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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_030524APB_FTO_25147
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-02-019-015-017/010619
(M.GUMADAM) 		0202019000NRG25030520241192209 03/05/2024 Bangaru naidu 0202019WL015023 Bangaru naidu 00045 BARB0GAJAPA 903 903 Processed 14/05/2024 4005343950 VAKA BANGARUNAIDU BANK OF BARODA(606985)
SubTotal 903 903
2 Gajapathinagaram AP-02-019-015-017/010254
(M.GUMADAM) 		0202019000NRG25030520241191949 03/05/2024 Paapamma 0202019WL015023 Paapamma 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343924 BANDARU PAPAMMA CANARA BANK(508532)
3 Gajapathinagaram AP-02-019-015-017/010258
(M.GUMADAM) 		0202019000NRG25030520241191954 03/05/2024 Gourinaayudu 0202019WL015023 Gourinaayudu 00078 CNRB0004471 678 678 Processed 14/05/2024 4005343926 GOURINAAYUDU PAACHARLA UNION BANK OF INDIA(508500)
4 Gajapathinagaram AP-02-019-015-017/010266
(M.GUMADAM) 		0202019000NRG25030520241191964 03/05/2024 Rama lakshmi 0202019WL015023 Rama lakshmi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343939 VAKA RAMULAMMA CANARA BANK(508532)
5 Gajapathinagaram AP-02-019-015-017/010267
(M.GUMADAM) 		0202019000NRG25030520241191966 03/05/2024 Raamulamma 0202019WL015023 Raamulamma 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343938 VAKA RAMULAMMA CANARA BANK(508532)
6 Gajapathinagaram AP-02-019-015-017/010274
(M.GUMADAM) 		0202019000NRG25030520241191975 03/05/2024 Suramma 0202019WL015023 Suramma 00078 CNRB0004471 903 903 Processed 14/05/2024 4005343917 MRS AVUGADDI SURAMMA STATE BANK OF INDIA(508548)
7 Gajapathinagaram AP-02-019-015-017/010279
(M.GUMADAM) 		0202019000NRG25030520241191977 03/05/2024 Suramma 0202019WL015023 Suramma 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005343933 MRS AMBATI SURAMMA STATE BANK OF INDIA(508548)
8 Gajapathinagaram AP-02-019-015-017/010284
(M.GUMADAM) 		0202019000NRG25030520241191981 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005343920 ALLU LAKSHMI CANARA BANK(508532)
9 Gajapathinagaram AP-02-019-015-017/010290
(M.GUMADAM) 		0202019000NRG25030520241191984 03/05/2024 Satyavati 0202019WL015023 Satyavati 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005344040 KELLA SATYAVATHI M GUMADAM INDIAN OVERSEAS BANK(508541)
10 Gajapathinagaram AP-02-019-015-017/010311
(M.GUMADAM) 		0202019000NRG25030520241192001 03/05/2024 Chinnammi 0202019WL015023 Chinnammi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343925 MRS CHINNAMMI GUNASETTI STATE BANK OF INDIA(508548)
11 Gajapathinagaram AP-02-019-015-017/010314
(M.GUMADAM) 		0202019000NRG25030520241192003 03/05/2024 Erriyamma 0202019WL015023 Erriyamma 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005343918 ERRIYAMMA UNION BANK OF INDIA(508500)
12 Gajapathinagaram AP-02-019-015-017/010319
(M.GUMADAM) 		0202019000NRG25030520241192009 03/05/2024 Sureedu 0202019WL015023 Sureedu 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343922 MARPINA SURYANARAYANA CANARA BANK(508532)
13 Gajapathinagaram AP-02-019-015-017/010341
(M.GUMADAM) 		0202019000NRG25030520241192024 03/05/2024 Naaraayanamma 0202019WL015023 Naaraayanamma 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005343912 KUNUKU NARAYANAMMA CANARA BANK(508532)
14 Gajapathinagaram AP-02-019-015-017/010359
(M.GUMADAM) 		0202019000NRG25030520241192038 03/05/2024 Raamalakshmi 0202019WL015023 Raamalakshmi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343908 PODIPIREDDI RAMA LAKSHMI CANARA BANK(508532)
15 Gajapathinagaram AP-02-019-015-017/010398
(M.GUMADAM) 		0202019000NRG25030520241192065 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343932 MRS AMBATI LAKSHMI STATE BANK OF INDIA(508548)
16 Gajapathinagaram AP-02-019-015-017/010408
(M.GUMADAM) 		0202019000NRG25030520241192072 03/05/2024 Iswaramma 0202019WL015023 Iswaramma 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005343935 MRS DANANA ESWARAMMA STATE BANK OF INDIA(508548)
17 Gajapathinagaram AP-02-019-015-017/010428
(M.GUMADAM) 		0202019000NRG25030520241192080 03/05/2024 Bamgaaramma 0202019WL015023 Bamgaaramma 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343914 BAMGARAMMA BELLAANA UNION BANK OF INDIA(508500)
18 Gajapathinagaram AP-02-019-015-017/010461
(M.GUMADAM) 		0202019000NRG25030520241192095 03/05/2024 ShivaKumar 0202019WL015023 ShivaKumar 00078 CNRB0004471 903 903 Processed 14/05/2024 4005343930 BURLE SIVAKUMAR CANARA BANK(508532)
19 Gajapathinagaram AP-02-019-015-017/010470
(M.GUMADAM) 		0202019000NRG25030520241192103 03/05/2024 Arasavilli 0202019WL015023 Arasavilli 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343931 MRS AMBATI ARASAVILLI STATE BANK OF INDIA(508548)
20 Gajapathinagaram AP-02-019-015-017/010491
(M.GUMADAM) 		0202019000NRG25030520241192117 03/05/2024 Raamu 0202019WL015023 Raamu 00078 CNRB0004471 226 226 Processed 14/05/2024 4005343937 MRS TAMADA RAMANAMMA STATE BANK OF INDIA(508548)
21 Gajapathinagaram AP-02-019-015-017/010517
(M.GUMADAM) 		0202019000NRG25030520241192137 03/05/2024 Paidiraaju 0202019WL015023 Paidiraaju 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343916 MRS BODDU PYDIRAJU STATE BANK OF INDIA(508548)
22 Gajapathinagaram AP-02-019-015-017/010523
(M.GUMADAM) 		0202019000NRG25030520241192144 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343934 ALLU LAKSHMI CANARA BANK(508532)
23 Gajapathinagaram AP-02-019-015-017/010532
(M.GUMADAM) 		0202019000NRG25030520241192148 03/05/2024 Vemkataramana 0202019WL015023 Vemkataramana 00078 CNRB0004471 452 452 Processed 14/05/2024 4005343911 VENKATRAMANA DANANA UNION BANK OF INDIA(508500)
24 Gajapathinagaram AP-02-019-015-017/010550
(M.GUMADAM) 		0202019000NRG25030520241192158 03/05/2024 G PARADESHI NAIDU 0202019WL015023 G PARADESHI NAIDU 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343921 GORLE PARADESHI NAIDU CANARA BANK(508532)
25 Gajapathinagaram AP-02-019-015-017/010554
(M.GUMADAM) 		0202019000NRG25030520241192163 03/05/2024 Devudamma 0202019WL015023 Devudamma 00078 CNRB0004471 903 903 Processed 14/05/2024 4005343909 DEVUDAMMA UNION BANK OF INDIA(508500)
26 Gajapathinagaram AP-02-019-015-017/010555
(M.GUMADAM) 		0202019000NRG25030520241192164 03/05/2024 Satyavati 0202019WL015023 Satyavati 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343919 DAKI SATYAVATHI CANARA BANK(508532)
27 Gajapathinagaram AP-02-019-015-017/010560
(M.GUMADAM) 		0202019000NRG25030520241192170 03/05/2024 satyavathi 0202019WL015023 satyavathi 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005343936 GORLE SATYAVATHI CANARA BANK(508532)
28 Gajapathinagaram AP-02-019-015-017/010562
(M.GUMADAM) 		0202019000NRG25030520241192171 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343940 MRS SAMIREDDI LAXMI STATE BANK OF INDIA(508548)
29 Gajapathinagaram AP-02-019-015-017/010568
(M.GUMADAM) 		0202019000NRG25030520241192177 03/05/2024 PUDI SURYANARAYANA 0202019WL015023 PUDI SURYANARAYANA 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343716 PUDI SURYANARAYANA CANARA BANK(508532)
30 Gajapathinagaram AP-02-019-015-017/010576
(M.GUMADAM) 		0202019000NRG25030520241192180 03/05/2024 Satyavathi 0202019WL015023 Satyavathi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343910 VAKA SATYAVATHI CANARA BANK(508532)
31 Gajapathinagaram AP-02-019-015-017/010600
(M.GUMADAM) 		0202019000NRG25030520241192194 03/05/2024 Gurunaidu 0202019WL015023 Gurunaidu 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005343928 MR GORLE GURUNAIDU STATE BANK OF INDIA(508548)
32 Gajapathinagaram AP-02-019-015-017/010615
(M.GUMADAM) 		0202019000NRG25030520241192206 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343929 TAMADA LAKSHMI CANARA BANK(508532)
33 Gajapathinagaram AP-02-019-015-017/010630
(M.GUMADAM) 		0202019000NRG25030520241192214 03/05/2024 GANAPATHI 0202019WL015023 GANAPATHI 00078 CNRB0004471 903 903 Processed 14/05/2024 4005343927 AVUGADDI GANAPATHI CANARA BANK(508532)
34 Gajapathinagaram AP-02-019-015-017/010647
(M.GUMADAM) 		0202019000NRG25030520241192222 03/05/2024 nagamani 0202019WL015023 nagamani 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005343923 BYREDDY NAGAMANI CANARA BANK(508532)
35 Gajapathinagaram AP-02-019-015-017/010647
(M.GUMADAM) 		0202019000NRG25030520241192223 03/05/2024 VENKATA SWAMI 0202019WL015023 VENKATA SWAMI 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005344006 MR BYREDDI VENKATASWAMY STATE BANK OF INDIA(508548)
36 Gajapathinagaram AP-02-019-015-017/010666
(M.GUMADAM) 		0202019000NRG25030520241192231 03/05/2024 LOKAVARAPU YERRINAIDU 0202019WL015023 LOKAVARAPU YERRINAIDU 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005344047 ERRINAIDU UNION BANK OF INDIA(508500)
37 Gajapathinagaram AP-02-019-015-017/10783
(M.GUMADAM) 		0202019000NRG25030520241192245 03/05/2024 Pacharla Hymavathi 0202019WL015023 Pacharla Hymavathi 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005343913 Mrs Pacharla Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Gajapathinagaram AP-02-019-015-017/10907
(M.GUMADAM) 		0202019000NRG25030520241192262 03/05/2024 Kunuku Bangari Naidu 0202019WL015023 Kunuku Bangari Naidu 00078 CNRB0004471 226 226 Processed 14/05/2024 4005344007 MR KUNUKU BANGARI NAIDU STATE BANK OF INDIA(508548)
39 Gajapathinagaram AP-02-019-015-017/10913
(M.GUMADAM) 		0202019000NRG25030520241192264 03/05/2024 Daki Ramadevi 0202019WL015023 Daki Ramadevi 00078 CNRB0004471 678 678 Processed 14/05/2024 4005343915 DAKI RAMADEVI CANARA BANK(508532)
SubTotal 43133 43133
40 Gajapathinagaram AP-02-019-015-017/010303
(M.GUMADAM) 		0202019000NRG25030520241191995 03/05/2024 Appalaswaami 0202019WL015023 Appalaswaami 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005344030 APPALASWAAMI VAAKA UNION BANK OF INDIA(508500)
41 Gajapathinagaram AP-02-019-015-017/010344
(M.GUMADAM) 		0202019000NRG25030520241192026 03/05/2024 Saarada 0202019WL015023 Saarada 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005344031 Mrs KELLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gajapathinagaram AP-02-019-015-017/010359
(M.GUMADAM) 		0202019000NRG25030520241192037 03/05/2024 Raamakrishna 0202019WL015023 Raamakrishna 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005344033 PORIPIREDDY RAMAKRISHNA MALAKALAGUMADAM INDIAN OVERSEAS BANK(508541)
43 Gajapathinagaram AP-02-019-015-017/010370
(M.GUMADAM) 		0202019000NRG25030520241192045 03/05/2024 Sanyaasiraavu 0202019WL015023 Sanyaasiraavu 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005344032 AVUGADDI SANYASIRAO HDFC BANK LTD(607152)
44 Gajapathinagaram AP-02-019-015-017/010498
(M.GUMADAM) 		0202019000NRG25030520241192122 03/05/2024 Govimda 0202019WL015023 Govimda 00177 IOBA0002483 1129 1129 Processed 14/05/2024 4005344034 AVUGADDI GOVINDA RAO MULAKALAGUMADAM INDIAN OVERSEAS BANK(508541)
45 Gajapathinagaram AP-02-019-015-017/10672
(M.GUMADAM) 		0202019000NRG25030520241192238 03/05/2024 Tompala Radha 0202019WL015023 Tompala Radha 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005344035 TOMPALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gajapathinagaram AP-02-019-015-017/10781
(M.GUMADAM) 		0202019000NRG25030520241192243 03/05/2024 Ragolu Eswaramma 0202019WL015023 Ragolu Eswaramma 00177 IOBA0002483 903 903 Processed 14/05/2024 4005344037 MRS RAGOLU ESWARAMMA STATE BANK OF INDIA(508548)
47 Gajapathinagaram AP-02-019-015-017/10781
(M.GUMADAM) 		0202019000NRG25030520241192244 03/05/2024 Ragolu Rambabu 0202019WL015023 Ragolu Rambabu 00177 IOBA0002483 903 903 Processed 14/05/2024 4005344038 MR RAMBABU RAGOLU STATE BANK OF INDIA(508548)
48 Gajapathinagaram AP-02-019-015-017/10906
(M.GUMADAM) 		0202019000NRG25030520241192261 03/05/2024 Ragolu Ramulamma 0202019WL015023 Ragolu Ramulamma 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005344036 RAAMU UNION BANK OF INDIA(508500)
49 Gajapathinagaram AP-02-019-015-017/10914
(M.GUMADAM) 		0202019000NRG25030520241192266 03/05/2024 Pallikala Mohan Rao 0202019WL015023 Pallikala Mohan Rao 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005344039 MR PALLIKALA MOHAN STATE BANK OF INDIA(508548)
SubTotal 12420 12420
50 Gajapathinagaram AP-02-019-015-017/010255
(M.GUMADAM) 		0202019000NRG25030520241191950 03/05/2024 Krishna 0202019WL015023 Krishna 00227 KVBL0004803 1355 1355 Processed 14/05/2024 4005343941 KRISHNA DAKI KARUR VYSA BANK(607100)
51 Gajapathinagaram AP-02-019-015-017/010267
(M.GUMADAM) 		0202019000NRG25030520241191965 03/05/2024 Somunaayudu 0202019WL015023 Somunaayudu 00227 KVBL0004803 1355 1355 Processed 14/05/2024 4005343949 VAKA SOMINAIDU KARUR VYSA BANK(607100)
52 Gajapathinagaram AP-02-019-015-017/010270
(M.GUMADAM) 		0202019000NRG25030520241191968 03/05/2024 Simhaadri 0202019WL015023 Simhaadri 00227 KVBL0004803 1129 1129 Processed 14/05/2024 4005343943 S SIMHADRI KARUR VYSA BANK(607100)
53 Gajapathinagaram AP-02-019-015-017/010273
(M.GUMADAM) 		0202019000NRG25030520241191972 03/05/2024 Satyavati 0202019WL015023 Satyavati 00227 KVBL0004803 1355 1355 Processed 14/05/2024 4005343946 MRS AMBATI SATYAVATHI STATE BANK OF INDIA(508548)
54 Gajapathinagaram AP-02-019-015-017/010340
(M.GUMADAM) 		0202019000NRG25030520241192023 03/05/2024 Satyam 0202019WL015023 Satyam 00227 KVBL0004803 1355 1355 Processed 14/05/2024 4005343944 SATYAM PUDI UNION BANK OF INDIA(508500)
55 Gajapathinagaram AP-02-019-015-017/010477
(M.GUMADAM) 		0202019000NRG25030520241192108 03/05/2024 Bamgaarayya 0202019WL015023 Bamgaarayya 00227 KVBL0004803 1129 1129 Processed 14/05/2024 4005343947 BAMGAARAYYA ALLU UNION BANK OF INDIA(508500)
56 Gajapathinagaram AP-02-019-015-017/010498
(M.GUMADAM) 		0202019000NRG25030520241192123 03/05/2024 Narayanamma 0202019WL015023 Narayanamma 00227 KVBL0004803 1355 1355 Processed 14/05/2024 4005343945 NARAYANAMMA KARUR VYSA BANK(607100)
57 Gajapathinagaram AP-02-019-015-017/010517
(M.GUMADAM) 		0202019000NRG25030520241192138 03/05/2024 Iswararaavu 0202019WL015023 Iswararaavu 00227 KVBL0004803 1355 1355 Processed 14/05/2024 4005343948 EESWARA RAO BODDU UNION BANK OF INDIA(508500)
58 Gajapathinagaram AP-02-019-015-017/010603
(M.GUMADAM) 		0202019000NRG25030520241192196 03/05/2024 Demudu 0202019WL015023 Demudu 00227 KVBL0004803 1129 1129 Processed 14/05/2024 4005343715 TAMATAPU DEMUDU KARUR VYSA BANK(607100)
59 Gajapathinagaram AP-02-019-015-017/010651
(M.GUMADAM) 		0202019000NRG25030520241192226 03/05/2024 gurumurthi 0202019WL015023 gurumurthi 00227 KVBL0004803 678 678 Processed 14/05/2024 4005343942 RAGOLU GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12195 12195
60 Gajapathinagaram AP-02-019-015-017/010574
(M.GUMADAM) 		0202019000NRG25030520241192178 03/05/2024 aruna 0202019WL015023 aruna 00415 SBIN0000914 1355 1355 Processed 14/05/2024 4005344013 MRS ALLU ARUNA STATE BANK OF INDIA(508548)
SubTotal 1355 1355
61 Gajapathinagaram AP-02-019-015-017/010090
(M.GUMADAM) 		0202019000NRG25030520241191939 03/05/2024 Ramanamma 0202019WL015023 Ramanamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343853 MISS SUVVADA RAMANAMMA STATE BANK OF INDIA(508548)
62 Gajapathinagaram AP-02-019-015-017/010181
(M.GUMADAM) 		0202019000NRG25030520241191940 03/05/2024 Paidammma 0202019WL015023 Paidammma 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343731 MISS DOLA PYDAMMA STATE BANK OF INDIA(508548)
63 Gajapathinagaram AP-02-019-015-017/010190
(M.GUMADAM) 		0202019000NRG25030520241191941 03/05/2024 Appalaswaami 0202019WL015023 Appalaswaami 00415 SBIN0001458 226 226 Processed 14/05/2024 4005344009 MR APPALASWAMI PALIKALA STATE BANK OF INDIA(508548)
64 Gajapathinagaram AP-02-019-015-017/010190
(M.GUMADAM) 		0202019000NRG25030520241191942 03/05/2024 Daalamma 0202019WL015023 Daalamma 00415 SBIN0001458 226 226 Processed 14/05/2024 4005343901 MRS PALLIKALA DALAMMA STATE BANK OF INDIA(508548)
65 Gajapathinagaram AP-02-019-015-017/010217
(M.GUMADAM) 		0202019000NRG25030520241191943 03/05/2024 Chinaraamulu 0202019WL015023 Chinaraamulu 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343723 MR PALLIKALA CHINARAMULU STATE BANK OF INDIA(508548)
66 Gajapathinagaram AP-02-019-015-017/010236
(M.GUMADAM) 		0202019000NRG25030520241191944 03/05/2024 Raamachamdrudu 0202019WL015023 Raamachamdrudu 00415 SBIN0001458 226 226 Processed 14/05/2024 4005343774 MR RAMA CHANDRUDU BAIREDDI STATE BANK OF INDIA(508548)
67 Gajapathinagaram AP-02-019-015-017/010251
(M.GUMADAM) 		0202019000NRG25030520241191945 03/05/2024 Appalanaayudu 0202019WL015023 Appalanaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343906 APPALANAAYUDU DAKI UNION BANK OF INDIA(508500)
68 Gajapathinagaram AP-02-019-015-017/010252
(M.GUMADAM) 		0202019000NRG25030520241191947 03/05/2024 Paarvati 0202019WL015023 Paarvati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343744 MISS GORLE PARVATHI STATE BANK OF INDIA(508548)
69 Gajapathinagaram AP-02-019-015-017/010252
(M.GUMADAM) 		0202019000NRG25030520241191946 03/05/2024 Tirupati 0202019WL015023 Tirupati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343796 TIRUPATI GORLA UNION BANK OF INDIA(508500)
70 Gajapathinagaram AP-02-019-015-017/010253
(M.GUMADAM) 		0202019000NRG25030520241191948 03/05/2024 Kalaavati 0202019WL015023 Kalaavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343892 MRS BANDARU KALAVATI STATE BANK OF INDIA(508548)
71 Gajapathinagaram AP-02-019-015-017/010257
(M.GUMADAM) 		0202019000NRG25030520241191952 03/05/2024 Sanyaasi 0202019WL015023 Sanyaasi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343742 MR PACHARLA SANYASI NAIDU STATE BANK OF INDIA(508548)
72 Gajapathinagaram AP-02-019-015-017/010258
(M.GUMADAM) 		0202019000NRG25030520241191955 03/05/2024 Suguma 0202019WL015023 Suguma 00415 SBIN0001458 452 452 Processed 14/05/2024 4005343861 MR PACHARLA SUGUNA STATE BANK OF INDIA(508548)
73 Gajapathinagaram AP-02-019-015-017/010260
(M.GUMADAM) 		0202019000NRG25030520241191956 03/05/2024 Appalakomda 0202019WL015023 Appalakomda 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343811 MRS EJJUROTHU APPALAKONDA STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-015-017/010260
(M.GUMADAM) 		0202019000NRG25030520241191957 03/05/2024 Appalanaayudu 0202019WL015023 Appalanaayudu 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343837 MR IJJUROTHU APPALANAIDU STATE BANK OF INDIA(508548)
75 Gajapathinagaram AP-02-019-015-017/010262
(M.GUMADAM) 		0202019000NRG25030520241191959 03/05/2024 Vijaya 0202019WL015023 Vijaya 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343795 MRS BODANKI VIJAYA STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-015-017/010263
(M.GUMADAM) 		0202019000NRG25030520241191961 03/05/2024 Saavitri 0202019WL015023 Saavitri 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343714 MRS KILADI SAVITRI STATE BANK OF INDIA(508548)
77 Gajapathinagaram AP-02-019-015-017/010264
(M.GUMADAM) 		0202019000NRG25030520241191962 03/05/2024 Suramma 0202019WL015023 Suramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343844 MRS SURAMMA ALLU STATE BANK OF INDIA(508548)
78 Gajapathinagaram AP-02-019-015-017/010265
(M.GUMADAM) 		0202019000NRG25030520241191963 03/05/2024 Naarayanamma 0202019WL015023 Naarayanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005344043 VAKA NARAYANAMMA STATE BANK OF INDIA(508548)
79 Gajapathinagaram AP-02-019-015-017/010268
(M.GUMADAM) 		0202019000NRG25030520241191967 03/05/2024 DAKI APPANNAMMA 0202019WL015023 DAKI APPANNAMMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343719 MRS DAKI APPANNAMMA STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-015-017/010271
(M.GUMADAM) 		0202019000NRG25030520241191970 03/05/2024 Ramanamma 0202019WL015023 Ramanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343807 MRS AMBATI RAMANAMMA STATE BANK OF INDIA(508548)
81 Gajapathinagaram AP-02-019-015-017/010272
(M.GUMADAM) 		0202019000NRG25030520241191971 03/05/2024 Satyavati 0202019WL015023 Satyavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343734 MRS MARPINA SATYAVATHI STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-015-017/010273
(M.GUMADAM) 		0202019000NRG25030520241191973 03/05/2024 Paidipunaayudu 0202019WL015023 Paidipunaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343790 PAIDIPINAAYUDU AMBATI UNION BANK OF INDIA(508500)
83 Gajapathinagaram AP-02-019-015-017/010277
(M.GUMADAM) 		0202019000NRG25030520241191976 03/05/2024 Ramanamma 0202019WL015023 Ramanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343809 MRS VASIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-015-017/010281
(M.GUMADAM) 		0202019000NRG25030520241191978 03/05/2024 Appannamma 0202019WL015023 Appannamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343741 MISS AVUGADDI APPANNAMMA STATE BANK OF INDIA(508548)
85 Gajapathinagaram AP-02-019-015-017/010283
(M.GUMADAM) 		0202019000NRG25030520241191980 03/05/2024 Paidamma 0202019WL015023 Paidamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343886 PAIDAMMA AVUGADDI UNION BANK OF INDIA(508500)
86 Gajapathinagaram AP-02-019-015-017/010291
(M.GUMADAM) 		0202019000NRG25030520241191987 03/05/2024 Harish 0202019WL015023 Harish 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343732 MR ALLU HARISH STATE BANK OF INDIA(508548)
87 Gajapathinagaram AP-02-019-015-017/010291
(M.GUMADAM) 		0202019000NRG25030520241191986 03/05/2024 Mamgamma 0202019WL015023 Mamgamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343805 MRS ALLU MANGAMMA STATE BANK OF INDIA(508548)
88 Gajapathinagaram AP-02-019-015-017/010292
(M.GUMADAM) 		0202019000NRG25030520241191988 03/05/2024 Appalanaayudu 0202019WL015023 Appalanaayudu 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343746 MR ALLU APPALANAIDU STATE BANK OF INDIA(508548)
89 Gajapathinagaram AP-02-019-015-017/010292
(M.GUMADAM) 		0202019000NRG25030520241191989 03/05/2024 Raamalakshmi 0202019WL015023 Raamalakshmi 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005344012 MR RAMALAKSHMI A STATE BANK OF INDIA(508548)
90 Gajapathinagaram AP-02-019-015-017/010294
(M.GUMADAM) 		0202019000NRG25030520241191990 03/05/2024 Gouramma 0202019WL015023 Gouramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343878 MRS ALLU GOWRAMMA STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-015-017/010296
(M.GUMADAM) 		0202019000NRG25030520241191992 03/05/2024 PADMA 0202019WL015023 PADMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343780 MRS KUBIREDDI PADMA STATE BANK OF INDIA(508548)
92 Gajapathinagaram AP-02-019-015-017/010296
(M.GUMADAM) 		0202019000NRG25030520241191991 03/05/2024 Suresh 0202019WL015023 Suresh 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005344045 MR KUBUREDDI SURESH STATE BANK OF INDIA(508548)
93 Gajapathinagaram AP-02-019-015-017/010302
(M.GUMADAM) 		0202019000NRG25030520241191993 03/05/2024 Satyavati 0202019WL015023 Satyavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343831 SATYAVATI KAPARAPU UNION BANK OF INDIA(508500)
94 Gajapathinagaram AP-02-019-015-017/010304
(M.GUMADAM) 		0202019000NRG25030520241191996 03/05/2024 Akkamma 0202019WL015023 Akkamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343865 PUDI AKKAMMA CANARA BANK(508532)
95 Gajapathinagaram AP-02-019-015-017/010308
(M.GUMADAM) 		0202019000NRG25030520241191997 03/05/2024 Adilakshmi 0202019WL015023 Adilakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343867 MISS GANDAVARAPU ADILAKSHMI STATE BANK OF INDIA(508548)
96 Gajapathinagaram AP-02-019-015-017/010309
(M.GUMADAM) 		0202019000NRG25030520241191998 03/05/2024 APPayyamma 0202019WL015023 APPayyamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343740 MISS MEESALA APPAYYAMMA STATE BANK OF INDIA(508548)
97 Gajapathinagaram AP-02-019-015-017/010310
(M.GUMADAM) 		0202019000NRG25030520241191999 03/05/2024 ICHARAPU RAMULAMMA 0202019WL015023 ICHARAPU RAMULAMMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343884 MRS ETCHAPURAM RAMULAMMA STATE BANK OF INDIA(508548)
98 Gajapathinagaram AP-02-019-015-017/010311
(M.GUMADAM) 		0202019000NRG25030520241192000 03/05/2024 Appalaraam 0202019WL015023 Appalaraam 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343814 MR GUNASETTI APPALA RAMU STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-015-017/010312
(M.GUMADAM) 		0202019000NRG25030520241192002 03/05/2024 Raamaaraavu 0202019WL015023 Raamaaraavu 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343840 RAAMAARAAVU GUNASETTI UNION BANK OF INDIA(508500)
100 Gajapathinagaram AP-02-019-015-017/010315
(M.GUMADAM) 		0202019000NRG25030520241192004 03/05/2024 Krishnamma 0202019WL015023 Krishnamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343826 KRISHNAMMA UNION BANK OF INDIA(508500)
101 Gajapathinagaram AP-02-019-015-017/010316
(M.GUMADAM) 		0202019000NRG25030520241192005 03/05/2024 Sooryaraavu 0202019WL015023 Sooryaraavu 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343800 MR TADIVADA SURYA RAO STATE BANK OF INDIA(508548)
102 Gajapathinagaram AP-02-019-015-017/010324
(M.GUMADAM) 		0202019000NRG25030520241192012 03/05/2024 Appanna 0202019WL015023 Appanna 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343869 MRS BYREDDI APPANNAMMA STATE BANK OF INDIA(508548)
103 Gajapathinagaram AP-02-019-015-017/010332
(M.GUMADAM) 		0202019000NRG25030520241192013 03/05/2024 Pemtamma 0202019WL015023 Pemtamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343842 MRS SARIPILLI PENTAMMA STATE BANK OF INDIA(508548)
104 Gajapathinagaram AP-02-019-015-017/010333
(M.GUMADAM) 		0202019000NRG25030520241192015 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343755 MISS DAKARAPU LAKSHMI STATE BANK OF INDIA(508548)
105 Gajapathinagaram AP-02-019-015-017/010333
(M.GUMADAM) 		0202019000NRG25030520241192014 03/05/2024 Naaraayanamma 0202019WL015023 Naaraayanamma 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343767 MISS DAKARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
106 Gajapathinagaram AP-02-019-015-017/010335
(M.GUMADAM) 		0202019000NRG25030520241192017 03/05/2024 KANCHA MANIPAPAYYAMMA 0202019WL015023 KANCHA MANIPAPAYYAMMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343771 KANCHA MANI PAPAYYAMMA STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-015-017/010335
(M.GUMADAM) 		0202019000NRG25030520241192016 03/05/2024 Sooramma 0202019WL015023 Sooramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343772 SURAMMA KANCHUMANI STATE BANK OF INDIA(508548)
108 Gajapathinagaram AP-02-019-015-017/010336
(M.GUMADAM) 		0202019000NRG25030520241192018 03/05/2024 Raamu 0202019WL015023 Raamu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343838 MR YARRA RAMULAMMA STATE BANK OF INDIA(508548)
109 Gajapathinagaram AP-02-019-015-017/010339
(M.GUMADAM) 		0202019000NRG25030520241192020 03/05/2024 Ganapatamma 0202019WL015023 Ganapatamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343768 MRS MANKU GANAPATHAMMA STATE BANK OF INDIA(508548)
110 Gajapathinagaram AP-02-019-015-017/010339
(M.GUMADAM) 		0202019000NRG25030520241192022 03/05/2024 santhi 0202019WL015023 santhi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343717 MRS MANKU SHANTHI STATE BANK OF INDIA(508548)
111 Gajapathinagaram AP-02-019-015-017/010344
(M.GUMADAM) 		0202019000NRG25030520241192025 03/05/2024 Suryasatyam 0202019WL015023 Suryasatyam 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343747 MR KELLA SURISATYAM STATE BANK OF INDIA(508548)
112 Gajapathinagaram AP-02-019-015-017/010345
(M.GUMADAM) 		0202019000NRG25030520241192027 03/05/2024 Vijaya 0202019WL015023 Vijaya 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343830 MISS VAKA VIJAYA STATE BANK OF INDIA(508548)
113 Gajapathinagaram AP-02-019-015-017/010346
(M.GUMADAM) 		0202019000NRG25030520241192028 03/05/2024 Vemkayya 0202019WL015023 Vemkayya 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343822 MR GUNASETTI VENKAYYA STATE BANK OF INDIA(508548)
114 Gajapathinagaram AP-02-019-015-017/010347
(M.GUMADAM) 		0202019000NRG25030520241192029 03/05/2024 Mamgamma 0202019WL015023 Mamgamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343762 MISS KARRI MANGAMMA STATE BANK OF INDIA(508548)
115 Gajapathinagaram AP-02-019-015-017/010348
(M.GUMADAM) 		0202019000NRG25030520241192030 03/05/2024 Paarvati 0202019WL015023 Paarvati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343789 MRS PUDI PARVATHI STATE BANK OF INDIA(508548)
116 Gajapathinagaram AP-02-019-015-017/010353
(M.GUMADAM) 		0202019000NRG25030520241192032 03/05/2024 Kaamtamma 0202019WL015023 Kaamtamma 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343766 MISS KONDAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
117 Gajapathinagaram AP-02-019-015-017/010354
(M.GUMADAM) 		0202019000NRG25030520241192033 03/05/2024 Gouramma 0202019WL015023 Gouramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343834 MS KUNUKU GOURAMMA STATE BANK OF INDIA(508548)
118 Gajapathinagaram AP-02-019-015-017/010356
(M.GUMADAM) 		0202019000NRG25030520241192034 03/05/2024 Paapayya 0202019WL015023 Paapayya 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343894 MR KORNANA PAPAYYA STATE BANK OF INDIA(508548)
119 Gajapathinagaram AP-02-019-015-017/010356
(M.GUMADAM) 		0202019000NRG25030520241192035 03/05/2024 Suramma 0202019WL015023 Suramma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343803 MRS KORNANA SURAMMA STATE BANK OF INDIA(508548)
120 Gajapathinagaram AP-02-019-015-017/010358
(M.GUMADAM) 		0202019000NRG25030520241192036 03/05/2024 Guramma 0202019WL015023 Guramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343757 MISS KAKI GURAMMA STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-015-017/010361
(M.GUMADAM) 		0202019000NRG25030520241192039 03/05/2024 Sanyaasi 0202019WL015023 Sanyaasi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343776 MR SANYASI KANCHIMANI STATE BANK OF INDIA(508548)
122 Gajapathinagaram AP-02-019-015-017/010361
(M.GUMADAM) 		0202019000NRG25030520241192040 03/05/2024 Simhacalam 0202019WL015023 Simhacalam 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343864 MRS KANCHUMANI SIMHACHALAM STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-015-017/010365
(M.GUMADAM) 		0202019000NRG25030520241192041 03/05/2024 Satyavati 0202019WL015023 Satyavati 00415 SBIN0001458 452 452 Rejected 17/05/2024 4005343756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Gajapathinagaram AP-02-019-015-017/010367
(M.GUMADAM) 		0202019000NRG25030520241192042 03/05/2024 Appamma 0202019WL015023 Appamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343820 MISS AVALA APPAMMA STATE BANK OF INDIA(508548)
125 Gajapathinagaram AP-02-019-015-017/010369
(M.GUMADAM) 		0202019000NRG25030520241192043 03/05/2024 Appalanaayudu 0202019WL015023 Appalanaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005344010 MR APPLA NAIDU MANKU STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-015-017/010369
(M.GUMADAM) 		0202019000NRG25030520241192044 03/05/2024 Toudamma 0202019WL015023 Toudamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343785 MRS THOUDAMMA MANKU STATE BANK OF INDIA(508548)
127 Gajapathinagaram AP-02-019-015-017/010370
(M.GUMADAM) 		0202019000NRG25030520241192046 03/05/2024 Bhavaani 0202019WL015023 Bhavaani 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343806 MRS AVUGADDI BHAVANI STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-015-017/010371
(M.GUMADAM) 		0202019000NRG25030520241192047 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343818 MISS SARIPALLI LAKSHMI STATE BANK OF INDIA(508548)
129 Gajapathinagaram AP-02-019-015-017/010372
(M.GUMADAM) 		0202019000NRG25030520241192048 03/05/2024 Ramana 0202019WL015023 Ramana 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343829 MISS AVALA RAMANAMMA STATE BANK OF INDIA(508548)
130 Gajapathinagaram AP-02-019-015-017/010374
(M.GUMADAM) 		0202019000NRG25030520241192050 03/05/2024 Bucchamma 0202019WL015023 Bucchamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343846 MISS GORLE BUTCHEMMA STATE BANK OF INDIA(508548)
131 Gajapathinagaram AP-02-019-015-017/010374
(M.GUMADAM) 		0202019000NRG25030520241192049 03/05/2024 Sooreedu 0202019WL015023 Sooreedu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343845 MR GORLE SUREEDU STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-015-017/010376
(M.GUMADAM) 		0202019000NRG25030520241192051 03/05/2024 Satyavati 0202019WL015023 Satyavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343775 MR GORLE ADHI NARAYANA STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-015-017/010377
(M.GUMADAM) 		0202019000NRG25030520241192052 03/05/2024 Appalaswaami 0202019WL015023 Appalaswaami 00415 SBIN0001458 226 226 Processed 14/05/2024 4005343870 MR GORLE APPALASWAMI STATE BANK OF INDIA(508548)
134 Gajapathinagaram AP-02-019-015-017/010377
(M.GUMADAM) 		0202019000NRG25030520241192053 03/05/2024 Gopaalamma 0202019WL015023 Gopaalamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343873 MRS GORLE GOPALAMMA STATE BANK OF INDIA(508548)
135 Gajapathinagaram AP-02-019-015-017/010378
(M.GUMADAM) 		0202019000NRG25030520241192055 03/05/2024 Paradesamma 0202019WL015023 Paradesamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343816 BIREDDY PARADESAMMA CANARA BANK(508532)
136 Gajapathinagaram AP-02-019-015-017/010378
(M.GUMADAM) 		0202019000NRG25030520241192054 03/05/2024 Pemtayya 0202019WL015023 Pemtayya 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343877 MR BAYREDDI PENTAYYA STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-015-017/010379
(M.GUMADAM) 		0202019000NRG25030520241192056 03/05/2024 Appamma 0202019WL015023 Appamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343823 MISS SARIPALLI APPAMMA STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-015-017/010381
(M.GUMADAM) 		0202019000NRG25030520241192057 03/05/2024 GANGA 0202019WL015023 GANGA 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343722 MRS AVALA GANGA STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-015-017/010382
(M.GUMADAM) 		0202019000NRG25030520241192058 03/05/2024 Paiditalli 0202019WL015023 Paiditalli 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343750 MS AVALA PYDITHALLI STATE BANK OF INDIA(508548)
140 Gajapathinagaram AP-02-019-015-017/010385
(M.GUMADAM) 		0202019000NRG25030520241192059 03/05/2024 Satyavati 0202019WL015023 Satyavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343828 MISS AVALA SATYAVATHI STATE BANK OF INDIA(508548)
141 Gajapathinagaram AP-02-019-015-017/010388
(M.GUMADAM) 		0202019000NRG25030520241192060 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343792 MR BYREDDI LAXMI STATE BANK OF INDIA(508548)
142 Gajapathinagaram AP-02-019-015-017/010396
(M.GUMADAM) 		0202019000NRG25030520241192061 03/05/2024 Gouri 0202019WL015023 Gouri 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343730 MISS MANKU GOWRI STATE BANK OF INDIA(508548)
143 Gajapathinagaram AP-02-019-015-017/010397
(M.GUMADAM) 		0202019000NRG25030520241192063 03/05/2024 Parvati 0202019WL015023 Parvati 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343875 MRS AMBATI PARVATHI STATE BANK OF INDIA(508548)
144 Gajapathinagaram AP-02-019-015-017/010402
(M.GUMADAM) 		0202019000NRG25030520241192066 03/05/2024 Sanyaasamma 0202019WL015023 Sanyaasamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343868 MRS BURLE SANYASAMMA STATE BANK OF INDIA(508548)
145 Gajapathinagaram AP-02-019-015-017/010405
(M.GUMADAM) 		0202019000NRG25030520241192069 03/05/2024 Pemtamma 0202019WL015023 Pemtamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343733 PEMTAMMA SAARIKA UNION BANK OF INDIA(508500)
146 Gajapathinagaram AP-02-019-015-017/010414
(M.GUMADAM) 		0202019000NRG25030520241192075 03/05/2024 Akkamma 0202019WL015023 Akkamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343764 MISS YANDRAPU ANKAMM STATE BANK OF INDIA(508548)
147 Gajapathinagaram AP-02-019-015-017/010425
(M.GUMADAM) 		0202019000NRG25030520241192079 03/05/2024 Naaraayanamma 0202019WL015023 Naaraayanamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343833 MRS TEKU NARAYANAMMA STATE BANK OF INDIA(508548)
148 Gajapathinagaram AP-02-019-015-017/010428
(M.GUMADAM) 		0202019000NRG25030520241192081 03/05/2024 BELLANA RAMAKRISHNA 0202019WL015023 BELLANA RAMAKRISHNA 00415 SBIN0001458 226 226 Processed 14/05/2024 4005343781 RAMA KRISHNA BELLANA STATE BANK OF INDIA(508548)
149 Gajapathinagaram AP-02-019-015-017/010434
(M.GUMADAM) 		0202019000NRG25030520241192083 03/05/2024 Appalanaayudu 0202019WL015023 Appalanaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343778 MR APPALANAIDU DAKI STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-015-017/010443
(M.GUMADAM) 		0202019000NRG25030520241192084 03/05/2024 Saamti 0202019WL015023 Saamti 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343839 MS KUNUKU SANTHA STATE BANK OF INDIA(508548)
151 Gajapathinagaram AP-02-019-015-017/010445
(M.GUMADAM) 		0202019000NRG25030520241192086 03/05/2024 Errinaayudu 0202019WL015023 Errinaayudu 00415 SBIN0001458 226 226 Processed 14/05/2024 4005343863 MR PATTIGULLA YARRINAIDU STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-015-017/010445
(M.GUMADAM) 		0202019000NRG25030520241192087 03/05/2024 Toudamma 0202019WL015023 Toudamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343825 TOUDAMMA PATIGULLA UNION BANK OF INDIA(508500)
153 Gajapathinagaram AP-02-019-015-017/010446
(M.GUMADAM) 		0202019000NRG25030520241192088 03/05/2024 Naagamani 0202019WL015023 Naagamani 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343784 MRS NAGAMANI MANKU STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-015-017/010447
(M.GUMADAM) 		0202019000NRG25030520241192089 03/05/2024 Gamga 0202019WL015023 Gamga 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343821 MISS KONA GANGA STATE BANK OF INDIA(508548)
155 Gajapathinagaram AP-02-019-015-017/010457
(M.GUMADAM) 		0202019000NRG25030520241192092 03/05/2024 Appayamma 0202019WL015023 Appayamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343758 MISS NALLA APPAMMA STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-015-017/010458
(M.GUMADAM) 		0202019000NRG25030520241192093 03/05/2024 Appayamma 0202019WL015023 Appayamma 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343739 MISS ESARAPU APPAYYAMMA STATE BANK OF INDIA(508548)
157 Gajapathinagaram AP-02-019-015-017/010459
(M.GUMADAM) 		0202019000NRG25030520241192094 03/05/2024 Simhacalam 0202019WL015023 Simhacalam 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343874 MRS KOLLI SIMHACHALAM STATE BANK OF INDIA(508548)
158 Gajapathinagaram AP-02-019-015-017/010461
(M.GUMADAM) 		0202019000NRG25030520241192096 03/05/2024 Ankamma 0202019WL015023 Ankamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343856 MRS BURELLE ANKAMMA LTI STATE BANK OF INDIA(508548)
159 Gajapathinagaram AP-02-019-015-017/010463
(M.GUMADAM) 		0202019000NRG25030520241192097 03/05/2024 Bamgaaramma 0202019WL015023 Bamgaaramma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343759 MISS NEELATHI BANGARAMMA STATE BANK OF INDIA(508548)
160 Gajapathinagaram AP-02-019-015-017/010465
(M.GUMADAM) 		0202019000NRG25030520241192098 03/05/2024 Komdamma 0202019WL015023 Komdamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343954 KOMDAMMA NAMMI UNION BANK OF INDIA(508500)
161 Gajapathinagaram AP-02-019-015-017/010466
(M.GUMADAM) 		0202019000NRG25030520241192099 03/05/2024 Simhaachalam 0202019WL015023 Simhaachalam 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343751 MISS AVALA SIMHACHALAM STATE BANK OF INDIA(508548)
162 Gajapathinagaram AP-02-019-015-017/010467
(M.GUMADAM) 		0202019000NRG25030520241192100 03/05/2024 Naaraayanamma 0202019WL015023 Naaraayanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343761 MISS AVALA NARAYANAMMA STATE BANK OF INDIA(508548)
163 Gajapathinagaram AP-02-019-015-017/010469
(M.GUMADAM) 		0202019000NRG25030520241192102 03/05/2024 Gamgulu 0202019WL015023 Gamgulu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343745 MR KORNANA GANGAYYA STATE BANK OF INDIA(508548)
164 Gajapathinagaram AP-02-019-015-017/010469
(M.GUMADAM) 		0202019000NRG25030520241192101 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343824 MISS KORNANA LAKSHMI STATE BANK OF INDIA(508548)
165 Gajapathinagaram AP-02-019-015-017/010470
(M.GUMADAM) 		0202019000NRG25030520241192104 03/05/2024 Chinnamnaayudu 0202019WL015023 Chinnamnaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343786 MR CHINNAMNAIDU AMBATI STATE BANK OF INDIA(508548)
166 Gajapathinagaram AP-02-019-015-017/010473
(M.GUMADAM) 		0202019000NRG25030520241192106 03/05/2024 Eeswaramma 0202019WL015023 Eeswaramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343967 MRS DAKI ESWARAMMA STATE BANK OF INDIA(508548)
167 Gajapathinagaram AP-02-019-015-017/010477
(M.GUMADAM) 		0202019000NRG25030520241192107 03/05/2024 Bamgaaramma 0202019WL015023 Bamgaaramma 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343885 MRS ALLU BANGARAMMA STATE BANK OF INDIA(508548)
168 Gajapathinagaram AP-02-019-015-017/010478
(M.GUMADAM) 		0202019000NRG25030520241192109 03/05/2024 lakshmi 0202019WL015023 lakshmi 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343802 MR KONDAPALLI LAKSHMI STATE BANK OF INDIA(508548)
169 Gajapathinagaram AP-02-019-015-017/010482
(M.GUMADAM) 		0202019000NRG25030520241192111 03/05/2024 Bamgaaramma 0202019WL015023 Bamgaaramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343841 MS PAPPU BANGARAMMA STATE BANK OF INDIA(508548)
170 Gajapathinagaram AP-02-019-015-017/010482
(M.GUMADAM) 		0202019000NRG25030520241192110 03/05/2024 Satyam 0202019WL015023 Satyam 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343902 SATYAM PAPPU UNION BANK OF INDIA(508500)
171 Gajapathinagaram AP-02-019-015-017/010483
(M.GUMADAM) 		0202019000NRG25030520241192112 03/05/2024 Paridesi 0202019WL015023 Paridesi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343743 MR DAKI PARADESI STATE BANK OF INDIA(508548)
172 Gajapathinagaram AP-02-019-015-017/010485
(M.GUMADAM) 		0202019000NRG25030520241192114 03/05/2024 Amkamma 0202019WL015023 Amkamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343819 MISS KONISA ANKAMMA STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-015-017/010485
(M.GUMADAM) 		0202019000NRG25030520241192113 03/05/2024 Erakayya 0202019WL015023 Erakayya 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343763 MR KONISA YARAKAYYA STATE BANK OF INDIA(508548)
174 Gajapathinagaram AP-02-019-015-017/010490
(M.GUMADAM) 		0202019000NRG25030520241192115 03/05/2024 Goureeswari 0202019WL015023 Goureeswari 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343903 MRS KORNANA GOWREESWARI STATE BANK OF INDIA(508548)
175 Gajapathinagaram AP-02-019-015-017/010492
(M.GUMADAM) 		0202019000NRG25030520241192118 03/05/2024 Appalanaayudu 0202019WL015023 Appalanaayudu 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343788 MR APPLA NAIDU BAIREDDI STATE BANK OF INDIA(508548)
176 Gajapathinagaram AP-02-019-015-017/010492
(M.GUMADAM) 		0202019000NRG25030520241192119 03/05/2024 Camdranaaraayana 0202019WL015023 Camdranaaraayana 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343851 MRS BIREDDY CHANDRANARAYANAMMA LTI STATE BANK OF INDIA(508548)
177 Gajapathinagaram AP-02-019-015-017/010494
(M.GUMADAM) 		0202019000NRG25030520241192120 03/05/2024 Narasayya 0202019WL015023 Narasayya 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343727 MR DUKKA NARASAYYA STATE BANK OF INDIA(508548)
178 Gajapathinagaram AP-02-019-015-017/010497
(M.GUMADAM) 		0202019000NRG25030520241192121 03/05/2024 Kaamamma 0202019WL015023 Kaamamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343760 MISS CHANDAKA KAMAMMA STATE BANK OF INDIA(508548)
179 Gajapathinagaram AP-02-019-015-017/010499
(M.GUMADAM) 		0202019000NRG25030520241192124 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343752 MISS AVALA LAKSHMI STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-015-017/010500
(M.GUMADAM) 		0202019000NRG25030520241192126 03/05/2024 Eeswaramma 0202019WL015023 Eeswaramma 00415 SBIN0001458 226 226 Processed 14/05/2024 4005343773 EASWARAMMA TAMADA STATE BANK OF INDIA(508548)
181 Gajapathinagaram AP-02-019-015-017/010500
(M.GUMADAM) 		0202019000NRG25030520241192125 03/05/2024 Naaraayana 0202019WL015023 Naaraayana 00415 SBIN0001458 226 226 Processed 14/05/2024 4005343808 MR NARAYANA TAMADA STATE BANK OF INDIA(508548)
182 Gajapathinagaram AP-02-019-015-017/010501
(M.GUMADAM) 		0202019000NRG25030520241192127 03/05/2024 Soorudamma 0202019WL015023 Soorudamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343804 MRS AVUGADDA SURIDAMMA STATE BANK OF INDIA(508548)
183 Gajapathinagaram AP-02-019-015-017/010503
(M.GUMADAM) 		0202019000NRG25030520241192130 03/05/2024 Paarvati 0202019WL015023 Paarvati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343769 PARVATHI AVUGADDI STATE BANK OF INDIA(508548)
184 Gajapathinagaram AP-02-019-015-017/010505
(M.GUMADAM) 		0202019000NRG25030520241192131 03/05/2024 Somulamma 0202019WL015023 Somulamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005344011 MRS RAGOLU SOMULAMMA STATE BANK OF INDIA(508548)
185 Gajapathinagaram AP-02-019-015-017/010506
(M.GUMADAM) 		0202019000NRG25030520241192132 03/05/2024 Sanyaasamma 0202019WL015023 Sanyaasamma 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343964 MR SANYASAMMA AVALA STATE BANK OF INDIA(508548)
186 Gajapathinagaram AP-02-019-015-017/010507
(M.GUMADAM) 		0202019000NRG25030520241192133 03/05/2024 Bamgaaramma 0202019WL015023 Bamgaaramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343765 MISS KORNANA BANGARAMMA STATE BANK OF INDIA(508548)
187 Gajapathinagaram AP-02-019-015-017/010508
(M.GUMADAM) 		0202019000NRG25030520241192135 03/05/2024 Appalanaayudu 0202019WL015023 Appalanaayudu 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343966 MR DAKI APPALA NAIDU STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-015-017/010508
(M.GUMADAM) 		0202019000NRG25030520241192134 03/05/2024 Paradesamma 0202019WL015023 Paradesamma 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343777 PARADESAMMA UNION BANK OF INDIA(508500)
189 Gajapathinagaram AP-02-019-015-017/010520
(M.GUMADAM) 		0202019000NRG25030520241192140 03/05/2024 chandramma 0202019WL015023 chandramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343729 MRS ALLU CHANDRAMMA STATE BANK OF INDIA(508548)
190 Gajapathinagaram AP-02-019-015-017/010520
(M.GUMADAM) 		0202019000NRG25030520241192139 03/05/2024 Satyaaraavu 0202019WL015023 Satyaaraavu 00415 SBIN0001458 903 903 Processed 14/05/2024 4005344044 MR ALLU SATYA RAO STATE BANK OF INDIA(508548)
191 Gajapathinagaram AP-02-019-015-017/010522
(M.GUMADAM) 		0202019000NRG25030520241192141 03/05/2024 Appalanaidu 0202019WL015023 Appalanaidu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343881 MR AVUGADDA APPALANAIDU STATE BANK OF INDIA(508548)
192 Gajapathinagaram AP-02-019-015-017/010522
(M.GUMADAM) 		0202019000NRG25030520241192142 03/05/2024 Satyavathi 0202019WL015023 Satyavathi 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343970 SATYAVATHI AVIGADDI UNION BANK OF INDIA(508500)
193 Gajapathinagaram AP-02-019-015-017/010531
(M.GUMADAM) 		0202019000NRG25030520241192146 03/05/2024 manga 0202019WL015023 manga 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343832 P MANGAMMA KARUR VYSA BANK(607100)
194 Gajapathinagaram AP-02-019-015-017/010531
(M.GUMADAM) 		0202019000NRG25030520241192145 03/05/2024 Satyanaaraayana 0202019WL015023 Satyanaaraayana 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343854 MR PUDI SATYANARAYANA STATE BANK OF INDIA(508548)
195 Gajapathinagaram AP-02-019-015-017/010532
(M.GUMADAM) 		0202019000NRG25030520241192147 03/05/2024 Varalakshmi 0202019WL015023 Varalakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343801 MRS DANANA VARALAXMI STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-015-017/010533
(M.GUMADAM) 		0202019000NRG25030520241192150 03/05/2024 Devudamma 0202019WL015023 Devudamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343735 DEUDAMMA UNION BANK OF INDIA(508500)
197 Gajapathinagaram AP-02-019-015-017/010533
(M.GUMADAM) 		0202019000NRG25030520241192149 03/05/2024 Raamu 0202019WL015023 Raamu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343736 RAMU UNION BANK OF INDIA(508500)
198 Gajapathinagaram AP-02-019-015-017/010534
(M.GUMADAM) 		0202019000NRG25030520241192151 03/05/2024 Sannamma 0202019WL015023 Sannamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343815 MRS AVALA SANNAMMA STATE BANK OF INDIA(508548)
199 Gajapathinagaram AP-02-019-015-017/010544
(M.GUMADAM) 		0202019000NRG25030520241192152 03/05/2024 Althi jaganadham 0202019WL015023 Althi jaganadham 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343847 MR ALTHI JANARDHANARAO STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-015-017/010544
(M.GUMADAM) 		0202019000NRG25030520241192153 03/05/2024 sundaramma 0202019WL015023 sundaramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343968 MS ALTHI SUNDARAMMA STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-015-017/010546
(M.GUMADAM) 		0202019000NRG25030520241192155 03/05/2024 raajaaswerai 0202019WL015023 raajaaswerai 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343810 MRS KOTLA RAJESWARI STATE BANK OF INDIA(508548)
202 Gajapathinagaram AP-02-019-015-017/010549
(M.GUMADAM) 		0202019000NRG25030520241192156 03/05/2024 chinayya 0202019WL015023 chinayya 00415 SBIN0001458 452 452 Processed 14/05/2024 4005343748 MR PATTIGULLA CHINNAYYA STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-015-017/010549
(M.GUMADAM) 		0202019000NRG25030520241192157 03/05/2024 lakshmi 0202019WL015023 lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343749 MISS PATTIGULLA LAKSHMI STATE BANK OF INDIA(508548)
204 Gajapathinagaram AP-02-019-015-017/010550
(M.GUMADAM) 		0202019000NRG25030520241192159 03/05/2024 paiditaali 0202019WL015023 paiditaali 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343895 GORLE PAIDI THALLI KARUR VYSA BANK(607100)
205 Gajapathinagaram AP-02-019-015-017/010551
(M.GUMADAM) 		0202019000NRG25030520241192160 03/05/2024 parvati 0202019WL015023 parvati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343969 MRS VAKA PARVATHI STATE BANK OF INDIA(508548)
206 Gajapathinagaram AP-02-019-015-017/010557
(M.GUMADAM) 		0202019000NRG25030520241192166 03/05/2024 Gouramma 0202019WL015023 Gouramma 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343754 MISS SARIPILLI GOWRAMMA STATE BANK OF INDIA(508548)
207 Gajapathinagaram AP-02-019-015-017/010557
(M.GUMADAM) 		0202019000NRG25030520241192165 03/05/2024 Lakshmudu 0202019WL015023 Lakshmudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343791 MR LAKSHMANA RAO SARIPILLI STATE BANK OF INDIA(508548)
208 Gajapathinagaram AP-02-019-015-017/010558
(M.GUMADAM) 		0202019000NRG25030520241192167 03/05/2024 Nagamani 0202019WL015023 Nagamani 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343850 MR NAGAMANI BYREDDI STATE BANK OF INDIA(508548)
209 Gajapathinagaram AP-02-019-015-017/010559
(M.GUMADAM) 		0202019000NRG25030520241192168 03/05/2024 Akkunaayudu 0202019WL015023 Akkunaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005344008 MR AKKU NAIDU DAKI STATE BANK OF INDIA(508548)
210 Gajapathinagaram AP-02-019-015-017/010559
(M.GUMADAM) 		0202019000NRG25030520241192169 03/05/2024 Paidamma 0202019WL015023 Paidamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343849 MR AKKU NAIDU DAKI STATE BANK OF INDIA(508548)
211 Gajapathinagaram AP-02-019-015-017/010563
(M.GUMADAM) 		0202019000NRG25030520241192172 03/05/2024 krishna 0202019WL015023 krishna 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005344015 MR LAKAVARAPU KRISHNA STATE BANK OF INDIA(508548)
212 Gajapathinagaram AP-02-019-015-017/010563
(M.GUMADAM) 		0202019000NRG25030520241192173 03/05/2024 lakshmi 0202019WL015023 lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343724 MR LOKAVARAPU RAMALAXMI STATE BANK OF INDIA(508548)
213 Gajapathinagaram AP-02-019-015-017/010564
(M.GUMADAM) 		0202019000NRG25030520241192174 03/05/2024 seetamma 0202019WL015023 seetamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005344041 MRS SITAMMA ALU STATE BANK OF INDIA(508548)
214 Gajapathinagaram AP-02-019-015-017/010565
(M.GUMADAM) 		0202019000NRG25030520241192175 03/05/2024 sundaramma 0202019WL015023 sundaramma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343782 MS A SUNDARAMMA STATE BANK OF INDIA(508548)
215 Gajapathinagaram AP-02-019-015-017/010568
(M.GUMADAM) 		0202019000NRG25030520241192176 03/05/2024 akkamma 0202019WL015023 akkamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343836 MS PUDI AKKAMMA STATE BANK OF INDIA(508548)
216 Gajapathinagaram AP-02-019-015-017/010580
(M.GUMADAM) 		0202019000NRG25030520241192181 03/05/2024 Ramadevi 0202019WL015023 Ramadevi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343799 MRS ALLU RAMADEVI STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-015-017/010587
(M.GUMADAM) 		0202019000NRG25030520241192182 03/05/2024 saraswathi 0202019WL015023 saraswathi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343871 MRS BYREDDI SARASWATHI STATE BANK OF INDIA(508548)
218 Gajapathinagaram AP-02-019-015-017/010590
(M.GUMADAM) 		0202019000NRG25030520241192184 03/05/2024 ramarao 0202019WL015023 ramarao 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343827 MR RAMA RAO PATHIGULLA STATE BANK OF INDIA(508548)
219 Gajapathinagaram AP-02-019-015-017/010590
(M.GUMADAM) 		0202019000NRG25030520241192185 03/05/2024 sujatha 0202019WL015023 sujatha 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343857 MRS PATHIGULLA SUJATHA STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-015-017/010591
(M.GUMADAM) 		0202019000NRG25030520241192186 03/05/2024 lakshmana 0202019WL015023 lakshmana 00415 SBIN0001458 452 452 Processed 14/05/2024 4005343852 MR PATHIGULLA LAKSHMANA STATE BANK OF INDIA(508548)
221 Gajapathinagaram AP-02-019-015-017/010591
(M.GUMADAM) 		0202019000NRG25030520241192187 03/05/2024 radha 0202019WL015023 radha 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343848 MS PATHIGULLA RADHA STATE BANK OF INDIA(508548)
222 Gajapathinagaram AP-02-019-015-017/010592
(M.GUMADAM) 		0202019000NRG25030520241192188 03/05/2024 RAMULAMMA 0202019WL015023 RAMULAMMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343866 MRS MARPINA RAMULAMMA STATE BANK OF INDIA(508548)
223 Gajapathinagaram AP-02-019-015-017/010594
(M.GUMADAM) 		0202019000NRG25030520241192189 03/05/2024 satyavathi 0202019WL015023 satyavathi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343817 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-015-017/010596
(M.GUMADAM) 		0202019000NRG25030520241192190 03/05/2024 Narayanamma 0202019WL015023 Narayanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005344042 NARAYANAMMA KUBUREDDI STATE BANK OF INDIA(508548)
225 Gajapathinagaram AP-02-019-015-017/010597
(M.GUMADAM) 		0202019000NRG25030520241192191 03/05/2024 Saimma 0202019WL015023 Saimma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343860 MRS SARIPALLI SAYAMMA STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-015-017/010598
(M.GUMADAM) 		0202019000NRG25030520241192192 03/05/2024 Aruna 0202019WL015023 Aruna 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343889 MRS PATTIGULLA ARUNA STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-015-017/010599
(M.GUMADAM) 		0202019000NRG25030520241192193 03/05/2024 Manga 0202019WL015023 Manga 00415 SBIN0001458 452 452 Processed 14/05/2024 4005343882 MRS KANCHUMANI MANGA STATE BANK OF INDIA(508548)
228 Gajapathinagaram AP-02-019-015-017/010602
(M.GUMADAM) 		0202019000NRG25030520241192195 03/05/2024 Vanajakshi 0202019WL015023 Vanajakshi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343880 MS DUKKA VANAJAKSHI STATE BANK OF INDIA(508548)
229 Gajapathinagaram AP-02-019-015-017/010603
(M.GUMADAM) 		0202019000NRG25030520241192197 03/05/2024 lakshmi 0202019WL015023 lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343879 MRS TAMATAPU LAXMI STATE BANK OF INDIA(508548)
230 Gajapathinagaram AP-02-019-015-017/010611
(M.GUMADAM) 		0202019000NRG25030520241192201 03/05/2024 Sanyasamma 0202019WL015023 Sanyasamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343893 MR SANYASAMMA VASIREDDI STATE BANK OF INDIA(508548)
231 Gajapathinagaram AP-02-019-015-017/010612
(M.GUMADAM) 		0202019000NRG25030520241192202 03/05/2024 Eswara Rao 0202019WL015023 Eswara Rao 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343883 MR SUVVADA ESWARARAO STATE BANK OF INDIA(508548)
232 Gajapathinagaram AP-02-019-015-017/010613
(M.GUMADAM) 		0202019000NRG25030520241192204 03/05/2024 Parvathi 0202019WL015023 Parvathi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343890 KOLLU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Gajapathinagaram AP-02-019-015-017/010614
(M.GUMADAM) 		0202019000NRG25030520241192205 03/05/2024 Ramanamma 0202019WL015023 Ramanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343720 MRS PADALA RAMANAMMA STATE BANK OF INDIA(508548)
234 Gajapathinagaram AP-02-019-015-017/010619
(M.GUMADAM) 		0202019000NRG25030520241192210 03/05/2024 Kumari vaka 0202019WL015023 Kumari vaka 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343728 MS VAKA KUMARI STATE BANK OF INDIA(508548)
235 Gajapathinagaram AP-02-019-015-017/010627
(M.GUMADAM) 		0202019000NRG25030520241192212 03/05/2024 Satyavathi 0202019WL015023 Satyavathi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343888 MRS PEDIREDLA SATYAVATHI STATE BANK OF INDIA(508548)
236 Gajapathinagaram AP-02-019-015-017/010630
(M.GUMADAM) 		0202019000NRG25030520241192213 03/05/2024 PAIDITHALLI 0202019WL015023 PAIDITHALLI 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343770 MR PAIDITHALLI AVUGADDI STATE BANK OF INDIA(508548)
237 Gajapathinagaram AP-02-019-015-017/010634
(M.GUMADAM) 		0202019000NRG25030520241192215 03/05/2024 SANYASi 0202019WL015023 SANYASi 00415 SBIN0001458 1355 1355 Rejected 17/05/2024 4005343862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Gajapathinagaram AP-02-019-015-017/010635
(M.GUMADAM) 		0202019000NRG25030520241192216 03/05/2024 BANGARAMMA 0202019WL015023 BANGARAMMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343725 MRS SANAPATHI BANGARAMMA STATE BANK OF INDIA(508548)
239 Gajapathinagaram AP-02-019-015-017/010635
(M.GUMADAM) 		0202019000NRG25030520241192217 03/05/2024 RAMARAO 0202019WL015023 RAMARAO 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343783 MR SANAPATHI RAMARAO STATE BANK OF INDIA(508548)
240 Gajapathinagaram AP-02-019-015-017/010638
(M.GUMADAM) 		0202019000NRG25030520241192218 03/05/2024 APPAYAMMA 0202019WL015023 APPAYAMMA 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343891 MRS D APPAYAMMA STATE BANK OF INDIA(508548)
241 Gajapathinagaram AP-02-019-015-017/010644
(M.GUMADAM) 		0202019000NRG25030520241192221 03/05/2024 Sooreedu 0202019WL015023 Sooreedu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343813 MS PUDI SURIDAMMA STATE BANK OF INDIA(508548)
242 Gajapathinagaram AP-02-019-015-017/010644
(M.GUMADAM) 		0202019000NRG25030520241192220 03/05/2024 Toudu 0202019WL015023 Toudu 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343797 MR THOUDU PUDI STATE BANK OF INDIA(508548)
243 Gajapathinagaram AP-02-019-015-017/010650
(M.GUMADAM) 		0202019000NRG25030520241192225 03/05/2024 ramesh 0202019WL015023 ramesh 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343737 MRS KURUPALLI RAMA STATE BANK OF INDIA(508548)
244 Gajapathinagaram AP-02-019-015-017/010651
(M.GUMADAM) 		0202019000NRG25030520241192227 03/05/2024 Raamalakshmi 0202019WL015023 Raamalakshmi 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343798 MRS RAGOLU RAMALAKSHMI STATE BANK OF INDIA(508548)
245 Gajapathinagaram AP-02-019-015-017/010656
(M.GUMADAM) 		0202019000NRG25030520241192228 03/05/2024 Bangaramma 0202019WL015023 Bangaramma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343812 MRS BANKAPALLI BANGARAMMALTI STATE BANK OF INDIA(508548)
246 Gajapathinagaram AP-02-019-015-017/010657
(M.GUMADAM) 		0202019000NRG25030520241192229 03/05/2024 Taanesu 0202019WL015023 Taanesu 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343858 MR SUVVADA THANESHA STATE BANK OF INDIA(508548)
247 Gajapathinagaram AP-02-019-015-017/010666
(M.GUMADAM) 		0202019000NRG25030520241192230 03/05/2024 narasamma 0202019WL015023 narasamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343721 MISS LOKAVARAPU NARASAMMA STATE BANK OF INDIA(508548)
248 Gajapathinagaram AP-02-019-015-017/010667
(M.GUMADAM) 		0202019000NRG25030520241192232 03/05/2024 Appalanaayudu 0202019WL015023 Appalanaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343787 MR APPALANAIDU GORLE STATE BANK OF INDIA(508548)
249 Gajapathinagaram AP-02-019-015-017/010667
(M.GUMADAM) 		0202019000NRG25030520241192233 03/05/2024 Yasoda 0202019WL015023 Yasoda 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343835 MS GORLE YASODA STATE BANK OF INDIA(508548)
250 Gajapathinagaram AP-02-019-015-017/10120-A
(M.GUMADAM) 		0202019000NRG25030520241192234 03/05/2024 KOLLU PAVANI KUMARI 0202019WL015023 KOLLU PAVANI KUMARI 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343872 MRS KOLLU PAVANIKUMARI STATE BANK OF INDIA(508548)
251 Gajapathinagaram AP-02-019-015-017/10668
(M.GUMADAM) 		0202019000NRG25030520241192237 03/05/2024 G.Damodar 0202019WL015023 G.Damodar 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343904 MR GORLE DAMODARA RAO STATE BANK OF INDIA(508548)
252 Gajapathinagaram AP-02-019-015-017/10668
(M.GUMADAM) 		0202019000NRG25030520241192236 03/05/2024 G.Janaki 0202019WL015023 G.Janaki 00415 SBIN0001458 452 452 Processed 14/05/2024 4005344046 MRS JANAKI GORLE STATE BANK OF INDIA(508548)
253 Gajapathinagaram AP-02-019-015-017/10774
(M.GUMADAM) 		0202019000NRG25030520241192240 03/05/2024 PATTIGULLA SATYAVATHI 0202019WL015023 PATTIGULLA SATYAVATHI 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343887 MRS PATTIGULLA SATYAVATHI STATE BANK OF INDIA(508548)
254 Gajapathinagaram AP-02-019-015-017/10779
(M.GUMADAM) 		0202019000NRG25030520241192242 03/05/2024 KRISHNAMMA AVUGADDI 0202019WL015023 KRISHNAMMA AVUGADDI 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343779 AVUGADDI KRISHNAMMA CANARA BANK(508532)
255 Gajapathinagaram AP-02-019-015-017/10786
(M.GUMADAM) 		0202019000NRG25030520241192247 03/05/2024 SARIPALLI SATYAVATHI 0202019WL015023 SARIPALLI SATYAVATHI 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343900 MS SARIPALLI SATYAVATHI STATE BANK OF INDIA(508548)
256 Gajapathinagaram AP-02-019-015-017/10789
(M.GUMADAM) 		0202019000NRG25030520241192249 03/05/2024 ALTHI PADMA 0202019WL015023 ALTHI PADMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343718 MRS ALTHI PADMA STATE BANK OF INDIA(508548)
257 Gajapathinagaram AP-02-019-015-017/10794
(M.GUMADAM) 		0202019000NRG25030520241192252 03/05/2024 BAIREDDI LAKSHMI 0202019WL015023 BAIREDDI LAKSHMI 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343896 LAKSHMI PANDRINKI UNION BANK OF INDIA(508500)
258 Gajapathinagaram AP-02-019-015-017/10796
(M.GUMADAM) 		0202019000NRG25030520241192254 03/05/2024 SUVVADA MADHAVI 0202019WL015023 SUVVADA MADHAVI 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343897 MRS SUVVADA MADHAVI STATE BANK OF INDIA(508548)
259 Gajapathinagaram AP-02-019-015-017/10801
(M.GUMADAM) 		0202019000NRG25030520241192256 03/05/2024 AMBATI ACHIYYAMMA 0202019WL015023 AMBATI ACHIYYAMMA 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343876 MRS AMBATI ACHAYYAMMA STATE BANK OF INDIA(508548)
260 Gajapathinagaram AP-02-019-015-017/10803
(M.GUMADAM) 		0202019000NRG25030520241192258 03/05/2024 Boddu satyavathi 0202019WL015023 Boddu satyavathi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343843 BODDU SATYAVATHI CANARA BANK(508532)
261 Gajapathinagaram AP-02-019-015-017/10804
(M.GUMADAM) 		0202019000NRG25030520241192259 03/05/2024 GUNASETTI NEELAVENI 0202019WL015023 GUNASETTI NEELAVENI 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343794 MISS GUNASETTI NEELAVENI STATE BANK OF INDIA(508548)
262 Gajapathinagaram AP-02-019-015-017/10805
(M.GUMADAM) 		0202019000NRG25030520241192260 03/05/2024 MARPINA ARUNA 0202019WL015023 MARPINA ARUNA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343898 MARPINA ARUNA CANARA BANK(508532)
263 Gajapathinagaram AP-02-019-015-017/10912
(M.GUMADAM) 		0202019000NRG25030520241192263 03/05/2024 AVUGADDI SURESH 0202019WL015023 AVUGADDI SURESH 00415 SBIN0001458 678 678 Processed 14/05/2024 4005343855 MR AVUGADDI SURESH STATE BANK OF INDIA(508548)
264 Gajapathinagaram AP-02-019-015-017/10915
(M.GUMADAM) 		0202019000NRG25030520241192267 03/05/2024 Pudi Gowri 0202019WL015023 Pudi Gowri 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005343726 MRS PUDI GOURI STATE BANK OF INDIA(508548)
265 Gajapathinagaram AP-02-019-015-017/10915
(M.GUMADAM) 		0202019000NRG25030520241192268 03/05/2024 Pudi Sudha 0202019WL015023 Pudi Sudha 00415 SBIN0001458 903 903 Processed 14/05/2024 4005343859 MRS PUDI SUDHA STATE BANK OF INDIA(508548)
266 Gajapathinagaram AP-02-019-015-017/10918
(M.GUMADAM) 		0202019000NRG25030520241192270 03/05/2024 Boddu Padmavathi 0202019WL015023 Boddu Padmavathi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343738 MISS BODDU PADMAVATHI STATE BANK OF INDIA(508548)
267 Gajapathinagaram AP-02-019-015-017/10919
(M.GUMADAM) 		0202019000NRG25030520241192271 03/05/2024 PATIVADA SURAMMA 0202019WL015023 PATIVADA SURAMMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343753 MISS PATHIVADA SURAMMA STATE BANK OF INDIA(508548)
268 Gajapathinagaram AP-02-019-015-017/2820869438
(M.GUMADAM) 		0202019000NRG25030520241192273 03/05/2024 Ragolu Ravi 0202019WL015023 Ragolu Ravi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005343899 MR RAGOLU RAVI STATE BANK OF INDIA(508548)
SubTotal 246836 246836
269 Gajapathinagaram AP-02-019-015-017/010638
(M.GUMADAM) 		0202019000NRG25030520241192219 03/05/2024 NIRMALA 0202019WL015023 NIRMALA 00415 SBIN0002732 678 678 Processed 14/05/2024 4005343793 DUKKA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 678 678
270 Gajapathinagaram AP-02-019-015-017/010616
(M.GUMADAM) 		0202019000NRG25030520241192207 03/05/2024 Trinadharao 0202019WL015023 Trinadharao 00415 SBIN0002795 1355 1355 Processed 14/05/2024 4005344014 TADIVADA TRINADHA RAO UNION BANK OF INDIA(508500)
SubTotal 1355 1355
271 Gajapathinagaram AP-02-019-015-017/010255
(M.GUMADAM) 		0202019000NRG25030520241191951 03/05/2024 Paiditalli 0202019WL015023 Paiditalli 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343960 MRS PYDI THALLI DAKI STATE BANK OF INDIA(508548)
272 Gajapathinagaram AP-02-019-015-017/010274
(M.GUMADAM) 		0202019000NRG25030520241191974 03/05/2024 Suryanaaraayana 0202019WL015023 Suryanaaraayana 00415 SBIN0021288 903 903 Processed 14/05/2024 4005343952 MR AVUGADDI SURYA NARAYANA STATE BANK OF INDIA(508548)
273 Gajapathinagaram AP-02-019-015-017/010303
(M.GUMADAM) 		0202019000NRG25030520241191994 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343962 LAKSHMI VAAKA UNION BANK OF INDIA(508500)
274 Gajapathinagaram AP-02-019-015-017/010318
(M.GUMADAM) 		0202019000NRG25030520241192008 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00415 SBIN0021288 1129 1129 Processed 14/05/2024 4005343951 MRS SIRIPURAPU LAKSHMI STATE BANK OF INDIA(508548)
275 Gajapathinagaram AP-02-019-015-017/010323
(M.GUMADAM) 		0202019000NRG25030520241192010 03/05/2024 Sanyaasiraavu 0202019WL015023 Sanyaasiraavu 00415 SBIN0021288 226 226 Processed 14/05/2024 4005343955 MR KEELA SANYASI RAO STATE BANK OF INDIA(508548)
276 Gajapathinagaram AP-02-019-015-017/010339
(M.GUMADAM) 		0202019000NRG25030520241192021 03/05/2024 Raambaabu 0202019WL015023 Raambaabu 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343957 MR RAMUNAIDU MANKU STATE BANK OF INDIA(508548)
277 Gajapathinagaram AP-02-019-015-017/010350
(M.GUMADAM) 		0202019000NRG25030520241192031 03/05/2024 ALLU SURAMMA 0202019WL015023 ALLU SURAMMA 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343907 SURAMMA ALLU UNION BANK OF INDIA(508500)
278 Gajapathinagaram AP-02-019-015-017/010416
(M.GUMADAM) 		0202019000NRG25030520241192076 03/05/2024 Gouramma 0202019WL015023 Gouramma 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343958 MRS GOWRI DUKKA STATE BANK OF INDIA(508548)
279 Gajapathinagaram AP-02-019-015-017/010424
(M.GUMADAM) 		0202019000NRG25030520241192078 03/05/2024 Paapinaayudu 0202019WL015023 Paapinaayudu 00415 SBIN0021288 1129 1129 Processed 14/05/2024 4005343963 MR KOTLA PAPINAIDU STATE BANK OF INDIA(508548)
280 Gajapathinagaram AP-02-019-015-017/010491
(M.GUMADAM) 		0202019000NRG25030520241192116 03/05/2024 Ramana 0202019WL015023 Ramana 00415 SBIN0021288 903 903 Processed 14/05/2024 4005343953 MR TAMADA RAMANA STATE BANK OF INDIA(508548)
281 Gajapathinagaram AP-02-019-015-017/010502
(M.GUMADAM) 		0202019000NRG25030520241192128 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343959 MRS AVUGADDI LAKSHMI STATE BANK OF INDIA(508548)
282 Gajapathinagaram AP-02-019-015-017/010503
(M.GUMADAM) 		0202019000NRG25030520241192129 03/05/2024 Satyam 0202019WL015023 Satyam 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343956 MR AVUGADEDI SATYAM STATE BANK OF INDIA(508548)
283 Gajapathinagaram AP-02-019-015-017/010523
(M.GUMADAM) 		0202019000NRG25030520241192143 03/05/2024 Sreenivaas 0202019WL015023 Sreenivaas 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343961 MR SRINIVASU RAO ALLU STATE BANK OF INDIA(508548)
284 Gajapathinagaram AP-02-019-015-017/010546
(M.GUMADAM) 		0202019000NRG25030520241192154 03/05/2024 naaraayaNappalanaayuDu 0202019WL015023 naaraayaNappalanaayuDu 00415 SBIN0021288 226 226 Processed 14/05/2024 4005343965 MR KOTLA NARYANAPPALA NAIDU STATE BANK OF INDIA(508548)
285 Gajapathinagaram AP-02-019-015-017/010575
(M.GUMADAM) 		0202019000NRG25030520241192179 03/05/2024 Puspalatha 0202019WL015023 Puspalatha 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343971 MRS PUDI PUSHPALATHA STATE BANK OF INDIA(508548)
286 Gajapathinagaram AP-02-019-015-017/10424-A
(M.GUMADAM) 		0202019000NRG25030520241192235 03/05/2024 Kotla Sai Suneel Kumar 0202019WL015023 Kotla Sai Suneel Kumar 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005343905 KOTLA SAI SUNEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18066 18066
287 Gajapathinagaram AP-02-019-015-017/010605
(M.GUMADAM) 		0202019000NRG25030520241192198 03/05/2024 Suryanarayana 0202019WL015023 Suryanarayana 00468 UBIN0803715 1355 1355 Processed 14/05/2024 4005343986 PACHARLA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1355 1355
288 Gajapathinagaram AP-02-019-015-017/010257
(M.GUMADAM) 		0202019000NRG25030520241191953 03/05/2024 Paarvati 0202019WL015023 Paarvati 00468 UBIN0806650 678 678 Processed 14/05/2024 4005344002 Mrs PACHARLA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gajapathinagaram AP-02-019-015-017/010287
(M.GUMADAM) 		0202019000NRG25030520241191982 03/05/2024 Toudamma 0202019WL015023 Toudamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005344005 MRS AMBATI THOUDAMMA STATE BANK OF INDIA(508548)
290 Gajapathinagaram AP-02-019-015-017/010288
(M.GUMADAM) 		0202019000NRG25030520241191983 03/05/2024 Satyanaaraayana 0202019WL015023 Satyanaaraayana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005344003 SATYANAARAAYANA AVUGADDI UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-015-017/010316
(M.GUMADAM) 		0202019000NRG25030520241192007 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00468 UBIN0806650 903 903 Processed 14/05/2024 4005343994 MRS TADIVADA LAKSHMI WO SURYARAO STATE BANK OF INDIA(508548)
292 Gajapathinagaram AP-02-019-015-017/010316
(M.GUMADAM) 		0202019000NRG25030520241192006 03/05/2024 Sanyaasamma 0202019WL015023 Sanyaasamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005343995 Mrs THADIVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gajapathinagaram AP-02-019-015-017/010337
(M.GUMADAM) 		0202019000NRG25030520241192019 03/05/2024 Naarayanamma 0202019WL015023 Naarayanamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005343997 MISS KORNANA NARAYANAMMA STATE BANK OF INDIA(508548)
294 Gajapathinagaram AP-02-019-015-017/010397
(M.GUMADAM) 		0202019000NRG25030520241192062 03/05/2024 Raamakrishna 0202019WL015023 Raamakrishna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005343989 RAAMAKRISHNA AMBATI UNION BANK OF INDIA(508500)
295 Gajapathinagaram AP-02-019-015-017/010398
(M.GUMADAM) 		0202019000NRG25030520241192064 03/05/2024 Paiditalli 0202019WL015023 Paiditalli 00468 UBIN0806650 903 903 Processed 14/05/2024 4005343999 AMBATI PAIDAPUNAIDU UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-015-017/010407
(M.GUMADAM) 		0202019000NRG25030520241192071 03/05/2024 Gouri 0202019WL015023 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005343990 GHANTYADA GOWRI UNION BANK OF INDIA(508500)
297 Gajapathinagaram AP-02-019-015-017/010410
(M.GUMADAM) 		0202019000NRG25030520241192074 03/05/2024 Paidiraaju 0202019WL015023 Paidiraaju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005343996 MRS AVALA PYDIRAJU STATE BANK OF INDIA(508548)
298 Gajapathinagaram AP-02-019-015-017/010410
(M.GUMADAM) 		0202019000NRG25030520241192073 03/05/2024 Ramana 0202019WL015023 Ramana 00468 UBIN0806650 452 452 Processed 14/05/2024 4005344052 AVALA RAMANA UNION BANK OF INDIA(508500)
299 Gajapathinagaram AP-02-019-015-017/010420
(M.GUMADAM) 		0202019000NRG25030520241192077 03/05/2024 Cinnammi 0202019WL015023 Cinnammi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005343993 MISS DANANA CHINNAMMA STATE BANK OF INDIA(508548)
300 Gajapathinagaram AP-02-019-015-017/010448
(M.GUMADAM) 		0202019000NRG25030520241192090 03/05/2024 Sanyaasamma 0202019WL015023 Sanyaasamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005344004 MRS BYREDDI SANYASAMMA STATE BANK OF INDIA(508548)
301 Gajapathinagaram AP-02-019-015-017/010471
(M.GUMADAM) 		0202019000NRG25030520241192105 03/05/2024 Gamgamma 0202019WL015023 Gamgamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005343998 MRS SARIPALLI GANGAMMA STATE BANK OF INDIA(508548)
302 Gajapathinagaram AP-02-019-015-017/010552
(M.GUMADAM) 		0202019000NRG25030520241192162 03/05/2024 lakshmi 0202019WL015023 lakshmi 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005343992 MRS LAKSHMI BYREDDI STATE BANK OF INDIA(508548)
303 Gajapathinagaram AP-02-019-015-017/010552
(M.GUMADAM) 		0202019000NRG25030520241192161 03/05/2024 suryanarayana 0202019WL015023 suryanarayana 00468 UBIN0806650 903 903 Processed 14/05/2024 4005343991 MR BYREDDI SURYANARAYANA STATE BANK OF INDIA(508548)
304 Gajapathinagaram AP-02-019-018-020/020033
(Kothasrirangarajapuram) 		0202019000NRG25030520241168491 03/05/2024 Akkunayudu 0202019WL014832 Akkunayudu 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005344049 EJJIROTHU AKKU NAIDU UNION BANK OF INDIA(508500)
305 Gajapathinagaram AP-02-019-018-020/020033
(Kothasrirangarajapuram) 		0202019000NRG25030520241168492 03/05/2024 Ijjurothu govindamma 0202019WL014832 Ijjurothu govindamma 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005344050 EJJIROTHU GOVINDAMMA UNION BANK OF INDIA(508500)
306 Gajapathinagaram AP-02-019-018-020/020062
(Kothasrirangarajapuram) 		0202019000NRG25030520241168490 03/05/2024 Abaddam 0202019WL014831 Abaddam 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005344000 TADDI LAKSHMI UNION BANK OF INDIA(508500)
307 Gajapathinagaram AP-02-019-018-020/020164
(Kothasrirangarajapuram) 		0202019000NRG25030520241168496 03/05/2024 annapurna 0202019WL014834 annapurna 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005343988 ALUGOLU ANNAPURNA UNION BANK OF INDIA(508500)
308 Gajapathinagaram AP-02-019-018-020/020164
(Kothasrirangarajapuram) 		0202019000NRG25030520241168495 03/05/2024 chandra rao 0202019WL014834 chandra rao 00468 UBIN0806650 816 816 Processed 14/05/2024 4005344048 ALUGOLU CHANDRA RAO UNION BANK OF INDIA(508500)
309 Gajapathinagaram AP-02-019-018-020/020165
(Kothasrirangarajapuram) 		0202019000NRG25030520241168497 03/05/2024 adilakshmi 0202019WL014835 adilakshmi 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005343987 GEDELA LAKSHAMAMMA UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-018-020/020192
(Kothasrirangarajapuram) 		0202019000NRG25030520241168494 03/05/2024 ramaali 0202019WL014833 ramaali 00468 UBIN0806650 3264 3264 Processed 14/05/2024 4005344051 DONTHALA RAMALA UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-018-020/020192
(Kothasrirangarajapuram) 		0202019000NRG25030520241168493 03/05/2024 ramulappalappanaidu 0202019WL014833 ramulappalappanaidu 00468 UBIN0806650 1632 1632 Processed 14/05/2024 4005344001 DONTHALA RAMULAPPALA NAIDU UNION BANK OF INDIA(508500)
SubTotal 40098 40098
312 Gajapathinagaram AP-02-019-015-017/010262
(M.GUMADAM) 		0202019000NRG25030520241191960 03/05/2024 Chamdraraavu 0202019WL015023 Chamdraraavu 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005344016 BODANKI CHANDRARAO UNION BANK OF INDIA(508500)
313 Gajapathinagaram AP-02-019-015-017/010270
(M.GUMADAM) 		0202019000NRG25030520241191969 03/05/2024 Akkamma 0202019WL015023 Akkamma 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005344027 MRS SAMBARAPU AKKAMMA STATE BANK OF INDIA(508548)
314 Gajapathinagaram AP-02-019-015-017/010404
(M.GUMADAM) 		0202019000NRG25030520241192068 03/05/2024 Cinna 0202019WL015023 Cinna 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005344017 BURLE CHINNAMMA UNION BANK OF INDIA(508500)
315 Gajapathinagaram AP-02-019-015-017/010404
(M.GUMADAM) 		0202019000NRG25030520241192067 03/05/2024 Suryanaarayana 0202019WL015023 Suryanaarayana 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005344018 BURLE SURYANARAYANA UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-015-017/010406
(M.GUMADAM) 		0202019000NRG25030520241192070 03/05/2024 Raamalakshmi 0202019WL015023 Raamalakshmi 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005344019 GANTYADA RAMALAXMI UNION BANK OF INDIA(508500)
317 Gajapathinagaram AP-02-019-015-017/010453
(M.GUMADAM) 		0202019000NRG25030520241192091 03/05/2024 Srinivasaraavu 0202019WL015023 Srinivasaraavu 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005344024 MR SRINIVASA RAO ALLU STATE BANK OF INDIA(508548)
318 Gajapathinagaram AP-02-019-015-017/010511
(M.GUMADAM) 		0202019000NRG25030520241192136 03/05/2024 APPALA NARAYANA 0202019WL015023 APPALA NARAYANA 00468 UBIN0821225 678 678 Processed 14/05/2024 4005344023 KOTLA APPALA NARAYANA UNION BANK OF INDIA(508500)
319 Gajapathinagaram AP-02-019-015-017/010589
(M.GUMADAM) 		0202019000NRG25030520241192183 03/05/2024 sravani 0202019WL015023 sravani 00468 UBIN0821225 678 678 Processed 14/05/2024 4005344021 MANKU SRAVANI UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-015-017/010609
(M.GUMADAM) 		0202019000NRG25030520241192199 03/05/2024 Lakshmi 0202019WL015023 Lakshmi 00468 UBIN0821225 903 903 Processed 14/05/2024 4005344026 AMBATI LAKSHMI UNION BANK OF INDIA(508500)
321 Gajapathinagaram AP-02-019-015-017/010611
(M.GUMADAM) 		0202019000NRG25030520241192200 03/05/2024 Eswara Rao 0202019WL015023 Eswara Rao 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005344028 VASIREDDI ESWARARAO BANK OF BARODA(606985)
322 Gajapathinagaram AP-02-019-015-017/010648
(M.GUMADAM) 		0202019000NRG25030520241192224 03/05/2024 sudha 0202019WL015023 sudha 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005344022 PACHARLA SUDHA UNION BANK OF INDIA(508500)
323 Gajapathinagaram AP-02-019-015-017/10672
(M.GUMADAM) 		0202019000NRG25030520241192239 03/05/2024 Tompala Chandararao 0202019WL015023 Tompala Chandararao 00468 UBIN0821225 678 678 Processed 14/05/2024 4005344029 MR CHANDRA RAO TOMPALA STATE BANK OF INDIA(508548)
324 Gajapathinagaram AP-02-019-015-017/10793
(M.GUMADAM) 		0202019000NRG25030520241192251 03/05/2024 BAIREDDI SWATHI 0202019WL015023 BAIREDDI SWATHI 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005344020 ROUTU SWATHI UNION BANK OF INDIA(508500)
325 Gajapathinagaram AP-02-019-015-017/10795
(M.GUMADAM) 		0202019000NRG25030520241192253 03/05/2024 SEERA VENKATA LAKSHMI 0202019WL015023 SEERA VENKATA LAKSHMI 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005344025 Mrs THATRAJU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15583 15583
326 Gajapathinagaram AP-02-019-015-017/010261
(M.GUMADAM) 		0202019000NRG25030520241191958 03/05/2024 Padma 0202019WL015023 Padma 00684 APGV0002254 226 226 Processed 14/05/2024 4005343713 MRS SUVVADA PADMA STATE BANK OF INDIA(508548)
327 Gajapathinagaram AP-02-019-015-017/010282
(M.GUMADAM) 		0202019000NRG25030520241191979 03/05/2024 Raambaabu 0202019WL015023 Raambaabu 00684 APGV0002254 1355 1355 Processed 14/05/2024 4005343973 Mr AVUGADDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gajapathinagaram AP-02-019-015-017/010290
(M.GUMADAM) 		0202019000NRG25030520241191985 03/05/2024 Sridevi 0202019WL015023 Sridevi 00684 APGV0002254 1355 1355 Processed 14/05/2024 4005343975 POTNURU SRIDEVI UNION BANK OF INDIA(508500)
329 Gajapathinagaram AP-02-019-015-017/010323
(M.GUMADAM) 		0202019000NRG25030520241192011 03/05/2024 Gowri 0202019WL015023 Gowri 00684 APGV0002254 226 226 Processed 14/05/2024 4005343974 Mrs Kella Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gajapathinagaram AP-02-019-015-017/010429
(M.GUMADAM) 		0202019000NRG25030520241192082 03/05/2024 Savitri 0202019WL015023 Savitri 00684 APGV0002254 1129 1129 Processed 14/05/2024 4005343976 Mrs SOMBARAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gajapathinagaram AP-02-019-015-017/010612
(M.GUMADAM) 		0202019000NRG25030520241192203 03/05/2024 Satyavathi 0202019WL015023 Satyavathi 00684 APGV0002254 1355 1355 Processed 14/05/2024 4005343972 Mrs SUVVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gajapathinagaram AP-02-019-015-017/010616
(M.GUMADAM) 		0202019000NRG25030520241192208 03/05/2024 Ravanamma 0202019WL015023 Ravanamma 00684 APGV0002254 1355 1355 Processed 14/05/2024 4005343978 Mrs TADIVADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gajapathinagaram AP-02-019-015-017/010624
(M.GUMADAM) 		0202019000NRG25030520241192211 03/05/2024 APPALAKONDA 0202019WL015023 APPALAKONDA 00684 APGV0002254 1355 1355 Processed 14/05/2024 4005343977 Mrs PACHARLA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8356 8356
334 Gajapathinagaram AP-02-019-015-017/010443
(M.GUMADAM) 		0202019000NRG25030520241192085 03/05/2024 Kunuku Satish 0202019WL015023 Kunuku Satish 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005343979 KUNUKU SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gajapathinagaram AP-02-019-015-017/10774
(M.GUMADAM) 		0202019000NRG25030520241192241 03/05/2024 Pathigulla nagaraju 0202019WL015023 Pathigulla nagaraju 00691 IPOS0000001 226 226 Processed 14/05/2024 4005344054 PATTIGULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gajapathinagaram AP-02-019-015-017/10785
(M.GUMADAM) 		0202019000NRG25030520241192246 03/05/2024 PATNANA THOUDU 0202019WL015023 PATNANA THOUDU 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005343980 PATNANA THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gajapathinagaram AP-02-019-015-017/10788
(M.GUMADAM) 		0202019000NRG25030520241192248 03/05/2024 BAIREDDI MAHALAKSHMI 0202019WL015023 BAIREDDI MAHALAKSHMI 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005343984 BYREDDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gajapathinagaram AP-02-019-015-017/10792
(M.GUMADAM) 		0202019000NRG25030520241192250 03/05/2024 MEESALA APPALANARAYANA 0202019WL015023 MEESALA APPALANARAYANA 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005343983 MEESALA APPALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gajapathinagaram AP-02-019-015-017/10800
(M.GUMADAM) 		0202019000NRG25030520241192255 03/05/2024 AVALA GANGULu 0202019WL015023 AVALA GANGULu 00691 IPOS0000001 452 452 Processed 14/05/2024 4005344053 AVALA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gajapathinagaram AP-02-019-015-017/10801
(M.GUMADAM) 		0202019000NRG25030520241192257 03/05/2024 AMBATI APPALA NAIDU 0202019WL015023 AMBATI APPALA NAIDU 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005344055 AMBATI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gajapathinagaram AP-02-019-015-017/10913
(M.GUMADAM) 		0202019000NRG25030520241192265 03/05/2024 DakiPydipunaidu 0202019WL015023 DakiPydipunaidu 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005343985 DAKI PYDIPUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gajapathinagaram AP-02-019-015-017/10917
(M.GUMADAM) 		0202019000NRG25030520241192269 03/05/2024 Avudaddi Lakshmi 0202019WL015023 Avudaddi Lakshmi 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005343982 AVUGADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gajapathinagaram AP-02-019-015-017/10924
(M.GUMADAM) 		0202019000NRG25030520241192272 03/05/2024 Daki Sanyasamma 0202019WL015023 Daki Sanyasamma 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005343981 DAKI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gajapathinagaram AP-02-019-029-001/20220
(Kothasrirangarajapuram) 		0202019000NRG25030520241168498 03/05/2024 Bali Narayanamma 0202019WL014836 Bali Narayanamma 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4005343712 BALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12200 12200
Total 414533 414533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_030524APB_FTO_25147 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 903
2 Gajapathinagaram AP0202019_030524APB_FTO_25147 Canara Bank CNRB0004471 GAJAPATHINAGARAM 43133
3 Gajapathinagaram AP0202019_030524APB_FTO_25147 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 12420
4 Gajapathinagaram AP0202019_030524APB_FTO_25147 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 12195
5 Gajapathinagaram AP0202019_030524APB_FTO_25147 STATE BANK OF INDIA SBIN0000914 SALUR 1355
6 Gajapathinagaram AP0202019_030524APB_FTO_25147 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 246836
7 Gajapathinagaram AP0202019_030524APB_FTO_25147 STATE BANK OF INDIA SBIN0002732 JAMI 678
8 Gajapathinagaram AP0202019_030524APB_FTO_25147 STATE BANK OF INDIA SBIN0002795 SIMHACHALAM 1355
9 Gajapathinagaram AP0202019_030524APB_FTO_25147 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 18066
10 Gajapathinagaram AP0202019_030524APB_FTO_25147 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1355
11 Gajapathinagaram AP0202019_030524APB_FTO_25147 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 40098
12 Gajapathinagaram AP0202019_030524APB_FTO_25147 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 15583
13 Gajapathinagaram AP0202019_030524APB_FTO_25147 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 8356
14 Gajapathinagaram AP0202019_030524APB_FTO_25147 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12200

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