANK OF INDIA(508500)
117 Gajapathinagaram AP-02-019-028-035/010412
(KENGUVA) 		0202019000NRG25020520241120053 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005791348 BUDI APPALANAIDU UNION BANK OF INDIA(508500)
118 Gajapathinagaram AP-02-019-028-035/010829
(KENGUVA) 		0202019000NRG25020520241120215 02/05/2024 Majji Praveen Kumar 0202019WL014350 Majji Praveen Kumar 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005791122 MR MAJJI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10191 10191
119 Gajapathinagaram AP-02-019-028-035/010872
(KENGUVA) 		0202019000NRG25020520241120237 02/05/2024 NAGAMANI 0202019WL014350 NAGAMANI 00468 UBIN0805106 1355 1355 Processed 14/05/2024 4005791533 GURANA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1355 1355
120 Gajapathinagaram AP-02-019-018-020/010001
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137460 02/05/2024 Appalanaaraayana 0202019WL014519 Appalanaaraayana 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791363 CHANDAKA APPALANARAYANA UNION BANK OF INDIA(508500)
121 Gajapathinagaram AP-02-019-018-020/010002
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137462 02/05/2024 satyavathi 0202019WL014519 satyavathi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791298 GUDIDESI SATYAVATHI UNION BANK OF INDIA(508500)
122 Gajapathinagaram AP-02-019-018-020/010003
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137463 02/05/2024 Satyavati 0202019WL014519 Satyavati 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791297 IDDIDALA SATYAVATHI UNION BANK OF INDIA(508500)
123 Gajapathinagaram AP-02-019-018-020/010005
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137465 02/05/2024 appalakonda 0202019WL014519 appalakonda 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791444 DUMPA APPALAKONDA UNION BANK OF INDIA(508500)
124 Gajapathinagaram AP-02-019-018-020/010005
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137464 02/05/2024 Gourunaayudu 0202019WL014519 Gourunaayudu 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791301 DUMPA GOWRINAIDU UNION BANK OF INDIA(508500)
125 Gajapathinagaram AP-02-019-018-020/010006
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137467 02/05/2024 Samtoshi 0202019WL014519 Samtoshi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791398 SANGAMREDDI SANTOSHI UNION BANK OF INDIA(508500)
126 Gajapathinagaram AP-02-019-018-020/010009
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137469 02/05/2024 appayyamma 0202019WL014519 appayyamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791626 SUNKARI APPAYYAMMA UNION BANK OF INDIA(508500)
127 Gajapathinagaram AP-02-019-018-020/010011
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137470 02/05/2024 Raamayyamma 0202019WL014519 Raamayyamma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791521 MEESALA RAMAYAMMA UNION BANK OF INDIA(508500)
128 Gajapathinagaram AP-02-019-018-020/010013
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137471 02/05/2024 Chinnammi 0202019WL014519 Chinnammi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791572 MRS PANTLA CHINNAMMI STATE BANK OF INDIA(508548)
129 Gajapathinagaram AP-02-019-018-020/010017
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137472 02/05/2024 Alivelu 0202019WL014519 Alivelu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791650 MRS SIRISETTI ALIVELU STATE BANK OF INDIA(508548)
130 Gajapathinagaram AP-02-019-018-020/010019
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137474 02/05/2024 Paarvati 0202019WL014519 Paarvati 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791624 BADIGINTI PARAVTAHI INDIAN OVERSEAS BANK(508541)
131 Gajapathinagaram AP-02-019-018-020/010020
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137476 02/05/2024 Paiditalli 0202019WL014519 Paiditalli 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791288 PAIDITALLI UNION BANK OF INDIA(508500)
132 Gajapathinagaram AP-02-019-018-020/010020
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137475 02/05/2024 Satyam 0202019WL014519 Satyam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791438 KUMILI SATYAM SAPTAGIRI GRAMEENA BANK(607053)
133 Gajapathinagaram AP-02-019-018-020/010022
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137477 02/05/2024 Raamulamma 0202019WL014519 Raamulamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791202 Mrs GIDIJALA RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
134 Gajapathinagaram AP-02-019-018-020/010024
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137479 02/05/2024 Seetamma 0202019WL014519 Seetamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791155 GIDUTURI SEETHAMMA UNION BANK OF INDIA(508500)
135 Gajapathinagaram AP-02-019-018-020/010026
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137480 02/05/2024 Kanaka 0202019WL014519 Kanaka 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791142 SIRISETTI KANAKA UNION BANK OF INDIA(508500)
136 Gajapathinagaram AP-02-019-018-020/010027
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137481 02/05/2024 subadra 0202019WL014519 subadra 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791648 MRS SIRISETTI SUBHADRA STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-018-020/010028
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137482 02/05/2024 Seetamma 0202019WL014519 Seetamma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791179 PANTLA SEETHAMMA UNION BANK OF INDIA(508500)
138 Gajapathinagaram AP-02-019-018-020/010029
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137483 02/05/2024 Seetamma 0202019WL014519 Seetamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791356 LOGISA SITAMMA UNION BANK OF INDIA(508500)
139 Gajapathinagaram AP-02-019-018-020/010030
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137485 02/05/2024 Paarvati 0202019WL014519 Paarvati 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791451 LOGISA PARVATHI UNION BANK OF INDIA(508500)
140 Gajapathinagaram AP-02-019-018-020/010030
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137484 02/05/2024 Raamunaayudu 0202019WL014519 Raamunaayudu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791445 LOGISA RAMU NAIDU UNION BANK OF INDIA(508500)
141 Gajapathinagaram AP-02-019-018-020/010035
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137489 02/05/2024 GIDIJALA APPALANAIDU 0202019WL014519 GIDIJALA APPALANAIDU 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791112 GIDIJALA APPALANAIDU UNION BANK OF INDIA(508500)
142 Gajapathinagaram AP-02-019-018-020/010035
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137490 02/05/2024 Vemkatamma 0202019WL014519 Vemkatamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791682 Mrs GIDIJALA VENKATAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
143 Gajapathinagaram AP-02-019-018-020/010042
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137495 02/05/2024 suramma 0202019WL014519 suramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791143 VARUPULA SURAMMA UNION BANK OF INDIA(508500)
144 Gajapathinagaram AP-02-019-018-020/010046
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137498 02/05/2024 Paidamma 0202019WL014519 Paidamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791208 BALI PAIDITHALLAMMA UNION BANK OF INDIA(508500)
145 Gajapathinagaram AP-02-019-018-020/010049
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137499 02/05/2024 Appayyamma 0202019WL014519 Appayyamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791241 PANTLA APPAYYAMMA UNION BANK OF INDIA(508500)
146 Gajapathinagaram AP-02-019-018-020/010049
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137500 02/05/2024 Chamdrayya 0202019WL014519 Chamdrayya 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791299 PANTLA CHANDRAYYA UNION BANK OF INDIA(508500)
147 Gajapathinagaram AP-02-019-018-020/010053
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137501 02/05/2024 Bamgaaramma 0202019WL014519 Bamgaaramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791588 MEESALA BANGARAMMA UNION BANK OF INDIA(508500)
148 Gajapathinagaram AP-02-019-018-020/010054
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137502 02/05/2024 Ramanamma 0202019WL014519 Ramanamma 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791033 PANTLA RAMANAMMA UNION BANK OF INDIA(508500)
149 Gajapathinagaram AP-02-019-018-020/010056
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137503 02/05/2024 Naaraayanamma 0202019WL014519 Naaraayanamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791172 VANAPILLI NARAYANAMMA UNION BANK OF INDIA(508500)
150 Gajapathinagaram AP-02-019-018-020/010057
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137504 02/05/2024 Appayyamma 0202019WL014519 Appayyamma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791336 YASARAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gajapathinagaram AP-02-019-018-020/010058
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137505 02/05/2024 Appalaswaami 0202019WL014519 Appalaswaami 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791290 MUDIDAPU APPALA SWAMY UNION BANK OF INDIA(508500)
152 Gajapathinagaram AP-02-019-018-020/010058
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137506 02/05/2024 Seetamma 0202019WL014519 Seetamma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791168 MUDIDAPU SEETAMMA UNION BANK OF INDIA(508500)
153 Gajapathinagaram AP-02-019-018-020/010059
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137508 02/05/2024 Gouramma 0202019WL014519 Gouramma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791675 GOURAMMA DANNAANA UNION BANK OF INDIA(508500)
154 Gajapathinagaram AP-02-019-018-020/010060
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137509 02/05/2024 bangarayya 0202019WL014519 bangarayya 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791295 YASARAPU BANGARAYYA UNION BANK OF INDIA(508500)
155 Gajapathinagaram AP-02-019-018-020/010060
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137510 02/05/2024 krishnamma 0202019WL014519 krishnamma 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791293 YASARAPU KRISHNAMMA UNION BANK OF INDIA(508500)
156 Gajapathinagaram AP-02-019-018-020/010061
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137511 02/05/2024 pentamma 0202019WL014519 pentamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791146 YESARAPU PENTAMMA UNION BANK OF INDIA(508500)
157 Gajapathinagaram AP-02-019-018-020/010064
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137512 02/05/2024 Paarvati 0202019WL014519 Paarvati 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791712 ALTHI PARVATHI UNION BANK OF INDIA(508500)
158 Gajapathinagaram AP-02-019-018-020/010065
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137513 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791713 ALTHI LAKSHMI UNION BANK OF INDIA(508500)
159 Gajapathinagaram AP-02-019-018-020/010066
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137514 02/05/2024 Appalanaayudu 0202019WL014519 Appalanaayudu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791435 KELLA APPALA NAIDU UNION BANK OF INDIA(508500)
160 Gajapathinagaram AP-02-019-018-020/010066
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137515 02/05/2024 Bamgaaramma 0202019WL014519 Bamgaaramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791300 BAMGAARAMMA KELLA UNION BANK OF INDIA(508500)
161 Gajapathinagaram AP-02-019-018-020/010067
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137516 02/05/2024 Raamulappamma 0202019WL014519 Raamulappamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791020 CHANDAKA APPAYYAMMA UNION BANK OF INDIA(508500)
162 Gajapathinagaram AP-02-019-018-020/010068
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137517 02/05/2024 Chinnayya 0202019WL014519 Chinnayya 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791289 CHINNAYYA UNION BANK OF INDIA(508500)
163 Gajapathinagaram AP-02-019-018-020/010068
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137518 02/05/2024 Vemkatamma 0202019WL014519 Vemkatamma 00468 UBIN0806650 231 231 Processed 14/05/2024 4005791150 UNGARALA VENKATAMMA UNION BANK OF INDIA(508500)
164 Gajapathinagaram AP-02-019-018-020/010071
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137521 02/05/2024 Akshmana 0202019WL014519 Akshmana 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791627 LAKSHMANA UMGARAALA UNION BANK OF INDIA(508500)
165 Gajapathinagaram AP-02-019-018-020/010071
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137522 02/05/2024 suridamma 0202019WL014519 suridamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791366 UNGARALA SURIDAMMA UNION BANK OF INDIA(508500)
166 Gajapathinagaram AP-02-019-018-020/010072
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137524 02/05/2024 Raadha 0202019WL014519 Raadha 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791714 MENDI RADHA UNION BANK OF INDIA(508500)
167 Gajapathinagaram AP-02-019-018-020/010072
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137523 02/05/2024 Raamaaraavu 0202019WL014519 Raamaaraavu 00468 UBIN0806650 231 231 Processed 14/05/2024 4005791027 MENDI RAMA RAO UNION BANK OF INDIA(508500)
168 Gajapathinagaram AP-02-019-018-020/010073
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137526 02/05/2024 Lakshmikaamtam 0202019WL014519 Lakshmikaamtam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791140 MONDI LAKSHMI KANTHA UNION BANK OF INDIA(508500)
169 Gajapathinagaram AP-02-019-018-020/010074
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137528 02/05/2024 Naaraayanamma 0202019WL014519 Naaraayanamma 00468 UBIN0806650 231 231 Processed 14/05/2024 4005791167 KELLA NARAYANAMMA UNION BANK OF INDIA(508500)
170 Gajapathinagaram AP-02-019-018-020/010074
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137527 02/05/2024 Raamulamma 0202019WL014519 Raamulamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791141 KELLA RAMULAMMA UNION BANK OF INDIA(508500)
171 Gajapathinagaram AP-02-019-018-020/010076
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137529 02/05/2024 Paidiraaju 0202019WL014519 Paidiraaju 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791687 BELLANA PAIDI RAJU UNION BANK OF INDIA(508500)
172 Gajapathinagaram AP-02-019-018-020/010077
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137531 02/05/2024 Krishnaveni 0202019WL014519 Krishnaveni 00468 UBIN0806650 231 231 Processed 14/05/2024 4005791165 BONDA KRISHNA VENI UNION BANK OF INDIA(508500)
173 Gajapathinagaram AP-02-019-018-020/010077
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137530 02/05/2024 Vemkataraavu 0202019WL014519 Vemkataraavu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791786 BONDA VENKATA RAO UNION BANK OF INDIA(508500)
174 Gajapathinagaram AP-02-019-018-020/010080
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137532 02/05/2024 Appalanaayudu 0202019WL014519 Appalanaayudu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791707 BHOGI APPALA NAIDU UNION BANK OF INDIA(508500)
175 Gajapathinagaram AP-02-019-018-020/010080
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137533 02/05/2024 Raamu 0202019WL014519 Raamu 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791152 BOGI RAMU UNION BANK OF INDIA(508500)
176 Gajapathinagaram AP-02-019-018-020/010081
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137534 02/05/2024 Sooramma 0202019WL014519 Sooramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791191 BELLANA SURAMMA UNION BANK OF INDIA(508500)
177 Gajapathinagaram AP-02-019-018-020/010082
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137535 02/05/2024 Acchimnaayudu 0202019WL014519 Acchimnaayudu 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791093 BELLANA ACTHAM NAIDU INDIAN OVERSEAS BANK(508541)
178 Gajapathinagaram AP-02-019-018-020/010082
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137536 02/05/2024 Vedhavati 0202019WL014519 Vedhavati 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791210 BELLANA VEDAVATHI UNION BANK OF INDIA(508500)
179 Gajapathinagaram AP-02-019-018-020/010083
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137537 02/05/2024 Pemtamma 0202019WL014519 Pemtamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791211 MEESALA PENTAMMA UNION BANK OF INDIA(508500)
180 Gajapathinagaram AP-02-019-018-020/010084
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137538 02/05/2024 Narsamma 0202019WL014519 Narsamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791149 GURANA NARASAMMA UNION BANK OF INDIA(508500)
181 Gajapathinagaram AP-02-019-018-020/010086
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137539 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791643 IDIDILA LAXMI UNION BANK OF INDIA(508500)
182 Gajapathinagaram AP-02-019-018-020/010086
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137540 02/05/2024 maarayya 0202019WL014519 maarayya 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791450 IDIDALA MARAYYA UNION BANK OF INDIA(508500)
183 Gajapathinagaram AP-02-019-018-020/010089
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137541 02/05/2024 Nookaraaju 0202019WL014519 Nookaraaju 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791564 MR NUKAYYA MEESALA STATE BANK OF INDIA(508548)
184 Gajapathinagaram AP-02-019-018-020/010089
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137542 02/05/2024 Paiditalli 0202019WL014519 Paiditalli 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791419 MEESALA PYDITHALLI UNION BANK OF INDIA(508500)
185 Gajapathinagaram AP-02-019-018-020/010090
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137543 02/05/2024 Seetamma 0202019WL014519 Seetamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791200 BOGI SEETHAMMA UNION BANK OF INDIA(508500)
186 Gajapathinagaram AP-02-019-018-020/010091
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137544 02/05/2024 Gopaalamma 0202019WL014519 Gopaalamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791157 IJJUROTHU GOPALAMMA UNION BANK OF INDIA(508500)
187 Gajapathinagaram AP-02-019-018-020/010093
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137545 02/05/2024 gandarvamma 0202019WL014519 gandarvamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791173 BOGI GANDARVAMMA UNION BANK OF INDIA(508500)
188 Gajapathinagaram AP-02-019-018-020/010094
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137546 02/05/2024 Raamulamma 0202019WL014519 Raamulamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791456 LOPINTI RAMULAMMA UNION BANK OF INDIA(508500)
189 Gajapathinagaram AP-02-019-018-020/010095
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137547 02/05/2024 Daalinaayudu 0202019WL014519 Daalinaayudu 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791708 MAMIDI DALI NAIDU UNION BANK OF INDIA(508500)
190 Gajapathinagaram AP-02-019-018-020/010099
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137550 02/05/2024 Chinnaalamma 0202019WL014519 Chinnaalamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791148 DUKKA CHINNAMMALU UNION BANK OF INDIA(508500)
191 Gajapathinagaram AP-02-019-018-020/010103
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137552 02/05/2024 Paidiraaju 0202019WL014519 Paidiraaju 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791294 PAIDIRAAJU DUKKA UNION BANK OF INDIA(508500)
192 Gajapathinagaram AP-02-019-018-020/010106
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137553 02/05/2024 pentamma 0202019WL014519 pentamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791154 VOMMU PENTAMMA UNION BANK OF INDIA(508500)
193 Gajapathinagaram AP-02-019-018-020/010108
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137554 02/05/2024 Sooramma 0202019WL014519 Sooramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791160 DAVUBARKI SURAMMA UNION BANK OF INDIA(508500)
194 Gajapathinagaram AP-02-019-018-020/010110
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137555 02/05/2024 Mutyalamma 0202019WL014519 Mutyalamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791594 MUTYALAMMA DUKKA UNION BANK OF INDIA(508500)
195 Gajapathinagaram AP-02-019-018-020/010113
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137556 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791770 PORAPU LAKSHMI UNION BANK OF INDIA(508500)
196 Gajapathinagaram AP-02-019-018-020/010115
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137558 02/05/2024 Sanyaasamma 0202019WL014519 Sanyaasamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791437 LOCHARLA SANAMMA UNION BANK OF INDIA(508500)
197 Gajapathinagaram AP-02-019-018-020/010116
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137560 02/05/2024 Polamma 0202019WL014519 Polamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791803 TAMADA POLAMMA UNION BANK OF INDIA(508500)
198 Gajapathinagaram AP-02-019-018-020/010116
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137559 02/05/2024 Raamu 0202019WL014519 Raamu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791457 TAMADA RAMU UNION BANK OF INDIA(508500)
199 Gajapathinagaram AP-02-019-018-020/010119
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137562 02/05/2024 Komdamma 0202019WL014519 Komdamma 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791644 POTIREDDI KONDAMMA UNION BANK OF INDIA(508500)
200 Gajapathinagaram AP-02-019-018-020/010119
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137561 02/05/2024 Satyam 0202019WL014519 Satyam 00468 UBIN0806650 231 231 Processed 14/05/2024 4005791099 POTHIREDDY SATYAM UNION BANK OF INDIA(508500)
201 Gajapathinagaram AP-02-019-018-020/010122
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137564 02/05/2024 Adamma 0202019WL014519 Adamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791794 THADELA ADEMMA UNION BANK OF INDIA(508500)
202 Gajapathinagaram AP-02-019-018-020/010123
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137565 02/05/2024 Sanyaasamma 0202019WL014519 Sanyaasamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791686 PITALA SANNAMMA UNION BANK OF INDIA(508500)
203 Gajapathinagaram AP-02-019-018-020/010125
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137566 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791205 YIPPARTHI LAKSHMI UNION BANK OF INDIA(508500)
204 Gajapathinagaram AP-02-019-018-020/010126
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137567 02/05/2024 Naaraayanamma 0202019WL014519 Naaraayanamma 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791602 Mr AGURU NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
205 Gajapathinagaram AP-02-019-018-020/010129
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137569 02/05/2024 Devi 0202019WL014519 Devi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791229 BUDI DEVI UNION BANK OF INDIA(508500)
206 Gajapathinagaram AP-02-019-018-020/010130
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137571 02/05/2024 Lakshmunaayudu 0202019WL014519 Lakshmunaayudu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791597 YENUGULA LAKSHUMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gajapathinagaram AP-02-019-018-020/010133
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137572 02/05/2024 Raamu 0202019WL014519 Raamu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791432 BEVARA RAMU UNION BANK OF INDIA(508500)
208 Gajapathinagaram AP-02-019-018-020/010133
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137573 02/05/2024 Ramanamma 0202019WL014519 Ramanamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791034 BEVARA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gajapathinagaram AP-02-019-018-020/010134
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137574 02/05/2024 Chandaka Gourunaayudu 0202019WL014519 Chandaka Gourunaayudu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791443 CHANDAKA GOWRINAIDU UNION BANK OF INDIA(508500)
210 Gajapathinagaram AP-02-019-018-020/010134
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137575 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791449 CHANDAKA LAXMI UNION BANK OF INDIA(508500)
211 Gajapathinagaram AP-02-019-018-020/010136
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137577 02/05/2024 Adilakshmi 0202019WL014519 Adilakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791433 AVALA ADHILAXMI UNION BANK OF INDIA(508500)
212 Gajapathinagaram AP-02-019-018-020/010136
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137576 02/05/2024 Raamaswaami 0202019WL014519 Raamaswaami 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791085 AVALA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
213 Gajapathinagaram AP-02-019-018-020/010139
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137578 02/05/2024 Paapamma 0202019WL014519 Paapamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791198 AVALA PAPAMMA UNION BANK OF INDIA(508500)
214 Gajapathinagaram AP-02-019-018-020/010142
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137580 02/05/2024 JayalakShmi 0202019WL014519 JayalakShmi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791305 GIDIJALA JAYALAKSHMI UNION BANK OF INDIA(508500)
215 Gajapathinagaram AP-02-019-018-020/010142
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137579 02/05/2024 Lakshmamma 0202019WL014519 Lakshmamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791596 GIDIJALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gajapathinagaram AP-02-019-018-020/010144
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137582 02/05/2024 Simhaachalam 0202019WL014519 Simhaachalam 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791759 LOGISA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gajapathinagaram AP-02-019-018-020/010144
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137581 02/05/2024 Sooryanaaraayana 0202019WL014519 Sooryanaaraayana 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791075 SOORYANAARAAYANA UNION BANK OF INDIA(508500)
218 Gajapathinagaram AP-02-019-018-020/010145
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137583 02/05/2024 Sreedevi 0202019WL014519 Sreedevi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791606 LOGISA SRIDEVI UNION BANK OF INDIA(508500)
219 Gajapathinagaram AP-02-019-018-020/010146
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137584 02/05/2024 Gopaalam 0202019WL014519 Gopaalam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791534 CHANDAKA GOPALAMMA UNION BANK OF INDIA(508500)
220 Gajapathinagaram AP-02-019-018-020/010151
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137588 02/05/2024 Raamayyamma 0202019WL014519 Raamayyamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791706 GIDIJALA RAMAYAMMA UNION BANK OF INDIA(508500)
221 Gajapathinagaram AP-02-019-018-020/010152
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137589 02/05/2024 Paarvati 0202019WL014519 Paarvati 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791139 GIDIJALA PARVATHI UNION BANK OF INDIA(508500)
222 Gajapathinagaram AP-02-019-018-020/010153
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137591 02/05/2024 narayanamma 0202019WL014519 narayanamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791646 LOGISA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gajapathinagaram AP-02-019-018-020/010153
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137590 02/05/2024 Raamunaayudu 0202019WL014519 Raamunaayudu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791291 LOGISA RAMU NAIDU UNION BANK OF INDIA(508500)
224 Gajapathinagaram AP-02-019-018-020/010154
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137592 02/05/2024 Bamgaaramma 0202019WL014519 Bamgaaramma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791166 LOGISA BANGARAMMA UNION BANK OF INDIA(508500)
225 Gajapathinagaram AP-02-019-018-020/010155
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137593 02/05/2024 Appalanaayudu 0202019WL014519 Appalanaayudu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791292 APPALANAAYUDU KARROTU UNION BANK OF INDIA(508500)
226 Gajapathinagaram AP-02-019-018-020/010155
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137594 02/05/2024 Paidiraaju 0202019WL014519 Paidiraaju 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791574 PAIDIRAAJU KARROTU UNION BANK OF INDIA(508500)
227 Gajapathinagaram AP-02-019-018-020/010157
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137595 02/05/2024 Sooryakaamtam 0202019WL014519 Sooryakaamtam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791296 SOORYAKAAMTAM KURUMUBILLI UNION BANK OF INDIA(508500)
228 Gajapathinagaram AP-02-019-018-020/010158
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137596 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791599 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
229 Gajapathinagaram AP-02-019-018-020/010161
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137597 02/05/2024 yenugula jayalaxmi 0202019WL014519 yenugula jayalaxmi 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791656 AENUGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
230 Gajapathinagaram AP-02-019-018-020/010165
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137598 02/05/2024 Bamgaramma 0202019WL014519 Bamgaramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791761 YELAMANCHILI BANGARAMMA UNION BANK OF INDIA(508500)
231 Gajapathinagaram AP-02-019-018-020/010165
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137599 02/05/2024 Gouri 0202019WL014519 Gouri 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791429 YALAMANCHILI GOWRI UNION BANK OF INDIA(508500)
232 Gajapathinagaram AP-02-019-018-020/010168
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137601 02/05/2024 Lakshmum 0202019WL014519 Lakshmum 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791185 BARLA LAKSHMI UNION BANK OF INDIA(508500)
233 Gajapathinagaram AP-02-019-018-020/010169
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137602 02/05/2024 Gamgamma 0202019WL014519 Gamgamma 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791621 KORNANA GANGAMMA UNION BANK OF INDIA(508500)
234 Gajapathinagaram AP-02-019-018-020/010171
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137605 02/05/2024 Lakshmamma 0202019WL014519 Lakshmamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791019 AVALA LACHAMMA UNION BANK OF INDIA(508500)
235 Gajapathinagaram AP-02-019-018-020/010177
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137607 02/05/2024 Paiditalli 0202019WL014519 Paiditalli 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791025 GIDIJALA PYDITHALLI UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-018-020/010179
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137608 02/05/2024 Appalanaayudu 0202019WL014519 Appalanaayudu 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791782 Mr NADIGINTI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
237 Gajapathinagaram AP-02-019-018-020/010179
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137609 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791762 NADIGINTI LAKSHMI UNION BANK OF INDIA(508500)
238 Gajapathinagaram AP-02-019-018-020/010180
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137610 02/05/2024 Maanikyam 0202019WL014519 Maanikyam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791647 LOGISA MANIKYAM UNION BANK OF INDIA(508500)
239 Gajapathinagaram AP-02-019-018-020/010181
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137611 02/05/2024 Seetamma 0202019WL014519 Seetamma 00468 UBIN0806650 461 461 Processed 14/05/2024 4005791156 LOGISA SEETHAMMA UNION BANK OF INDIA(508500)
240 Gajapathinagaram AP-02-019-018-020/010182
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137612 02/05/2024 Erukunaayudu 0202019WL014519 Erukunaayudu 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791773 NADIGINTI ERUKU NAIDU UNION BANK OF INDIA(508500)
241 Gajapathinagaram AP-02-019-018-020/010182
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137613 02/05/2024 narayannamma 0202019WL014519 narayannamma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791223 NADIGINTI NARAYANAMMA UNION BANK OF INDIA(508500)
242 Gajapathinagaram AP-02-019-018-020/010186
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137618 02/05/2024 Kaamtamma 0202019WL014519 Kaamtamma 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791162 BUDI KANTAMMA UNION BANK OF INDIA(508500)
243 Gajapathinagaram AP-02-019-018-020/010190
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137624 02/05/2024 Gouri 0202019WL014519 Gouri 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791586 NADIGINTI GOWRI UNION BANK OF INDIA(508500)
244 Gajapathinagaram AP-02-019-018-020/010190
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137623 02/05/2024 Ramana 0202019WL014519 Ramana 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791051 RAMANA NADIGIMTI UNION BANK OF INDIA(508500)
245 Gajapathinagaram AP-02-019-018-020/010191
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137626 02/05/2024 Satyavati 0202019WL014519 Satyavati 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791261 Mrs AGURU SATYAVATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
246 Gajapathinagaram AP-02-019-018-020/010191
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137625 02/05/2024 Tamminayudu 0202019WL014519 Tamminayudu 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791337 AGURU TAMMINAIDU UNION BANK OF INDIA(508500)
247 Gajapathinagaram AP-02-019-018-020/010192
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137628 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791201 MEESALA ADILAKSHMI UNION BANK OF INDIA(508500)
248 Gajapathinagaram AP-02-019-018-020/010192
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137627 02/05/2024 Satyaraavu 0202019WL014519 Satyaraavu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791302 MEESALA SATYA RAO UNION BANK OF INDIA(508500)
249 Gajapathinagaram AP-02-019-018-020/010193
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137629 02/05/2024 Syaamala 0202019WL014519 Syaamala 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791674 Vungarada Syamala UNION BANK OF INDIA(508500)
250 Gajapathinagaram AP-02-019-018-020/010196
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137630 02/05/2024 Appalaraamu 0202019WL014519 Appalaraamu 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791645 SUNKARI APPALARAMU UNION BANK OF INDIA(508500)
251 Gajapathinagaram AP-02-019-018-020/010198
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137631 02/05/2024 Krushnamma 0202019WL014519 Krushnamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791722 YENNU KRISHNAMMA UNION BANK OF INDIA(508500)
252 Gajapathinagaram AP-02-019-018-020/010200
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137632 02/05/2024 Appalanaayadu 0202019WL014519 Appalanaayadu 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791760 BUDI APPALANAIDU UNION BANK OF INDIA(508500)
253 Gajapathinagaram AP-02-019-018-020/010200
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137633 02/05/2024 Satyavati 0202019WL014519 Satyavati 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791587 BUUDI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Gajapathinagaram AP-02-019-018-020/010202
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137636 02/05/2024 Satyavati 0202019WL014519 Satyavati 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791720 SANGAMREDDI SATYAVATHI UNION BANK OF INDIA(508500)
255 Gajapathinagaram AP-02-019-018-020/010204
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137639 02/05/2024 pyditalli 0202019WL014519 pyditalli 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791106 ENNU PAIDITHALLI UNION BANK OF INDIA(508500)
256 Gajapathinagaram AP-02-019-018-020/010204
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137638 02/05/2024 Ramalakshmi 0202019WL014519 Ramalakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791138 ENNU RAMALAXMI UNION BANK OF INDIA(508500)
257 Gajapathinagaram AP-02-019-018-020/010211
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137644 02/05/2024 Paarvati 0202019WL014519 Paarvati 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791183 VARAPULA PARVATI UNION BANK OF INDIA(508500)
258 Gajapathinagaram AP-02-019-018-020/010212
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137646 02/05/2024 Satyavati 0202019WL014519 Satyavati 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791672 SATYAVATI KALLA UNION BANK OF INDIA(508500)
259 Gajapathinagaram AP-02-019-018-020/010217
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137647 02/05/2024 Raamulamma 0202019WL014519 Raamulamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791170 IJJIROTHU RAMULAMMA UNION BANK OF INDIA(508500)
260 Gajapathinagaram AP-02-019-018-020/010218
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137648 02/05/2024 SATYAVATHI 0202019WL014519 SATYAVATHI 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791120 MRS KELLA SATYAVATI STATE BANK OF INDIA(508548)
261 Gajapathinagaram AP-02-019-018-020/010219
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137649 02/05/2024 Appalanarasamma 0202019WL014519 Appalanarasamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791681 MANDA APPALANARASAMMA UNION BANK OF INDIA(508500)
262 Gajapathinagaram AP-02-019-018-020/010225
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137651 02/05/2024 appalanarasamma 0202019WL014519 appalanarasamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791434 LOIGSA APPALANARASAMMA UNION BANK OF INDIA(508500)
263 Gajapathinagaram AP-02-019-018-020/010226
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137652 02/05/2024 Satyam 0202019WL014519 Satyam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791522 KELLA SATYAM UNION BANK OF INDIA(508500)
264 Gajapathinagaram AP-02-019-018-020/010226
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137653 02/05/2024 Sooramma 0202019WL014519 Sooramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791699 SOORAMMA UNION BANK OF INDIA(508500)
265 Gajapathinagaram AP-02-019-018-020/010227
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137655 02/05/2024 Appayamma 0202019WL014519 Appayamma 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791153 EDIDHALA APPAYAMMA UNION BANK OF INDIA(508500)
266 Gajapathinagaram AP-02-019-018-020/010227
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137654 02/05/2024 Naarayanappadu 0202019WL014519 Naarayanappadu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791287 YEDIDA NARAYAPPADU UNION BANK OF INDIA(508500)
267 Gajapathinagaram AP-02-019-018-020/010233
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137657 02/05/2024 Adilakshmi 0202019WL014519 Adilakshmi 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791600 PINNINTI ADILAKSHMI UNION BANK OF INDIA(508500)
268 Gajapathinagaram AP-02-019-018-020/010240
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137659 02/05/2024 Sreenu 0202019WL014519 Sreenu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791452 AKIRI SREENU UNION BANK OF INDIA(508500)
269 Gajapathinagaram AP-02-019-018-020/010245
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137660 02/05/2024 Naaraayanamma 0202019WL014519 Naaraayanamma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791771 IDIDILA NARAYANAMMA UNION BANK OF INDIA(508500)
270 Gajapathinagaram AP-02-019-018-020/010246
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137661 02/05/2024 Gourinaayudu 0202019WL014519 Gourinaayudu 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791721 MEESAALA GOWRINAIDU UNION BANK OF INDIA(508500)
271 Gajapathinagaram AP-02-019-018-020/010249
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137663 02/05/2024 Appalanaayudu 0202019WL014519 Appalanaayudu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791441 LOGISA APPALA NAIDU UNION BANK OF INDIA(508500)
272 Gajapathinagaram AP-02-019-018-020/010249
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137664 02/05/2024 logisa devi 0202019WL014519 logisa devi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791559 LOGISA DEVI UNION BANK OF INDIA(508500)
273 Gajapathinagaram AP-02-019-018-020/010250
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137665 02/05/2024 laxmi 0202019WL014519 laxmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791446 GIDIJALA LAXMI UNION BANK OF INDIA(508500)
274 Gajapathinagaram AP-02-019-018-020/010252
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137666 02/05/2024 Raamakrushnamma 0202019WL014519 Raamakrushnamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791603 RAMAKRISHNAMMA PANTLA UNION BANK OF INDIA(508500)
275 Gajapathinagaram AP-02-019-018-020/010254
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137667 02/05/2024 satyavathi 0202019WL014519 satyavathi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791430 KORANANA SATHYAVATHI UNION BANK OF INDIA(508500)
276 Gajapathinagaram AP-02-019-018-020/010255
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137669 02/05/2024 appayyamma 0202019WL014519 appayyamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791723 LOGISA APPAYAMMA UNION BANK OF INDIA(508500)
277 Gajapathinagaram AP-02-019-018-020/010255
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137668 02/05/2024 applanaidu 0202019WL014519 applanaidu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791413 LOGISA APPALANAIDU UNION BANK OF INDIA(508500)
278 Gajapathinagaram AP-02-019-018-020/010258
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137670 02/05/2024 Avala Sattevamma 0202019WL014519 Avala Sattevamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791620 AVALA SATYAVAMMA UNION BANK OF INDIA(508500)
279 Gajapathinagaram AP-02-019-018-020/010258
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137671 02/05/2024 chandramma 0202019WL014519 chandramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791536 AVALA CHADRAMMA UNION BANK OF INDIA(508500)
280 Gajapathinagaram AP-02-019-018-020/010265
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137673 02/05/2024 Paiditalli 0202019WL014519 Paiditalli 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791718 PAIDITALLI VARUPULA UNION BANK OF INDIA(508500)
281 Gajapathinagaram AP-02-019-018-020/010267
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137675 02/05/2024 BELLANA APPAYYAMMA 0202019WL014519 BELLANA APPAYYAMMA 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791454 BELLANA APPAYYAMMA UNION BANK OF INDIA(508500)
282 Gajapathinagaram AP-02-019-018-020/010267
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137674 02/05/2024 ramana 0202019WL014519 ramana 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791455 BELLANA RAMANA UNION BANK OF INDIA(508500)
283 Gajapathinagaram AP-02-019-018-020/010269
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137676 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791630 LAKSHMI GIDIJAALA UNION BANK OF INDIA(508500)
284 Gajapathinagaram AP-02-019-018-020/010274
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137680 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791758 KORNANA LAXMI PSR PURAM UNION BANK OF INDIA(508500)
285 Gajapathinagaram AP-02-019-018-020/010275
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137681 02/05/2024 Adilakshmi 0202019WL014519 Adilakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791799 KARNANA ADILAKSHMI PSR PURAM UNION BANK OF INDIA(508500)
286 Gajapathinagaram AP-02-019-018-020/010278
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137682 02/05/2024 Simhaachalam 0202019WL014519 Simhaachalam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791772 LOCHERLA SIMHACHALAM UNION BANK OF INDIA(508500)
287 Gajapathinagaram AP-02-019-018-020/010279
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137683 02/05/2024 Krushnaveni 0202019WL014519 Krushnaveni 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791680 KRISHNAVENI KUNIBILLI UNION BANK OF INDIA(508500)
288 Gajapathinagaram AP-02-019-018-020/010281
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137685 02/05/2024 Sooridamma 0202019WL014519 Sooridamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791685 SURIDAMMA UNION BANK OF INDIA(508500)
289 Gajapathinagaram AP-02-019-018-020/010282
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137686 02/05/2024 Sooryakaamtam 0202019WL014519 Sooryakaamtam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791636 MEESALA SURYAKANTHAM UNION BANK OF INDIA(508500)
290 Gajapathinagaram AP-02-019-018-020/010283
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137687 02/05/2024 Varalakshmi 0202019WL014519 Varalakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791158 GIDIJALA VARALAKSHMI UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-018-020/010295
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137691 02/05/2024 KALAVATHI 0202019WL014519 KALAVATHI 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791447 BUDI KALAVATHI UNION BANK OF INDIA(508500)
292 Gajapathinagaram AP-02-019-018-020/010295
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137690 02/05/2024 Sooramma 0202019WL014519 Sooramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791164 BUDI SURAMMA UNION BANK OF INDIA(508500)
293 Gajapathinagaram AP-02-019-018-020/010300
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137693 02/05/2024 Sooramma 0202019WL014519 Sooramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791598 DIVVU SURAMMA UNION BANK OF INDIA(508500)
294 Gajapathinagaram AP-02-019-018-020/010303
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137694 02/05/2024 Gouri 0202019WL014519 Gouri 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791520 PADALA GOWRI UNION BANK OF INDIA(508500)
295 Gajapathinagaram AP-02-019-018-020/010306
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137696 02/05/2024 VENKATALAXMI 0202019WL014519 VENKATALAXMI 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791554 KORNANA VENKATA LAXM BANK OF BARODA(606985)
296 Gajapathinagaram AP-02-019-018-020/010307
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137698 02/05/2024 L.NARAYANARAO 0202019WL014519 L.NARAYANARAO 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791055 NARAYANARAO LOGISA UNION BANK OF INDIA(508500)
297 Gajapathinagaram AP-02-019-018-020/010307
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137697 02/05/2024 satyavathi 0202019WL014519 satyavathi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791159 LOGISA SATYAVATHI UNION BANK OF INDIA(508500)
298 Gajapathinagaram AP-02-019-018-020/010308
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137699 02/05/2024 appalanaidu 0202019WL014519 appalanaidu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791262 LOGISA APPALANAIDU UNION BANK OF INDIA(508500)
299 Gajapathinagaram AP-02-019-018-020/010308
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137700 02/05/2024 Gowramma 0202019WL014519 Gowramma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791562 LOGISA GOWRAMMA UNION BANK OF INDIA(508500)
300 Gajapathinagaram AP-02-019-018-020/010310
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137701 02/05/2024 appalanaidu 0202019WL014519 appalanaidu 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791086 DUMPA APPALA NAIDU UNION BANK OF INDIA(508500)
301 Gajapathinagaram AP-02-019-018-020/010310
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137702 02/05/2024 ramulamma 0202019WL014519 ramulamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791144 DUMPA RAMU UNION BANK OF INDIA(508500)
302 Gajapathinagaram AP-02-019-018-020/010312
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137704 02/05/2024 JYOUTHI 0202019WL014519 JYOUTHI 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791638 GUDIDESI JYOTHI UNION BANK OF INDIA(508500)
303 Gajapathinagaram AP-02-019-018-020/010313
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137706 02/05/2024 kumari 0202019WL014519 kumari 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791436 MEESALA KUMARI UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-018-020/010314
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137707 02/05/2024 pydiraju 0202019WL014519 pydiraju 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791604 MEESALA PYDI RAJU UNION BANK OF INDIA(508500)
305 Gajapathinagaram AP-02-019-018-020/010316
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137708 02/05/2024 gowri 0202019WL014519 gowri 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791601 PANTLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gajapathinagaram AP-02-019-018-020/010317
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137709 02/05/2024 paparao 0202019WL014519 paparao 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791331 MISALA PAPARAO UNION BANK OF INDIA(508500)
307 Gajapathinagaram AP-02-019-018-020/010317
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137710 02/05/2024 satyavathi 0202019WL014519 satyavathi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791605 SATYAVATHI MEESALA UNION BANK OF INDIA(508500)
308 Gajapathinagaram AP-02-019-018-020/010320
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137711 02/05/2024 Nadiginti Sandhya 0202019WL014519 Nadiginti Sandhya 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791570 MRS OLLE SANDHYA STATE BANK OF INDIA(508548)
309 Gajapathinagaram AP-02-019-018-020/010321
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137713 02/05/2024 bhagyalaxmi 0202019WL014519 bhagyalaxmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791431 NADIGINTI BHAGYALAXMI UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-018-020/010322
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137714 02/05/2024 durgarao 0202019WL014519 durgarao 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791442 GUDIDESI DURGA RAO UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-018-020/010322
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137715 02/05/2024 uma 0202019WL014519 uma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791637 GUDIDESI UMA UNION BANK OF INDIA(508500)
312 Gajapathinagaram AP-02-019-018-020/010326
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137716 02/05/2024 laxmu 0202019WL014519 laxmu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791332 TADELA LAKSHUMU UNION BANK OF INDIA(508500)
313 Gajapathinagaram AP-02-019-018-020/010326
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137717 02/05/2024 sureedu 0202019WL014519 sureedu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791184 TADELA SURIDAMMA UNION BANK OF INDIA(508500)
314 Gajapathinagaram AP-02-019-018-020/010327
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137718 02/05/2024 gowri 0202019WL014519 gowri 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791453 TADELA GOWRAMMA PSR PURAM INDIAN OVERSEAS BANK(508541)
315 Gajapathinagaram AP-02-019-018-020/010328
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137720 02/05/2024 papamma 0202019WL014519 papamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791145 BADIGANTI PAPA UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-018-020/010329
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137721 02/05/2024 narayanamma 0202019WL014519 narayanamma 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791653 NARAYANAMMA BADIGINTI UNION BANK OF INDIA(508500)
317 Gajapathinagaram AP-02-019-018-020/010330
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137724 02/05/2024 adinarayana 0202019WL014519 adinarayana 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791440 GURANA ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
318 Gajapathinagaram AP-02-019-018-020/010331
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137726 02/05/2024 ganeshamma 0202019WL014519 ganeshamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791501 GURANA GANESWARI UNION BANK OF INDIA(508500)
319 Gajapathinagaram AP-02-019-018-020/010334
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137729 02/05/2024 suryam 0202019WL014519 suryam 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791428 KORNANA SURYAM UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-018-020/010339
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137731 02/05/2024 ramulamma 0202019WL014519 ramulamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791460 CHUKKA RAMULAMMA UNION BANK OF INDIA(508500)
321 Gajapathinagaram AP-02-019-018-020/010341
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137732 02/05/2024 nagamani 0202019WL014519 nagamani 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791684 BARLA NAGA UNION BANK OF INDIA(508500)
322 Gajapathinagaram AP-02-019-018-020/010346
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137734 02/05/2024 laxmi 0202019WL014519 laxmi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791163 VARUPULA LAXMI UNION BANK OF INDIA(508500)
323 Gajapathinagaram AP-02-019-018-020/010346
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137735 02/05/2024 srinu 0202019WL014519 srinu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791719 VARUPULA SRINU UNION BANK OF INDIA(508500)
324 Gajapathinagaram AP-02-019-018-020/010354
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137736 02/05/2024 narayanamma 0202019WL014519 narayanamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791178 BELLANA NARAYANAMMA UNION BANK OF INDIA(508500)
325 Gajapathinagaram AP-02-019-018-020/010359
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137739 02/05/2024 Sitamma 0202019WL014519 Sitamma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791147 KOYYANA SEETHAMMA UNION BANK OF INDIA(508500)
326 Gajapathinagaram AP-02-019-018-020/010362
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137741 02/05/2024 Varalakshmi 0202019WL014519 Varalakshmi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791240 LOGISA VARALAKSHMI UNION BANK OF INDIA(508500)
327 Gajapathinagaram AP-02-019-018-020/010365
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137742 02/05/2024 Adilakshmi 0202019WL014519 Adilakshmi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791439 PANTLA ADILAKSHMI UNION BANK OF INDIA(508500)
328 Gajapathinagaram AP-02-019-018-020/010367
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137744 02/05/2024 Chandrinaidu 0202019WL014519 Chandrinaidu 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791543 ENNU CHANDRINAIDU UNION BANK OF INDIA(508500)
329 Gajapathinagaram AP-02-019-018-020/010367
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137743 02/05/2024 Tirupatamma 0202019WL014519 Tirupatamma 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791389 YENNU TIRUPATAMMA UNION BANK OF INDIA(508500)
330 Gajapathinagaram AP-02-019-018-020/010374
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137751 02/05/2024 DEVI 0202019WL014519 DEVI 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791415 KELLA DEVI UNION BANK OF INDIA(508500)
331 Gajapathinagaram AP-02-019-018-020/010375
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137752 02/05/2024 Sanyasamma 0202019WL014519 Sanyasamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791013 VANAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
332 Gajapathinagaram AP-02-019-018-020/010379
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137754 02/05/2024 Ramarao 0202019WL014519 Ramarao 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791021 GIDIJALA RAMARAO UNION BANK OF INDIA(508500)
333 Gajapathinagaram AP-02-019-018-020/010379
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137755 02/05/2024 Santhoshi 0202019WL014519 Santhoshi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791221 GIDIJALA SANTHOSU UNION BANK OF INDIA(508500)
334 Gajapathinagaram AP-02-019-018-020/010382
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137756 02/05/2024 satyavathi 0202019WL014519 satyavathi 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791542 THADELA SATYAVATHI UNION BANK OF INDIA(508500)
335 Gajapathinagaram AP-02-019-018-020/010386
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137760 02/05/2024 satyavathi 0202019WL014519 satyavathi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791458 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
336 Gajapathinagaram AP-02-019-018-020/010391
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137763 02/05/2024 Chintalli 0202019WL014519 Chintalli 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791553 BELLANA CHINTHALLI UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-018-020/010391
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137762 02/05/2024 Venkataramana 0202019WL014519 Venkataramana 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791555 BELLANA VENKATARAMANA UNION BANK OF INDIA(508500)
338 Gajapathinagaram AP-02-019-018-020/010394
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137767 02/05/2024 sujatha 0202019WL014519 sujatha 00468 UBIN0806650 231 231 Processed 14/05/2024 4005791558 KADIYALA SUJATHA UNION BANK OF INDIA(508500)
339 Gajapathinagaram AP-02-019-018-020/010395
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137768 02/05/2024 bhaskararao 0202019WL014519 bhaskararao 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791132 GIDIJALA BHASKARA RAO UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-018-020/010395
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137769 02/05/2024 padma 0202019WL014519 padma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791479 GIDIJALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gajapathinagaram AP-02-019-018-020/010397
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137770 02/05/2024 Kondamma 0202019WL014519 Kondamma 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791649 BHAVANA KONDAMMA UNION BANK OF INDIA(508500)
342 Gajapathinagaram AP-02-019-018-020/010402
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137775 02/05/2024 Lakshmi 0202019WL014519 Lakshmi 00468 UBIN0806650 1153 1153 Processed 14/05/2024 4005791480 BUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gajapathinagaram AP-02-019-018-020/010403
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137777 02/05/2024 KRISHNAVENI 0202019WL014519 KRISHNAVENI 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791556 GIDIJALA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
344 Gajapathinagaram AP-02-019-018-020/010403
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137776 02/05/2024 lakshmunaidu 0202019WL014519 lakshmunaidu 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791557 GIDIJALA LACHUMU NAIDU UNION BANK OF INDIA(508500)
345 Gajapathinagaram AP-02-019-018-020/010406
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137778 02/05/2024 Adinarayana 0202019WL014519 Adinarayana 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791333 Mr BUDI ADINARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
346 Gajapathinagaram AP-02-019-018-020/010415
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137781 02/05/2024 eswararao 0202019WL014519 eswararao 00468 UBIN0806650 231 231 Processed 14/05/2024 4005791448 KORNANA ESWARA RAO UNION BANK OF INDIA(508500)
347 Gajapathinagaram AP-02-019-018-020/010417
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137784 02/05/2024 VARALAXMI 0202019WL014519 VARALAXMI 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791569 YENUGULA VARALAXMI UNION BANK OF INDIA(508500)
348 Gajapathinagaram AP-02-019-018-020/010420
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137786 02/05/2024 CHINNAMNAIDU 0202019WL014519 CHINNAMNAIDU 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791100 LOGISA CHINNAM NAIDU UNION BANK OF INDIA(508500)
349 Gajapathinagaram AP-02-019-018-020/010420
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137787 02/05/2024 LATHA 0202019WL014519 LATHA 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791563 MR LATHA CHANDAKA STATE BANK OF INDIA(508548)
350 Gajapathinagaram AP-02-019-018-020/010421
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137788 02/05/2024 RAMALAKSHMI 0202019WL014519 RAMALAKSHMI 00468 UBIN0806650 922 922 Processed 14/05/2024 4005791566 Mrs LENKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gajapathinagaram AP-02-019-018-020/010422
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137790 02/05/2024 ANJALI 0202019WL014519 ANJALI 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791478 ENUGULA ANJALI UNION BANK OF INDIA(508500)
352 Gajapathinagaram AP-02-019-018-020/010427
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137791 02/05/2024 Paavani 0202019WL014519 Paavani 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791547 BUDI PAVANI UNION BANK OF INDIA(508500)
353 Gajapathinagaram AP-02-019-018-020/10136-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137799 02/05/2024 Avala Mahalaxmi 0202019WL014519 Avala Mahalaxmi 00468 UBIN0806650 692 692 Processed 14/05/2024 4005791575 Mrs Avala Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gajapathinagaram AP-02-019-018-020/10442
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137809 02/05/2024 Budi Rama Krishna 0202019WL014519 Budi Rama Krishna 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791098 BUDI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Gajapathinagaram AP-02-019-018-020/10447
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137814 02/05/2024 Anballa Gowri 0202019WL014519 Anballa Gowri 00468 UBIN0806650 1384 1384 Processed 14/05/2024 4005791573 PALURU VARALAXMI PUNJAB NATIONAL BANK(508568)
356 Gajapathinagaram AP-02-019-028-035/010087
(KENGUVA) 		0202019000NRG25020520241119762 02/05/2024 Raamulu 0202019WL014350 Raamulu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791671 GUDIVADA RAMU UNION BANK OF INDIA(508500)
357 Gajapathinagaram AP-02-019-028-035/010090
(KENGUVA) 		0202019000NRG25020520241119769 02/05/2024 Jaanaki 0202019WL014350 Jaanaki 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791357 BUDI JANAKI UNION BANK OF INDIA(508500)
358 Gajapathinagaram AP-02-019-028-035/010090
(KENGUVA) 		0202019000NRG25020520241119768 02/05/2024 Satyanaaraayana 0202019WL014350 Satyanaaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791518 BUDI SATYANARAYANA CANARA BANK(508532)
359 Gajapathinagaram AP-02-019-028-035/010092
(KENGUVA) 		0202019000NRG25020520241119773 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791204 DASARI GOWRI UNION BANK OF INDIA(508500)
360 Gajapathinagaram AP-02-019-028-035/010093
(KENGUVA) 		0202019000NRG25020520241119778 02/05/2024 Appalamma 0202019WL014350 Appalamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791368 TADELA APPALAMMA UNION BANK OF INDIA(508500)
361 Gajapathinagaram AP-02-019-028-035/010093
(KENGUVA) 		0202019000NRG25020520241119782 02/05/2024 Gouramma 0202019WL014350 Gouramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791365 TADELA GOWRAMMA UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-028-035/010094
(KENGUVA) 		0202019000NRG25020520241119784 02/05/2024 Adinaaraayana 0202019WL014350 Adinaaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791709 BUDI ADINARAYANA FINO PAYMENTS BANK LTD(608001)
363 Gajapathinagaram AP-02-019-028-035/010094
(KENGUVA) 		0202019000NRG25020520241119785 02/05/2024 Mamgamma 0202019WL014350 Mamgamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791459 BUDI MANGA UNION BANK OF INDIA(508500)
364 Gajapathinagaram AP-02-019-028-035/010095
(KENGUVA) 		0202019000NRG25020520241119787 02/05/2024 Toudamma 0202019WL014350 Toudamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791465 TOUDAMMA TAADELA UNION BANK OF INDIA(508500)
365 Gajapathinagaram AP-02-019-028-035/010098
(KENGUVA) 		0202019000NRG25020520241119788 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791711 MAJJI APPALA NAIDU UNION BANK OF INDIA(508500)
366 Gajapathinagaram AP-02-019-028-035/010098
(KENGUVA) 		0202019000NRG25020520241119789 02/05/2024 Sanyaasi 0202019WL014350 Sanyaasi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791691 MAJJI SANYASAMMA UNION BANK OF INDIA(508500)
367 Gajapathinagaram AP-02-019-028-035/010099
(KENGUVA) 		0202019000NRG25020520241119794 02/05/2024 Butchamma 0202019WL014350 Butchamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791517 MAJJI BUTCHIYAMMA UNION BANK OF INDIA(508500)
368 Gajapathinagaram AP-02-019-028-035/010099
(KENGUVA) 		0202019000NRG25020520241119792 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791252 MAJJI PAIDIRAJU UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-028-035/010100
(KENGUVA) 		0202019000NRG25020520241119795 02/05/2024 Gamgamma 0202019WL014350 Gamgamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791391 TADELA GANGAMMA UNION BANK OF INDIA(508500)
370 Gajapathinagaram AP-02-019-028-035/010102
(KENGUVA) 		0202019000NRG25020520241119797 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791490 BARLA BANGARAMMA UNION BANK OF INDIA(508500)
371 Gajapathinagaram AP-02-019-028-035/010102
(KENGUVA) 		0202019000NRG25020520241119798 02/05/2024 Paiditalli 0202019WL014350 Paiditalli 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791491 BARLA PYDITALLI UNION BANK OF INDIA(508500)
372 Gajapathinagaram AP-02-019-028-035/010104
(KENGUVA) 		0202019000NRG25020520241119799 02/05/2024 Appamma 0202019WL014350 Appamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791715 PALLA APPAMMA UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-028-035/010105
(KENGUVA) 		0202019000NRG25020520241119801 02/05/2024 Raajamma 0202019WL014350 Raajamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791468 TADELA RAJAMMA UNION BANK OF INDIA(508500)
374 Gajapathinagaram AP-02-019-028-035/010106
(KENGUVA) 		0202019000NRG25020520241119806 02/05/2024 Simhaachalam 0202019WL014350 Simhaachalam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791224 KIKKARA SIMHACHALAM UNION BANK OF INDIA(508500)
375 Gajapathinagaram AP-02-019-028-035/010108
(KENGUVA) 		0202019000NRG25020520241119808 02/05/2024 Paapamma 0202019WL014350 Paapamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791270 PAILA PAPAMMA UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-028-035/010109
(KENGUVA) 		0202019000NRG25020520241119809 02/05/2024 Bamgaarayya 0202019WL014350 Bamgaarayya 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791612 PALLA BANGARAYYA KENGUVA UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-028-035/010110
(KENGUVA) 		0202019000NRG25020520241119811 02/05/2024 Ammanna 0202019WL014350 Ammanna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791710 DASARI AMMANNA UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-028-035/010111
(KENGUVA) 		0202019000NRG25020520241119813 02/05/2024 Raamalakshmi 0202019WL014350 Raamalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791384 PENUMAJJI RAMALAXMI UNION BANK OF INDIA(508500)
379 Gajapathinagaram AP-02-019-028-035/010112
(KENGUVA) 		0202019000NRG25020520241119818 02/05/2024 Soorappadu 0202019WL014350 Soorappadu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791504 PENUMAJJI SURAPPADU UNION BANK OF INDIA(508500)
380 Gajapathinagaram AP-02-019-028-035/010114
(KENGUVA) 		0202019000NRG25020520241119821 02/05/2024 Appaaraavu 0202019WL014350 Appaaraavu 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791679 PANDURI APPA RAO UNION BANK OF INDIA(508500)
381 Gajapathinagaram AP-02-019-028-035/010115
(KENGUVA) 		0202019000NRG25020520241119822 02/05/2024 Jamgamma 0202019WL014350 Jamgamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791228 PADURI JAGGAMMA UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-028-035/010116
(KENGUVA) 		0202019000NRG25020520241119824 02/05/2024 Appalanarasamma 0202019WL014350 Appalanarasamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791225 PANDURI APPALANARASAMMA UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-028-035/010117
(KENGUVA) 		0202019000NRG25020520241119825 02/05/2024 Vijayalakshmi 0202019WL014350 Vijayalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791230 PANDURI VIJAYA UNION BANK OF INDIA(508500)
384 Gajapathinagaram AP-02-019-028-035/010124
(KENGUVA) 		0202019000NRG25020520241119828 02/05/2024 Pemtamma 0202019WL014350 Pemtamma 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791171 KOTAPARTHI PENTAMMA UNION BANK OF INDIA(508500)
385 Gajapathinagaram AP-02-019-028-035/010125
(KENGUVA) 		0202019000NRG25020520241119830 02/05/2024 Raamulamma 0202019WL014350 Raamulamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791137 POTTANGI RAMULAMMA UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-028-035/010127
(KENGUVA) 		0202019000NRG25020520241119832 02/05/2024 Buccayya 0202019WL014350 Buccayya 00468 UBIN0806650 226 226 Processed 14/05/2024 4005791009 PODHILAPU BUTCHODU UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-028-035/010129
(KENGUVA) 		0202019000NRG25020520241119834 02/05/2024 Bamgaarinaayudu 0202019WL014350 Bamgaarinaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791410 NARIKELA BANGARUNAIDU UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-028-035/010130
(KENGUVA) 		0202019000NRG25020520241119836 02/05/2024 Appaaraavu 0202019WL014350 Appaaraavu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791470 GURANA APPA RAO UNION BANK OF INDIA(508500)
389 Gajapathinagaram AP-02-019-028-035/010130
(KENGUVA) 		0202019000NRG25020520241119838 02/05/2024 Chinnammi 0202019WL014350 Chinnammi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791358 GURANA CHINNA UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-028-035/010133
(KENGUVA) 		0202019000NRG25020520241119839 02/05/2024 Appaaraavu 0202019WL014350 Appaaraavu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791481 GURANA APPA RAO UNION BANK OF INDIA(508500)
391 Gajapathinagaram AP-02-019-028-035/010133
(KENGUVA) 		0202019000NRG25020520241119840 02/05/2024 Saayi 0202019WL014350 Saayi 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791343 GURANA SAI UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-028-035/010136
(KENGUVA) 		0202019000NRG25020520241119841 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791397 GANUBOLU LAKSHMI UNION BANK OF INDIA(508500)
393 Gajapathinagaram AP-02-019-028-035/010139
(KENGUVA) 		0202019000NRG25020520241119843 02/05/2024 Vijayalakshmi 0202019WL014350 Vijayalakshmi 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791394 ANTIKAPALLI VIJAYA UNION BANK OF INDIA(508500)
394 Gajapathinagaram AP-02-019-028-035/010142
(KENGUVA) 		0202019000NRG25020520241119847 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791266 DAKAMARRI APPAYYAMMA UNION BANK OF INDIA(508500)
395 Gajapathinagaram AP-02-019-028-035/010143
(KENGUVA) 		0202019000NRG25020520241119848 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791052 BUDI APPALANAIDU UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-028-035/010144
(KENGUVA) 		0202019000NRG25020520241119849 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791683 CHINTA SURAMMA UNION BANK OF INDIA(508500)
397 Gajapathinagaram AP-02-019-028-035/010145
(KENGUVA) 		0202019000NRG25020520241119851 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791390 GURANA APPAYYAMMA UNION BANK OF INDIA(508500)
398 Gajapathinagaram AP-02-019-028-035/010149
(KENGUVA) 		0202019000NRG25020520241119853 02/05/2024 Aadilakshmi 0202019WL014350 Aadilakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791462 KIKKARA ADILAKSHMI UNION BANK OF INDIA(508500)
399 Gajapathinagaram AP-02-019-028-035/010150
(KENGUVA) 		0202019000NRG25020520241119858 02/05/2024 Devi 0202019WL014350 Devi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791134 PANDURI DEVI UNION BANK OF INDIA(508500)
400 Gajapathinagaram AP-02-019-028-035/010150
(KENGUVA) 		0202019000NRG25020520241119855 02/05/2024 Satyavati 0202019WL014350 Satyavati 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791249 BELLANA SATYAVATHI UNION BANK OF INDIA(508500)
401 Gajapathinagaram AP-02-019-028-035/010153
(KENGUVA) 		0202019000NRG25020520241119861 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791469 KILARI APPAYYAMMA UNION BANK OF INDIA(508500)
402 Gajapathinagaram AP-02-019-028-035/010153
(KENGUVA) 		0202019000NRG25020520241119860 02/05/2024 KILARI BANGARAMMA 0202019WL014350 KILARI BANGARAMMA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791550 KILARI BANGARAMMA UNION BANK OF INDIA(508500)
403 Gajapathinagaram AP-02-019-028-035/010154
(KENGUVA) 		0202019000NRG25020520241119862 02/05/2024 Paapaali 0202019WL014350 Paapaali 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791405 DASARI PAPALI UNION BANK OF INDIA(508500)
404 Gajapathinagaram AP-02-019-028-035/010156
(KENGUVA) 		0202019000NRG25020520241119864 02/05/2024 Bhaagyalakshmi 0202019WL014350 Bhaagyalakshmi 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791369 GANUBHOLU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
405 Gajapathinagaram AP-02-019-028-035/010161
(KENGUVA) 		0202019000NRG25020520241119866 02/05/2024 Simhachalam 0202019WL014350 Simhachalam 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791196 MITHIREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
406 Gajapathinagaram AP-02-019-028-035/010162
(KENGUVA) 		0202019000NRG25020520241119870 02/05/2024 Satyavati 0202019WL014350 Satyavati 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791673 PUDI SATYAVATHI UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-028-035/010164
(KENGUVA) 		0202019000NRG25020520241119871 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791226 POTHURAJU GOWRI UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-028-035/010165
(KENGUVA) 		0202019000NRG25020520241119872 02/05/2024 Bamgaarinaayudu 0202019WL014350 Bamgaarinaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791544 GUDIVADA BANGARU NAIDU UNION BANK OF INDIA(508500)
409 Gajapathinagaram AP-02-019-028-035/010169
(KENGUVA) 		0202019000NRG25020520241119874 02/05/2024 Naarayanamma 0202019WL014350 Naarayanamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791401 MANDALA NARAYANAMMA UNION BANK OF INDIA(508500)
410 Gajapathinagaram AP-02-019-028-035/010171
(KENGUVA) 		0202019000NRG25020520241119875 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791263 GUDIVADA APPAYYAMMA UNION BANK OF INDIA(508500)
411 Gajapathinagaram AP-02-019-028-035/010174
(KENGUVA) 		0202019000NRG25020520241119879 02/05/2024 Satyavati 0202019WL014350 Satyavati 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791792 PALLEDA SATYTAVATI UNION BANK OF INDIA(508500)
412 Gajapathinagaram AP-02-019-028-035/010175
(KENGUVA) 		0202019000NRG25020520241119880 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791539 BAIREDDI APPALANAIDU UNION BANK OF INDIA(508500)
413 Gajapathinagaram AP-02-019-028-035/010175
(KENGUVA) 		0202019000NRG25020520241119881 02/05/2024 Simhachalam 0202019WL014350 Simhachalam 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791784 BYREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
414 Gajapathinagaram AP-02-019-028-035/010179
(KENGUVA) 		0202019000NRG25020520241119882 02/05/2024 Sooryakaamta 0202019WL014350 Sooryakaamta 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791613 SOORYAKAAMTA GUDIVAADA UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-028-035/010181
(KENGUVA) 		0202019000NRG25020520241119884 02/05/2024 Abaddam 0202019WL014350 Abaddam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791537 MANDALA ABADDAM UNION BANK OF INDIA(508500)
416 Gajapathinagaram AP-02-019-028-035/010182
(KENGUVA) 		0202019000NRG25020520241119886 02/05/2024 Chinnammalu 0202019WL014350 Chinnammalu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791765 MAJJI CHINNAMMA UNION BANK OF INDIA(508500)
417 Gajapathinagaram AP-02-019-028-035/010182
(KENGUVA) 		0202019000NRG25020520241119885 02/05/2024 Durgaaraavu 0202019WL014350 Durgaaraavu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791407 MAJJI DURGA RAO UNION BANK OF INDIA(508500)
418 Gajapathinagaram AP-02-019-028-035/010183
(KENGUVA) 		0202019000NRG25020520241119887 02/05/2024 Amkayyamma 0202019WL014350 Amkayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791193 GUDIVADA ANKAIAHMMA UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-028-035/010186
(KENGUVA) 		0202019000NRG25020520241119888 02/05/2024 Raamaswaami 0202019WL014350 Raamaswaami 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791272 GUDIVADA RAMASWAMY UNION BANK OF INDIA(508500)
420 Gajapathinagaram AP-02-019-028-035/010188
(KENGUVA) 		0202019000NRG25020520241119890 02/05/2024 Vemkanna 0202019WL014350 Vemkanna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791611 GUDIVADA VENKANNA UNION BANK OF INDIA(508500)
421 Gajapathinagaram AP-02-019-028-035/010189
(KENGUVA) 		0202019000NRG25020520241119891 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791497 MITHIREDDY APPALA NAIDU UNION BANK OF INDIA(508500)
422 Gajapathinagaram AP-02-019-028-035/010192
(KENGUVA) 		0202019000NRG25020520241119892 02/05/2024 Paiditalli 0202019WL014350 Paiditalli 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791016 SUNKARI PAIDITHALLI UNION BANK OF INDIA(508500)
423 Gajapathinagaram AP-02-019-028-035/010193
(KENGUVA) 		0202019000NRG25020520241119893 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791174 GUDIVADA LAXMI UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-028-035/010194
(KENGUVA) 		0202019000NRG25020520241119894 02/05/2024 Acchimnaayudu 0202019WL014350 Acchimnaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791800 GUDIVADA ATCHMINAIDU KENGUVA VILL INDIAN OVERSEAS BANK(508541)
425 Gajapathinagaram AP-02-019-028-035/010195
(KENGUVA) 		0202019000NRG25020520241119896 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791785 GUDIVADA APPALA NAIDU UNION BANK OF INDIA(508500)
426 Gajapathinagaram AP-02-019-028-035/010195
(KENGUVA) 		0202019000NRG25020520241119897 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791220 GUDIVADA ADILAKSHMI UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-028-035/010197
(KENGUVA) 		0202019000NRG25020520241119898 02/05/2024 Naaraayana 0202019WL014350 Naaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791511 LOGISA NARAYANAMMA UNION BANK OF INDIA(508500)
428 Gajapathinagaram AP-02-019-028-035/010199
(KENGUVA) 		0202019000NRG25020520241119900 02/05/2024 Raadha 0202019WL014350 Raadha 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791175 GUDIVADA RADHA UNION BANK OF INDIA(508500)
429 Gajapathinagaram AP-02-019-028-035/010200
(KENGUVA) 		0202019000NRG25020520241119901 02/05/2024 Suryakaamta 0202019WL014350 Suryakaamta 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791523 GUDIVADA SURYA KANTHA FINO PAYMENTS BANK LTD(608001)
430 Gajapathinagaram AP-02-019-028-035/010201
(KENGUVA) 		0202019000NRG25020520241119902 02/05/2024 Mamgamma 0202019WL014350 Mamgamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791180 MAJJI MANGA UNION BANK OF INDIA(508500)
431 Gajapathinagaram AP-02-019-028-035/010203
(KENGUVA) 		0202019000NRG25020520241119903 02/05/2024 Ramana 0202019WL014350 Ramana 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791253 GUDIVADA RAMANAMMA UNION BANK OF INDIA(508500)
432 Gajapathinagaram AP-02-019-028-035/010204
(KENGUVA) 		0202019000NRG25020520241119904 02/05/2024 Annapoorna 0202019WL014350 Annapoorna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791629 GUDIVADA ANNAPURNA KENGUA UNION BANK OF INDIA(508500)
433 Gajapathinagaram AP-02-019-028-035/010205
(KENGUVA) 		0202019000NRG25020520241119906 02/05/2024 Sooryakaamtam 0202019WL014350 Sooryakaamtam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791341 GUDIVADA SURYAKANTA UNION BANK OF INDIA(508500)
434 Gajapathinagaram AP-02-019-028-035/010207
(KENGUVA) 		0202019000NRG25020520241119909 02/05/2024 raamu 0202019WL014350 raamu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791403 GUDIVADA RAMU UNION BANK OF INDIA(508500)
435 Gajapathinagaram AP-02-019-028-035/010209
(KENGUVA) 		0202019000NRG25020520241119911 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791616 JAMMU SURAMMA UNION BANK OF INDIA(508500)
436 Gajapathinagaram AP-02-019-028-035/010209
(KENGUVA) 		0202019000NRG25020520241119910 02/05/2024 Soorappadu 0202019WL014350 Soorappadu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791505 Mr JAMMU SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gajapathinagaram AP-02-019-028-035/010211
(KENGUVA) 		0202019000NRG25020520241119913 02/05/2024 Paidamma 0202019WL014350 Paidamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791216 GUDIVADA PYDAMMA UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-028-035/010211
(KENGUVA) 		0202019000NRG25020520241119912 02/05/2024 Ramana 0202019WL014350 Ramana 00468 UBIN0806650 452 452 Processed 14/05/2024 4005791345 GUDIVADA RAMANA UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-028-035/010212
(KENGUVA) 		0202019000NRG25020520241119914 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791503 GUDIVADA BANGARU NAIDU CANARA BANK(508532)
440 Gajapathinagaram AP-02-019-028-035/010212
(KENGUVA) 		0202019000NRG25020520241119915 02/05/2024 Satyavati 0202019WL014350 Satyavati 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791388 GUDIVADA SATYAVATHI UNION BANK OF INDIA(508500)
441 Gajapathinagaram AP-02-019-028-035/010214
(KENGUVA) 		0202019000NRG25020520241119917 02/05/2024 Paapayyamma 0202019WL014350 Paapayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791408 GUDIVADA PAPAYAMMA UNION BANK OF INDIA(508500)
442 Gajapathinagaram AP-02-019-028-035/010214
(KENGUVA) 		0202019000NRG25020520241119916 02/05/2024 Ramana 0202019WL014350 Ramana 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791482 GUDIVADA RAVANA CANARA BANK(508532)
443 Gajapathinagaram AP-02-019-028-035/010216
(KENGUVA) 		0202019000NRG25020520241119920 02/05/2024 Paapinaayudu 0202019WL014350 Paapinaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791615 MAJJI PAPAYYA UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-028-035/010217
(KENGUVA) 		0202019000NRG25020520241119922 02/05/2024 Bamgaarupaapa 0202019WL014350 Bamgaarupaapa 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791189 GUDIVADA BANGARU PAPA FINO PAYMENTS BANK LTD(608001)
445 Gajapathinagaram AP-02-019-028-035/010217
(KENGUVA) 		0202019000NRG25020520241119921 02/05/2024 Sanyaasinaayudu 0202019WL014350 Sanyaasinaayudu 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791079 GUDIVADA SANYASI NAIDU UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-028-035/010219
(KENGUVA) 		0202019000NRG25020520241119923 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791254 GUDIVADA APPALA NAIDU UNION BANK OF INDIA(508500)
447 Gajapathinagaram AP-02-019-028-035/010219
(KENGUVA) 		0202019000NRG25020520241119924 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791796 GUDIVADA SURAMMA UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-028-035/010221
(KENGUVA) 		0202019000NRG25020520241119925 02/05/2024 Naaraayana 0202019WL014350 Naaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791383 SANAPATHI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Gajapathinagaram AP-02-019-028-035/010226
(KENGUVA) 		0202019000NRG25020520241119927 02/05/2024 SEETHAMMA 0202019WL014350 SEETHAMMA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791406 MITTIREDDI SEETAMMA UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-028-035/010227
(KENGUVA) 		0202019000NRG25020520241119929 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791259 JAMMU APPALAKONDA UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-028-035/010227
(KENGUVA) 		0202019000NRG25020520241119928 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791251 JAMMU APPAYAMMA UNION BANK OF INDIA(508500)
452 Gajapathinagaram AP-02-019-028-035/010228
(KENGUVA) 		0202019000NRG25020520241119930 02/05/2024 Pemtamnaayudu 0202019WL014350 Pemtamnaayudu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791496 MIRTHIREDDY PENTAM NAIDU UNION BANK OF INDIA(508500)
453 Gajapathinagaram AP-02-019-028-035/010229
(KENGUVA) 		0202019000NRG25020520241119931 02/05/2024 Adinaaraayana 0202019WL014350 Adinaaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791499 MIRTHIREDDY ADINARAYANA UNION BANK OF INDIA(508500)
454 Gajapathinagaram AP-02-019-028-035/010229
(KENGUVA) 		0202019000NRG25020520241119932 02/05/2024 Raamalakshmi 0202019WL014350 Raamalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791047 MITTIREDDY RAMALAXMI KENGUVA UNION BANK OF INDIA(508500)
455 Gajapathinagaram AP-02-019-028-035/010231
(KENGUVA) 		0202019000NRG25020520241119933 02/05/2024 Appalaswaami 0202019WL014350 Appalaswaami 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791614 MITTIREDDY APPALASWAMY UNION BANK OF INDIA(508500)
456 Gajapathinagaram AP-02-019-028-035/010234
(KENGUVA) 		0202019000NRG25020520241119936 02/05/2024 Adilakshmi 0202019WL014350 Adilakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791255 KARRI ADHILAKSHMI UNION BANK OF INDIA(508500)
457 Gajapathinagaram AP-02-019-028-035/010236
(KENGUVA) 		0202019000NRG25020520241119937 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791502 EJJIROTU APPALANAIDU UNION BANK OF INDIA(508500)
458 Gajapathinagaram AP-02-019-028-035/010238
(KENGUVA) 		0202019000NRG25020520241119938 02/05/2024 Ramanamma 0202019WL014350 Ramanamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791790 KESALA RAMANAMMA UNION BANK OF INDIA(508500)
459 Gajapathinagaram AP-02-019-028-035/010244
(KENGUVA) 		0202019000NRG25020520241119939 02/05/2024 Simhaachalam 0202019WL014350 Simhaachalam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791780 SIMHACHALAM RAAPAKA UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-028-035/010244
(KENGUVA) 		0202019000NRG25020520241119940 02/05/2024 Simhaachalam 0202019WL014350 Simhaachalam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791329 RAPAKA SIMHACHALAM UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-028-035/010248
(KENGUVA) 		0202019000NRG25020520241119942 02/05/2024 Komdamma 0202019WL014350 Komdamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791258 GORLE APPALAKONDA UNION BANK OF INDIA(508500)
462 Gajapathinagaram AP-02-019-028-035/010248
(KENGUVA) 		0202019000NRG25020520241119941 02/05/2024 Satyam 0202019WL014350 Satyam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791042 GORLE SATYAM UNION BANK OF INDIA(508500)
463 Gajapathinagaram AP-02-019-028-035/010249
(KENGUVA) 		0202019000NRG25020520241119944 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791213 GORLE GOWRI UNION BANK OF INDIA(508500)
464 Gajapathinagaram AP-02-019-028-035/010252
(KENGUVA) 		0202019000NRG25020520241119945 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791399 GUDIVADA LAXMI UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-028-035/010254
(KENGUVA) 		0202019000NRG25020520241119946 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791639 JAMMU APPAYAMMA UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-028-035/010256
(KENGUVA) 		0202019000NRG25020520241119948 02/05/2024 Naaraayana 0202019WL014350 Naaraayana 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791257 GUDIVADA NARAYANAMMA UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-028-035/010258
(KENGUVA) 		0202019000NRG25020520241119949 02/05/2024 Ramana 0202019WL014350 Ramana 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791798 GUDIVADA RAMANA KENGUVA UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-028-035/010258
(KENGUVA) 		0202019000NRG25020520241119950 02/05/2024 Simhachalam 0202019WL014350 Simhachalam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791176 GUDIVADA SIMHACHALAM UNION BANK OF INDIA(508500)
469 Gajapathinagaram AP-02-019-028-035/010259
(KENGUVA) 		0202019000NRG25020520241119952 02/05/2024 Kumaari 0202019WL014350 Kumaari 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791248 GUDIVADA KUMARI UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-028-035/010263
(KENGUVA) 		0202019000NRG25020520241119954 02/05/2024 Satyannaaraayana 0202019WL014350 Satyannaaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791657 LENKA SATYANARAYANA CANARA BANK(508532)
471 Gajapathinagaram AP-02-019-028-035/010267
(KENGUVA) 		0202019000NRG25020520241119955 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791652 DASARI BANGARAMMA CANARA BANK(508532)
472 Gajapathinagaram AP-02-019-028-035/010272
(KENGUVA) 		0202019000NRG25020520241119956 02/05/2024 Toudu 0202019WL014350 Toudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791245 PENUMAJJI THOUDU UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-028-035/010276
(KENGUVA) 		0202019000NRG25020520241119958 02/05/2024 Paiditalli 0202019WL014350 Paiditalli 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791344 DASARI PYDITHALLI UNION BANK OF INDIA(508500)
474 Gajapathinagaram AP-02-019-028-035/010277
(KENGUVA) 		0202019000NRG25020520241119960 02/05/2024 Kalyani 0202019WL014350 Kalyani 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791529 MAJJI KALYANI UNION BANK OF INDIA(508500)
475 Gajapathinagaram AP-02-019-028-035/010277
(KENGUVA) 		0202019000NRG25020520241119959 02/05/2024 Ramana 0202019WL014350 Ramana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791269 MAJJI RAMANA UNION BANK OF INDIA(508500)
476 Gajapathinagaram AP-02-019-028-035/010279
(KENGUVA) 		0202019000NRG25020520241119961 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791640 RAPAKA SURAMMA UNION BANK OF INDIA(508500)
477 Gajapathinagaram AP-02-019-028-035/010280
(KENGUVA) 		0202019000NRG25020520241119962 02/05/2024 Laccumamma 0202019WL014350 Laccumamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791385 MAJJI LAKSHUMUMMA UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-028-035/010281
(KENGUVA) 		0202019000NRG25020520241119964 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791362 MAJJI GOWRI UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-028-035/010281
(KENGUVA) 		0202019000NRG25020520241119963 02/05/2024 Raamunaayudu 0202019WL014350 Raamunaayudu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791030 MAJJI RAMU NAIDU UNION BANK OF INDIA(508500)
480 Gajapathinagaram AP-02-019-028-035/010282
(KENGUVA) 		0202019000NRG25020520241119965 02/05/2024 Paiditalli 0202019WL014350 Paiditalli 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791670 MAJJI PYDITHALLI UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-028-035/010283
(KENGUVA) 		0202019000NRG25020520241119966 02/05/2024 Adilakshmi 0202019WL014350 Adilakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791466 ADILAXMI MAJJI UNION BANK OF INDIA(508500)
482 Gajapathinagaram AP-02-019-028-035/010284
(KENGUVA) 		0202019000NRG25020520241119967 02/05/2024 Varaalamma 0202019WL014350 Varaalamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791540 MAJJI VARALAMMA UNION BANK OF INDIA(508500)
483 Gajapathinagaram AP-02-019-028-035/010288
(KENGUVA) 		0202019000NRG25020520241119968 02/05/2024 Raamu 0202019WL014350 Raamu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791487 KELLA RAMU UNION BANK OF INDIA(508500)
484 Gajapathinagaram AP-02-019-028-035/010289
(KENGUVA) 		0202019000NRG25020520241119969 02/05/2024 Appalanarasamma 0202019WL014350 Appalanarasamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791654 BELLANA APPALANARASAMMA UNION BANK OF INDIA(508500)
485 Gajapathinagaram AP-02-019-028-035/010290
(KENGUVA) 		0202019000NRG25020520241119972 02/05/2024 Naccamma 0202019WL014350 Naccamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791267 DASARI LATCHAMMA UNION BANK OF INDIA(508500)
486 Gajapathinagaram AP-02-019-028-035/010290
(KENGUVA) 		0202019000NRG25020520241119971 02/05/2024 Sooryanaarayana 0202019WL014350 Sooryanaarayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791766 DASARI SURYANARAYANA UNION BANK OF INDIA(508500)
487 Gajapathinagaram AP-02-019-028-035/010291
(KENGUVA) 		0202019000NRG25020520241119973 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791633 VISINIGIRI GOWRI UNION BANK OF INDIA(508500)
488 Gajapathinagaram AP-02-019-028-035/010292
(KENGUVA) 		0202019000NRG25020520241119974 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791327 LANKA APPALA NARAYANA UNION BANK OF INDIA(508500)
489 Gajapathinagaram AP-02-019-028-035/010292
(KENGUVA) 		0202019000NRG25020520241119975 02/05/2024 Laccamma 0202019WL014350 Laccamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791182 LENKA LATCHAMMA UNION BANK OF INDIA(508500)
490 Gajapathinagaram AP-02-019-028-035/010295
(KENGUVA) 		0202019000NRG25020520241119976 02/05/2024 Satyamamma 0202019WL014350 Satyamamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791377 SATYAMAMMA UNION BANK OF INDIA(508500)
491 Gajapathinagaram AP-02-019-028-035/010296
(KENGUVA) 		0202019000NRG25020520241119977 02/05/2024 Sooryanaaraayanamma 0202019WL014350 Sooryanaaraayanamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791412 BONTHU SURYANARAYANA UNION BANK OF INDIA(508500)
492 Gajapathinagaram AP-02-019-028-035/010299
(KENGUVA) 		0202019000NRG25020520241119978 02/05/2024 Simhaacalam 0202019WL014350 Simhaacalam 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791360 SUNKARI SIMHACHALAM UNION BANK OF INDIA(508500)
493 Gajapathinagaram AP-02-019-028-035/010300
(KENGUVA) 		0202019000NRG25020520241119979 02/05/2024 sravani 0202019WL014350 sravani 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791565 SUNKARI SRAVANI CANARA BANK(508532)
494 Gajapathinagaram AP-02-019-028-035/010305
(KENGUVA) 		0202019000NRG25020520241119982 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791373 MAJJI GOWRI UNION BANK OF INDIA(508500)
495 Gajapathinagaram AP-02-019-028-035/010305
(KENGUVA) 		0202019000NRG25020520241119981 02/05/2024 Simhaachalam 0202019WL014350 Simhaachalam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791791 MAJJI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
496 Gajapathinagaram AP-02-019-028-035/010308
(KENGUVA) 		0202019000NRG25020520241119984 02/05/2024 vasu 0202019WL014350 vasu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791532 PUDI VASU UNION BANK OF INDIA(508500)
497 Gajapathinagaram AP-02-019-028-035/010309
(KENGUVA) 		0202019000NRG25020520241119985 02/05/2024 Adilakshmi 0202019WL014350 Adilakshmi 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791011 DASARI ADILAKSHMI UNION BANK OF INDIA(508500)
498 Gajapathinagaram AP-02-019-028-035/010311
(KENGUVA) 		0202019000NRG25020520241119986 02/05/2024 Lakshmu 0202019WL014350 Lakshmu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791463 LAKSHMU VAMKA UNION BANK OF INDIA(508500)
499 Gajapathinagaram AP-02-019-028-035/010314
(KENGUVA) 		0202019000NRG25020520241119988 02/05/2024 Naaraayana 0202019WL014350 Naaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791531 MAJJI NARAYANA UNION BANK OF INDIA(508500)
500 Gajapathinagaram AP-02-019-028-035/010316
(KENGUVA) 		0202019000NRG25020520241119990 02/05/2024 Dhanalakshmi 0202019WL014350 Dhanalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791018 THADDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
501 Gajapathinagaram AP-02-019-028-035/010316
(KENGUVA) 		0202019000NRG25020520241119989 02/05/2024 Raamakrishna 0202019WL014350 Raamakrishna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791050 TADDI RAMAKRISHNA ALIAS KRISHNA UNION BANK OF INDIA(508500)
502 Gajapathinagaram AP-02-019-028-035/010317
(KENGUVA) 		0202019000NRG25020520241119991 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791372 MRS SARIKI PYDIRAJU LTI STATE BANK OF INDIA(508548)
503 Gajapathinagaram AP-02-019-028-035/010319
(KENGUVA) 		0202019000NRG25020520241119992 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791234 MRS MAJJI GOWRI STATE BANK OF INDIA(508548)
504 Gajapathinagaram AP-02-019-028-035/010320
(KENGUVA) 		0202019000NRG25020520241119994 02/05/2024 Komdamma 0202019WL014350 Komdamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791354 BONTHU KONDAMMA UNION BANK OF INDIA(508500)
505 Gajapathinagaram AP-02-019-028-035/010321
(KENGUVA) 		0202019000NRG25020520241119995 02/05/2024 Soorinaayudu 0202019WL014350 Soorinaayudu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791658 MAJJI SURINAIDU UNION BANK OF INDIA(508500)
506 Gajapathinagaram AP-02-019-028-035/010323
(KENGUVA) 		0202019000NRG25020520241119997 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791386 MAJJI PAIDIRAJU UNION BANK OF INDIA(508500)
507 Gajapathinagaram AP-02-019-028-035/010323
(KENGUVA) 		0202019000NRG25020520241119996 02/05/2024 Raamu 0202019WL014350 Raamu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791781 MAJJI RAMU NAIDU UNION BANK OF INDIA(508500)
508 Gajapathinagaram AP-02-019-028-035/010325
(KENGUVA) 		0202019000NRG25020520241119998 02/05/2024 Paidamma 0202019WL014350 Paidamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791242 MAJJI PYDIRAJU UNION BANK OF INDIA(508500)
509 Gajapathinagaram AP-02-019-028-035/010327
(KENGUVA) 		0202019000NRG25020520241120001 02/05/2024 Jaggunaayudu 0202019WL014350 Jaggunaayudu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791028 GEDDAPU JAGGUNAIDU UNION BANK OF INDIA(508500)
510 Gajapathinagaram AP-02-019-028-035/010327
(KENGUVA) 		0202019000NRG25020520241120000 02/05/2024 Sooryakaamta 0202019WL014350 Sooryakaamta 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791247 Mrs GEDDAPU SURAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
511 Gajapathinagaram AP-02-019-028-035/010328
(KENGUVA) 		0202019000NRG25020520241120002 02/05/2024 Paapinaayudu 0202019WL014350 Paapinaayudu 00468 UBIN0806650 226 226 Processed 14/05/2024 4005791031 EJJAROTHU PAPINAIDU INDIAN OVERSEAS BANK(508541)
512 Gajapathinagaram AP-02-019-028-035/010328
(KENGUVA) 		0202019000NRG25020520241120003 02/05/2024 Suramma 0202019WL014350 Suramma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791260 EJJIROTHU SURAMMA UNION BANK OF INDIA(508500)
513 Gajapathinagaram AP-02-019-028-035/010329
(KENGUVA) 		0202019000NRG25020520241120004 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791239 DASARI PYDIRAJU UNION BANK OF INDIA(508500)
514 Gajapathinagaram AP-02-019-028-035/010330
(KENGUVA) 		0202019000NRG25020520241120006 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791268 DASARI BANGARAMMA UNION BANK OF INDIA(508500)
515 Gajapathinagaram AP-02-019-028-035/010330
(KENGUVA) 		0202019000NRG25020520241120005 02/05/2024 Toudamma 0202019WL014350 Toudamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791486 TOUDAMMA DAASARI UNION BANK OF INDIA(508500)
516 Gajapathinagaram AP-02-019-028-035/010331
(KENGUVA) 		0202019000NRG25020520241120007 02/05/2024 Chinnamnaayudu 0202019WL014350 Chinnamnaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791070 DASARI CHINNAM NAIDU UNION BANK OF INDIA(508500)
517 Gajapathinagaram AP-02-019-028-035/010331
(KENGUVA) 		0202019000NRG25020520241120008 02/05/2024 Satyavati 0202019WL014350 Satyavati 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791418 DASARI SATYAVATHI UNION BANK OF INDIA(508500)
518 Gajapathinagaram AP-02-019-028-035/010333
(KENGUVA) 		0202019000NRG25020520241120009 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791214 AMBALA LAXMI UNION BANK OF INDIA(508500)
519 Gajapathinagaram AP-02-019-028-035/010334
(KENGUVA) 		0202019000NRG25020520241120010 02/05/2024 Bamgaarayya 0202019WL014350 Bamgaarayya 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791471 TADDI BANGARAYYA UNION BANK OF INDIA(508500)
520 Gajapathinagaram AP-02-019-028-035/010337
(KENGUVA) 		0202019000NRG25020520241120012 02/05/2024 Erakamma 0202019WL014350 Erakamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791464 ERAKAMMA DAASARI UNION BANK OF INDIA(508500)
521 Gajapathinagaram AP-02-019-028-035/010337
(KENGUVA) 		0202019000NRG25020520241120011 02/05/2024 Paiditalli 0202019WL014350 Paiditalli 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791061 DASARI PYDITHALLI UNION BANK OF INDIA(508500)
522 Gajapathinagaram AP-02-019-028-035/010340
(KENGUVA) 		0202019000NRG25020520241120013 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791793 SANAPATHI BANGARI NAIDU UNION BANK OF INDIA(508500)
523 Gajapathinagaram AP-02-019-028-035/010340
(KENGUVA) 		0202019000NRG25020520241120014 02/05/2024 Mamgamma 0202019WL014350 Mamgamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791215 SANAPATHI MANGAMMA UNION BANK OF INDIA(508500)
524 Gajapathinagaram AP-02-019-028-035/010343
(KENGUVA) 		0202019000NRG25020520241120015 02/05/2024 Raamu 0202019WL014350 Raamu 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791353 VEMPATAPU RAMU UNION BANK OF INDIA(508500)
525 Gajapathinagaram AP-02-019-028-035/010343
(KENGUVA) 		0202019000NRG25020520241120016 02/05/2024 Suryakaamta 0202019WL014350 Suryakaamta 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791387 VEMPADAPU SURYA KANTHAM UNION BANK OF INDIA(508500)
526 Gajapathinagaram AP-02-019-028-035/010344
(KENGUVA) 		0202019000NRG25020520241120017 02/05/2024 Appalanarasamma 0202019WL014350 Appalanarasamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791237 VEMPADAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
527 Gajapathinagaram AP-02-019-028-035/010347
(KENGUVA) 		0202019000NRG25020520241120018 02/05/2024 Lakshminarasamma 0202019WL014350 Lakshminarasamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791236 JAMMU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
528 Gajapathinagaram AP-02-019-028-035/010348
(KENGUVA) 		0202019000NRG25020520241120019 02/05/2024 Naaraayanamma 0202019WL014350 Naaraayanamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791218 POTHURAJU NARAYANA UNION BANK OF INDIA(508500)
529 Gajapathinagaram AP-02-019-028-035/010351
(KENGUVA) 		0202019000NRG25020520241120021 02/05/2024 Mamga 0202019WL014350 Mamga 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791474 TADDI MANGA UNION BANK OF INDIA(508500)
530 Gajapathinagaram AP-02-019-028-035/010351
(KENGUVA) 		0202019000NRG25020520241120020 02/05/2024 Naaraayana 0202019WL014350 Naaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791475 TADDI NARAYANA UNION BANK OF INDIA(508500)
531 Gajapathinagaram AP-02-019-028-035/010353
(KENGUVA) 		0202019000NRG25020520241120022 02/05/2024 Rama 0202019WL014350 Rama 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791238 DASARI RAMA UNION BANK OF INDIA(508500)
532 Gajapathinagaram AP-02-019-028-035/010357
(KENGUVA) 		0202019000NRG25020520241120023 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791690 POTHURAJU PAIDIRAJU UNION BANK OF INDIA(508500)
533 Gajapathinagaram AP-02-019-028-035/010359
(KENGUVA) 		0202019000NRG25020520241120024 02/05/2024 Chellamma 0202019WL014350 Chellamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791244 POTHURAJU CHELLAMMA UNION BANK OF INDIA(508500)
534 Gajapathinagaram AP-02-019-028-035/010363
(KENGUVA) 		0202019000NRG25020520241120027 02/05/2024 Raamunaayudu 0202019WL014350 Raamunaayudu 00468 UBIN0806650 452 452 Processed 14/05/2024 4005791060 PENUMAJJI RAMU NAIDU UNION BANK OF INDIA(508500)
535 Gajapathinagaram AP-02-019-028-035/010363
(KENGUVA) 		0202019000NRG25020520241120026 02/05/2024 Satyamamma 0202019WL014350 Satyamamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791628 PENUMAJJI SATYAVATHI UNION BANK OF INDIA(508500)
536 Gajapathinagaram AP-02-019-028-035/010365
(KENGUVA) 		0202019000NRG25020520241120028 02/05/2024 Ramana 0202019WL014350 Ramana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791382 MAJJI RAMA UNION BANK OF INDIA(508500)
537 Gajapathinagaram AP-02-019-028-035/010366
(KENGUVA) 		0202019000NRG25020520241120029 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791642 MAJJI SURAMMA UNION BANK OF INDIA(508500)
538 Gajapathinagaram AP-02-019-028-035/010367
(KENGUVA) 		0202019000NRG25020520241120030 02/05/2024 Simhachalam 0202019WL014350 Simhachalam 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791678 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
539 Gajapathinagaram AP-02-019-028-035/010369
(KENGUVA) 		0202019000NRG25020520241120031 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791417 GOURI MAJJI UNION BANK OF INDIA(508500)
540 Gajapathinagaram AP-02-019-028-035/010369
(KENGUVA) 		0202019000NRG25020520241120032 02/05/2024 sanyasinaidu 0202019WL014350 sanyasinaidu 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791420 MAJJI SANYASI NAIDU UNION BANK OF INDIA(508500)
541 Gajapathinagaram AP-02-019-028-035/010371
(KENGUVA) 		0202019000NRG25020520241120034 02/05/2024 KUramayya 0202019WL014350 KUramayya 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791008 PAPPALA KURAMAYYA UNION BANK OF INDIA(508500)
542 Gajapathinagaram AP-02-019-028-035/010372
(KENGUVA) 		0202019000NRG25020520241120036 02/05/2024 Appamma 0202019WL014350 Appamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791233 PAPPALA APPAMMA UNION BANK OF INDIA(508500)
543 Gajapathinagaram AP-02-019-028-035/010372
(KENGUVA) 		0202019000NRG25020520241120035 02/05/2024 Raamunaayudu 0202019WL014350 Raamunaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791035 PAPPALA RAMUNAIDU UNION BANK OF INDIA(508500)
544 Gajapathinagaram AP-02-019-028-035/010373
(KENGUVA) 		0202019000NRG25020520241120037 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791525 JAMMU CHINNAMMADU UNION BANK OF INDIA(508500)
545 Gajapathinagaram AP-02-019-028-035/010376
(KENGUVA) 		0202019000NRG25020520241120038 02/05/2024 NARAYANA 0202019WL014350 NARAYANA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791032 MAJJI NARAYANA UNION BANK OF INDIA(508500)
546 Gajapathinagaram AP-02-019-028-035/010377
(KENGUVA) 		0202019000NRG25020520241120039 02/05/2024 Komdamma 0202019WL014350 Komdamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791635 SUNKARI APPALA KONDA UNION BANK OF INDIA(508500)
547 Gajapathinagaram AP-02-019-028-035/010381
(KENGUVA) 		0202019000NRG25020520241120042 02/05/2024 Chinapaidamma 0202019WL014350 Chinapaidamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791181 GUDIVADA PYDITHALLI INDIAN OVERSEAS BANK(508541)
548 Gajapathinagaram AP-02-019-028-035/010387
(KENGUVA) 		0202019000NRG25020520241120043 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791513 GUDIVADA PYDIRAJU INDIAN OVERSEAS BANK(508541)
549 Gajapathinagaram AP-02-019-028-035/010387
(KENGUVA) 		0202019000NRG25020520241120044 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791421 GUDIVADA PYDIRAJU UNION BANK OF INDIA(508500)
550 Gajapathinagaram AP-02-019-028-035/010388
(KENGUVA) 		0202019000NRG25020520241120045 02/05/2024 mandala 0202019WL014350 mandala 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791526 MANDALA APPIYYAMMA UNION BANK OF INDIA(508500)
551 Gajapathinagaram AP-02-019-028-035/010392
(KENGUVA) 		0202019000NRG25020520241120047 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791212 GUDIVADA LAKSHMI UNION BANK OF INDIA(508500)
552 Gajapathinagaram AP-02-019-028-035/010397
(KENGUVA) 		0202019000NRG25020520241120049 02/05/2024 Acciyamma 0202019WL014350 Acciyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791151 SUNKARI ATCHIYAMMA UNION BANK OF INDIA(508500)
553 Gajapathinagaram AP-02-019-028-035/010404
(KENGUVA) 		0202019000NRG25020520241120050 02/05/2024 Paapinaayudu 0202019WL014350 Paapinaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791074 RAPAKA PAPI NAIDU UNION BANK OF INDIA(508500)
554 Gajapathinagaram AP-02-019-028-035/010404
(KENGUVA) 		0202019000NRG25020520241120051 02/05/2024 Raamalakshmi 0202019WL014350 Raamalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791177 RAPAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
555 Gajapathinagaram AP-02-019-028-035/010410
(KENGUVA) 		0202019000NRG25020520241120052 02/05/2024 Appalaraamu 0202019WL014350 Appalaraamu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791197 GURANA APPALARAMU UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-028-035/010420
(KENGUVA) 		0202019000NRG25020520241120056 02/05/2024 Raamulamma 0202019WL014350 Raamulamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791190 MANDALA RAMULAMMA UNION BANK OF INDIA(508500)
557 Gajapathinagaram AP-02-019-028-035/010420
(KENGUVA) 		0202019000NRG25020520241120055 02/05/2024 Seetayya 0202019WL014350 Seetayya 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791789 MANDALA SEETHAIAH UNION BANK OF INDIA(508500)
558 Gajapathinagaram AP-02-019-028-035/010421
(KENGUVA) 		0202019000NRG25020520241120057 02/05/2024 Satyam 0202019WL014350 Satyam 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791703 TYADELA SATYAM KENGUA UNION BANK OF INDIA(508500)
559 Gajapathinagaram AP-02-019-028-035/010424
(KENGUVA) 		0202019000NRG25020520241120058 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791395 KIKKARA BANGARAMMA UNION BANK OF INDIA(508500)
560 Gajapathinagaram AP-02-019-028-035/010428
(KENGUVA) 		0202019000NRG25020520241120059 02/05/2024 Suramma 0202019WL014350 Suramma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791396 KIKKARI SURAMMA UNION BANK OF INDIA(508500)
561 Gajapathinagaram AP-02-019-028-035/010430
(KENGUVA) 		0202019000NRG25020520241120060 02/05/2024 Kaamulappadu 0202019WL014350 Kaamulappadu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791094 BUDI KAMULAPPADU ALIAS KAMU NAIDU UNION BANK OF INDIA(508500)
562 Gajapathinagaram AP-02-019-028-035/010431
(KENGUVA) 		0202019000NRG25020520241120061 02/05/2024 Raamalakshmi 0202019WL014350 Raamalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791422 BUDI RAMALAKSHMI UNION BANK OF INDIA(508500)
563 Gajapathinagaram AP-02-019-028-035/010435
(KENGUVA) 		0202019000NRG25020520241120063 02/05/2024 Raamakrishna 0202019WL014350 Raamakrishna 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791231 KILARI RAMAKRISHNA UNION BANK OF INDIA(508500)
564 Gajapathinagaram AP-02-019-028-035/010435
(KENGUVA) 		0202019000NRG25020520241120062 02/05/2024 Raamunaayudu 0202019WL014350 Raamunaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791472 KILARI RAMUNAIDU UNION BANK OF INDIA(508500)
565 Gajapathinagaram AP-02-019-028-035/010437
(KENGUVA) 		0202019000NRG25020520241120064 02/05/2024 Naarayana 0202019WL014350 Naarayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791264 GUDIVADA NARAYANAMMA UNION BANK OF INDIA(508500)
566 Gajapathinagaram AP-02-019-028-035/010441
(KENGUVA) 		0202019000NRG25020520241120066 02/05/2024 Paiditalli 0202019WL014350 Paiditalli 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791500 BUDI PYDITALLI UNION BANK OF INDIA(508500)
567 Gajapathinagaram AP-02-019-028-035/010441
(KENGUVA) 		0202019000NRG25020520241120065 02/05/2024 Ramanamma 0202019WL014350 Ramanamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791037 BUDI RAMANAMMA UNION BANK OF INDIA(508500)
568 Gajapathinagaram AP-02-019-028-035/010442
(KENGUVA) 		0202019000NRG25020520241120067 02/05/2024 Chittemma 0202019WL014350 Chittemma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791495 GORLE CHITTAMMA UNION BANK OF INDIA(508500)
569 Gajapathinagaram AP-02-019-028-035/010443
(KENGUVA) 		0202019000NRG25020520241120068 02/05/2024 Appadu 0202019WL014350 Appadu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791530 KENGUVA APPADU UNION BANK OF INDIA(508500)
570 Gajapathinagaram AP-02-019-028-035/010444
(KENGUVA) 		0202019000NRG25020520241120069 02/05/2024 Suramma 0202019WL014350 Suramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791494 PILLA SURAMMA UNION BANK OF INDIA(508500)
571 Gajapathinagaram AP-02-019-028-035/010449
(KENGUVA) 		0202019000NRG25020520241120070 02/05/2024 Raamulamma 0202019WL014350 Raamulamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791631 GUDIVADA RAMULAMMA KENGUVA UNION BANK OF INDIA(508500)
572 Gajapathinagaram AP-02-019-028-035/010450
(KENGUVA) 		0202019000NRG25020520241120071 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791194 PINNITI PYDIRAJU UNION BANK OF INDIA(508500)
573 Gajapathinagaram AP-02-019-028-035/010452
(KENGUVA) 		0202019000NRG25020520241120073 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791342 GUDIVADA BANGARAMMA UNION BANK OF INDIA(508500)
574 Gajapathinagaram AP-02-019-028-035/010452
(KENGUVA) 		0202019000NRG25020520241120072 02/05/2024 Bamgaarayya 0202019WL014350 Bamgaarayya 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791038 GUDIVADA BANGARAYYA UNION BANK OF INDIA(508500)
575 Gajapathinagaram AP-02-019-028-035/010454
(KENGUVA) 		0202019000NRG25020520241120075 02/05/2024 Mamga 0202019WL014350 Mamga 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791320 MAJJI MANGA UNION BANK OF INDIA(508500)
576 Gajapathinagaram AP-02-019-028-035/010475
(KENGUVA) 		0202019000NRG25020520241120079 02/05/2024 Paapalamma 0202019WL014350 Paapalamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791330 DASARI PAPALAMMA W O SURYA NARAYANA UNION BANK OF INDIA(508500)
577 Gajapathinagaram AP-02-019-028-035/010475
(KENGUVA) 		0202019000NRG25020520241120078 02/05/2024 Suryanaaraayana 0202019WL014350 Suryanaaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791325 DASARI SURYANARAYANA UNION BANK OF INDIA(508500)
578 Gajapathinagaram AP-02-019-028-035/010476
(KENGUVA) 		0202019000NRG25020520241120080 02/05/2024 Tavudamma 0202019WL014350 Tavudamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791392 DASARI TOWDAMMA UNION BANK OF INDIA(508500)
579 Gajapathinagaram AP-02-019-028-035/010479
(KENGUVA) 		0202019000NRG25020520241120082 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791802 DASARI APPAYYAMMA UNION BANK OF INDIA(508500)
580 Gajapathinagaram AP-02-019-028-035/010479
(KENGUVA) 		0202019000NRG25020520241120081 02/05/2024 Paiditalli 0202019WL014350 Paiditalli 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791485 DASARI PYDITHALLI UNION BANK OF INDIA(508500)
581 Gajapathinagaram AP-02-019-028-035/010480
(KENGUVA) 		0202019000NRG25020520241120083 02/05/2024 Bamgaari Naayudu 0202019WL014350 Bamgaari Naayudu 00468 UBIN0806650 226 226 Processed 14/05/2024 4005791767 DASARI BANGARI NAIDU UNION BANK OF INDIA(508500)
582 Gajapathinagaram AP-02-019-028-035/010480
(KENGUVA) 		0202019000NRG25020520241120084 02/05/2024 Jaanaki 0202019WL014350 Jaanaki 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791378 DASARI JANAKI UNION BANK OF INDIA(508500)
583 Gajapathinagaram AP-02-019-028-035/010481
(KENGUVA) 		0202019000NRG25020520241120085 02/05/2024 Ramanamma 0202019WL014350 Ramanamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791375 BONTHU RAMANAMMA UNION BANK OF INDIA(508500)
584 Gajapathinagaram AP-02-019-028-035/010482
(KENGUVA) 		0202019000NRG25020520241120087 02/05/2024 Krishnamma 0202019WL014350 Krishnamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791402 PUDI KRISHNAMMA UNION BANK OF INDIA(508500)
585 Gajapathinagaram AP-02-019-028-035/010482
(KENGUVA) 		0202019000NRG25020520241120086 02/05/2024 Surinaayudu 0202019WL014350 Surinaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791764 PUDI SURI NAIDU UNION BANK OF INDIA(508500)
586 Gajapathinagaram AP-02-019-028-035/010518
(KENGUVA) 		0202019000NRG25020520241120091 02/05/2024 Joginaayudu 0202019WL014350 Joginaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791493 NADIPALLI JOGINAIDU UNION BANK OF INDIA(508500)
587 Gajapathinagaram AP-02-019-028-035/010525
(KENGUVA) 		0202019000NRG25020520241120092 02/05/2024 Appamma 0202019WL014350 Appamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791426 NAMMI APPAMMA UNION BANK OF INDIA(508500)
588 Gajapathinagaram AP-02-019-028-035/010526
(KENGUVA) 		0202019000NRG25020520241120093 02/05/2024 MAJJI SANTOSHI 0202019WL014350 MAJJI SANTOSHI 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791361 MAJJI SANTOSHI UNION BANK OF INDIA(508500)
589 Gajapathinagaram AP-02-019-028-035/010527
(KENGUVA) 		0202019000NRG25020520241120094 02/05/2024 Raamakrishna 0202019WL014350 Raamakrishna 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791169 MAJJI RAMA KRISHNA UNION BANK OF INDIA(508500)
590 Gajapathinagaram AP-02-019-028-035/010528
(KENGUVA) 		0202019000NRG25020520241120096 02/05/2024 Naaraayana 0202019WL014350 Naaraayana 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791371 NAMMI NARAYANAMMA UNION BANK OF INDIA(508500)
591 Gajapathinagaram AP-02-019-028-035/010528
(KENGUVA) 		0202019000NRG25020520241120095 02/05/2024 Surraamulu 0202019WL014350 Surraamulu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791795 NAMMI SURYA RAMULU ALIASD SURIRAMULU KE UNION BANK OF INDIA(508500)
592 Gajapathinagaram AP-02-019-028-035/010535
(KENGUVA) 		0202019000NRG25020520241120097 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791655 MANDALA APPAYAMMA UNION BANK OF INDIA(508500)
593 Gajapathinagaram AP-02-019-028-035/010538
(KENGUVA) 		0202019000NRG25020520241120098 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791192 POTHU RAJU GOWRI UNION BANK OF INDIA(508500)
594 Gajapathinagaram AP-02-019-028-035/010556
(KENGUVA) 		0202019000NRG25020520241120099 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791797 TADDI BANGARAMMA UNION BANK OF INDIA(508500)
595 Gajapathinagaram AP-02-019-028-035/010556
(KENGUVA) 		0202019000NRG25020520241120100 02/05/2024 Bamgaarayya 0202019WL014350 Bamgaarayya 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791512 THADDI BANGARU NAIDU UNION BANK OF INDIA(508500)
596 Gajapathinagaram AP-02-019-028-035/010580
(KENGUVA) 		0202019000NRG25020520241120101 02/05/2024 Thavudamma 0202019WL014350 Thavudamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791367 PUDI TAVUDAMMA UNION BANK OF INDIA(508500)
597 Gajapathinagaram AP-02-019-028-035/010582
(KENGUVA) 		0202019000NRG25020520241120103 02/05/2024 Chinnammi 0202019WL014350 Chinnammi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791206 GUDIVADA SURAPPAMMA UNION BANK OF INDIA(508500)
598 Gajapathinagaram AP-02-019-028-035/010582
(KENGUVA) 		0202019000NRG25020520241120102 02/05/2024 Chinnamnaayudu 0202019WL014350 Chinnamnaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791265 GUDIWADA CHINNAM NAIDU UNION BANK OF INDIA(508500)
599 Gajapathinagaram AP-02-019-028-035/010591
(KENGUVA) 		0202019000NRG25020520241120104 02/05/2024 Raamakrishna 0202019WL014350 Raamakrishna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791235 Mrs GEDDA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gajapathinagaram AP-02-019-028-035/010603
(KENGUVA) 		0202019000NRG25020520241120106 02/05/2024 Krishna 0202019WL014350 Krishna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791567 KOTLA RAMAKRISHNA UNION BANK OF INDIA(508500)
601 Gajapathinagaram AP-02-019-028-035/010603
(KENGUVA) 		0202019000NRG25020520241120105 02/05/2024 Saamalamma 0202019WL014350 Saamalamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791222 KITLA SAMALAMMA UNION BANK OF INDIA(508500)
602 Gajapathinagaram AP-02-019-028-035/010608
(KENGUVA) 		0202019000NRG25020520241120107 02/05/2024 Laxmamma 0202019WL014350 Laxmamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791677 MANDALA LATCHAMMA UNION BANK OF INDIA(508500)
603 Gajapathinagaram AP-02-019-028-035/010621
(KENGUVA) 		0202019000NRG25020520241120110 02/05/2024 SATYAVAMMA 0202019WL014350 SATYAVAMMA 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791787 SATYAVAMMA PENUMAJJI UNION BANK OF INDIA(508500)
604 Gajapathinagaram AP-02-019-028-035/010622
(KENGUVA) 		0202019000NRG25020520241120111 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791328 PENUMAJJI GOWRI CANARA BANK(508532)
605 Gajapathinagaram AP-02-019-028-035/010623
(KENGUVA) 		0202019000NRG25020520241120113 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791507 NAMMI BANGARAMMA UNION BANK OF INDIA(508500)
606 Gajapathinagaram AP-02-019-028-035/010623
(KENGUVA) 		0202019000NRG25020520241120112 02/05/2024 Seetamnaayudu 0202019WL014350 Seetamnaayudu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791509 NAMMI SEETHAMNAIDU UNION BANK OF INDIA(508500)
607 Gajapathinagaram AP-02-019-028-035/010625
(KENGUVA) 		0202019000NRG25020520241120114 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791374 PUDI BANGARAMMA UNION BANK OF INDIA(508500)
608 Gajapathinagaram AP-02-019-028-035/010626
(KENGUVA) 		0202019000NRG25020520241120115 02/05/2024 Kanakaratnam 0202019WL014350 Kanakaratnam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791380 MAJJI KANAKARATHAM UNION BANK OF INDIA(508500)
609 Gajapathinagaram AP-02-019-028-035/010635
(KENGUVA) 		0202019000NRG25020520241120116 02/05/2024 SATYAVAMMA 0202019WL014350 SATYAVAMMA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791246 PALLEDA SATHEMMA UNION BANK OF INDIA(508500)
610 Gajapathinagaram AP-02-019-028-035/010640
(KENGUVA) 		0202019000NRG25020520241120117 02/05/2024 Naaraayanamma 0202019WL014350 Naaraayanamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791161 MANDALA NARAYANAMMA UNION BANK OF INDIA(508500)
611 Gajapathinagaram AP-02-019-028-035/010645
(KENGUVA) 		0202019000NRG25020520241120119 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791400 JAMMU GOWRI UNION BANK OF INDIA(508500)
612 Gajapathinagaram AP-02-019-028-035/010647
(KENGUVA) 		0202019000NRG25020520241120120 02/05/2024 Satyam 0202019WL014350 Satyam 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791026 MAJJI SATYAM UNION BANK OF INDIA(508500)
613 Gajapathinagaram AP-02-019-028-035/010649
(KENGUVA) 		0202019000NRG25020520241120122 02/05/2024 Cinna 0202019WL014350 Cinna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791250 JAMMU CHINNAPPAMMA UNION BANK OF INDIA(508500)
614 Gajapathinagaram AP-02-019-028-035/010649
(KENGUVA) 		0202019000NRG25020520241120123 02/05/2024 Raamulu 0202019WL014350 Raamulu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791783 JAMMU RAMUNAIDU UNION BANK OF INDIA(508500)
615 Gajapathinagaram AP-02-019-028-035/010650
(KENGUVA) 		0202019000NRG25020520241120124 02/05/2024 paidiraju 0202019WL014350 paidiraju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791535 VEMPATAPU PYDIRAJU UNION BANK OF INDIA(508500)
616 Gajapathinagaram AP-02-019-028-035/010655
(KENGUVA) 		0202019000NRG25020520241120125 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791219 BONTU SURAMMA UNION BANK OF INDIA(508500)
617 Gajapathinagaram AP-02-019-028-035/010656
(KENGUVA) 		0202019000NRG25020520241120126 02/05/2024 Sanyaasamma 0202019WL014350 Sanyaasamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791207 PENUMAJJI SANYASAMMA UNION BANK OF INDIA(508500)
618 Gajapathinagaram AP-02-019-028-035/010657
(KENGUVA) 		0202019000NRG25020520241120127 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791359 KANDI BANGARAMMA UNION BANK OF INDIA(508500)
619 Gajapathinagaram AP-02-019-028-035/010659
(KENGUVA) 		0202019000NRG25020520241120129 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791349 MAJJI BANGARU NAIDU UNION BANK OF INDIA(508500)
620 Gajapathinagaram AP-02-019-028-035/010659
(KENGUVA) 		0202019000NRG25020520241120128 02/05/2024 Raamalakshmi 0202019WL014350 Raamalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791379 MAJJI RAMALAXMI UNION BANK OF INDIA(508500)
621 Gajapathinagaram AP-02-019-028-035/010663
(KENGUVA) 		0202019000NRG25020520241120130 02/05/2024 Raamulamma 0202019WL014350 Raamulamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791484 JAMMU RAMULAMMA UNION BANK OF INDIA(508500)
622 Gajapathinagaram AP-02-019-028-035/010668
(KENGUVA) 		0202019000NRG25020520241120131 02/05/2024 Simhaachalam 0202019WL014350 Simhaachalam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791352 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
623 Gajapathinagaram AP-02-019-028-035/010669
(KENGUVA) 		0202019000NRG25020520241120132 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791007 MAJJI LAXMI UNION BANK OF INDIA(508500)
624 Gajapathinagaram AP-02-019-028-035/010670
(KENGUVA) 		0202019000NRG25020520241120133 02/05/2024 Kannayya 0202019WL014350 Kannayya 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791326 Mr POTHUREDDY KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gajapathinagaram AP-02-019-028-035/010674
(KENGUVA) 		0202019000NRG25020520241120134 02/05/2024 Aliveli 0202019WL014350 Aliveli 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791376 DASARI ALIVELU UNION BANK OF INDIA(508500)
626 Gajapathinagaram AP-02-019-028-035/010676
(KENGUVA) 		0202019000NRG25020520241120135 02/05/2024 Varalakshmi 0202019WL014350 Varalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791199 MAJJI VARALAXMI UNION BANK OF INDIA(508500)
627 Gajapathinagaram AP-02-019-028-035/010681
(KENGUVA) 		0202019000NRG25020520241120136 02/05/2024 Varahalamma 0202019WL014350 Varahalamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791381 DASARI VARALAMMA UNION BANK OF INDIA(508500)
628 Gajapathinagaram AP-02-019-028-035/010683
(KENGUVA) 		0202019000NRG25020520241120139 02/05/2024 Appalaswaami 0202019WL014350 Appalaswaami 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791105 Mr DASARI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gajapathinagaram AP-02-019-028-035/010684
(KENGUVA) 		0202019000NRG25020520241120140 02/05/2024 Accumnaayudu 0202019WL014350 Accumnaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791625 Mr GUDIVADA ATCHIM NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
630 Gajapathinagaram AP-02-019-028-035/010685
(KENGUVA) 		0202019000NRG25020520241120141 02/05/2024 Cinna 0202019WL014350 Cinna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791015 MAJJI CHINNA UNION BANK OF INDIA(508500)
631 Gajapathinagaram AP-02-019-028-035/010691
(KENGUVA) 		0202019000NRG25020520241120142 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791186 CHUKKA SURAMMA UNION BANK OF INDIA(508500)
632 Gajapathinagaram AP-02-019-028-035/010696
(KENGUVA) 		0202019000NRG25020520241120143 02/05/2024 Laccum 0202019WL014350 Laccum 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791467 DASARI LACHAMMA UNION BANK OF INDIA(508500)
633 Gajapathinagaram AP-02-019-028-035/010699
(KENGUVA) 		0202019000NRG25020520241120145 02/05/2024 PADMA 0202019WL014350 PADMA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791549 PANDURI PADMA UNION BANK OF INDIA(508500)
634 Gajapathinagaram AP-02-019-028-035/010700
(KENGUVA) 		0202019000NRG25020520241120146 02/05/2024 adilakshmi 0202019WL014350 adilakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791393 MAJJI ADI LAXMI UNION BANK OF INDIA(508500)
635 Gajapathinagaram AP-02-019-028-035/010700
(KENGUVA) 		0202019000NRG25020520241120147 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791351 BANGARUNAIDU MAJJI UNION BANK OF INDIA(508500)
636 Gajapathinagaram AP-02-019-028-035/010701
(KENGUVA) 		0202019000NRG25020520241120148 02/05/2024 Damayamti 0202019WL014350 Damayamti 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791689 BUDI DHAMANTHI UNION BANK OF INDIA(508500)
637 Gajapathinagaram AP-02-019-028-035/010718
(KENGUVA) 		0202019000NRG25020520241120149 02/05/2024 seethamma 0202019WL014350 seethamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791243 MAJJI SEETHAMMA UNION BANK OF INDIA(508500)
638 Gajapathinagaram AP-02-019-028-035/010719
(KENGUVA) 		0202019000NRG25020520241120150 02/05/2024 satyamamma 0202019WL014350 satyamamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791676 Mrs Majji Satyavamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gajapathinagaram AP-02-019-028-035/010721
(KENGUVA) 		0202019000NRG25020520241120151 02/05/2024 KAMUNAIDU 0202019WL014350 KAMUNAIDU 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791128 Mr Majji Kamunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gajapathinagaram AP-02-019-028-035/010721
(KENGUVA) 		0202019000NRG25020520241120152 02/05/2024 paidiraju 0202019WL014350 paidiraju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791364 MAJJI PYDIRAJU UNION BANK OF INDIA(508500)
641 Gajapathinagaram AP-02-019-028-035/010722
(KENGUVA) 		0202019000NRG25020520241120153 02/05/2024 paidiraju 0202019WL014350 paidiraju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791704 SIDIGALA PAIDIRAJU UNION BANK OF INDIA(508500)
642 Gajapathinagaram AP-02-019-028-035/010723
(KENGUVA) 		0202019000NRG25020520241120154 02/05/2024 towdamma 0202019WL014350 towdamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791634 GORLE THOWDAMMA UNION BANK OF INDIA(508500)
643 Gajapathinagaram AP-02-019-028-035/010726
(KENGUVA) 		0202019000NRG25020520241120155 02/05/2024 satyavathi 0202019WL014350 satyavathi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791492 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
644 Gajapathinagaram AP-02-019-028-035/010727
(KENGUVA) 		0202019000NRG25020520241120156 02/05/2024 Ganga 0202019WL014350 Ganga 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791688 POTHURAJU GANGAMMA UNION BANK OF INDIA(508500)
645 Gajapathinagaram AP-02-019-028-035/010728
(KENGUVA) 		0202019000NRG25020520241120158 02/05/2024 Ravanamma 0202019WL014350 Ravanamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791651 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
646 Gajapathinagaram AP-02-019-028-035/010728
(KENGUVA) 		0202019000NRG25020520241120157 02/05/2024 Tavitinaidu 0202019WL014350 Tavitinaidu 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791515 MAJJI TAVITI NAIDU UNION BANK OF INDIA(508500)
647 Gajapathinagaram AP-02-019-028-035/010729
(KENGUVA) 		0202019000NRG25020520241120159 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791489 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
648 Gajapathinagaram AP-02-019-028-035/010733
(KENGUVA) 		0202019000NRG25020520241120160 02/05/2024 Vijaya 0202019WL014350 Vijaya 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791010 UJULA VIJAYA UNION BANK OF INDIA(508500)
649 Gajapathinagaram AP-02-019-028-035/010734
(KENGUVA) 		0202019000NRG25020520241120161 02/05/2024 Satyavamma 0202019WL014350 Satyavamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791801 DASARI SATYAVAMMA UNION BANK OF INDIA(508500)
650 Gajapathinagaram AP-02-019-028-035/010735
(KENGUVA) 		0202019000NRG25020520241120162 02/05/2024 narayanamma 0202019WL014350 narayanamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791322 PENUMAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
651 Gajapathinagaram AP-02-019-028-035/010738
(KENGUVA) 		0202019000NRG25020520241120163 02/05/2024 raamalakshmi 0202019WL014350 raamalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791423 GUDIVADA RAMA LAKSHMI UNION BANK OF INDIA(508500)
652 Gajapathinagaram AP-02-019-028-035/010742
(KENGUVA) 		0202019000NRG25020520241120164 02/05/2024 raamalakshmi 0202019WL014350 raamalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791506 GUDIVADA RAMALAKSHMI UNION BANK OF INDIA(508500)
653 Gajapathinagaram AP-02-019-028-035/010746
(KENGUVA) 		0202019000NRG25020520241120165 02/05/2024 raadha 0202019WL014350 raadha 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791101 DASARI RADHA UNION BANK OF INDIA(508500)
654 Gajapathinagaram AP-02-019-028-035/010754
(KENGUVA) 		0202019000NRG25020520241125072 02/05/2024 santosi 0202019WL014409 santosi 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005791127 GUDIVADA SANTHOSHI INDIAN OVERSEAS BANK(508541)
655 Gajapathinagaram AP-02-019-028-035/010755
(KENGUVA) 		0202019000NRG25020520241120167 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791483 GUDIVADA LAKSHMI UNION BANK OF INDIA(508500)
656 Gajapathinagaram AP-02-019-028-035/010756
(KENGUVA) 		0202019000NRG25020520241120168 02/05/2024 pydiraju 0202019WL014350 pydiraju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791370 BUDI PYDIRAJU UNION BANK OF INDIA(508500)
657 Gajapathinagaram AP-02-019-028-035/010758
(KENGUVA) 		0202019000NRG25020520241120169 02/05/2024 santosi 0202019WL014350 santosi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791017 PENUMAJJI SANTOSHI UNION BANK OF INDIA(508500)
658 Gajapathinagaram AP-02-019-028-035/010761
(KENGUVA) 		0202019000NRG25020520241120170 02/05/2024 bhagyalakshmi 0202019WL014350 bhagyalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791014 JAMMU RAJYA LAXMI UNION BANK OF INDIA(508500)
659 Gajapathinagaram AP-02-019-028-035/010762
(KENGUVA) 		0202019000NRG25020520241120171 02/05/2024 lakshmi 0202019WL014350 lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791203 SARAPENTA LAXMI UNION BANK OF INDIA(508500)
660 Gajapathinagaram AP-02-019-028-035/010771
(KENGUVA) 		0202019000NRG25020520241120173 02/05/2024 UMA 0202019WL014350 UMA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791416 GUDIVADA UMA UNION BANK OF INDIA(508500)
661 Gajapathinagaram AP-02-019-028-035/010774
(KENGUVA) 		0202019000NRG25020520241120175 02/05/2024 Mandala Sri lakshmi 0202019WL014350 Mandala Sri lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791568 MANDALA SRILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Gajapathinagaram AP-02-019-028-035/010774
(KENGUVA) 		0202019000NRG25020520241120174 02/05/2024 satyavati 0202019WL014350 satyavati 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791321 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gajapathinagaram AP-02-019-028-035/010776
(KENGUVA) 		0202019000NRG25020520241120177 02/05/2024 Lakshminarasa 0202019WL014350 Lakshminarasa 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791188 GUDIVADA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
664 Gajapathinagaram AP-02-019-028-035/010777
(KENGUVA) 		0202019000NRG25020520241120179 02/05/2024 Kumari 0202019WL014350 Kumari 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791232 POTHURAJU KUMARI UNION BANK OF INDIA(508500)
665 Gajapathinagaram AP-02-019-028-035/010777
(KENGUVA) 		0202019000NRG25020520241120178 02/05/2024 Lakshmunaidu 0202019WL014350 Lakshmunaidu 00468 UBIN0806650 226 226 Processed 14/05/2024 4005791769 Lakshmunaidu UNION BANK OF INDIA(508500)
666 Gajapathinagaram AP-02-019-028-035/010785
(KENGUVA) 		0202019000NRG25020520241120182 02/05/2024 Ganga 0202019WL014350 Ganga 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791012 TADDI GANGA CANARA BANK(508532)
667 Gajapathinagaram AP-02-019-028-035/010786
(KENGUVA) 		0202019000NRG25020520241120184 02/05/2024 Gowri 0202019WL014350 Gowri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791271 GUDIVADA GOWRI UNION BANK OF INDIA(508500)
668 Gajapathinagaram AP-02-019-028-035/010786
(KENGUVA) 		0202019000NRG25020520241120183 02/05/2024 Paydinaidu 0202019WL014350 Paydinaidu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791538 GUDIVADA PYDINAIDU KENGUVA INDIAN OVERSEAS BANK(508541)
669 Gajapathinagaram AP-02-019-028-035/010787
(KENGUVA) 		0202019000NRG25020520241120185 02/05/2024 Subhadra 0202019WL014350 Subhadra 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791632 MANDALA SUBHADRA KENGUVA UNION BANK OF INDIA(508500)
670 Gajapathinagaram AP-02-019-028-035/010790
(KENGUVA) 		0202019000NRG25020520241120189 02/05/2024 Kala 0202019WL014350 Kala 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791498 BOTSA KALAVATHI UNION BANK OF INDIA(508500)
671 Gajapathinagaram AP-02-019-028-035/010791
(KENGUVA) 		0202019000NRG25020520241120190 02/05/2024 Lakshmunaidu 0202019WL014350 Lakshmunaidu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791477 GUDIVADA LAXMU NAIDU UNION BANK OF INDIA(508500)
672 Gajapathinagaram AP-02-019-028-035/010791
(KENGUVA) 		0202019000NRG25020520241120191 02/05/2024 Puspa 0202019WL014350 Puspa 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791476 GUDIVADA PUSPA UNION BANK OF INDIA(508500)
673 Gajapathinagaram AP-02-019-028-035/010793
(KENGUVA) 		0202019000NRG25020520241120192 02/05/2024 Paiditalli 0202019WL014350 Paiditalli 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791617 GUDIVADA PYDITHALLI UNION BANK OF INDIA(508500)
674 Gajapathinagaram AP-02-019-028-035/010796
(KENGUVA) 		0202019000NRG25020520241120194 02/05/2024 leela 0202019WL014350 leela 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791424 DASARI LEELA UNION BANK OF INDIA(508500)
675 Gajapathinagaram AP-02-019-028-035/010797
(KENGUVA) 		0202019000NRG25020520241120196 02/05/2024 raamalakshmi 0202019WL014350 raamalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791409 LENKA RAMALAXMI UNION BANK OF INDIA(508500)
676 Gajapathinagaram AP-02-019-028-035/010800
(KENGUVA) 		0202019000NRG25020520241120197 02/05/2024 gouri 0202019WL014350 gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791548 THADELA GOWRI UNION BANK OF INDIA(508500)
677 Gajapathinagaram AP-02-019-028-035/010801
(KENGUVA) 		0202019000NRG25020520241120198 02/05/2024 paarvati 0202019WL014350 paarvati 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791641 DASARI PARVATHI UNION BANK OF INDIA(508500)
678 Gajapathinagaram AP-02-019-028-035/010808
(KENGUVA) 		0202019000NRG25020520241120201 02/05/2024 madhavi 0202019WL014350 madhavi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791541 DASARI MADHAVI UNION BANK OF INDIA(508500)
679 Gajapathinagaram AP-02-019-028-035/010810
(KENGUVA) 		0202019000NRG25020520241120203 02/05/2024 ramana 0202019WL014350 ramana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791256 DASARI RAMANA UNION BANK OF INDIA(508500)
680 Gajapathinagaram AP-02-019-028-035/010813
(KENGUVA) 		0202019000NRG25020520241120204 02/05/2024 ramana 0202019WL014350 ramana 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791508 MAJJI RAMANA UNION BANK OF INDIA(508500)
681 Gajapathinagaram AP-02-019-028-035/010813
(KENGUVA) 		0202019000NRG25020520241120205 02/05/2024 sridevi 0202019WL014350 sridevi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791510 MAJJI SRIDEVI UNION BANK OF INDIA(508500)
682 Gajapathinagaram AP-02-019-028-035/010815
(KENGUVA) 		0202019000NRG25020520241120206 02/05/2024 Acciyyamma 0202019WL014350 Acciyyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791788 MAJJI ATCHIYAMMA UNION BANK OF INDIA(508500)
683 Gajapathinagaram AP-02-019-028-035/010820
(KENGUVA) 		0202019000NRG25020520241120207 02/05/2024 Yasoda 0202019WL014350 Yasoda 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791425 MAJJI YASODA UNION BANK OF INDIA(508500)
684 Gajapathinagaram AP-02-019-028-035/010822
(KENGUVA) 		0202019000NRG25020520241120208 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791135 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
685 Gajapathinagaram AP-02-019-028-035/010826
(KENGUVA) 		0202019000NRG25020520241120210 02/05/2024 adilakshmi 0202019WL014350 adilakshmi 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791133 DASARI ADI LAKSHMI UNION BANK OF INDIA(508500)
686 Gajapathinagaram AP-02-019-028-035/010827
(KENGUVA) 		0202019000NRG25020520241120212 02/05/2024 bhavani 0202019WL014350 bhavani 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791414 RAPAKA BHAVANI UNION BANK OF INDIA(508500)
687 Gajapathinagaram AP-02-019-028-035/010828
(KENGUVA) 		0202019000NRG25020520241120213 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00468 UBIN0806650 903 903 Processed 14/05/2024 4005791217 Gudivada Bangaru Naidu FINO PAYMENTS BANK LTD(608001)
688 Gajapathinagaram AP-02-019-028-035/010828
(KENGUVA) 		0202019000NRG25020520241120214 02/05/2024 gouri 0202019WL014350 gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791546 GUDIVADA GOWRI UNION BANK OF INDIA(508500)
689 Gajapathinagaram AP-02-019-028-035/010840
(KENGUVA) 		0202019000NRG25020520241120216 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791227 SUNKARI GOWRI UNION BANK OF INDIA(508500)
690 Gajapathinagaram AP-02-019-028-035/010841
(KENGUVA) 		0202019000NRG25020520241120218 02/05/2024 PYDAMMA 0202019WL014350 PYDAMMA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791524 BUDI SANTOSH OR BUDI PYDAMMA STATE BANK OF INDIA(508548)
691 Gajapathinagaram AP-02-019-028-035/010843
(KENGUVA) 		0202019000NRG25020520241120220 02/05/2024 Lakshmunaayudu 0202019WL014350 Lakshmunaayudu 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791768 DASARI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
692 Gajapathinagaram AP-02-019-028-035/010843
(KENGUVA) 		0202019000NRG25020520241120221 02/05/2024 Saraswati 0202019WL014350 Saraswati 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791473 DASARI SARASWATHI UNION BANK OF INDIA(508500)
693 Gajapathinagaram AP-02-019-028-035/010845
(KENGUVA) 		0202019000NRG25020520241120222 02/05/2024 santhoshi 0202019WL014350 santhoshi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791519 VEMPADAPU SANTOSHI UNION BANK OF INDIA(508500)
694 Gajapathinagaram AP-02-019-028-035/010852
(KENGUVA) 		0202019000NRG25020520241125073 02/05/2024 Gurumurty 0202019WL014410 Gurumurty 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005791528 RAGOLU GURUMURTHI CANARA BANK(508532)
695 Gajapathinagaram AP-02-019-028-035/010852
(KENGUVA) 		0202019000NRG25020520241125074 02/05/2024 Paidiraju 0202019WL014410 Paidiraju 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005791527 RAGOLU PYDIRAJU UNION BANK OF INDIA(508500)
696 Gajapathinagaram AP-02-019-028-035/010856
(KENGUVA) 		0202019000NRG25020520241120227 02/05/2024 Baarati 0202019WL014350 Baarati 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791411 MAJJI BHARATHI UNION BANK OF INDIA(508500)
697 Gajapathinagaram AP-02-019-028-035/010856
(KENGUVA) 		0202019000NRG25020520241120226 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00468 UBIN0806650 226 226 Processed 14/05/2024 4005791514 MAJJI BANGARU NAIDU UNION BANK OF INDIA(508500)
698 Gajapathinagaram AP-02-019-028-035/010857
(KENGUVA) 		0202019000NRG25020520241120228 02/05/2024 Varalakshmi 0202019WL014350 Varalakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791427 DASARI VARALAXMI UNION BANK OF INDIA(508500)
699 Gajapathinagaram AP-02-019-028-035/010859
(KENGUVA) 		0202019000NRG25020520241120229 02/05/2024 Suryanarayana 0202019WL014350 Suryanarayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791552 PONDURU SURYANARAYANA UNION BANK OF INDIA(508500)
700 Gajapathinagaram AP-02-019-028-035/010861
(KENGUVA) 		0202019000NRG25020520241120231 02/05/2024 chinna 0202019WL014350 chinna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791560 GODDI CHINNA UNION BANK OF INDIA(508500)
701 Gajapathinagaram AP-02-019-028-035/010865
(KENGUVA) 		0202019000NRG25020520241120233 02/05/2024 suramma 0202019WL014350 suramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791209 KARIMAJJI SURAMMA UNION BANK OF INDIA(508500)
702 Gajapathinagaram AP-02-019-028-035/010867
(KENGUVA) 		0202019000NRG25020520241120234 02/05/2024 kalayani 0202019WL014350 kalayani 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791661 SUNKARI KALYANI UNION BANK OF INDIA(508500)
703 Gajapathinagaram AP-02-019-028-035/010869
(KENGUVA) 		0202019000NRG25020520241120236 02/05/2024 suramma 0202019WL014350 suramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791488 MITTIREDDI SURAMMA UNION BANK OF INDIA(508500)
704 Gajapathinagaram AP-02-019-028-035/010875
(KENGUVA) 		0202019000NRG25020520241120238 02/05/2024 santoshi 0202019WL014350 santoshi 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791136 BONTHU SANTHOSHI UNION BANK OF INDIA(508500)
705 Gajapathinagaram AP-02-019-028-035/010876
(KENGUVA) 		0202019000NRG25020520241120239 02/05/2024 SYAMALA 0202019WL014350 SYAMALA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791545 CHUKKA SYAMALA UNION BANK OF INDIA(508500)
706 Gajapathinagaram AP-02-019-028-035/010881
(KENGUVA) 		0202019000NRG25020520241120242 02/05/2024 sanyasamma 0202019WL014350 sanyasamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791404 BOTHSA SANYASAMMA UNION BANK OF INDIA(508500)
707 Gajapathinagaram AP-02-019-028-035/010885
(KENGUVA) 		0202019000NRG25020520241120244 02/05/2024 SATYAVATHI 0202019WL014350 SATYAVATHI 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791187 Mrs SATYAVATHI REDDY BANK OF MAHARASHTRA(607387)
708 Gajapathinagaram AP-02-019-028-035/010886
(KENGUVA) 		0202019000NRG25020520241120246 02/05/2024 ANITHA 0202019WL014350 ANITHA 00468 UBIN0806650 677 677 Processed 14/05/2024 4005791064 GUDIVADA ANITHA UNION BANK OF INDIA(508500)
709 Gajapathinagaram AP-02-019-028-035/010894
(KENGUVA) 		0202019000NRG25020520241120250 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791516 SARIKI LAKSHMI UNION BANK OF INDIA(508500)
710 Gajapathinagaram AP-02-019-028-035/010894
(KENGUVA) 		0202019000NRG25020520241120249 02/05/2024 lakshmu naidu 0202019WL014350 lakshmu naidu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005791461 SARIKA LAXMU NAIDU UNION BANK OF INDIA(508500)
711 Gajapathinagaram AP-02-019-028-035/010897
(KENGUVA) 		0202019000NRG25020520241120251 02/05/2024 Maheswari 0202019WL014350 Maheswari 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791561 GUDIVADA MAHESWARI CANARA BANK(508532)
712 Gajapathinagaram AP-02-019-028-035/10898
(KENGUVA) 		0202019000NRG25020520241120252 02/05/2024 MANDALA SURYAKANTHA 0202019WL014350 MANDALA SURYAKANTHA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791195 MANDALA SURYAKANTHA UNION BANK OF INDIA(508500)
713 Gajapathinagaram AP-02-019-028-035/10904
(KENGUVA) 		0202019000NRG25020520241120254 02/05/2024 Nammi tulasi 0202019WL014350 Nammi tulasi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791551 NAMMI THULASI UNION BANK OF INDIA(508500)
714 Gajapathinagaram AP-02-019-028-035/10917
(KENGUVA) 		0202019000NRG25020520241120262 02/05/2024 MITTIREDDI SATYAVATHI 0202019WL014350 MITTIREDDI SATYAVATHI 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005791571 MISS MITHREDDY SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 753513 753513
715 Gajapathinagaram AP-02-019-012-012/010016
(PURITIPENTA) 		0202019000NRG25020520241115269 02/05/2024 Narayana 0202019WL014277 Narayana 00468 UBIN0821225 1380 1380 Processed 14/05/2024 4005791774 ALTHI NARAYANAMMA UNION BANK OF INDIA(508500)
716 Gajapathinagaram AP-02-019-012-012/010053
(PURITIPENTA) 		0202019000NRG25020520241115287 02/05/2024 Raamu 0202019WL014277 Raamu 00468 UBIN0821225 920 920 Processed 14/05/2024 4005791725 TADDI RAMU UNION BANK OF INDIA(508500)
717 Gajapathinagaram AP-02-019-012-012/010710
(PURITIPENTA) 		0202019000NRG25020520241115559 02/05/2024 bhagyalaxmi 0202019WL014277 bhagyalaxmi 00468 UBIN0821225 1380 1380 Processed 14/05/2024 4005791724 Mrs BORA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gajapathinagaram AP-02-019-012-012/40110
(PURITIPENTA) 		0202019000NRG25020520241115612 02/05/2024 TAMMINENI DEVI 0202019WL014277 TAMMINENI DEVI 00468 UBIN0821225 1150 1150 Processed 14/05/2024 4005791129 Mrs TAMMINENI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gajapathinagaram AP-02-019-012-012/40110
(PURITIPENTA) 		0202019000NRG25020520241115611 02/05/2024 TAMMINENI PYDIPU NAIDU 0202019WL014277 TAMMINENI PYDIPU NAIDU 00468 UBIN0821225 690 690 Processed 14/05/2024 4005791130 TAMMINENI PYDIPU NAIDU UNION BANK OF INDIA(508500)
720 Gajapathinagaram AP-02-019-018-020/010073
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137525 02/05/2024 Narasimgaraavu 0202019WL014519 Narasimgaraavu 00468 UBIN0821225 1384 1384 Processed 14/05/2024 4005791273 MONDI NARASINGARAO UNION BANK OF INDIA(508500)
721 Gajapathinagaram AP-02-019-018-020/010129
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137568 02/05/2024 Satyaaraavu 0202019WL014519 Satyaaraavu 00468 UBIN0821225 1384 1384 Processed 14/05/2024 4005791306 BUDI SATYA RAO UNION BANK OF INDIA(508500)
722 Gajapathinagaram AP-02-019-018-020/010171
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137604 02/05/2024 Guruvulu 0202019WL014519 Guruvulu 00468 UBIN0821225 692 692 Processed 14/05/2024 4005791303 AVALA GURUVULU UNION BANK OF INDIA(508500)
723 Gajapathinagaram AP-02-019-018-020/010230
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137656 02/05/2024 Paidiraaju 0202019WL014519 Paidiraaju 00468 UBIN0821225 1153 1153 Processed 14/05/2024 4005791304 ALTHI PYDIRAJU UNION BANK OF INDIA(508500)
724 Gajapathinagaram AP-02-019-018-020/010297
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137692 02/05/2024 Avala Gouri 0202019WL014519 Avala Gouri 00468 UBIN0821225 1153 1153 Processed 14/05/2024 4005791622 AVALA GOWRI UNION BANK OF INDIA(508500)
725 Gajapathinagaram AP-02-019-018-020/010312
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137703 02/05/2024 GURUNAIDU 0202019WL014519 GURUNAIDU 00468 UBIN0821225 1153 1153 Processed 14/05/2024 4005791022 GUDIDESI GURUNADHA RAO UNION BANK OF INDIA(508500)
726 Gajapathinagaram AP-02-019-018-020/010334
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137728 02/05/2024 ramulappadu 0202019WL014519 ramulappadu 00468 UBIN0821225 1384 1384 Processed 14/05/2024 4005791274 MR RAMULAPPADU KORNANA STATE BANK OF INDIA(508548)
727 Gajapathinagaram AP-02-019-018-020/010390
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137761 02/05/2024 simhachalam 0202019WL014519 simhachalam 00468 UBIN0821225 1153 1153 Processed 14/05/2024 4005791590 MANDALA SIMHACHALAM UNION BANK OF INDIA(508500)
728 Gajapathinagaram AP-02-019-018-020/010415
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137782 02/05/2024 dhanalakshmi 0202019WL014519 dhanalakshmi 00468 UBIN0821225 1384 1384 Processed 14/05/2024 4005791062 KORNANA DHANALAKSHMI UNION BANK OF INDIA(508500)
729 Gajapathinagaram AP-02-019-028-035/010111
(KENGUVA) 		0202019000NRG25020520241119817 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005791043 PENUMAJJI BANGARUNAIDU UNION BANK OF INDIA(508500)
730 Gajapathinagaram AP-02-019-028-035/010174
(KENGUVA) 		0202019000NRG25020520241119878 02/05/2024 Raamu 0202019WL014350 Raamu 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005791039 PALLEDA RAMU UNION BANK OF INDIA(508500)
731 Gajapathinagaram AP-02-019-028-035/010198
(KENGUVA) 		0202019000NRG25020520241119899 02/05/2024 Bamgaarunaayudu 0202019WL014350 Bamgaarunaayudu 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791584 LOGISA BANGARUNAIDU UNION BANK OF INDIA(508500)
732 Gajapathinagaram AP-02-019-028-035/010205
(KENGUVA) 		0202019000NRG25020520241119905 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791324 GUDIVADA LAKSHMI UNION BANK OF INDIA(508500)
733 Gajapathinagaram AP-02-019-028-035/010215
(KENGUVA) 		0202019000NRG25020520241119919 02/05/2024 Satyavati 0202019WL014350 Satyavati 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791355 GUDIVADA SATYAVATI UNION BANK OF INDIA(508500)
734 Gajapathinagaram AP-02-019-028-035/010225
(KENGUVA) 		0202019000NRG25020520241119926 02/05/2024 paydiraju 0202019WL014350 paydiraju 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791069 MR GUDIVADA PAIDI RAJU STATE BANK OF INDIA(508548)
735 Gajapathinagaram AP-02-019-028-035/010249
(KENGUVA) 		0202019000NRG25020520241119943 02/05/2024 Paidiraaju 0202019WL014350 Paidiraaju 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791048 GORLE PYDIRAJU UNION BANK OF INDIA(508500)
736 Gajapathinagaram AP-02-019-028-035/010306
(KENGUVA) 		0202019000NRG25020520241119983 02/05/2024 Naaraayanamma 0202019WL014350 Naaraayanamma 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791585 BONTHU NARAYANAMMA UNION BANK OF INDIA(508500)
737 Gajapathinagaram AP-02-019-028-035/010392
(KENGUVA) 		0202019000NRG25020520241120046 02/05/2024 Appalanaayudu 0202019WL014350 Appalanaayudu 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791583 Mr GUDIVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gajapathinagaram AP-02-019-028-035/010454
(KENGUVA) 		0202019000NRG25020520241120074 02/05/2024 Lakshmanaraavu 0202019WL014350 Lakshmanaraavu 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791323 MAJJI LAXMANA RAO UNION BANK OF INDIA(508500)
739 Gajapathinagaram AP-02-019-028-035/010752
(KENGUVA) 		0202019000NRG25020520241120166 02/05/2024 appayamma 0202019WL014350 appayamma 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791705 APPAYAMMA BEJADA UNION BANK OF INDIA(508500)
740 Gajapathinagaram AP-02-019-028-035/010782
(KENGUVA) 		0202019000NRG25020520241120180 02/05/2024 Samalamma 0202019WL014350 Samalamma 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791659 AMBALA SAMALU UNION BANK OF INDIA(508500)
741 Gajapathinagaram AP-02-019-028-035/010790
(KENGUVA) 		0202019000NRG25020520241120188 02/05/2024 Ramakrishna 0202019WL014350 Ramakrishna 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791080 BOTSA RAMAKRISHNA UNION BANK OF INDIA(508500)
742 Gajapathinagaram AP-02-019-028-035/010797
(KENGUVA) 		0202019000NRG25020520241120195 02/05/2024 appalanaidu 0202019WL014350 appalanaidu 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791589 LENKA APPALANAIDU UNION BANK OF INDIA(508500)
743 Gajapathinagaram AP-02-019-028-035/010806
(KENGUVA) 		0202019000NRG25020520241120200 02/05/2024 paiditalli 0202019WL014350 paiditalli 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791660 MARTHYREDDY PYDITHALLI UNION BANK OF INDIA(508500)
744 Gajapathinagaram AP-02-019-028-035/010823
(KENGUVA) 		0202019000NRG25020520241120209 02/05/2024 Govindamma 0202019WL014350 Govindamma 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791071 CHUKKA GOVINDAMMA UNION BANK OF INDIA(508500)
745 Gajapathinagaram AP-02-019-028-035/010840
(KENGUVA) 		0202019000NRG25020520241120217 02/05/2024 Soorinaayudu 0202019WL014350 Soorinaayudu 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005791046 SUNKARI SURINAIDU UNION BANK OF INDIA(508500)
SubTotal 38943 38943
746 Gajapathinagaram AP-02-019-028-035/010859
(KENGUVA) 		0202019000NRG25020520241120230 02/05/2024 Guramma 0202019WL014350 Guramma 00468 UBIN0823473 1355 1355 Processed 14/05/2024 4005791065 PONDURU GURAMMA UNION BANK OF INDIA(508500)
SubTotal 1355 1355
747 Gajapathinagaram AP-02-019-012-012/010017
(PURITIPENTA) 		0202019000NRG25020520241115270 02/05/2024 Simhaachalam 0202019WL014277 Simhaachalam 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791755 Mrs GIRADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gajapathinagaram AP-02-019-012-012/010024
(PURITIPENTA) 		0202019000NRG25020520241115275 02/05/2024 Trinaadamma 0202019WL014277 Trinaadamma 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791053 MRS MANUGOPPALA TRINADHA STATE BANK OF INDIA(508548)
749 Gajapathinagaram AP-02-019-012-012/010047
(PURITIPENTA) 		0202019000NRG25020520241115284 02/05/2024 Appalaswaami 0202019WL014277 Appalaswaami 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791744 Mr BALI APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gajapathinagaram AP-02-019-012-012/010056
(PURITIPENTA) 		0202019000NRG25020520241115289 02/05/2024 Vemkata Lakshmi 0202019WL014277 Vemkata Lakshmi 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791736 Mrs KALAKURI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gajapathinagaram AP-02-019-012-012/010058
(PURITIPENTA) 		0202019000NRG25020520241115290 02/05/2024 ellamma 0202019WL014277 ellamma 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791739 Mrs OLLE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gajapathinagaram AP-02-019-012-012/010061
(PURITIPENTA) 		0202019000NRG25020520241115291 02/05/2024 Pemtayya 0202019WL014277 Pemtayya 00684 APGV0002254 690 690 Processed 14/05/2024 4005791779 Mr BEJAVADA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gajapathinagaram AP-02-019-012-012/010064
(PURITIPENTA) 		0202019000NRG25020520241115293 02/05/2024 Pitapuram Satyanarayana 0202019WL014277 Pitapuram Satyanarayana 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791068 Mr PITAPURAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gajapathinagaram AP-02-019-012-012/010078
(PURITIPENTA) 		0202019000NRG25020520241115299 02/05/2024 ramulppaswamy 0202019WL014277 ramulppaswamy 00684 APGV0002254 460 460 Processed 14/05/2024 4005791335 Mr MUNAKALA RAMAPPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gajapathinagaram AP-02-019-012-012/010084
(PURITIPENTA) 		0202019000NRG25020520241115305 02/05/2024 Lakshmi 0202019WL014277 Lakshmi 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791742 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gajapathinagaram AP-02-019-012-012/010089
(PURITIPENTA) 		0202019000NRG25020520241115310 02/05/2024 Narayanamma 0202019WL014277 Narayanamma 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791623 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gajapathinagaram AP-02-019-012-012/010098
(PURITIPENTA) 		0202019000NRG25020520241115314 02/05/2024 Lakshmi 0202019WL014277 Lakshmi 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791757 RUNUKANA LAXMI CANARA BANK(508532)
758 Gajapathinagaram AP-02-019-012-012/010102
(PURITIPENTA) 		0202019000NRG25020520241115316 02/05/2024 Ellamma 0202019WL014277 Ellamma 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791340 Mrs LENKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gajapathinagaram AP-02-019-012-012/010104
(PURITIPENTA) 		0202019000NRG25020520241115318 02/05/2024 Ramaadevi 0202019WL014277 Ramaadevi 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791746 RAMA DEVI LENKA STATE BANK OF INDIA(508548)
760 Gajapathinagaram AP-02-019-012-012/010109
(PURITIPENTA) 		0202019000NRG25020520241115322 02/05/2024 Paarvati 0202019WL014277 Paarvati 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791738 Mrs TAMMINENI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gajapathinagaram AP-02-019-012-012/010118
(PURITIPENTA) 		0202019000NRG25020520241115327 02/05/2024 Paidiraju 0202019WL014277 Paidiraju 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791754 Mrs KONKINA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gajapathinagaram AP-02-019-012-012/010123
(PURITIPENTA) 		0202019000NRG25020520241115329 02/05/2024 Padma 0202019WL014277 Padma 00684 APGV0002254 690 690 Processed 14/05/2024 4005791743 MRS PILLA PADMA STATE BANK OF INDIA(508548)
763 Gajapathinagaram AP-02-019-012-012/010140
(PURITIPENTA) 		0202019000NRG25020520241115336 02/05/2024 Lakshmi 0202019WL014277 Lakshmi 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791778 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gajapathinagaram AP-02-019-012-012/010166
(PURITIPENTA) 		0202019000NRG25020520241115349 02/05/2024 BangarammA 0202019WL014277 BangarammA 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791745 Mrs SUNKARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gajapathinagaram AP-02-019-012-012/010172
(PURITIPENTA) 		0202019000NRG25020520241115354 02/05/2024 Satyavati 0202019WL014277 Satyavati 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791741 Mrs BALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gajapathinagaram AP-02-019-012-012/010187
(PURITIPENTA) 		0202019000NRG25020520241115362 02/05/2024 Narasamma 0202019WL014277 Narasamma 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791593 Mrs BURA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gajapathinagaram AP-02-019-012-012/010197
(PURITIPENTA) 		0202019000NRG25020520241115366 02/05/2024 Seeta 0202019WL014277 Seeta 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791737 Mrs LENKA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gajapathinagaram AP-02-019-012-012/010245
(PURITIPENTA) 		0202019000NRG25020520241115398 02/05/2024 Naaraayana 0202019WL014277 Naaraayana 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791752 Mrs PAPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gajapathinagaram AP-02-019-012-012/010279
(PURITIPENTA) 		0202019000NRG25020520241115414 02/05/2024 Gouri 0202019WL014277 Gouri 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791111 Mrs LENKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gajapathinagaram AP-02-019-012-012/010280
(PURITIPENTA) 		0202019000NRG25020520241115415 02/05/2024 Paidiraaju 0202019WL014277 Paidiraaju 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791576 Mrs LENKA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gajapathinagaram AP-02-019-012-012/010432
(PURITIPENTA) 		0202019000NRG25020520241115480 02/05/2024 Appayamma 0202019WL014277 Appayamma 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791753 Mrs GORLE APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gajapathinagaram AP-02-019-012-012/010689
(PURITIPENTA) 		0202019000NRG25020520241115544 02/05/2024 SURYAKANTHA 0202019WL014277 SURYAKANTHA 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791756 Mrs GANTYADA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gajapathinagaram AP-02-019-012-012/010690
(PURITIPENTA) 		0202019000NRG25020520241115545 02/05/2024 sakunthala 0202019WL014277 sakunthala 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791702 Mrs Gantyada Sakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gajapathinagaram AP-02-019-012-012/010691
(PURITIPENTA) 		0202019000NRG25020520241115547 02/05/2024 Gantyada Appalanaidu 0202019WL014277 Gantyada Appalanaidu 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791083 Mr GANTYADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gajapathinagaram AP-02-019-012-012/010691
(PURITIPENTA) 		0202019000NRG25020520241115546 02/05/2024 laxmi 0202019WL014277 laxmi 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791317 Mrs GANTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gajapathinagaram AP-02-019-012-012/010695
(PURITIPENTA) 		0202019000NRG25020520241115550 02/05/2024 ramakrishna 0202019WL014277 ramakrishna 00684 APGV0002254 1150 1150 Processed 14/05/2024 4005791763 Mr GORLE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gajapathinagaram AP-02-019-012-012/010701
(PURITIPENTA) 		0202019000NRG25020520241115551 02/05/2024 malliswari 0202019WL014277 malliswari 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791059 Mrs GANDRETI YELLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gajapathinagaram AP-02-019-012-012/010708
(PURITIPENTA) 		0202019000NRG25020520241115557 02/05/2024 swathi 0202019WL014277 swathi 00684 APGV0002254 1380 1380 Processed 14/05/2024 4005791740 Mrs NEELAMSETTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39790 39790
779 Gajapathinagaram AP-02-019-028-035/10918
(KENGUVA) 		0202019000NRG25020520241120263 02/05/2024 GUDIVADA SURYANARAYANA 0202019WL014350 GUDIVADA SURYANARAYANA 00688 FINO0001112 1129 1129 Processed 14/05/2024 4005791581 Gudivada Suryanarayana FINO PAYMENTS BANK LTD(608001)
780 Gajapathinagaram AP-02-019-028-035/10936
(KENGUVA) 		0202019000NRG25020520241120279 02/05/2024 Sheela Sri Lakshmi 0202019WL014350 Sheela Sri Lakshmi 00688 FINO0001112 903 903 Processed 14/05/2024 4005791582 Sheela Sri Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2032 2032
781 Gajapathinagaram AP-02-019-018-020/010070
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137520 02/05/2024 Vorupula Sanyasirao 0202019WL014519 Vorupula Sanyasirao 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791104 SHRI SANYASIRAO VARUPULA STATE BANK OF INDIA(508548)
782 Gajapathinagaram AP-02-019-018-020/010115
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137557 02/05/2024 Bamgaarayya 0202019WL014519 Bamgaarayya 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791607 LOCHARLABANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gajapathinagaram AP-02-019-018-020/010329
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137722 02/05/2024 BADIGANTI THATA 0202019WL014519 BADIGANTI THATA 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791087 BADIGANTI THATA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gajapathinagaram AP-02-019-018-020/010412
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137780 02/05/2024 Adilakshmi 0202019WL014519 Adilakshmi 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791088 BALI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gajapathinagaram AP-02-019-018-020/10003-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137793 02/05/2024 IDIDALA KRISHNA 0202019WL014519 IDIDALA KRISHNA 00691 IPOS0000001 1153 1153 Processed 14/05/2024 4005791131 IDIDALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gajapathinagaram AP-02-019-018-020/10063-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137794 02/05/2024 ALTI LAKSHMI 0202019WL014519 ALTI LAKSHMI 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791076 ALTI LAKSHMI UNION BANK OF INDIA(508500)
787 Gajapathinagaram AP-02-019-018-020/10307-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137805 02/05/2024 Logisa LaXmi 0202019WL014519 Logisa LaXmi 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791092 LOGISA LAXMI UNION BANK OF INDIA(508500)
788 Gajapathinagaram AP-02-019-018-020/10307-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137804 02/05/2024 Logisa Pentam Naidu 0202019WL014519 Logisa Pentam Naidu 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791097 LOGISA PENTAM NAIDU UNION BANK OF INDIA(508500)
789 Gajapathinagaram AP-02-019-018-020/10430-A
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137806 02/05/2024 Kanchumani Ramulamma 0202019WL014519 Kanchumani Ramulamma 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791091 KANCHUMANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gajapathinagaram AP-02-019-018-020/10441
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137808 02/05/2024 Akiri Ramarao 0202019WL014519 Akiri Ramarao 00691 IPOS0000001 1384 1384 Processed 14/05/2024 4005791089 AKIRI RAMA RAO UNION BANK OF INDIA(508500)
791 Gajapathinagaram AP-02-019-018-020/10446
(SRIRANGARAJAPURAM) 		0202019000NRG25020520241137813 02/05/2024 Yenugula Laxmana Rao 0202019WL014519 Yenugula Laxmana Rao 00691 IPOS0000001 692 692 Processed 14/05/2024 4005791124 YENUGULA LAXMANA RAO CANARA BANK(508532)
792 Gajapathinagaram AP-02-019-028-035/010868
(KENGUVA) 		0202019000NRG25020520241120235 02/05/2024 adilakshmi 0202019WL014350 adilakshmi 00691 IPOS0000001 226 226 Processed 14/05/2024 4005791102 KOLUSU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Gajapathinagaram AP-02-019-028-035/10912
(KENGUVA) 		0202019000NRG25020520241120257 02/05/2024 PENUMAJJI PARVATHI 0202019WL014350 PENUMAJJI PARVATHI 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005791110 PENUMAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gajapathinagaram AP-02-019-028-035/10913
(KENGUVA) 		0202019000NRG25020520241120259 02/05/2024 PENUMAJJI ESWARAMMA 0202019WL014350 PENUMAJJI ESWARAMMA 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005791118 PENUMAJJI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Gajapathinagaram AP-02-019-028-035/10916
(KENGUVA) 		0202019000NRG25020520241120261 02/05/2024 SATYAVATHI JAMMU 0202019WL014350 SATYAVATHI JAMMU 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005791121 PATHIVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gajapathinagaram AP-02-019-028-035/10918
(KENGUVA) 		0202019000NRG25020520241120264 02/05/2024 Gudivada Sujatha 0202019WL014350 Gudivada Sujatha 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005791114 GUDIVADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gajapathinagaram AP-02-019-028-035/10924
(KENGUVA) 		0202019000NRG25020520241120268 02/05/2024 POTHUREDDI SIMHACHALAM 0202019WL014350 POTHUREDDI SIMHACHALAM 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005791117 POTHURAJU SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 20850 20850
Total 1004845 1004845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_020524APB_FTO_24702 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 1355
2 Gajapathinagaram AP0202019_020524APB_FTO_24702 Canara Bank CNRB0004471 GAJAPATHINAGARAM 6657
3 Gajapathinagaram AP0202019_020524APB_FTO_24702 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 33579
4 Gajapathinagaram AP0202019_020524APB_FTO_24702 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1384
5 Gajapathinagaram AP0202019_020524APB_FTO_24702 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 93841
6 Gajapathinagaram AP0202019_020524APB_FTO_24702 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 10191
7 Gajapathinagaram AP0202019_020524APB_FTO_24702 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1355
8 Gajapathinagaram AP0202019_020524APB_FTO_24702 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 753513
9 Gajapathinagaram AP0202019_020524APB_FTO_24702 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 38943
10 Gajapathinagaram AP0202019_020524APB_FTO_24702 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 1355
11 Gajapathinagaram AP0202019_020524APB_FTO_24702 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 39790
12 Gajapathinagaram AP0202019_020524APB_FTO_24702 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2032
13 Gajapathinagaram AP0202019_020524APB_FTO_24702 India Post Payments Bank IPOS0000001 VIZIANAGARAM 20850

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