Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:58 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_230424APB_FTO_12846
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-02-019-005-005/010264
(MADHUPADA) 		0202019000NRG25230420240548093 23/04/2024 Suguna 0202019WL008098 Suguna 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356852 MRS KADAGALA SUGUNAMMA STATE BANK OF INDIA(508548)
2 Gajapathinagaram AP-02-019-005-005/010279
(MADHUPADA) 		0202019000NRG25230420240548110 23/04/2024 Raadha 0202019WL008098 Raadha 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356753 KADAGALA RADHA CANARA BANK(508532)
3 Gajapathinagaram AP-02-019-005-005/010280
(MADHUPADA) 		0202019000NRG25230420240548112 23/04/2024 Vemkatalakshmi 0202019WL008098 Vemkatalakshmi 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356751 KADAGALA VENKATA LAKSHMI CANARA BANK(508532)
4 Gajapathinagaram AP-02-019-005-005/010288
(MADHUPADA) 		0202019000NRG25230420240548118 23/04/2024 Naaraayanamma 0202019WL008098 Naaraayanamma 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356850 MRS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
5 Gajapathinagaram AP-02-019-005-005/010296
(MADHUPADA) 		0202019000NRG25230420240548131 23/04/2024 Pydayya 0202019WL008098 Pydayya 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356840 PAIDIYYA UNION BANK OF INDIA(508500)
6 Gajapathinagaram AP-02-019-005-005/010315
(MADHUPADA) 		0202019000NRG25230420240548152 23/04/2024 Chinnamnaayudu 0202019WL008098 Chinnamnaayudu 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356905 KARROTU CHINNAMNAIDU BANK OF BARODA(606985)
7 Gajapathinagaram AP-02-019-005-005/010323
(MADHUPADA) 		0202019000NRG25230420240548158 23/04/2024 Raamalakshmi 0202019WL008098 Raamalakshmi 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356752 PYLA RAMALAXMI BANK OF BARODA(606985)
8 Gajapathinagaram AP-02-019-005-005/010336
(MADHUPADA) 		0202019000NRG25230420240548172 23/04/2024 Akkamma 0202019WL008098 Akkamma 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356851 LENKA AKKAMMA BANK OF BARODA(606985)
9 Gajapathinagaram AP-02-019-005-005/010348
(MADHUPADA) 		0202019000NRG25230420240548179 23/04/2024 Satyavati 0202019WL008098 Satyavati 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356853 SATYAVATI UNION BANK OF INDIA(508500)
10 Gajapathinagaram AP-02-019-005-005/010349
(MADHUPADA) 		0202019000NRG25230420240548181 23/04/2024 Toudamma 0202019WL008098 Toudamma 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356849 MRS KARROTHU TOWDAMMA STATE BANK OF INDIA(508548)
11 Gajapathinagaram AP-02-019-005-005/010636
(MADHUPADA) 		0202019000NRG25230420240548223 23/04/2024 suguna 0202019WL008098 suguna 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356854 BURLE SUGUNA BANK OF BARODA(606985)
12 Gajapathinagaram AP-02-019-005-005/010714
(MADHUPADA) 		0202019000NRG25230420240548249 23/04/2024 satyavathi 0202019WL008098 satyavathi 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356746 BEVARA SATYAVATHI CANARA BANK(508532)
13 Gajapathinagaram AP-02-019-005-005/010750
(MADHUPADA) 		0202019000NRG25230420240548255 23/04/2024 appalanaidu 0202019WL008098 appalanaidu 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356942 KILADI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gajapathinagaram AP-02-019-005-005/010764
(MADHUPADA) 		0202019000NRG25230420240548258 23/04/2024 BURLE LAKSHMI 0202019WL008098 BURLE LAKSHMI 00045 BARB0GAJAPA 1320 1320 Processed 30/04/2024 3417356923 LAXMI BURLI UNION BANK OF INDIA(508500)
SubTotal 18480 18480
15 Gajapathinagaram AP-02-019-005-005/010109
(MADHUPADA) 		0202019000NRG25230420240548060 23/04/2024 GURUMURTHY 0202019WL008098 GURUMURTHY 00078 CNRB0004471 660 660 Processed 30/04/2024 3417356757 GURUMOORTI TOOMULA UNION BANK OF INDIA(508500)
16 Gajapathinagaram AP-02-019-005-005/010146
(MADHUPADA) 		0202019000NRG25230420240548066 23/04/2024 Renuka 0202019WL008098 Renuka 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356726 MRS PINNITI RENUKA STATE BANK OF INDIA(508548)
17 Gajapathinagaram AP-02-019-005-005/010147
(MADHUPADA) 		0202019000NRG25230420240548067 23/04/2024 Asirinaayudu 0202019WL008098 Asirinaayudu 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356736 PINNINTI ASIRI NAIDU CANARA BANK(508532)
18 Gajapathinagaram AP-02-019-005-005/010154
(MADHUPADA) 		0202019000NRG25230420240548069 23/04/2024 SIVA 0202019WL008098 SIVA 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356703 N SIVA CANARA BANK(508532)
19 Gajapathinagaram AP-02-019-005-005/010175
(MADHUPADA) 		0202019000NRG25230420240548073 23/04/2024 Mamidi Lakshmi 0202019WL008098 Mamidi Lakshmi 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356940 MAMIDI LAKSHMI CANARA BANK(508532)
20 Gajapathinagaram AP-02-019-005-005/010179
(MADHUPADA) 		0202019000NRG25230420240548077 23/04/2024 Raamulappamma 0202019WL008098 Raamulappamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356841 MAMIDI RAMULAPPAMMA CANARA BANK(508532)
21 Gajapathinagaram AP-02-019-005-005/010271
(MADHUPADA) 		0202019000NRG25230420240548100 23/04/2024 Asirinaayudu 0202019WL008098 Asirinaayudu 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356738 ASIRINAAYUDU UNION BANK OF INDIA(508500)
22 Gajapathinagaram AP-02-019-005-005/010275
(MADHUPADA) 		0202019000NRG25230420240548106 23/04/2024 Gurramma 0202019WL008098 Gurramma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356731 POTNURU GURAMMA CANARA BANK(508532)
23 Gajapathinagaram AP-02-019-005-005/010275
(MADHUPADA) 		0202019000NRG25230420240548105 23/04/2024 Raamunaayudu 0202019WL008098 Raamunaayudu 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356733 POTNURU RAMUNAIDU CANARA BANK(508532)
24 Gajapathinagaram AP-02-019-005-005/010277
(MADHUPADA) 		0202019000NRG25230420240548108 23/04/2024 Suresh 0202019WL008098 Suresh 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356702 BOODI SURESH CANARA BANK(508532)
25 Gajapathinagaram AP-02-019-005-005/010278
(MADHUPADA) 		0202019000NRG25230420240548109 23/04/2024 Simhaachalam 0202019WL008098 Simhaachalam 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356710 MUDARABILLI SIMHACHALAM CANARA BANK(508532)
26 Gajapathinagaram AP-02-019-005-005/010280
(MADHUPADA) 		0202019000NRG25230420240548111 23/04/2024 Musalinaayudu 0202019WL008098 Musalinaayudu 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356700 MR KADAGALA MUSALI NAIDU STATE BANK OF INDIA(508548)
27 Gajapathinagaram AP-02-019-005-005/010290
(MADHUPADA) 		0202019000NRG25230420240548121 23/04/2024 APPANNA 0202019WL008098 APPANNA 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356707 PODUGUTIVALASA APPANNA CANARA BANK(508532)
28 Gajapathinagaram AP-02-019-005-005/010290
(MADHUPADA) 		0202019000NRG25230420240548122 23/04/2024 Paiditalli 0202019WL008098 Paiditalli 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356889 PODUGUTIVALASA PYDITALLI CANARA BANK(508532)
29 Gajapathinagaram AP-02-019-005-005/010291
(MADHUPADA) 		0202019000NRG25230420240548123 23/04/2024 Raamu 0202019WL008098 Raamu 00078 CNRB0004471 1100 1100 Processed 30/04/2024 3417356842 PODUGITIVALASA RAMU CANARA BANK(508532)
30 Gajapathinagaram AP-02-019-005-005/010293
(MADHUPADA) 		0202019000NRG25230420240548126 23/04/2024 Krushnamma 0202019WL008098 Krushnamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356730 KRISHNAMMA UNION BANK OF INDIA(508500)
31 Gajapathinagaram AP-02-019-005-005/010293
(MADHUPADA) 		0202019000NRG25230420240548127 23/04/2024 Toudu 0202019WL008098 Toudu 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356729 MAMIDI THOUDU CANARA BANK(508532)
32 Gajapathinagaram AP-02-019-005-005/010297
(MADHUPADA) 		0202019000NRG25230420240548134 23/04/2024 Krushnamma 0202019WL008098 Krushnamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356734 THUMULA KRISHNAMMA CANARA BANK(508532)
33 Gajapathinagaram AP-02-019-005-005/010297
(MADHUPADA) 		0202019000NRG25230420240548135 23/04/2024 Sumdaramma 0202019WL008098 Sumdaramma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356735 TUMULA SUNDARAMMA CANARA BANK(508532)
34 Gajapathinagaram AP-02-019-005-005/010307
(MADHUPADA) 		0202019000NRG25230420240548142 23/04/2024 Raamunaayudu 0202019WL008098 Raamunaayudu 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356844 RAAMUNAAYUDU UNION BANK OF INDIA(508500)
35 Gajapathinagaram AP-02-019-005-005/010310
(MADHUPADA) 		0202019000NRG25230420240548147 23/04/2024 Vemkatalakshmi 0202019WL008098 Vemkatalakshmi 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356701 PANDRANKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gajapathinagaram AP-02-019-005-005/010314
(MADHUPADA) 		0202019000NRG25230420240548151 23/04/2024 varalakshmi 0202019WL008098 varalakshmi 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356713 MAJJI VARALAKSHMI CANARA BANK(508532)
37 Gajapathinagaram AP-02-019-005-005/010318
(MADHUPADA) 		0202019000NRG25230420240548155 23/04/2024 sanyasamma 0202019WL008098 sanyasamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356727 LENKA SANYASAMMA CANARA BANK(508532)
38 Gajapathinagaram AP-02-019-005-005/010323
(MADHUPADA) 		0202019000NRG25230420240548157 23/04/2024 Sooryanaaraayana 0202019WL008098 Sooryanaaraayana 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356737 PYLA SURYANARAYANA CANARA BANK(508532)
39 Gajapathinagaram AP-02-019-005-005/010326
(MADHUPADA) 		0202019000NRG25230420240548161 23/04/2024 Appalanaayudu 0202019WL008098 Appalanaayudu 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356704 APPALANAAYUDU BOORLE UNION BANK OF INDIA(508500)
40 Gajapathinagaram AP-02-019-005-005/010329
(MADHUPADA) 		0202019000NRG25230420240548165 23/04/2024 ramakrishna 0202019WL008098 ramakrishna 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356922 KARROTHU RAMA KRISHNA CANARA BANK(508532)
41 Gajapathinagaram AP-02-019-005-005/010330
(MADHUPADA) 		0202019000NRG25230420240548166 23/04/2024 Satyavati 0202019WL008098 Satyavati 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356724 MRS KADAGALA SATYAVATHI STATE BANK OF INDIA(508548)
42 Gajapathinagaram AP-02-019-005-005/010381
(MADHUPADA) 		0202019000NRG25230420240548184 23/04/2024 Erakamma 0202019WL008098 Erakamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356721 MRS BUDI ERAKAMMA STATE BANK OF INDIA(508548)
43 Gajapathinagaram AP-02-019-005-005/010416
(MADHUPADA) 		0202019000NRG25230420240548186 23/04/2024 Samtoshkumar 0202019WL008098 Samtoshkumar 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356709 KADAGALA SANTOSH KUMAR CANARA BANK(508532)
44 Gajapathinagaram AP-02-019-005-005/010420
(MADHUPADA) 		0202019000NRG25230420240548189 23/04/2024 SAROJINI 0202019WL008098 SAROJINI 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356705 BELLANA SAROJINI CANARA BANK(508532)
45 Gajapathinagaram AP-02-019-005-005/010420
(MADHUPADA) 		0202019000NRG25230420240548188 23/04/2024 Satyam 0202019WL008098 Satyam 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356563 BELLANA SATYAM CANARA BANK(508532)
46 Gajapathinagaram AP-02-019-005-005/010433
(MADHUPADA) 		0202019000NRG25230420240548195 23/04/2024 Paarvati 0202019WL008098 Paarvati 00078 CNRB0004471 1100 1100 Processed 30/04/2024 3417356725 MRS PINNITI PARVATHI STATE BANK OF INDIA(508548)
47 Gajapathinagaram AP-02-019-005-005/010523
(MADHUPADA) 		0202019000NRG25230420240548200 23/04/2024 ravanamma 0202019WL008098 ravanamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356699 BUDI RAMANAMMA CANARA BANK(508532)
48 Gajapathinagaram AP-02-019-005-005/010554
(MADHUPADA) 		0202019000NRG25230420240548208 23/04/2024 Ramayya 0202019WL008098 Ramayya 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356732 PODUGUTAVALASA RAMMAYYA CANARA BANK(508532)
49 Gajapathinagaram AP-02-019-005-005/010555
(MADHUPADA) 		0202019000NRG25230420240548210 23/04/2024 Venkatalakshmi 0202019WL008098 Venkatalakshmi 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356894 PODUGUNTIVALASA VENKATALAKSHMI CANARA BANK(508532)
50 Gajapathinagaram AP-02-019-005-005/010557
(MADHUPADA) 		0202019000NRG25230420240548211 23/04/2024 Rajeswari 0202019WL008098 Rajeswari 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356843 THUMULA RAJESWARI CANARA BANK(508532)
51 Gajapathinagaram AP-02-019-005-005/010564
(MADHUPADA) 		0202019000NRG25230420240548214 23/04/2024 Gouriswari 0202019WL008098 Gouriswari 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356750 KARRI GOWRAJESWARI CANARA BANK(508532)
52 Gajapathinagaram AP-02-019-005-005/010599
(MADHUPADA) 		0202019000NRG25230420240548216 23/04/2024 lakshmi 0202019WL008098 lakshmi 00078 CNRB0004471 1100 1100 Processed 30/04/2024 3417356722 MAJJI LAXMI CANARA BANK(508532)
53 Gajapathinagaram AP-02-019-005-005/010618
(MADHUPADA) 		0202019000NRG25230420240548218 23/04/2024 dhana lakshmi 0202019WL008098 dhana lakshmi 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356706 BUDI DHANALAXMI BANK OF BARODA(606985)
54 Gajapathinagaram AP-02-019-005-005/010642
(MADHUPADA) 		0202019000NRG25230420240548224 23/04/2024 jyothi 0202019WL008098 jyothi 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356714 KADAGALA JYOTHI CANARA BANK(508532)
55 Gajapathinagaram AP-02-019-005-005/010649
(MADHUPADA) 		0202019000NRG25230420240548225 23/04/2024 paidiramu 0202019WL008098 paidiramu 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356728 PINNINTI PAIDIPUNAIDU CANARA BANK(508532)
56 Gajapathinagaram AP-02-019-005-005/010654
(MADHUPADA) 		0202019000NRG25230420240548226 23/04/2024 sanyasamma 0202019WL008098 sanyasamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356723 LENKA SANYASAMMA CANARA BANK(508532)
57 Gajapathinagaram AP-02-019-005-005/010669
(MADHUPADA) 		0202019000NRG25230420240548228 23/04/2024 ramesh 0202019WL008098 ramesh 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356708 PYLA RAMESH CANARA BANK(508532)
58 Gajapathinagaram AP-02-019-005-005/010673
(MADHUPADA) 		0202019000NRG25230420240548234 23/04/2024 ramarao 0202019WL008098 ramarao 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356698 NIMMADI RAMARAO CANARA BANK(508532)
59 Gajapathinagaram AP-02-019-005-005/010678
(MADHUPADA) 		0202019000NRG25230420240548238 23/04/2024 pentamma 0202019WL008098 pentamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356565 PEMTAMMA UNION BANK OF INDIA(508500)
60 Gajapathinagaram AP-02-019-005-005/010682
(MADHUPADA) 		0202019000NRG25230420240548240 23/04/2024 aruna 0202019WL008098 aruna 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356712 MARIPI ARUNA BANK OF BARODA(606985)
61 Gajapathinagaram AP-02-019-005-005/010706
(MADHUPADA) 		0202019000NRG25230420240548248 23/04/2024 Gowri 0202019WL008098 Gowri 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356897 MAMIDI GOWRI CANARA BANK(508532)
62 Gajapathinagaram AP-02-019-005-005/010742
(MADHUPADA) 		0202019000NRG25230420240548253 23/04/2024 appalaswamy 0202019WL008098 appalaswamy 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356719 MAMIDI APPALASWAMY CANARA BANK(508532)
63 Gajapathinagaram AP-02-019-005-005/010742
(MADHUPADA) 		0202019000NRG25230420240548254 23/04/2024 eswararao 0202019WL008098 eswararao 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356720 MAMIDI ESWARARAO CANARA BANK(508532)
64 Gajapathinagaram AP-02-019-005-005/010764
(MADHUPADA) 		0202019000NRG25230420240548257 23/04/2024 shitaram 0202019WL008098 shitaram 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356715 SHITARAM BURLE CANARA BANK(508532)
65 Gajapathinagaram AP-02-019-005-005/010780
(MADHUPADA) 		0202019000NRG25230420240548259 23/04/2024 gangamma 0202019WL008098 gangamma 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356916 MAMIDI GANGAMMA CANARA BANK(508532)
66 Gajapathinagaram AP-02-019-005-005/010782
(MADHUPADA) 		0202019000NRG25230420240548260 23/04/2024 krishnaveni 0202019WL008098 krishnaveni 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356711 PODUGUTAVALASA KRISHNAVENI CANARA BANK(508532)
67 Gajapathinagaram AP-02-019-005-005/010782
(MADHUPADA) 		0202019000NRG25230420240548261 23/04/2024 PODUGUNTIVALASA APPANNA 0202019WL008098 PODUGUNTIVALASA APPANNA 00078 CNRB0004471 1100 1100 Processed 30/04/2024 3417356935 APPANNA UNION BANK OF INDIA(508500)
68 Gajapathinagaram AP-02-019-005-005/10329-A
(MADHUPADA) 		0202019000NRG25230420240548264 23/04/2024 KRROTHU SAKUNTHALA 0202019WL008098 KRROTHU SAKUNTHALA 00078 CNRB0004471 1320 1320 Processed 30/04/2024 3417356926 MRS KARROTU SAKUNTALA STATE BANK OF INDIA(508548)
69 Gajapathinagaram AP-02-019-019-021/010043
(KALAMRAJUPETA) 		0202019000NRG25230420240610402 23/04/2024 Damayamti 0202019WL008663 Damayamti 00078 CNRB0004471 1352 1352 Processed 30/04/2024 3417356718 MRS GORLE DAMAYANTHI STATE BANK OF INDIA(508548)
70 Gajapathinagaram AP-02-019-019-021/010106
(KALAMRAJUPETA) 		0202019000NRG25230420240610493 23/04/2024 Simhacalam 0202019WL008663 Simhacalam 00078 CNRB0004471 1127 1127 Processed 30/04/2024 3417356697 MRS SIMHACHALAM NADIGINTI STATE BANK OF INDIA(508548)
71 Gajapathinagaram AP-02-019-019-021/010115
(KALAMRAJUPETA) 		0202019000NRG25230420240610505 23/04/2024 Appalanarasamma 0202019WL008663 Appalanarasamma 00078 CNRB0004471 1127 1127 Processed 30/04/2024 3417356564 DONTALA APPALA NARASAMMA CANARA BANK(508532)
72 Gajapathinagaram AP-02-019-019-021/010248
(KALAMRAJUPETA) 		0202019000NRG25230420240610633 23/04/2024 prakash 0202019WL008663 prakash 00078 CNRB0004471 1127 1127 Rejected 30/04/2024 3417356921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Gajapathinagaram AP-02-019-019-021/10033-A
(KALAMRAJUPETA) 		0202019000NRG25230420240610637 23/04/2024 Botsa Narayanamma 0202019WL008663 Botsa Narayanamma 00078 CNRB0004471 1127 1127 Processed 30/04/2024 3417356936 MRS BOTSA NARAYANAMMA STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-019-021/10033-A
(KALAMRAJUPETA) 		0202019000NRG25230420240610636 23/04/2024 Botsa Satyanarayana 0202019WL008663 Botsa Satyanarayana 00078 CNRB0004471 1127 1127 Processed 30/04/2024 3417356947 MR BOTHSA SATYANARAYANA STATE BANK OF INDIA(508548)
75 Gajapathinagaram AP-02-019-019-021/10318
(KALAMRAJUPETA) 		0202019000NRG25230420240610639 23/04/2024 RAPAKA PURNIMA 0202019WL008663 RAPAKA PURNIMA 00078 CNRB0004471 1127 1127 Processed 30/04/2024 3417356717 MRS PURNIMA RAPAKA STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-019-021/10345
(KALAMRAJUPETA) 		0202019000NRG25230420240610643 23/04/2024 PUTTANGI SUMATHI 0202019WL008663 PUTTANGI SUMATHI 00078 CNRB0004471 1127 1127 Processed 30/04/2024 3417356716 MISS REDDY SUMATHI STATE BANK OF INDIA(508548)
SubTotal 78981 78981
77 Gajapathinagaram AP-02-019-005-005/010177
(MADHUPADA) 		0202019000NRG25230420240548076 23/04/2024 Gamgamma 0202019WL008098 Gamgamma 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356920 PODUGUTIVALASA GANGAMMA INDIAN OVERSEAS BANK(508541)
78 Gajapathinagaram AP-02-019-005-005/010256
(MADHUPADA) 		0202019000NRG25230420240548089 23/04/2024 Bamgaaramma 0202019WL008098 Bamgaaramma 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356839 RUDRA BANGARAMMA INDIAN OVERSEAS BANK(508541)
79 Gajapathinagaram AP-02-019-005-005/010287
(MADHUPADA) 		0202019000NRG25230420240548116 23/04/2024 Paidiraaju 0202019WL008098 Paidiraaju 00177 IOBA0002483 1100 1100 Processed 30/04/2024 3417356749 LENKA PIDIRAJU MADHUPADA INDIAN OVERSEAS BANK(508541)
80 Gajapathinagaram AP-02-019-005-005/010289
(MADHUPADA) 		0202019000NRG25230420240548120 23/04/2024 Satyavati 0202019WL008098 Satyavati 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356881 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gajapathinagaram AP-02-019-005-005/010292
(MADHUPADA) 		0202019000NRG25230420240548125 23/04/2024 Raamulamma 0202019WL008098 Raamulamma 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356882 KARRI RAMULAMMA INDIAN OVERSEAS BANK(508541)
82 Gajapathinagaram AP-02-019-005-005/010300
(MADHUPADA) 		0202019000NRG25230420240548138 23/04/2024 Laxman 0202019WL008098 Laxman 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356572 LAKSHMANA PAAMDRAMKI UNION BANK OF INDIA(508500)
83 Gajapathinagaram AP-02-019-005-005/010311
(MADHUPADA) 		0202019000NRG25230420240548148 23/04/2024 Krushna 0202019WL008098 Krushna 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356569 PANDRANKI KRISHNA MADHUPADA INDIAN OVERSEAS BANK(508541)
84 Gajapathinagaram AP-02-019-005-005/010348
(MADHUPADA) 		0202019000NRG25230420240548178 23/04/2024 Appaaraavu 0202019WL008098 Appaaraavu 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356568 KARROTHU APPARAO INDIAN OVERSEAS BANK(508541)
85 Gajapathinagaram AP-02-019-005-005/010349
(MADHUPADA) 		0202019000NRG25230420240548180 23/04/2024 Sooryaaraavu 0202019WL008098 Sooryaaraavu 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356566 KARROTHU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
86 Gajapathinagaram AP-02-019-005-005/010419
(MADHUPADA) 		0202019000NRG25230420240548187 23/04/2024 Raamu 0202019WL008098 Raamu 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356838 KARANAM RAMU INDIAN OVERSEAS BANK(508541)
87 Gajapathinagaram AP-02-019-005-005/010421
(MADHUPADA) 		0202019000NRG25230420240548190 23/04/2024 Satyanaaraayana 0202019WL008098 Satyanaaraayana 00177 IOBA0002483 880 880 Processed 30/04/2024 3417356567 NIMMADI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
88 Gajapathinagaram AP-02-019-005-005/010704
(MADHUPADA) 		0202019000NRG25230420240548246 23/04/2024 Lakshmi 0202019WL008098 Lakshmi 00177 IOBA0002483 1320 1320 Processed 30/04/2024 3417356883 PANDRANKI LAKSHMI MADHUPADA INDIAN OVERSEAS BANK(508541)
89 Gajapathinagaram AP-02-019-019-021/010039
(KALAMRAJUPETA) 		0202019000NRG25230420240610395 23/04/2024 Sreeraamulu 0202019WL008663 Sreeraamulu 00177 IOBA0002483 1352 1352 Processed 30/04/2024 3417356937 GORLE SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gajapathinagaram AP-02-019-019-021/010053
(KALAMRAJUPETA) 		0202019000NRG25230420240610414 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356824 DONTHALA LAKSHMI INDIAN OVERSEAS BANK(508541)
91 Gajapathinagaram AP-02-019-019-021/010054
(KALAMRAJUPETA) 		0202019000NRG25230420240610415 23/04/2024 Pemtamma 0202019WL008663 Pemtamma 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356820 SADENA PENTAMMA DOLAPALEM INDIAN OVERSEAS BANK(508541)
92 Gajapathinagaram AP-02-019-019-021/010065
(KALAMRAJUPETA) 		0202019000NRG25230420240610430 23/04/2024 Satyavati 0202019WL008663 Satyavati 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356888 GORLE SATYAVATHI INDIAN OVERSEAS BANK(508541)
93 Gajapathinagaram AP-02-019-019-021/010103
(KALAMRAJUPETA) 		0202019000NRG25230420240610487 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356826 MRS KUMILI LAKSHMI STATE BANK OF INDIA(508548)
94 Gajapathinagaram AP-02-019-019-021/010105
(KALAMRAJUPETA) 		0202019000NRG25230420240610489 23/04/2024 Appaaraavu 0202019WL008663 Appaaraavu 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356907 NADIGINTI APPARAO KALAMRAJUPETA INDIAN OVERSEAS BANK(508541)
95 Gajapathinagaram AP-02-019-019-021/010105
(KALAMRAJUPETA) 		0202019000NRG25230420240610490 23/04/2024 Ramanamma 0202019WL008663 Ramanamma 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356827 NADIGINTI RAMANA DOLAPALEM INDIAN OVERSEAS BANK(508541)
96 Gajapathinagaram AP-02-019-019-021/010116
(KALAMRAJUPETA) 		0202019000NRG25230420240610507 23/04/2024 Gouramma 0202019WL008663 Gouramma 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356825 DONTHALA GOWRI INDIAN OVERSEAS BANK(508541)
97 Gajapathinagaram AP-02-019-019-021/010118
(KALAMRAJUPETA) 		0202019000NRG25230420240610510 23/04/2024 Satyavati 0202019WL008663 Satyavati 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356823 SATYAVATI SAADENA UNION BANK OF INDIA(508500)
98 Gajapathinagaram AP-02-019-019-021/010119
(KALAMRAJUPETA) 		0202019000NRG25230420240610511 23/04/2024 Haranaadh 0202019WL008663 Haranaadh 00177 IOBA0002483 901 901 Processed 30/04/2024 3417356902 MR SADENA HARANADH STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-019-021/010140
(KALAMRAJUPETA) 		0202019000NRG25230420240610544 23/04/2024 SOMULU 0202019WL008663 SOMULU 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356928 GORLE SOMULU S O LATE POLISU INDIAN OVERSEAS BANK(508541)
100 Gajapathinagaram AP-02-019-019-021/010141
(KALAMRAJUPETA) 		0202019000NRG25230420240610545 23/04/2024 Ramana 0202019WL008663 Ramana 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356570 KUMILI RAMANA INDIAN OVERSEAS BANK(508541)
101 Gajapathinagaram AP-02-019-019-021/010155
(KALAMRAJUPETA) 		0202019000NRG25230420240610554 23/04/2024 Kanakam 0202019WL008663 Kanakam 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356819 GORLE KANAKAMMA INDIAN OVERSEAS BANK(508541)
102 Gajapathinagaram AP-02-019-019-021/010181
(KALAMRAJUPETA) 		0202019000NRG25230420240610568 23/04/2024 Kaamta 0202019WL008663 Kaamta 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356822 SADENA KANTA DOLAPALEM INDIAN OVERSEAS BANK(508541)
103 Gajapathinagaram AP-02-019-019-021/010198
(KALAMRAJUPETA) 		0202019000NRG25230420240610578 23/04/2024 Sannamma 0202019WL008663 Sannamma 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356828 SEERA SANNAMMA DOLAPALEM INDIAN OVERSEAS BANK(508541)
104 Gajapathinagaram AP-02-019-019-021/010205
(KALAMRAJUPETA) 		0202019000NRG25230420240610589 23/04/2024 lakshmi 0202019WL008663 lakshmi 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356821 MRS PATHIGULLA LAKSHMI STATE BANK OF INDIA(508548)
105 Gajapathinagaram AP-02-019-019-021/010247
(KALAMRAJUPETA) 		0202019000NRG25230420240610632 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00177 IOBA0002483 1127 1127 Processed 30/04/2024 3417356571 SAENA LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 34338 34338
106 Gajapathinagaram AP-02-019-005-005/010231
(MADHUPADA) 		0202019000NRG25230420240548082 23/04/2024 Samtu 0202019WL008098 Samtu 00227 KVBL0004803 1320 1320 Processed 30/04/2024 3417356847 MRS MANDLA SANTU STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-005-005/010264
(MADHUPADA) 		0202019000NRG25230420240548092 23/04/2024 Raamadaasu 0202019WL008098 Raamadaasu 00227 KVBL0004803 1320 1320 Processed 30/04/2024 3417356845 KADAGALA RAMADASU KARUR VYSA BANK(607100)
108 Gajapathinagaram AP-02-019-005-005/010272
(MADHUPADA) 		0202019000NRG25230420240548102 23/04/2024 Kalaavati 0202019WL008098 Kalaavati 00227 KVBL0004803 1320 1320 Processed 30/04/2024 3417356846 MUDRBILLI KALAVATHI KARUR VYSA BANK(607100)
109 Gajapathinagaram AP-02-019-005-005/010298
(MADHUPADA) 		0202019000NRG25230420240548136 23/04/2024 Appalakonda 0202019WL008098 Appalakonda 00227 KVBL0004803 1320 1320 Processed 30/04/2024 3417356848 APPALAKOMDA TOOMULA UNION BANK OF INDIA(508500)
110 Gajapathinagaram AP-02-019-005-005/010298
(MADHUPADA) 		0202019000NRG25230420240548137 23/04/2024 ramayya 0202019WL008098 ramayya 00227 KVBL0004803 1320 1320 Processed 30/04/2024 3417356895 TUMULA RAMAYYA KARUR VYSA BANK(607100)
111 Gajapathinagaram AP-02-019-005-005/010694
(MADHUPADA) 		0202019000NRG25230420240548243 23/04/2024 latha 0202019WL008098 latha 00227 KVBL0004803 1320 1320 Processed 30/04/2024 3417356917 MRS REDDY LATHA STATE BANK OF INDIA(508548)
112 Gajapathinagaram AP-02-019-019-021/010111
(KALAMRAJUPETA) 		0202019000NRG25230420240610499 23/04/2024 Sooryanaaraayana 0202019WL008663 Sooryanaaraayana 00227 KVBL0004803 225 225 Processed 30/04/2024 3417356896 SURYANARAYANA KARUR VYSA BANK(607100)
113 Gajapathinagaram AP-02-019-019-021/010116
(KALAMRAJUPETA) 		0202019000NRG25230420240610506 23/04/2024 Gurunaayudu 0202019WL008663 Gurunaayudu 00227 KVBL0004803 1127 1127 Processed 30/04/2024 3417356829 DONTALA GURUNAIDU KARUR VYSA BANK(607100)
114 Gajapathinagaram AP-02-019-019-021/010194
(KALAMRAJUPETA) 		0202019000NRG25230420240610575 23/04/2024 Vinodh 0202019WL008663 Vinodh 00227 KVBL0004803 1127 1127 Processed 30/04/2024 3417356912 PINNINTI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10399 10399
115 Gajapathinagaram AP-02-019-005-005/010067
(MADHUPADA) 		0202019000NRG25230420240548055 23/04/2024 Komdamma 0202019WL008098 Komdamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356590 MRS KONDAMMA NABANA STATE BANK OF INDIA(508548)
116 Gajapathinagaram AP-02-019-005-005/010102
(MADHUPADA) 		0202019000NRG25230420240548058 23/04/2024 Pushpa 0202019WL008098 Pushpa 00415 SBIN0001458 440 440 Processed 30/04/2024 3417356492 MRS DHARMAVARAPU PUSHPA STATE BANK OF INDIA(508548)
117 Gajapathinagaram AP-02-019-005-005/010102
(MADHUPADA) 		0202019000NRG25230420240548057 23/04/2024 Taataachari 0202019WL008098 Taataachari 00415 SBIN0001458 440 440 Processed 30/04/2024 3417356645 MR DHARMAVARAPU THATHACHARI STATE BANK OF INDIA(508548)
118 Gajapathinagaram AP-02-019-005-005/010110
(MADHUPADA) 		0202019000NRG25230420240548062 23/04/2024 Appanna 0202019WL008098 Appanna 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356526 MR TUMULA APPANNA STATE BANK OF INDIA(508548)
119 Gajapathinagaram AP-02-019-005-005/010110
(MADHUPADA) 		0202019000NRG25230420240548061 23/04/2024 Bamgaaramma 0202019WL008098 Bamgaaramma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356525 MRS TUMULA BANGARAMMA STATE BANK OF INDIA(508548)
120 Gajapathinagaram AP-02-019-005-005/010111
(MADHUPADA) 		0202019000NRG25230420240548063 23/04/2024 Mallesu 0202019WL008098 Mallesu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356665 MR BODDANA MALLESU STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-005-005/010112
(MADHUPADA) 		0202019000NRG25230420240548064 23/04/2024 Simhaachalam 0202019WL008098 Simhaachalam 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356742 SIMHACHALAM UNION BANK OF INDIA(508500)
122 Gajapathinagaram AP-02-019-005-005/010114
(MADHUPADA) 		0202019000NRG25230420240548065 23/04/2024 Krushnamma 0202019WL008098 Krushnamma 00415 SBIN0001458 220 220 Processed 30/04/2024 3417356668 MRS BOTHSA KRISHNAMMA STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-005-005/010152
(MADHUPADA) 		0202019000NRG25230420240548068 23/04/2024 Erramma 0202019WL008098 Erramma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356489 MRS GOWDU YERRAMMA LTI STATE BANK OF INDIA(508548)
124 Gajapathinagaram AP-02-019-005-005/010170
(MADHUPADA) 		0202019000NRG25230420240548071 23/04/2024 RAMUNAIDU 0202019WL008098 RAMUNAIDU 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356552 RAAMUNAAYUDU LENKA UNION BANK OF INDIA(508500)
125 Gajapathinagaram AP-02-019-005-005/010175
(MADHUPADA) 		0202019000NRG25230420240548074 23/04/2024 Kaamayya 0202019WL008098 Kaamayya 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356520 MR PODUGUTIVALSA KAMAYYA LTI STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-005-005/010189
(MADHUPADA) 		0202019000NRG25230420240548078 23/04/2024 Aadilakshmi 0202019WL008098 Aadilakshmi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356468 AADILAKSHMI REDDI UNION BANK OF INDIA(508500)
127 Gajapathinagaram AP-02-019-005-005/010189
(MADHUPADA) 		0202019000NRG25230420240548079 23/04/2024 Reddi Appalanaayudu 0202019WL008098 Reddi Appalanaayudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356948 R APPALANAIDU STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-005-005/010189
(MADHUPADA) 		0202019000NRG25230420240548080 23/04/2024 suresh 0202019WL008098 suresh 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356471 REDDI SURESH UNION BANK OF INDIA(508500)
129 Gajapathinagaram AP-02-019-005-005/010231
(MADHUPADA) 		0202019000NRG25230420240548081 23/04/2024 Appaaraavu 0202019WL008098 Appaaraavu 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356651 MR MANDALA APPA RAO STATE BANK OF INDIA(508548)
130 Gajapathinagaram AP-02-019-005-005/010243
(MADHUPADA) 		0202019000NRG25230420240548083 23/04/2024 Eeswaramma 0202019WL008098 Eeswaramma 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356648 MRS VALIREDDY EESWARAMMA STATE BANK OF INDIA(508548)
131 Gajapathinagaram AP-02-019-005-005/010243
(MADHUPADA) 		0202019000NRG25230420240548084 23/04/2024 SHAKER 0202019WL008098 SHAKER 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356467 MR VALIREDDY SEKHAR STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-005-005/010255
(MADHUPADA) 		0202019000NRG25230420240548087 23/04/2024 Polamma 0202019WL008098 Polamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356488 MRS RUDHRA POLAMMA STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-005-005/010256
(MADHUPADA) 		0202019000NRG25230420240548088 23/04/2024 Appalanaayudu 0202019WL008098 Appalanaayudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356672 APPALANAAYUDU RUDRA UNION BANK OF INDIA(508500)
134 Gajapathinagaram AP-02-019-005-005/010262
(MADHUPADA) 		0202019000NRG25230420240548090 23/04/2024 Ellamnaayudu 0202019WL008098 Ellamnaayudu 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356470 MR BUDI YELLAMNAIDU STATE BANK OF INDIA(508548)
135 Gajapathinagaram AP-02-019-005-005/010262
(MADHUPADA) 		0202019000NRG25230420240548091 23/04/2024 sooramma 0202019WL008098 sooramma 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356586 SURAMMA BUDI STATE BANK OF INDIA(508548)
136 Gajapathinagaram AP-02-019-005-005/010265
(MADHUPADA) 		0202019000NRG25230420240548094 23/04/2024 Gouri 0202019WL008098 Gouri 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356591 MRS KADAGALA GOWRI STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-005-005/010266
(MADHUPADA) 		0202019000NRG25230420240548095 23/04/2024 Naaraayanamma 0202019WL008098 Naaraayanamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356584 MRS BURLE NARAYANAMMA STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-005-005/010267
(MADHUPADA) 		0202019000NRG25230420240548096 23/04/2024 Appaaraavu 0202019WL008098 Appaaraavu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356581 MR KADAGALA APPARAO STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-005-005/010268
(MADHUPADA) 		0202019000NRG25230420240548097 23/04/2024 Appayyamma 0202019WL008098 Appayyamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356543 MRS BURLE APPAYYAMMA STATE BANK OF INDIA(508548)
140 Gajapathinagaram AP-02-019-005-005/010269
(MADHUPADA) 		0202019000NRG25230420240548098 23/04/2024 Satyannaaraayana 0202019WL008098 Satyannaaraayana 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356507 MR SATYANARAYANA NIMMADI STATE BANK OF INDIA(508548)
141 Gajapathinagaram AP-02-019-005-005/010269
(MADHUPADA) 		0202019000NRG25230420240548099 23/04/2024 Sooryakaamtam 0202019WL008098 Sooryakaamtam 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356508 MRS SURYAKANTHAM NIMMADI STATE BANK OF INDIA(508548)
142 Gajapathinagaram AP-02-019-005-005/010271
(MADHUPADA) 		0202019000NRG25230420240548101 23/04/2024 Daalemma 0202019WL008098 Daalemma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356487 MRS MUDARABILLI DALAMMA STATE BANK OF INDIA(508548)
143 Gajapathinagaram AP-02-019-005-005/010281
(MADHUPADA) 		0202019000NRG25230420240548113 23/04/2024 Vemkatappalanaayudu 0202019WL008098 Vemkatappalanaayudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356533 KADAGALA VENKATA APPALA NAIDU UNION BANK OF INDIA(508500)
144 Gajapathinagaram AP-02-019-005-005/010282
(MADHUPADA) 		0202019000NRG25230420240548114 23/04/2024 Polamma 0202019WL008098 Polamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356481 POLAMMA UNION BANK OF INDIA(508500)
145 Gajapathinagaram AP-02-019-005-005/010288
(MADHUPADA) 		0202019000NRG25230420240548117 23/04/2024 Appalanaayudu 0202019WL008098 Appalanaayudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356835 APPALANAIDU LANKA STATE BANK OF INDIA(508548)
146 Gajapathinagaram AP-02-019-005-005/010291
(MADHUPADA) 		0202019000NRG25230420240548124 23/04/2024 Raamakrushna 0202019WL008098 Raamakrushna 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356601 MR RAMAKRISHNA PODUGUTIVALASA STATE BANK OF INDIA(508548)
147 Gajapathinagaram AP-02-019-005-005/010294
(MADHUPADA) 		0202019000NRG25230420240548128 23/04/2024 Ramudu 0202019WL008098 Ramudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356548 MR TUMULA RAMUNAIDU STATE BANK OF INDIA(508548)
148 Gajapathinagaram AP-02-019-005-005/010295
(MADHUPADA) 		0202019000NRG25230420240548130 23/04/2024 Raamalakshmi 0202019WL008098 Raamalakshmi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356469 RAMALAXMI PODUGUTIVALASA UNION BANK OF INDIA(508500)
149 Gajapathinagaram AP-02-019-005-005/010295
(MADHUPADA) 		0202019000NRG25230420240548129 23/04/2024 Raamayya 0202019WL008098 Raamayya 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356666 RAAMAYYA PODUGUTIVALASA UNION BANK OF INDIA(508500)
150 Gajapathinagaram AP-02-019-005-005/010296
(MADHUPADA) 		0202019000NRG25230420240548132 23/04/2024 Lakshmi 0202019WL008098 Lakshmi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356528 MRS BODDANA LAXMI STATE BANK OF INDIA(508548)
151 Gajapathinagaram AP-02-019-005-005/010304
(MADHUPADA) 		0202019000NRG25230420240548140 23/04/2024 Accappa 0202019WL008098 Accappa 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356486 MRS KADAGALA ATCHAMMA STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-005-005/010305
(MADHUPADA) 		0202019000NRG25230420240548141 23/04/2024 Seeta 0202019WL008098 Seeta 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356530 MRS BODANA SEETHAMMA STATE BANK OF INDIA(508548)
153 Gajapathinagaram AP-02-019-005-005/010308
(MADHUPADA) 		0202019000NRG25230420240548145 23/04/2024 Saraswati 0202019WL008098 Saraswati 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356650 MRS BUDI SARASWATHI STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-005-005/010309
(MADHUPADA) 		0202019000NRG25230420240548146 23/04/2024 Seeta 0202019WL008098 Seeta 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356475 MRS VOLLE SEETHA STATE BANK OF INDIA(508548)
155 Gajapathinagaram AP-02-019-005-005/010313
(MADHUPADA) 		0202019000NRG25230420240548150 23/04/2024 Lakshmi 0202019WL008098 Lakshmi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356493 LAKSHMI PAAMDRAMKI UNION BANK OF INDIA(508500)
156 Gajapathinagaram AP-02-019-005-005/010315
(MADHUPADA) 		0202019000NRG25230420240548153 23/04/2024 Naaraayanamma 0202019WL008098 Naaraayanamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356673 MRS KARROTHU NARAYANAMMA STATE BANK OF INDIA(508548)
157 Gajapathinagaram AP-02-019-005-005/010327
(MADHUPADA) 		0202019000NRG25230420240548162 23/04/2024 Kalaavati 0202019WL008098 Kalaavati 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356474 BOODI KALAVATHI CANARA BANK(508532)
158 Gajapathinagaram AP-02-019-005-005/010328
(MADHUPADA) 		0202019000NRG25230420240548163 23/04/2024 Akkunaayudu 0202019WL008098 Akkunaayudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356465 MR KARROTHU AKKUNAIDU STATE BANK OF INDIA(508548)
159 Gajapathinagaram AP-02-019-005-005/010328
(MADHUPADA) 		0202019000NRG25230420240548164 23/04/2024 Chinnammi 0202019WL008098 Chinnammi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356494 MRS KARROTHU CHINNAMMALU LTI STATE BANK OF INDIA(508548)
160 Gajapathinagaram AP-02-019-005-005/010332
(MADHUPADA) 		0202019000NRG25230420240548167 23/04/2024 Damayamti 0202019WL008098 Damayamti 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356480 MRS KADAGALA DAMAYANTHI STATE BANK OF INDIA(508548)
161 Gajapathinagaram AP-02-019-005-005/010334
(MADHUPADA) 		0202019000NRG25230420240548169 23/04/2024 Eeswaramma 0202019WL008098 Eeswaramma 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356472 EESWARAMMA KADAGALA UNION BANK OF INDIA(508500)
162 Gajapathinagaram AP-02-019-005-005/010334
(MADHUPADA) 		0202019000NRG25230420240548168 23/04/2024 Sanyaasinaayudu 0202019WL008098 Sanyaasinaayudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356597 SANYAASINAAYUDU KADAGALA UNION BANK OF INDIA(508500)
163 Gajapathinagaram AP-02-019-005-005/010335
(MADHUPADA) 		0202019000NRG25230420240548170 23/04/2024 Sooramma 0202019WL008098 Sooramma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356603 SOORAMMA KADAGALA UNION BANK OF INDIA(508500)
164 Gajapathinagaram AP-02-019-005-005/010336
(MADHUPADA) 		0202019000NRG25230420240548171 23/04/2024 Appalanaayudu 0202019WL008098 Appalanaayudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356587 APPALANAIDU LENKA STATE BANK OF INDIA(508548)
165 Gajapathinagaram AP-02-019-005-005/010337
(MADHUPADA) 		0202019000NRG25230420240548173 23/04/2024 Dhanalakshmi 0202019WL008098 Dhanalakshmi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356657 DHANALAKSHMI KADAGALA UNION BANK OF INDIA(508500)
166 Gajapathinagaram AP-02-019-005-005/010341
(MADHUPADA) 		0202019000NRG25230420240548175 23/04/2024 Acchimnaayudu 0202019WL008098 Acchimnaayudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356647 MR MANDALA ATCHUMNAIDU STATE BANK OF INDIA(508548)
167 Gajapathinagaram AP-02-019-005-005/010341
(MADHUPADA) 		0202019000NRG25230420240548176 23/04/2024 Acciyyamma 0202019WL008098 Acciyyamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356490 ACCIYYAMMA MAMDALA UNION BANK OF INDIA(508500)
168 Gajapathinagaram AP-02-019-005-005/010416
(MADHUPADA) 		0202019000NRG25230420240548185 23/04/2024 Raamalakshmi 0202019WL008098 Raamalakshmi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356583 RAAMALAKSHMI KADAGALA UNION BANK OF INDIA(508500)
169 Gajapathinagaram AP-02-019-005-005/010426
(MADHUPADA) 		0202019000NRG25230420240548192 23/04/2024 Sanyaasamma 0202019WL008098 Sanyaasamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356485 SANYAASAMMA UNION BANK OF INDIA(508500)
170 Gajapathinagaram AP-02-019-005-005/010427
(MADHUPADA) 		0202019000NRG25230420240548193 23/04/2024 Kumaari 0202019WL008098 Kumaari 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356580 KADAGALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gajapathinagaram AP-02-019-005-005/010466
(MADHUPADA) 		0202019000NRG25230420240548196 23/04/2024 ADHINARAYANA 0202019WL008098 ADHINARAYANA 00415 SBIN0001458 660 660 Processed 30/04/2024 3417356456 AADINAARAAYANA BUDI UNION BANK OF INDIA(508500)
172 Gajapathinagaram AP-02-019-005-005/010480
(MADHUPADA) 		0202019000NRG25230420240548198 23/04/2024 Acciyyamma 0202019WL008098 Acciyyamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356479 MRS KADUPUTLA ATCHIYYAMMA STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-005-005/010498
(MADHUPADA) 		0202019000NRG25230420240548199 23/04/2024 Appayyamma 0202019WL008098 Appayyamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356478 MRS LENKA APPAYYAMMA STATE BANK OF INDIA(508548)
174 Gajapathinagaram AP-02-019-005-005/010535
(MADHUPADA) 		0202019000NRG25230420240548202 23/04/2024 Sreenu 0202019WL008098 Sreenu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356658 MR KADAGALA SRINU STATE BANK OF INDIA(508548)
175 Gajapathinagaram AP-02-019-005-005/010540
(MADHUPADA) 		0202019000NRG25230420240548203 23/04/2024 swaminaidu 0202019WL008098 swaminaidu 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356517 VALIREDDY SWAMINAIDU CANARA BANK(508532)
176 Gajapathinagaram AP-02-019-005-005/010550
(MADHUPADA) 		0202019000NRG25230420240548205 23/04/2024 Gouramma 0202019WL008098 Gouramma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356513 MRS KADAGALA GOWRI STATE BANK OF INDIA(508548)
177 Gajapathinagaram AP-02-019-005-005/010552
(MADHUPADA) 		0202019000NRG25230420240548207 23/04/2024 PAIDIRAJU 0202019WL008098 PAIDIRAJU 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356555 CHINTHA PAIDIRAJU UNION BANK OF INDIA(508500)
178 Gajapathinagaram AP-02-019-005-005/010552
(MADHUPADA) 		0202019000NRG25230420240548206 23/04/2024 Pentayya 0202019WL008098 Pentayya 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356667 MR CHINTHA PENTAYYA STATE BANK OF INDIA(508548)
179 Gajapathinagaram AP-02-019-005-005/010554
(MADHUPADA) 		0202019000NRG25230420240548209 23/04/2024 Parvati 0202019WL008098 Parvati 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356615 MS PODUGUTTIVALASA PARVATHI LTI STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-005-005/010561
(MADHUPADA) 		0202019000NRG25230420240548212 23/04/2024 Sridevi 0202019WL008098 Sridevi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356473 MRS KADAGALA SRIDEVI STATE BANK OF INDIA(508548)
181 Gajapathinagaram AP-02-019-005-005/010562
(MADHUPADA) 		0202019000NRG25230420240548213 23/04/2024 Pidiraju 0202019WL008098 Pidiraju 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356561 TADDI SRUTHI BMMG PYDIRAJU UNION BANK OF INDIA(508500)
182 Gajapathinagaram AP-02-019-005-005/010580
(MADHUPADA) 		0202019000NRG25230420240548215 23/04/2024 ajaykumar 0202019WL008098 ajaykumar 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356537 MR POLAVARAPU AJAYKUMAR STATE BANK OF INDIA(508548)
183 Gajapathinagaram AP-02-019-005-005/010616
(MADHUPADA) 		0202019000NRG25230420240548217 23/04/2024 paiDiraju 0202019WL008098 paiDiraju 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356519 MRS KARROTHU PAIDI RAJU LTI STATE BANK OF INDIA(508548)
184 Gajapathinagaram AP-02-019-005-005/010619
(MADHUPADA) 		0202019000NRG25230420240548219 23/04/2024 rambaabu 0202019WL008098 rambaabu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356679 MR KOTA RAMBABU STATE BANK OF INDIA(508548)
185 Gajapathinagaram AP-02-019-005-005/010631
(MADHUPADA) 		0202019000NRG25230420240548221 23/04/2024 Bhashkara Rao 0202019WL008098 Bhashkara Rao 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356545 LENKA BHASKARRAO BANK OF BARODA(606985)
186 Gajapathinagaram AP-02-019-005-005/010670
(MADHUPADA) 		0202019000NRG25230420240548229 23/04/2024 ramachandrudu 0202019WL008098 ramachandrudu 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356594 MR RAMACHANDRUDU KADAGALA STATE BANK OF INDIA(508548)
187 Gajapathinagaram AP-02-019-005-005/010671
(MADHUPADA) 		0202019000NRG25230420240548230 23/04/2024 nagaraju 0202019WL008098 nagaraju 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356604 NAAGA KADAGALA UNION BANK OF INDIA(508500)
188 Gajapathinagaram AP-02-019-005-005/010671
(MADHUPADA) 		0202019000NRG25230420240548231 23/04/2024 sateesh 0202019WL008098 sateesh 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356674 MR KADAGALA SATEESH STATE BANK OF INDIA(508548)
189 Gajapathinagaram AP-02-019-005-005/010672
(MADHUPADA) 		0202019000NRG25230420240548232 23/04/2024 ramaprasad 0202019WL008098 ramaprasad 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356866 Lenka Ramprasad UNION BANK OF INDIA(508500)
190 Gajapathinagaram AP-02-019-005-005/010673
(MADHUPADA) 		0202019000NRG25230420240548233 23/04/2024 mangamma 0202019WL008098 mangamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356758 MRS MANGAMMA NIMMADI STATE BANK OF INDIA(508548)
191 Gajapathinagaram AP-02-019-005-005/010675
(MADHUPADA) 		0202019000NRG25230420240548235 23/04/2024 appalaswamamma 0202019WL008098 appalaswamamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356662 APPALASWAAMAMMA UNION BANK OF INDIA(508500)
192 Gajapathinagaram AP-02-019-005-005/010676
(MADHUPADA) 		0202019000NRG25230420240548236 23/04/2024 lakshmi 0202019WL008098 lakshmi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356620 LAKSHMA UNION BANK OF INDIA(508500)
193 Gajapathinagaram AP-02-019-005-005/010678
(MADHUPADA) 		0202019000NRG25230420240548237 23/04/2024 pentayya 0202019WL008098 pentayya 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356646 MR REVALLA PENTAYYA STATE BANK OF INDIA(508548)
194 Gajapathinagaram AP-02-019-005-005/010679
(MADHUPADA) 		0202019000NRG25230420240548239 23/04/2024 surendhra 0202019WL008098 surendhra 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356661 RUDHRA SURENDRA KUMAR CANARA BANK(508532)
195 Gajapathinagaram AP-02-019-005-005/010703
(MADHUPADA) 		0202019000NRG25230420240548245 23/04/2024 Raamalakshmi 0202019WL008098 Raamalakshmi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356582 MRS KADAGALA RAMALAKSHMI STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-005-005/010706
(MADHUPADA) 		0202019000NRG25230420240548247 23/04/2024 Seetayya 0202019WL008098 Seetayya 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356623 MR MAMIDI SEETHAYYA STATE BANK OF INDIA(508548)
197 Gajapathinagaram AP-02-019-005-005/010714
(MADHUPADA) 		0202019000NRG25230420240548250 23/04/2024 adinarayana 0202019WL008098 adinarayana 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356547 Mr BEVARA ADINARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
198 Gajapathinagaram AP-02-019-005-005/010725
(MADHUPADA) 		0202019000NRG25230420240548251 23/04/2024 SRI RAMACHANDRUDU 0202019WL008098 SRI RAMACHANDRUDU 00415 SBIN0001458 1100 1100 Processed 30/04/2024 3417356550 MR KADAGALA SRI RAMACHANDRUDU STATE BANK OF INDIA(508548)
199 Gajapathinagaram AP-02-019-005-005/010739
(MADHUPADA) 		0202019000NRG25230420240548252 23/04/2024 appayamma 0202019WL008098 appayamma 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356641 Burli Appayamma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Gajapathinagaram AP-02-019-005-005/010750
(MADHUPADA) 		0202019000NRG25230420240548256 23/04/2024 parvathi 0202019WL008098 parvathi 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356619 MRS KILADI PARVATHI STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-005-005/10154-A
(MADHUPADA) 		0202019000NRG25230420240548263 23/04/2024 Nadupru Suryakantham 0202019WL008098 Nadupru Suryakantham 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356560 NADUPURU SURYAKANTHA UNION BANK OF INDIA(508500)
202 Gajapathinagaram AP-02-019-005-005/10818
(MADHUPADA) 		0202019000NRG25230420240548272 23/04/2024 NARAVA PARVATHI 0202019WL008098 NARAVA PARVATHI 00415 SBIN0001458 660 660 Processed 30/04/2024 3417356531 MRS NARAVA PARVATHI STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-005-005/814
(MADHUPADA) 		0202019000NRG25230420240548274 23/04/2024 Boddana Gowri 0202019WL008098 Boddana Gowri 00415 SBIN0001458 1320 1320 Processed 30/04/2024 3417356535 MRS BADDANA GOWRI STATE BANK OF INDIA(508548)
204 Gajapathinagaram AP-02-019-019-021/010001
(KALAMRAJUPETA) 		0202019000NRG25230420240610355 23/04/2024 PemtayyA 0202019WL008663 PemtayyA 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356532 SHRI PENTAYYA PATTHIGILLA STATE BANK OF INDIA(508548)
205 Gajapathinagaram AP-02-019-019-021/010003
(KALAMRAJUPETA) 		0202019000NRG25230420240610359 23/04/2024 Sanyaasappadu 0202019WL008663 Sanyaasappadu 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356500 MRS PATTIHIGULLA SANYASIAPPADU STATE BANK OF INDIA(508548)
206 Gajapathinagaram AP-02-019-019-021/010004
(KALAMRAJUPETA) 		0202019000NRG25230420240610361 23/04/2024 Krishna 0202019WL008663 Krishna 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356633 KRISHNA EJJIPURAPU UNION BANK OF INDIA(508500)
207 Gajapathinagaram AP-02-019-019-021/010005
(KALAMRAJUPETA) 		0202019000NRG25230420240610363 23/04/2024 Sooramma 0202019WL008663 Sooramma 00415 SBIN0001458 676 676 Processed 30/04/2024 3417356599 MRS SURAMMA DONTALA STATE BANK OF INDIA(508548)
208 Gajapathinagaram AP-02-019-019-021/010006
(KALAMRAJUPETA) 		0202019000NRG25230420240610364 23/04/2024 Samkara Raavu 0202019WL008663 Samkara Raavu 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356522 MR VASA SANKARARAO STATE BANK OF INDIA(508548)
209 Gajapathinagaram AP-02-019-019-021/010007
(KALAMRAJUPETA) 		0202019000NRG25230420240610365 23/04/2024 Vasa muralikrishna 0202019WL008663 Vasa muralikrishna 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356549 MR VASA MURALIKRISHNA STATE BANK OF INDIA(508548)
210 Gajapathinagaram AP-02-019-019-021/010009
(KALAMRAJUPETA) 		0202019000NRG25230420240610366 23/04/2024 Simhaachalam 0202019WL008663 Simhaachalam 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356448 MRS VASA SIMHACHALAM STATE BANK OF INDIA(508548)
211 Gajapathinagaram AP-02-019-019-021/010010
(KALAMRAJUPETA) 		0202019000NRG25230420240610367 23/04/2024 B.Venkatarao 0202019WL008663 B.Venkatarao 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356626 MR GONDELA VEKATA RAO STATE BANK OF INDIA(508548)
212 Gajapathinagaram AP-02-019-019-021/010011
(KALAMRAJUPETA) 		0202019000NRG25230420240610368 23/04/2024 Paidamma 0202019WL008663 Paidamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356579 VASA PAIDAMMA STATE BANK OF INDIA(508548)
213 Gajapathinagaram AP-02-019-019-021/010012
(KALAMRAJUPETA) 		0202019000NRG25230420240610369 23/04/2024 Karuna 0202019WL008663 Karuna 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356446 MRS VASA KARUNA STATE BANK OF INDIA(508548)
214 Gajapathinagaram AP-02-019-019-021/010014
(KALAMRAJUPETA) 		0202019000NRG25230420240610371 23/04/2024 gangayyamma 0202019WL008663 gangayyamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356538 MRS VASA GANGAYYAMMA STATE BANK OF INDIA(508548)
215 Gajapathinagaram AP-02-019-019-021/010014
(KALAMRAJUPETA) 		0202019000NRG25230420240610370 23/04/2024 Paidamma 0202019WL008663 Paidamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356588 VASA PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gajapathinagaram AP-02-019-019-021/010015
(KALAMRAJUPETA) 		0202019000NRG25230420240610372 23/04/2024 Bamgaaramma 0202019WL008663 Bamgaaramma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356577 AGURU BANGARAMMA STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-019-021/010017
(KALAMRAJUPETA) 		0202019000NRG25230420240610373 23/04/2024 Saavitri 0202019WL008663 Saavitri 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356454 MRS AGURU SAVITHRI STATE BANK OF INDIA(508548)
218 Gajapathinagaram AP-02-019-019-021/010018
(KALAMRAJUPETA) 		0202019000NRG25230420240610375 23/04/2024 Annapoorna 0202019WL008663 Annapoorna 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356685 MRS MAJJI ANNAPURNA STATE BANK OF INDIA(508548)
219 Gajapathinagaram AP-02-019-019-021/010018
(KALAMRAJUPETA) 		0202019000NRG25230420240610374 23/04/2024 Paapaaraavu 0202019WL008663 Paapaaraavu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356686 MR MAJJI PAPARAO STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-019-021/010020
(KALAMRAJUPETA) 		0202019000NRG25230420240610377 23/04/2024 Cinna 0202019WL008663 Cinna 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356449 GORLE CINNA UNION BANK OF INDIA(508500)
221 Gajapathinagaram AP-02-019-019-021/010021
(KALAMRAJUPETA) 		0202019000NRG25230420240610378 23/04/2024 Lakshmamma 0202019WL008663 Lakshmamma 00415 SBIN0001458 225 225 Processed 30/04/2024 3417356573 RAGUMANDA LAKSHNAMMA STATE BANK OF INDIA(508548)
222 Gajapathinagaram AP-02-019-019-021/010024
(KALAMRAJUPETA) 		0202019000NRG25230420240610379 23/04/2024 APPARAO 0202019WL008663 APPARAO 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356613 MR GANDRETI APPA RAO STATE BANK OF INDIA(508548)
223 Gajapathinagaram AP-02-019-019-021/010024
(KALAMRAJUPETA) 		0202019000NRG25230420240610380 23/04/2024 Camdramma 0202019WL008663 Camdramma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356611 MRS GANDRETI CHANDRAMMA STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-019-021/010028
(KALAMRAJUPETA) 		0202019000NRG25230420240610382 23/04/2024 Sannamma 0202019WL008663 Sannamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356616 SANNAMMA UNION BANK OF INDIA(508500)
225 Gajapathinagaram AP-02-019-019-021/010029
(KALAMRAJUPETA) 		0202019000NRG25230420240610383 23/04/2024 Sattemma 0202019WL008663 Sattemma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356608 MRS BOTSA SATTEMMA STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-019-021/010030
(KALAMRAJUPETA) 		0202019000NRG25230420240610384 23/04/2024 Ramana 0202019WL008663 Ramana 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356683 MR BOTHSA RAMANA STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-019-021/010030
(KALAMRAJUPETA) 		0202019000NRG25230420240610385 23/04/2024 Sooramma 0202019WL008663 Sooramma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356693 MRS BOTSA SURAMMA STATE BANK OF INDIA(508548)
228 Gajapathinagaram AP-02-019-019-021/010031
(KALAMRAJUPETA) 		0202019000NRG25230420240610386 23/04/2024 Appaaraavu 0202019WL008663 Appaaraavu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356618 MR BOTSA APPARAO STATE BANK OF INDIA(508548)
229 Gajapathinagaram AP-02-019-019-021/010031
(KALAMRAJUPETA) 		0202019000NRG25230420240610387 23/04/2024 Nagalamma 0202019WL008663 Nagalamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356595 MRS BOTHSA NAGALAMMA STATE BANK OF INDIA(508548)
230 Gajapathinagaram AP-02-019-019-021/010032
(KALAMRAJUPETA) 		0202019000NRG25230420240610388 23/04/2024 Satyavati 0202019WL008663 Satyavati 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356598 RAPAKA SATYAVATHIA CANARA BANK(508532)
231 Gajapathinagaram AP-02-019-019-021/010033
(KALAMRAJUPETA) 		0202019000NRG25230420240610390 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356518 MRS BOTSA LAKSHMI STATE BANK OF INDIA(508548)
232 Gajapathinagaram AP-02-019-019-021/010033
(KALAMRAJUPETA) 		0202019000NRG25230420240610389 23/04/2024 Raamunaayudu 0202019WL008663 Raamunaayudu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356602 RAAMUNAAYUDU UNION BANK OF INDIA(508500)
233 Gajapathinagaram AP-02-019-019-021/010036
(KALAMRAJUPETA) 		0202019000NRG25230420240610392 23/04/2024 Mamga 0202019WL008663 Mamga 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356443 MRS GANDRETI MANGAMMA STATE BANK OF INDIA(508548)
234 Gajapathinagaram AP-02-019-019-021/010040
(KALAMRAJUPETA) 		0202019000NRG25230420240610398 23/04/2024 Gouri 0202019WL008663 Gouri 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356527 MRS SEERA GOWRI STATE BANK OF INDIA(508548)
235 Gajapathinagaram AP-02-019-019-021/010040
(KALAMRAJUPETA) 		0202019000NRG25230420240610397 23/04/2024 Satyam 0202019WL008663 Satyam 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356638 MR SEERA SATYAM STATE BANK OF INDIA(508548)
236 Gajapathinagaram AP-02-019-019-021/010040
(KALAMRAJUPETA) 		0202019000NRG25230420240610399 23/04/2024 SRINU 0202019WL008663 SRINU 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356464 MR SEERA SRINU STATE BANK OF INDIA(508548)
237 Gajapathinagaram AP-02-019-019-021/010042
(KALAMRAJUPETA) 		0202019000NRG25230420240610400 23/04/2024 Satyamappalanaayudu 0202019WL008663 Satyamappalanaayudu 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356455 SEERA SATYAM APPALANAIDU INDIAN OVERSEAS BANK(508541)
238 Gajapathinagaram AP-02-019-019-021/010044
(KALAMRAJUPETA) 		0202019000NRG25230420240610404 23/04/2024 BamgaarammA 0202019WL008663 BamgaarammA 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356511 MRS GORLE BANGARAMMA STATE BANK OF INDIA(508548)
239 Gajapathinagaram AP-02-019-019-021/010045
(KALAMRAJUPETA) 		0202019000NRG25230420240610405 23/04/2024 Polinaayudu 0202019WL008663 Polinaayudu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356691 MR GORLI POLINAIDU LTI STATE BANK OF INDIA(508548)
240 Gajapathinagaram AP-02-019-019-021/010045
(KALAMRAJUPETA) 		0202019000NRG25230420240610406 23/04/2024 Simhaachalam 0202019WL008663 Simhaachalam 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356605 SIMHAACHALAM GORLE UNION BANK OF INDIA(508500)
241 Gajapathinagaram AP-02-019-019-021/010046
(KALAMRAJUPETA) 		0202019000NRG25230420240610407 23/04/2024 Appalanaayudu 0202019WL008663 Appalanaayudu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356521 MR BOTSA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
242 Gajapathinagaram AP-02-019-019-021/010046
(KALAMRAJUPETA) 		0202019000NRG25230420240610408 23/04/2024 Raamulamma 0202019WL008663 Raamulamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356635 MS BOTHSA RAMULAMMA LTI STATE BANK OF INDIA(508548)
243 Gajapathinagaram AP-02-019-019-021/010049
(KALAMRAJUPETA) 		0202019000NRG25230420240610410 23/04/2024 Seetamma 0202019WL008663 Seetamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356450 MRS MITTIREDDI SEETHA STATE BANK OF INDIA(508548)
244 Gajapathinagaram AP-02-019-019-021/010050
(KALAMRAJUPETA) 		0202019000NRG25230420240610412 23/04/2024 PINNINTI Bhaaskararaavu 0202019WL008663 PINNINTI Bhaaskararaavu 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356690 MR PINNINTI BHASKARARAO STATE BANK OF INDIA(508548)
245 Gajapathinagaram AP-02-019-019-021/010055
(KALAMRAJUPETA) 		0202019000NRG25230420240610416 23/04/2024 Toudu 0202019WL008663 Toudu 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356523 SHRI TOWDU KENGUVA STATE BANK OF INDIA(508548)
246 Gajapathinagaram AP-02-019-019-021/010056
(KALAMRAJUPETA) 		0202019000NRG25230420240610418 23/04/2024 Paiditalli 0202019WL008663 Paiditalli 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356610 MRS BELLANA PYDIAMMA STATE BANK OF INDIA(508548)
247 Gajapathinagaram AP-02-019-019-021/010058
(KALAMRAJUPETA) 		0202019000NRG25230420240610422 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356546 MRS GANTYADA LAKSHMI STATE BANK OF INDIA(508548)
248 Gajapathinagaram AP-02-019-019-021/010058
(KALAMRAJUPETA) 		0202019000NRG25230420240610421 23/04/2024 Soorappaaraavu 0202019WL008663 Soorappaaraavu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356514 MR GANTYADA SURAPPADU STATE BANK OF INDIA(508548)
249 Gajapathinagaram AP-02-019-019-021/010064
(KALAMRAJUPETA) 		0202019000NRG25230420240610428 23/04/2024 Satyavati 0202019WL008663 Satyavati 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356649 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
250 Gajapathinagaram AP-02-019-019-021/010066
(KALAMRAJUPETA) 		0202019000NRG25230420240610432 23/04/2024 G.Lakshmanaraavu 0202019WL008663 G.Lakshmanaraavu 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356918 MR GANDRETI LAXMANARAO STATE BANK OF INDIA(508548)
251 Gajapathinagaram AP-02-019-019-021/010067
(KALAMRAJUPETA) 		0202019000NRG25230420240610433 23/04/2024 Paiditalli 0202019WL008663 Paiditalli 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356682 MRS BOTHSA PAIDTHALLI STATE BANK OF INDIA(508548)
252 Gajapathinagaram AP-02-019-019-021/010069
(KALAMRAJUPETA) 		0202019000NRG25230420240610434 23/04/2024 Gedda murali 0202019WL008663 Gedda murali 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356680 MR GEDDA MURALI STATE BANK OF INDIA(508548)
253 Gajapathinagaram AP-02-019-019-021/010069
(KALAMRAJUPETA) 		0202019000NRG25230420240610435 23/04/2024 Raamulamma 0202019WL008663 Raamulamma 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356439 MRS GEDDA RAMULAMMA STATE BANK OF INDIA(508548)
254 Gajapathinagaram AP-02-019-019-021/010071
(KALAMRAJUPETA) 		0202019000NRG25230420240610438 23/04/2024 Paarvati 0202019WL008663 Paarvati 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356628 MRS DONTALA PARVATHI STATE BANK OF INDIA(508548)
255 Gajapathinagaram AP-02-019-019-021/010071
(KALAMRAJUPETA) 		0202019000NRG25230420240610437 23/04/2024 Ramana 0202019WL008663 Ramana 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356457 MR DONTALA RAMANA STATE BANK OF INDIA(508548)
256 Gajapathinagaram AP-02-019-019-021/010072
(KALAMRAJUPETA) 		0202019000NRG25230420240610439 23/04/2024 Appaaraavu 0202019WL008663 Appaaraavu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356440 MR DONTHALA APPARAO STATE BANK OF INDIA(508548)
257 Gajapathinagaram AP-02-019-019-021/010072
(KALAMRAJUPETA) 		0202019000NRG25230420240610440 23/04/2024 Appalakomda 0202019WL008663 Appalakomda 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356627 MRS DONTALA APPALAKONDA STATE BANK OF INDIA(508548)
258 Gajapathinagaram AP-02-019-019-021/010073
(KALAMRAJUPETA) 		0202019000NRG25230420240610441 23/04/2024 Gouri 0202019WL008663 Gouri 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356504 MRS DONTHALA GOWRI STATE BANK OF INDIA(508548)
259 Gajapathinagaram AP-02-019-019-021/010073
(KALAMRAJUPETA) 		0202019000NRG25230420240610442 23/04/2024 Raamulamma 0202019WL008663 Raamulamma 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356574 MR DONTALA RAMULAMMA STATE BANK OF INDIA(508548)
260 Gajapathinagaram AP-02-019-019-021/010074
(KALAMRAJUPETA) 		0202019000NRG25230420240610443 23/04/2024 Appalanarasamma 0202019WL008663 Appalanarasamma 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356506 MRS VANGARA APPALANARASAMMA STATE BANK OF INDIA(508548)
261 Gajapathinagaram AP-02-019-019-021/010076
(KALAMRAJUPETA) 		0202019000NRG25230420240610446 23/04/2024 HARI KRISHNa 0202019WL008663 HARI KRISHNa 00415 SBIN0001458 1127 1127 Rejected 30/04/2024 3417356540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Gajapathinagaram AP-02-019-019-021/010080
(KALAMRAJUPETA) 		0202019000NRG25230420240610451 23/04/2024 Paapayyamma 0202019WL008663 Paapayyamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356460 DONTHALA PAPAYYAMMA UNION BANK OF INDIA(508500)
263 Gajapathinagaram AP-02-019-019-021/010081
(KALAMRAJUPETA) 		0202019000NRG25230420240610452 23/04/2024 Lakshminaaraayana 0202019WL008663 Lakshminaaraayana 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356502 MRS KENGUVA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
264 Gajapathinagaram AP-02-019-019-021/010084
(KALAMRAJUPETA) 		0202019000NRG25230420240610456 23/04/2024 B. LAVANYA 0202019WL008663 B. LAVANYA 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356541 MISS BOTCHA LAVANYA STATE BANK OF INDIA(508548)
265 Gajapathinagaram AP-02-019-019-021/010084
(KALAMRAJUPETA) 		0202019000NRG25230420240610455 23/04/2024 Toudamma 0202019WL008663 Toudamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356576 MRS BOTSA TOUDAMMA STATE BANK OF INDIA(508548)
266 Gajapathinagaram AP-02-019-019-021/010085
(KALAMRAJUPETA) 		0202019000NRG25230420240610458 23/04/2024 Maheswari 0202019WL008663 Maheswari 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356629 MRS BOTSA MAHESWARI STATE BANK OF INDIA(508548)
267 Gajapathinagaram AP-02-019-019-021/010085
(KALAMRAJUPETA) 		0202019000NRG25230420240610457 23/04/2024 Naagaraaju 0202019WL008663 Naagaraaju 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356607 MR BOTSA NAGA RAJU STATE BANK OF INDIA(508548)
268 Gajapathinagaram AP-02-019-019-021/010086
(KALAMRAJUPETA) 		0202019000NRG25230420240610459 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356624 MRS BOTSA LAKSHMI STATE BANK OF INDIA(508548)
269 Gajapathinagaram AP-02-019-019-021/010087
(KALAMRAJUPETA) 		0202019000NRG25230420240610461 23/04/2024 Appalanaaraayana 0202019WL008663 Appalanaaraayana 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356483 MRS BOTSA APPALANARYANA STATE BANK OF INDIA(508548)
270 Gajapathinagaram AP-02-019-019-021/010087
(KALAMRAJUPETA) 		0202019000NRG25230420240610460 23/04/2024 Sooryanaaraayana 0202019WL008663 Sooryanaaraayana 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356484 MR BOTSA SURYANARAYANA STATE BANK OF INDIA(508548)
271 Gajapathinagaram AP-02-019-019-021/010088
(KALAMRAJUPETA) 		0202019000NRG25230420240610462 23/04/2024 Bamgaarutaata 0202019WL008663 Bamgaarutaata 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356617 MR BOTCHA TATA STATE BANK OF INDIA(508548)
272 Gajapathinagaram AP-02-019-019-021/010088
(KALAMRAJUPETA) 		0202019000NRG25230420240610463 23/04/2024 Paidamma 0202019WL008663 Paidamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356505 MRS BOTHSA PAIDITHALLI STATE BANK OF INDIA(508548)
273 Gajapathinagaram AP-02-019-019-021/010089
(KALAMRAJUPETA) 		0202019000NRG25230420240610464 23/04/2024 K.Satyam 0202019WL008663 K.Satyam 00415 SBIN0001458 225 225 Processed 30/04/2024 3417356677 MR KENGUVA SATYAM STATE BANK OF INDIA(508548)
274 Gajapathinagaram AP-02-019-019-021/010089
(KALAMRAJUPETA) 		0202019000NRG25230420240610465 23/04/2024 Sooryakaamta 0202019WL008663 Sooryakaamta 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356695 MRS KENGUVA SURYAKANTAM STATE BANK OF INDIA(508548)
275 Gajapathinagaram AP-02-019-019-021/010090
(KALAMRAJUPETA) 		0202019000NRG25230420240610466 23/04/2024 Narayanamma 0202019WL008663 Narayanamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356630 MRS THANDRANKI NARAYANAMMA STATE BANK OF INDIA(508548)
276 Gajapathinagaram AP-02-019-019-021/010091
(KALAMRAJUPETA) 		0202019000NRG25230420240610469 23/04/2024 Appayamma 0202019WL008663 Appayamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356539 APPAYAMMA UNION BANK OF INDIA(508500)
277 Gajapathinagaram AP-02-019-019-021/010092
(KALAMRAJUPETA) 		0202019000NRG25230420240610470 23/04/2024 Sooramma 0202019WL008663 Sooramma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356689 MR KENGUVA SURI STATE BANK OF INDIA(508548)
278 Gajapathinagaram AP-02-019-019-021/010094
(KALAMRAJUPETA) 		0202019000NRG25230420240610473 23/04/2024 Krishnamma 0202019WL008663 Krishnamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356501 MRS DHONTHALA KRISHNA STATE BANK OF INDIA(508548)
279 Gajapathinagaram AP-02-019-019-021/010096
(KALAMRAJUPETA) 		0202019000NRG25230420240610474 23/04/2024 Simhaachalam 0202019WL008663 Simhaachalam 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356653 MRS BOTSA SIMHACHALAM STATE BANK OF INDIA(508548)
280 Gajapathinagaram AP-02-019-019-021/010098
(KALAMRAJUPETA) 		0202019000NRG25230420240610476 23/04/2024 Appalaswaami 0202019WL008663 Appalaswaami 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356462 MR DONTHALA APPALASWAMY STATE BANK OF INDIA(508548)
281 Gajapathinagaram AP-02-019-019-021/010098
(KALAMRAJUPETA) 		0202019000NRG25230420240610477 23/04/2024 Seetamma 0202019WL008663 Seetamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356461 MRS DONTHALA SEETHAMMA STATE BANK OF INDIA(508548)
282 Gajapathinagaram AP-02-019-019-021/010099
(KALAMRAJUPETA) 		0202019000NRG25230420240610478 23/04/2024 Sanyaasiraavu 0202019WL008663 Sanyaasiraavu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356451 MR BEVARA SANYASIRAO STATE BANK OF INDIA(508548)
283 Gajapathinagaram AP-02-019-019-021/010101
(KALAMRAJUPETA) 		0202019000NRG25230420240610482 23/04/2024 Appaaraavu 0202019WL008663 Appaaraavu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356444 MR TAMARANA APPARAO STATE BANK OF INDIA(508548)
284 Gajapathinagaram AP-02-019-019-021/010101
(KALAMRAJUPETA) 		0202019000NRG25230420240610483 23/04/2024 Chinnammalu 0202019WL008663 Chinnammalu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356445 MR TAMARANA CHINNIMMI STATE BANK OF INDIA(508548)
285 Gajapathinagaram AP-02-019-019-021/010103
(KALAMRAJUPETA) 		0202019000NRG25230420240610486 23/04/2024 Satyanaaraayana 0202019WL008663 Satyanaaraayana 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356612 KUMILI SATYANARAYANA UNION BANK OF INDIA(508500)
286 Gajapathinagaram AP-02-019-019-021/010104
(KALAMRAJUPETA) 		0202019000NRG25230420240610488 23/04/2024 Kumili Jayamma 0202019WL008663 Kumili Jayamma 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356524 MRS JAYAMMA KUMILI STATE BANK OF INDIA(508548)
287 Gajapathinagaram AP-02-019-019-021/010106
(KALAMRAJUPETA) 		0202019000NRG25230420240610492 23/04/2024 Iranna 0202019WL008663 Iranna 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356606 EERANNA NADIGIMTI UNION BANK OF INDIA(508500)
288 Gajapathinagaram AP-02-019-019-021/010112
(KALAMRAJUPETA) 		0202019000NRG25230420240610500 23/04/2024 Polinaayudu 0202019WL008663 Polinaayudu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356592 GORLE POLINAIDU UNION BANK OF INDIA(508500)
289 Gajapathinagaram AP-02-019-019-021/010112
(KALAMRAJUPETA) 		0202019000NRG25230420240610501 23/04/2024 Sooryakaamtam 0202019WL008663 Sooryakaamtam 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356687 MRS GORLE SURYAKANTHAM STATE BANK OF INDIA(508548)
290 Gajapathinagaram AP-02-019-019-021/010114
(KALAMRAJUPETA) 		0202019000NRG25230420240610503 23/04/2024 Simhaachalam 0202019WL008663 Simhaachalam 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356585 MR DONTALA SIMHACHALM STATE BANK OF INDIA(508548)
291 Gajapathinagaram AP-02-019-019-021/010117
(KALAMRAJUPETA) 		0202019000NRG25230420240610509 23/04/2024 Maaramma 0202019WL008663 Maaramma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356652 MRS DONTALA MARAMMA STATE BANK OF INDIA(508548)
292 Gajapathinagaram AP-02-019-019-021/010120
(KALAMRAJUPETA) 		0202019000NRG25230420240610513 23/04/2024 Sanyaasi 0202019WL008663 Sanyaasi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356696 MR YENNU SANYASI STATE BANK OF INDIA(508548)
293 Gajapathinagaram AP-02-019-019-021/010121
(KALAMRAJUPETA) 		0202019000NRG25230420240610514 23/04/2024 Raamaaraavu 0202019WL008663 Raamaaraavu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356640 MR BOTHSA RAMARAO STATE BANK OF INDIA(508548)
294 Gajapathinagaram AP-02-019-019-021/010123
(KALAMRAJUPETA) 		0202019000NRG25230420240610519 23/04/2024 Devi 0202019WL008663 Devi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356659 MRS DEVI DONTALA STATE BANK OF INDIA(508548)
295 Gajapathinagaram AP-02-019-019-021/010123
(KALAMRAJUPETA) 		0202019000NRG25230420240610518 23/04/2024 Devudu 0202019WL008663 Devudu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356785 Mr DONTHALA DEVUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
296 Gajapathinagaram AP-02-019-019-021/010124
(KALAMRAJUPETA) 		0202019000NRG25230420240610520 23/04/2024 Paiditalli 0202019WL008663 Paiditalli 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356631 MR BOTSA PYDITALLI STATE BANK OF INDIA(508548)
297 Gajapathinagaram AP-02-019-019-021/010125
(KALAMRAJUPETA) 		0202019000NRG25230420240610522 23/04/2024 Simhaachalam 0202019WL008663 Simhaachalam 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356681 MR PATTIGILLA SIMHACHALAM STATE BANK OF INDIA(508548)
298 Gajapathinagaram AP-02-019-019-021/010126
(KALAMRAJUPETA) 		0202019000NRG25230420240610525 23/04/2024 Satyavati 0202019WL008663 Satyavati 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356559 MRS KORADA SATYAVATHI STATE BANK OF INDIA(508548)
299 Gajapathinagaram AP-02-019-019-021/010127
(KALAMRAJUPETA) 		0202019000NRG25230420240610527 23/04/2024 Komdamma 0202019WL008663 Komdamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356609 MRS BELLANA KONDAMMA STATE BANK OF INDIA(508548)
300 Gajapathinagaram AP-02-019-019-021/010127
(KALAMRAJUPETA) 		0202019000NRG25230420240610526 23/04/2024 Satyanaaraayana 0202019WL008663 Satyanaaraayana 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356675 MR SATYANARAYANA BELLANA STATE BANK OF INDIA(508548)
301 Gajapathinagaram AP-02-019-019-021/010128
(KALAMRAJUPETA) 		0202019000NRG25230420240610528 23/04/2024 Akkamma 0202019WL008663 Akkamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356476 MRS AKKAMMA POTNURU STATE BANK OF INDIA(508548)
302 Gajapathinagaram AP-02-019-019-021/010130
(KALAMRAJUPETA) 		0202019000NRG25230420240610533 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356634 MR DONATALA LAKSHMI STATE BANK OF INDIA(508548)
303 Gajapathinagaram AP-02-019-019-021/010130
(KALAMRAJUPETA) 		0202019000NRG25230420240610532 23/04/2024 Veeribaabu 0202019WL008663 Veeribaabu 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356643 MR DONTALA VEERABABU STATE BANK OF INDIA(508548)
304 Gajapathinagaram AP-02-019-019-021/010131
(KALAMRAJUPETA) 		0202019000NRG25230420240610535 23/04/2024 Paidamma 0202019WL008663 Paidamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356589 MRS DONTHALA PYDIMMA STATE BANK OF INDIA(508548)
305 Gajapathinagaram AP-02-019-019-021/010134
(KALAMRAJUPETA) 		0202019000NRG25230420240610538 23/04/2024 Seetaaratnam 0202019WL008663 Seetaaratnam 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356636 MRS GORLE SEETARATNAM STATE BANK OF INDIA(508548)
306 Gajapathinagaram AP-02-019-019-021/010134
(KALAMRAJUPETA) 		0202019000NRG25230420240610537 23/04/2024 Swaaminaayudu 0202019WL008663 Swaaminaayudu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356622 Mr GORLE SWAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
307 Gajapathinagaram AP-02-019-019-021/010135
(KALAMRAJUPETA) 		0202019000NRG25230420240610541 23/04/2024 appalanaidu 0202019WL008663 appalanaidu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356544 SUNKARI APPALANAIDU CANARA BANK(508532)
308 Gajapathinagaram AP-02-019-019-021/010135
(KALAMRAJUPETA) 		0202019000NRG25230420240610540 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356453 MRS SUNKARI LAKSHMI STATE BANK OF INDIA(508548)
309 Gajapathinagaram AP-02-019-019-021/010135
(KALAMRAJUPETA) 		0202019000NRG25230420240610539 23/04/2024 Satyam 0202019WL008663 Satyam 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356452 MR SUNKARI SATYAM STATE BANK OF INDIA(508548)
310 Gajapathinagaram AP-02-019-019-021/010136
(KALAMRAJUPETA) 		0202019000NRG25230420240610542 23/04/2024 Appayyamma 0202019WL008663 Appayyamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356442 SUNKARI APPAYYAMMA UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-019-021/010140
(KALAMRAJUPETA) 		0202019000NRG25230420240610543 23/04/2024 Gouri 0202019WL008663 Gouri 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356671 MRS GORLE GOWRI STATE BANK OF INDIA(508548)
312 Gajapathinagaram AP-02-019-019-021/010142
(KALAMRAJUPETA) 		0202019000NRG25230420240610546 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356466 MRS DONTALA LAKSHMI STATE BANK OF INDIA(508548)
313 Gajapathinagaram AP-02-019-019-021/010145
(KALAMRAJUPETA) 		0202019000NRG25230420240610547 23/04/2024 Lakshmi 0202019WL008663 Lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356684 MRS CHINTHA LAKSHMI STATE BANK OF INDIA(508548)
314 Gajapathinagaram AP-02-019-019-021/010146
(KALAMRAJUPETA) 		0202019000NRG25230420240610548 23/04/2024 Appayamma 0202019WL008663 Appayamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356575 DONTALA APPAYYAMMA STATE BANK OF INDIA(508548)
315 Gajapathinagaram AP-02-019-019-021/010150
(KALAMRAJUPETA) 		0202019000NRG25230420240610552 23/04/2024 Amkayamma 0202019WL008663 Amkayamma 00415 SBIN0001458 225 225 Processed 30/04/2024 3417356438 MRS VASA ANKAMMA STATE BANK OF INDIA(508548)
316 Gajapathinagaram AP-02-019-019-021/010150
(KALAMRAJUPETA) 		0202019000NRG25230420240610551 23/04/2024 Paarvati 0202019WL008663 Paarvati 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356441 MRS VASA PARVATHI STATE BANK OF INDIA(508548)
317 Gajapathinagaram AP-02-019-019-021/010151
(KALAMRAJUPETA) 		0202019000NRG25230420240610553 23/04/2024 P.Achciyamma 0202019WL008663 P.Achciyamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356542 MRS PATHIVADA ATCHAYYAMMA STATE BANK OF INDIA(508548)
318 Gajapathinagaram AP-02-019-019-021/010156
(KALAMRAJUPETA) 		0202019000NRG25230420240610556 23/04/2024 srinuvasa rao 0202019WL008663 srinuvasa rao 00415 SBIN0001458 1127 1127 Processed 01/05/2024 3417356477 Mr THATRASU SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gajapathinagaram AP-02-019-019-021/010157
(KALAMRAJUPETA) 		0202019000NRG25230420240610557 23/04/2024 Appalanarasamma 0202019WL008663 Appalanarasamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356621 GORLE APPALANARSAMMA DOLAPALEM VILL INDIAN OVERSEAS BANK(508541)
320 Gajapathinagaram AP-02-019-019-021/010164
(KALAMRAJUPETA) 		0202019000NRG25230420240610561 23/04/2024 nagamma 0202019WL008663 nagamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356655 MRS POTTANGI NAGAMMA STATE BANK OF INDIA(508548)
321 Gajapathinagaram AP-02-019-019-021/010164
(KALAMRAJUPETA) 		0202019000NRG25230420240610562 23/04/2024 RAMBABU 0202019WL008663 RAMBABU 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356656 MR POTTANGI RAMBABU STATE BANK OF INDIA(508548)
322 Gajapathinagaram AP-02-019-019-021/010166
(KALAMRAJUPETA) 		0202019000NRG25230420240610563 23/04/2024 Gouri 0202019WL008663 Gouri 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356447 MRS VASA GOWRI STATE BANK OF INDIA(508548)
323 Gajapathinagaram AP-02-019-019-021/010170
(KALAMRAJUPETA) 		0202019000NRG25230420240610564 23/04/2024 Sumati 0202019WL008663 Sumati 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356670 MRS KENGUVA SUMATHI STATE BANK OF INDIA(508548)
324 Gajapathinagaram AP-02-019-019-021/010176
(KALAMRAJUPETA) 		0202019000NRG25230420240610565 23/04/2024 Gorli Satyavathi 0202019WL008663 Gorli Satyavathi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356509 MRS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
325 Gajapathinagaram AP-02-019-019-021/010179
(KALAMRAJUPETA) 		0202019000NRG25230420240610567 23/04/2024 Simhaachalam 0202019WL008663 Simhaachalam 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356692 MRS GORLE SIMHACHALAM STATE BANK OF INDIA(508548)
326 Gajapathinagaram AP-02-019-019-021/010182
(KALAMRAJUPETA) 		0202019000NRG25230420240610569 23/04/2024 Ramana 0202019WL008663 Ramana 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356903 MR GORLE RAMANA ALIAS GORLE VENKATA RAMA STATE BANK OF INDIA(508548)
327 Gajapathinagaram AP-02-019-019-021/010183
(KALAMRAJUPETA) 		0202019000NRG25230420240610570 23/04/2024 Pemtamma 0202019WL008663 Pemtamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356660 MRS GANDRETI PENTAMMA STATE BANK OF INDIA(508548)
328 Gajapathinagaram AP-02-019-019-021/010185
(KALAMRAJUPETA) 		0202019000NRG25230420240610572 23/04/2024 Suryanarayana 0202019WL008663 Suryanarayana 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356644 MR BOTSHA SURYANARAYANA STATE BANK OF INDIA(508548)
329 Gajapathinagaram AP-02-019-019-021/010185
(KALAMRAJUPETA) 		0202019000NRG25230420240610571 23/04/2024 Vijaya 0202019WL008663 Vijaya 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356637 MRS BOTSHA VIJAYA STATE BANK OF INDIA(508548)
330 Gajapathinagaram AP-02-019-019-021/010187
(KALAMRAJUPETA) 		0202019000NRG25230420240610573 23/04/2024 Krishna Veeni 0202019WL008663 Krishna Veeni 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356593 MRS KRISHNAVENI ALTHI STATE BANK OF INDIA(508548)
331 Gajapathinagaram AP-02-019-019-021/010192
(KALAMRAJUPETA) 		0202019000NRG25230420240610574 23/04/2024 Saamti 0202019WL008663 Saamti 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356512 MRS GORLE SANTHI STATE BANK OF INDIA(508548)
332 Gajapathinagaram AP-02-019-019-021/010196
(KALAMRAJUPETA) 		0202019000NRG25230420240610576 23/04/2024 Dhanalakshmi 0202019WL008663 Dhanalakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356499 MRS GORLA DHANALAKSHMI STATE BANK OF INDIA(508548)
333 Gajapathinagaram AP-02-019-019-021/010199
(KALAMRAJUPETA) 		0202019000NRG25230420240610581 23/04/2024 SATYAVATHI 0202019WL008663 SATYAVATHI 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356482 MRS SADENA SATYAVATHI STATE BANK OF INDIA(508548)
334 Gajapathinagaram AP-02-019-019-021/010201
(KALAMRAJUPETA) 		0202019000NRG25230420240610582 23/04/2024 Chinnammi 0202019WL008663 Chinnammi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356625 MRS PATTIGILLA CHINNA STATE BANK OF INDIA(508548)
335 Gajapathinagaram AP-02-019-019-021/010201
(KALAMRAJUPETA) 		0202019000NRG25230420240610583 23/04/2024 MOHANARAO 0202019WL008663 MOHANARAO 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356556 MR PATTIGILLA MOHANARAO STATE BANK OF INDIA(508548)
336 Gajapathinagaram AP-02-019-019-021/010203
(KALAMRAJUPETA) 		0202019000NRG25230420240610586 23/04/2024 Lacchamma 0202019WL008663 Lacchamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356578 LATCHAMMA GORLI UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-019-021/010204
(KALAMRAJUPETA) 		0202019000NRG25230420240610587 23/04/2024 sanyasirao 0202019WL008663 sanyasirao 00415 SBIN0001458 225 225 Processed 30/04/2024 3417356786 MR SANYASIRAO YENNU STATE BANK OF INDIA(508548)
338 Gajapathinagaram AP-02-019-019-021/010208
(KALAMRAJUPETA) 		0202019000NRG25230420240610593 23/04/2024 sridevi 0202019WL008663 sridevi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356534 MRS GORLE SRIDEVI STATE BANK OF INDIA(508548)
339 Gajapathinagaram AP-02-019-019-021/010212
(KALAMRAJUPETA) 		0202019000NRG25230420240610596 23/04/2024 paydipinaidu 0202019WL008663 paydipinaidu 00415 SBIN0001458 225 225 Processed 30/04/2024 3417356459 paydipinaidu Bellana UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-019-021/010212
(KALAMRAJUPETA) 		0202019000NRG25230420240610597 23/04/2024 varalu 0202019WL008663 varalu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356458 MRS BELLANA VARALAKSHMI STATE BANK OF INDIA(508548)
341 Gajapathinagaram AP-02-019-019-021/010213
(KALAMRAJUPETA) 		0202019000NRG25230420240610598 23/04/2024 lakshmi 0202019WL008663 lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356678 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
342 Gajapathinagaram AP-02-019-019-021/010215
(KALAMRAJUPETA) 		0202019000NRG25230420240610600 23/04/2024 adilakshmi 0202019WL008663 adilakshmi 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356664 adilakshmi Botsa UNION BANK OF INDIA(508500)
343 Gajapathinagaram AP-02-019-019-021/010216
(KALAMRAJUPETA) 		0202019000NRG25230420240610602 23/04/2024 ramayamma 0202019WL008663 ramayamma 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356654 MRS DONTALA RAMAYYAMMA STATE BANK OF INDIA(508548)
344 Gajapathinagaram AP-02-019-019-021/010216
(KALAMRAJUPETA) 		0202019000NRG25230420240610601 23/04/2024 sattibabu 0202019WL008663 sattibabu 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356463 MR DONTALA SATTIBABU STATE BANK OF INDIA(508548)
345 Gajapathinagaram AP-02-019-019-021/010217
(KALAMRAJUPETA) 		0202019000NRG25230420240610603 23/04/2024 ravanamma 0202019WL008663 ravanamma 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356688 MR BOTSHA RAMANAMMA STATE BANK OF INDIA(508548)
346 Gajapathinagaram AP-02-019-019-021/010219
(KALAMRAJUPETA) 		0202019000NRG25230420240610607 23/04/2024 lakshmi 0202019WL008663 lakshmi 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356503 MRS BOTCHA LAXMI STATE BANK OF INDIA(508548)
347 Gajapathinagaram AP-02-019-019-021/010219
(KALAMRAJUPETA) 		0202019000NRG25230420240610606 23/04/2024 satyanarayana 0202019WL008663 satyanarayana 00415 SBIN0001458 1352 1352 Processed 30/04/2024 3417356529 MR BOTCHA SATYANARAYANA STATE BANK OF INDIA(508548)
348 Gajapathinagaram AP-02-019-019-021/010220
(KALAMRAJUPETA) 		0202019000NRG25230420240610608 23/04/2024 narayanamma 0202019WL008663 narayanamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356694 MRS BOTSHA NARAYANAMMA STATE BANK OF INDIA(508548)
349 Gajapathinagaram AP-02-019-019-021/010221
(KALAMRAJUPETA) 		0202019000NRG25230420240610609 23/04/2024 appayamma 0202019WL008663 appayamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356557 MRS EJJIPURAPU APPAYYAMMA STATE BANK OF INDIA(508548)
350 Gajapathinagaram AP-02-019-019-021/010222
(KALAMRAJUPETA) 		0202019000NRG25230420240610611 23/04/2024 raamu 0202019WL008663 raamu 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356498 MRS KENGUVA RAMU STATE BANK OF INDIA(508548)
351 Gajapathinagaram AP-02-019-019-021/010222
(KALAMRAJUPETA) 		0202019000NRG25230420240610610 23/04/2024 venkataramana 0202019WL008663 venkataramana 00415 SBIN0001458 225 225 Processed 30/04/2024 3417356639 MR KENGUVA VENKATA RAMANA STATE BANK OF INDIA(508548)
352 Gajapathinagaram AP-02-019-019-021/010224
(KALAMRAJUPETA) 		0202019000NRG25230420240610612 23/04/2024 satyavati 0202019WL008663 satyavati 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356497 MRS BOTCHA SATYAVATHI STATE BANK OF INDIA(508548)
353 Gajapathinagaram AP-02-019-019-021/010225
(KALAMRAJUPETA) 		0202019000NRG25230420240610613 23/04/2024 padma 0202019WL008663 padma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356496 MRS PATHIVADA PADMA STATE BANK OF INDIA(508548)
354 Gajapathinagaram AP-02-019-019-021/010229
(KALAMRAJUPETA) 		0202019000NRG25230420240610615 23/04/2024 appalanaidu 0202019WL008663 appalanaidu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356515 MR BELLANA APPALANAIDU STATE BANK OF INDIA(508548)
355 Gajapathinagaram AP-02-019-019-021/010232
(KALAMRAJUPETA) 		0202019000NRG25230420240610618 23/04/2024 adilakshmi 0202019WL008663 adilakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356510 MRS IJJIPURAPU ADHILAKSHMI STATE BANK OF INDIA(508548)
356 Gajapathinagaram AP-02-019-019-021/010232
(KALAMRAJUPETA) 		0202019000NRG25230420240610617 23/04/2024 adinarayana 0202019WL008663 adinarayana 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356632 adinarayana Ijjaparapu UNION BANK OF INDIA(508500)
357 Gajapathinagaram AP-02-019-019-021/010234
(KALAMRAJUPETA) 		0202019000NRG25230420240610619 23/04/2024 raamu 0202019WL008663 raamu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356676 MR NADIGINTI RAMU STATE BANK OF INDIA(508548)
358 Gajapathinagaram AP-02-019-019-021/010236
(KALAMRAJUPETA) 		0202019000NRG25230420240610621 23/04/2024 padma 0202019WL008663 padma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356495 ENNU PADMA UNION BANK OF INDIA(508500)
359 Gajapathinagaram AP-02-019-019-021/010237
(KALAMRAJUPETA) 		0202019000NRG25230420240610622 23/04/2024 prakash 0202019WL008663 prakash 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356491 MR GANTYADA PRAKASH STATE BANK OF INDIA(508548)
360 Gajapathinagaram AP-02-019-019-021/010240
(KALAMRAJUPETA) 		0202019000NRG25230420240610627 23/04/2024 saamalamma 0202019WL008663 saamalamma 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356642 MRS PATHIGULLA SAMALAMMA STATE BANK OF INDIA(508548)
361 Gajapathinagaram AP-02-019-019-021/010241
(KALAMRAJUPETA) 		0202019000NRG25230420240610628 23/04/2024 ramesh 0202019WL008663 ramesh 00415 SBIN0001458 225 225 Processed 30/04/2024 3417356551 GORLE RAMESH UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-019-021/010242
(KALAMRAJUPETA) 		0202019000NRG25230420240610629 23/04/2024 ramanamma 0202019WL008663 ramanamma 00415 SBIN0001458 225 225 Processed 30/04/2024 3417356669 MRS BOTCHA RAMANAMMA STATE BANK OF INDIA(508548)
363 Gajapathinagaram AP-02-019-019-021/010244
(KALAMRAJUPETA) 		0202019000NRG25230420240610630 23/04/2024 Ejjipurapu Nagamani 0202019WL008663 Ejjipurapu Nagamani 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356516 MRS EJJIPURAPU NAGAMANI STATE BANK OF INDIA(508548)
364 Gajapathinagaram AP-02-019-019-021/010245
(KALAMRAJUPETA) 		0202019000NRG25230420240610631 23/04/2024 satyamappalanaidu 0202019WL008663 satyamappalanaidu 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356663 MR BONTALA SATYAMAPPALANAIDU STATE BANK OF INDIA(508548)
365 Gajapathinagaram AP-02-019-019-021/010249
(KALAMRAJUPETA) 		0202019000NRG25230420240610635 23/04/2024 Eswara Rao 0202019WL008663 Eswara Rao 00415 SBIN0001458 901 901 Processed 30/04/2024 3417356614 T ESWARA RAO KARUR VYSA BANK(607100)
366 Gajapathinagaram AP-02-019-019-021/010249
(KALAMRAJUPETA) 		0202019000NRG25230420240610634 23/04/2024 Satyavathi 0202019WL008663 Satyavathi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356553 MRS THANDRANKI SATYAVATHI STATE BANK OF INDIA(508548)
367 Gajapathinagaram AP-02-019-019-021/10250
(KALAMRAJUPETA) 		0202019000NRG25230420240610638 23/04/2024 Sunkari bhagya lakshmi 0202019WL008663 Sunkari bhagya lakshmi 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356562 PATHIGULLA BHAGYA LAXMI INDIAN OVERSEAS BANK(508541)
368 Gajapathinagaram AP-02-019-019-021/10319
(KALAMRAJUPETA) 		0202019000NRG25230420240610640 23/04/2024 BOTSA ADI LAKSHMI 0202019WL008663 BOTSA ADI LAKSHMI 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356554 MRS BOTSA ADILAKSHMI STATE BANK OF INDIA(508548)
369 Gajapathinagaram AP-02-019-019-021/10342
(KALAMRAJUPETA) 		0202019000NRG25230420240610641 23/04/2024 PINNINTI ALEKHYA 0202019WL008663 PINNINTI ALEKHYA 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356536 MRS PINNINTI ALEKHYA STATE BANK OF INDIA(508548)
370 Gajapathinagaram AP-02-019-019-021/10346
(KALAMRAJUPETA) 		0202019000NRG25230420240610644 23/04/2024 KANEMERAKA SEETHA 0202019WL008663 KANEMERAKA SEETHA 00415 SBIN0001458 1127 1127 Processed 30/04/2024 3417356558 MRS KANIMERAKA SEETHA STATE BANK OF INDIA(508548)
SubTotal 292549 292549
371 Gajapathinagaram AP-02-019-005-005/10795
(MADHUPADA) 		0202019000NRG25230420240548266 23/04/2024 BELLAPU BANGARAYYA 0202019WL008098 BELLAPU BANGARAYYA 00415 SBIN0003254 1320 1320 Processed 30/04/2024 3417356596 MR BELLAPU BANGARAYYA STATE BANK OF INDIA(508548)
372 Gajapathinagaram AP-02-019-005-005/10795
(MADHUPADA) 		0202019000NRG25230420240548267 23/04/2024 BELLAPU CHINNA 0202019WL008098 BELLAPU CHINNA 00415 SBIN0003254 1320 1320 Processed 30/04/2024 3417356600 MS BELLAPU CHINNA WO BANGARAYYA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
373 Gajapathinagaram AP-02-019-005-005/010163
(MADHUPADA) 		0202019000NRG25230420240548070 23/04/2024 Paiditalli 0202019WL008098 Paiditalli 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356744 MR GEDELA PAIDITHALLI STATE BANK OF INDIA(508548)
374 Gajapathinagaram AP-02-019-005-005/010174
(MADHUPADA) 		0202019000NRG25230420240548072 23/04/2024 Appanna 0202019WL008098 Appanna 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356865 MR MAMIDI APPANNA STATE BANK OF INDIA(508548)
375 Gajapathinagaram AP-02-019-005-005/010176
(MADHUPADA) 		0202019000NRG25230420240548075 23/04/2024 Simhaachalam 0202019WL008098 Simhaachalam 00415 SBIN0021288 1100 1100 Processed 30/04/2024 3417356919 SIMHACHALAM PODUGUTIVALASA UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-005-005/010255
(MADHUPADA) 		0202019000NRG25230420240548086 23/04/2024 Sooryanaaraayana 0202019WL008098 Sooryanaaraayana 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356856 RUDRA SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Gajapathinagaram AP-02-019-005-005/010274
(MADHUPADA) 		0202019000NRG25230420240548104 23/04/2024 Erramma 0202019WL008098 Erramma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356858 ERRAMMA KARANAM UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-005-005/010289
(MADHUPADA) 		0202019000NRG25230420240548119 23/04/2024 Raamayyamma 0202019WL008098 Raamayyamma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356864 KARRI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gajapathinagaram AP-02-019-005-005/010302
(MADHUPADA) 		0202019000NRG25230420240548139 23/04/2024 Pemtamma 0202019WL008098 Pemtamma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356885 MRS KADAGALA PENTAMMA STATE BANK OF INDIA(508548)
380 Gajapathinagaram AP-02-019-005-005/010307
(MADHUPADA) 		0202019000NRG25230420240548143 23/04/2024 Bamgaaramma 0202019WL008098 Bamgaaramma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356862 MRS BUDI BANGARAMMA STATE BANK OF INDIA(508548)
381 Gajapathinagaram AP-02-019-005-005/010308
(MADHUPADA) 		0202019000NRG25230420240548144 23/04/2024 Satyaaraavu 0202019WL008098 Satyaaraavu 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356855 MR BUDI SATYA RAO STATE BANK OF INDIA(508548)
382 Gajapathinagaram AP-02-019-005-005/010317
(MADHUPADA) 		0202019000NRG25230420240548154 23/04/2024 Anamtamma 0202019WL008098 Anamtamma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356857 MRS LENKA ANANTAMMA STATE BANK OF INDIA(508548)
383 Gajapathinagaram AP-02-019-005-005/010325
(MADHUPADA) 		0202019000NRG25230420240548160 23/04/2024 Lakshmi 0202019WL008098 Lakshmi 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356739 MRS LAKSHMI BURLE STATE BANK OF INDIA(508548)
384 Gajapathinagaram AP-02-019-005-005/010338
(MADHUPADA) 		0202019000NRG25230420240548174 23/04/2024 Ramanamma 0202019WL008098 Ramanamma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356890 MRS KADAGALA RAMANAMMA STATE BANK OF INDIA(508548)
385 Gajapathinagaram AP-02-019-005-005/010344
(MADHUPADA) 		0202019000NRG25230420240548177 23/04/2024 Gouri 0202019WL008098 Gouri 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356859 MRS RUDRA GOWRI STATE BANK OF INDIA(508548)
386 Gajapathinagaram AP-02-019-005-005/010421
(MADHUPADA) 		0202019000NRG25230420240548191 23/04/2024 Naaraayanamma 0202019WL008098 Naaraayanamma 00415 SBIN0021288 1100 1100 Processed 30/04/2024 3417356863 MR ANASURYAMMA NIMMADI STATE BANK OF INDIA(508548)
387 Gajapathinagaram AP-02-019-005-005/010429
(MADHUPADA) 		0202019000NRG25230420240548194 23/04/2024 Ramanamma 0202019WL008098 Ramanamma 00415 SBIN0021288 880 880 Processed 30/04/2024 3417356861 RAMANAMMA KADAGALA UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-005-005/010466
(MADHUPADA) 		0202019000NRG25230420240548197 23/04/2024 Sanyaasamma 0202019WL008098 Sanyaasamma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356860 MRS BUDI SANYASAMMA STATE BANK OF INDIA(508548)
389 Gajapathinagaram AP-02-019-005-005/010532
(MADHUPADA) 		0202019000NRG25230420240548201 23/04/2024 Gurunaidu 0202019WL008098 Gurunaidu 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356743 GURUNAAYUDU BOORLE UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-005-005/010549
(MADHUPADA) 		0202019000NRG25230420240548204 23/04/2024 Lakshmi 0202019WL008098 Lakshmi 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356745 MRS KADAGALA LAKSHMI STATE BANK OF INDIA(508548)
391 Gajapathinagaram AP-02-019-005-005/010635
(MADHUPADA) 		0202019000NRG25230420240548222 23/04/2024 ellamma 0202019WL008098 ellamma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356754 MR KARROTU ELLAMMA STATE BANK OF INDIA(508548)
392 Gajapathinagaram AP-02-019-005-005/010658
(MADHUPADA) 		0202019000NRG25230420240548227 23/04/2024 simhachalam 0202019WL008098 simhachalam 00415 SBIN0021288 1100 1100 Processed 30/04/2024 3417356741 MRS SIMHACHALAM NIMMADI STATE BANK OF INDIA(508548)
393 Gajapathinagaram AP-02-019-005-005/010685
(MADHUPADA) 		0202019000NRG25230420240548241 23/04/2024 narayanamma 0202019WL008098 narayanamma 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356755 MRS NARAYANAMMA SUNKARI STATE BANK OF INDIA(508548)
394 Gajapathinagaram AP-02-019-005-005/010702
(MADHUPADA) 		0202019000NRG25230420240548244 23/04/2024 Satyavati 0202019WL008098 Satyavati 00415 SBIN0021288 1320 1320 Processed 30/04/2024 3417356740 MRS SATYAVATHI MUDARABILLI STATE BANK OF INDIA(508548)
395 Gajapathinagaram AP-02-019-019-021/010049
(KALAMRAJUPETA) 		0202019000NRG25230420240610409 23/04/2024 Appalanaayudu 0202019WL008663 Appalanaayudu 00415 SBIN0021288 1127 1127 Processed 30/04/2024 3417356831 APPALANAAYUDU MITTIREDDI UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-019-021/010062
(KALAMRAJUPETA) 		0202019000NRG25230420240610425 23/04/2024 Polinaayudu 0202019WL008663 Polinaayudu 00415 SBIN0021288 1127 1127 Processed 30/04/2024 3417356908 MR GORLE POLINAIDU STATE BANK OF INDIA(508548)
397 Gajapathinagaram AP-02-019-019-021/010096
(KALAMRAJUPETA) 		0202019000NRG25230420240610475 23/04/2024 venkatarao 0202019WL008663 venkatarao 00415 SBIN0021288 1127 1127 Processed 30/04/2024 3417356913 MR VENKATA RAMANA BOTHSA STATE BANK OF INDIA(508548)
398 Gajapathinagaram AP-02-019-019-021/010148
(KALAMRAJUPETA) 		0202019000NRG25230420240610550 23/04/2024 Gouri 0202019WL008663 Gouri 00415 SBIN0021288 1127 1127 Processed 30/04/2024 3417356830 MRS TAMRANA GOURI STATE BANK OF INDIA(508548)
SubTotal 32448 32448
399 Gajapathinagaram AP-02-019-019-021/010056
(KALAMRAJUPETA) 		0202019000NRG25230420240610419 23/04/2024 ACHIYAMMA 0202019WL008663 ACHIYAMMA 00468 UBIN0806099 1127 1127 Processed 30/04/2024 3417356909 BELLANA ATCHIYYAMMA UNION BANK OF INDIA(508500)
SubTotal 1127 1127
400 Gajapathinagaram AP-02-019-019-021/010002
(KALAMRAJUPETA) 		0202019000NRG25230420240610358 23/04/2024 Bamgaarunaayudu 0202019WL008663 Bamgaarunaayudu 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356772 SHRI BANGARINAIDU PATTIGULLA STATE BANK OF INDIA(508548)
401 Gajapathinagaram AP-02-019-019-021/010004
(KALAMRAJUPETA) 		0202019000NRG25230420240610362 23/04/2024 Amkamma 0202019WL008663 Amkamma 00468 UBIN0806650 1352 1352 Processed 30/04/2024 3417356765 MRS IJJIPURAPU ANKAYYAMMA STATE BANK OF INDIA(508548)
402 Gajapathinagaram AP-02-019-019-021/010027
(KALAMRAJUPETA) 		0202019000NRG25230420240610381 23/04/2024 Appalakomda 0202019WL008663 Appalakomda 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356899 MS CHODAVARAPU KONDAMMA STATE BANK OF INDIA(508548)
403 Gajapathinagaram AP-02-019-019-021/010036
(KALAMRAJUPETA) 		0202019000NRG25230420240610391 23/04/2024 Satyam 0202019WL008663 Satyam 00468 UBIN0806650 1127 1127 Processed 01/05/2024 3417356762 Mr GANDRETI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gajapathinagaram AP-02-019-019-021/010042
(KALAMRAJUPETA) 		0202019000NRG25230420240610401 23/04/2024 Damayamti 0202019WL008663 Damayamti 00468 UBIN0806650 1352 1352 Processed 30/04/2024 3417356767 MRS SHEERA DHAMAYANTHI STATE BANK OF INDIA(508548)
405 Gajapathinagaram AP-02-019-019-021/010052
(KALAMRAJUPETA) 		0202019000NRG25230420240610413 23/04/2024 Seetamma 0202019WL008663 Seetamma 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356801 DONTHALA SEETHAMMA UNION BANK OF INDIA(508500)
406 Gajapathinagaram AP-02-019-019-021/010057
(KALAMRAJUPETA) 		0202019000NRG25230420240610420 23/04/2024 Paapamma 0202019WL008663 Paapamma 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356774 MRS YENNU PAPAMMA STATE BANK OF INDIA(508548)
407 Gajapathinagaram AP-02-019-019-021/010066
(KALAMRAJUPETA) 		0202019000NRG25230420240610431 23/04/2024 Satyavati 0202019WL008663 Satyavati 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356771 MRS SATYAVATHI GANDRETI STATE BANK OF INDIA(508548)
408 Gajapathinagaram AP-02-019-019-021/010070
(KALAMRAJUPETA) 		0202019000NRG25230420240610436 23/04/2024 Naarayanamma 0202019WL008663 Naarayanamma 00468 UBIN0806650 1352 1352 Processed 30/04/2024 3417356764 EJJIROTHU NARAYANAMMA UNION BANK OF INDIA(508500)
409 Gajapathinagaram AP-02-019-019-021/010078
(KALAMRAJUPETA) 		0202019000NRG25230420240610447 23/04/2024 Satyam 0202019WL008663 Satyam 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356759 MR GANDRETI SATYAM LTI STATE BANK OF INDIA(508548)
410 Gajapathinagaram AP-02-019-019-021/010078
(KALAMRAJUPETA) 		0202019000NRG25230420240610448 23/04/2024 Suguna 0202019WL008663 Suguna 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356760 GANTRETI SUGUNA UNION BANK OF INDIA(508500)
411 Gajapathinagaram AP-02-019-019-021/010082
(KALAMRAJUPETA) 		0202019000NRG25230420240610453 23/04/2024 Satyanaaraayana 0202019WL008663 Satyanaaraayana 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356773 MR BOTHSA SATYANARAYANA STATE BANK OF INDIA(508548)
412 Gajapathinagaram AP-02-019-019-021/010083
(KALAMRAJUPETA) 		0202019000NRG25230420240610454 23/04/2024 Satyavati 0202019WL008663 Satyavati 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356887 KORADA SATHYAVATHI UNION BANK OF INDIA(508500)
413 Gajapathinagaram AP-02-019-019-021/010091
(KALAMRAJUPETA) 		0202019000NRG25230420240610468 23/04/2024 Durga 0202019WL008663 Durga 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356766 MISS TAMARANA DURGA STATE BANK OF INDIA(508548)
414 Gajapathinagaram AP-02-019-019-021/010093
(KALAMRAJUPETA) 		0202019000NRG25230420240610471 23/04/2024 Raamu 0202019WL008663 Raamu 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356784 BOTSHA RAMU UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-019-021/010094
(KALAMRAJUPETA) 		0202019000NRG25230420240610472 23/04/2024 Satyam 0202019WL008663 Satyam 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356898 MR DONTALA SATYAM STATE BANK OF INDIA(508548)
416 Gajapathinagaram AP-02-019-019-021/010099
(KALAMRAJUPETA) 		0202019000NRG25230420240610479 23/04/2024 Sooramma 0202019WL008663 Sooramma 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356776 MRS BEVARA SURAMMA STATE BANK OF INDIA(508548)
417 Gajapathinagaram AP-02-019-019-021/010107
(KALAMRAJUPETA) 		0202019000NRG25230420240610494 23/04/2024 Lakshmunaayudu 0202019WL008663 Lakshmunaayudu 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356872 SHRI LAKSHMUNAIDU NADIGINTI STATE BANK OF INDIA(508548)
418 Gajapathinagaram AP-02-019-019-021/010113
(KALAMRAJUPETA) 		0202019000NRG25230420240610502 23/04/2024 Naaraayanamma 0202019WL008663 Naaraayanamma 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356873 DONTALA NARAYANAMMA UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-019-021/010119
(KALAMRAJUPETA) 		0202019000NRG25230420240610512 23/04/2024 Raamulamma 0202019WL008663 Raamulamma 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356775 SADENA RAMULAMMA DOLAPALEM INDIAN OVERSEAS BANK(508541)
420 Gajapathinagaram AP-02-019-019-021/010121
(KALAMRAJUPETA) 		0202019000NRG25230420240610515 23/04/2024 Satyavati 0202019WL008663 Satyavati 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356761 MR BOTHSA SATYAVATHI STATE BANK OF INDIA(508548)
421 Gajapathinagaram AP-02-019-019-021/010122
(KALAMRAJUPETA) 		0202019000NRG25230420240610516 23/04/2024 Mamgamma 0202019WL008663 Mamgamma 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356769 MRS MANGAMMA DONTALA STATE BANK OF INDIA(508548)
422 Gajapathinagaram AP-02-019-019-021/010122
(KALAMRAJUPETA) 		0202019000NRG25230420240610517 23/04/2024 Satyavati 0202019WL008663 Satyavati 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356763 MRS DONTALA SATYAVATHI STATE BANK OF INDIA(508548)
423 Gajapathinagaram AP-02-019-019-021/010131
(KALAMRAJUPETA) 		0202019000NRG25230420240610534 23/04/2024 Chinatalli 0202019WL008663 Chinatalli 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356791 DONTHALA CHINATHALLI UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-019-021/010159
(KALAMRAJUPETA) 		0202019000NRG25230420240610558 23/04/2024 Laccamma 0202019WL008663 Laccamma 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356768 GORLE LAXMI UNION BANK OF INDIA(508500)
425 Gajapathinagaram AP-02-019-019-021/010197
(KALAMRAJUPETA) 		0202019000NRG25230420240610577 23/04/2024 Raamalakshmi 0202019WL008663 Raamalakshmi 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356779 BOTSA RAMA LAXMI CANARA BANK(508532)
426 Gajapathinagaram AP-02-019-019-021/010198
(KALAMRAJUPETA) 		0202019000NRG25230420240610579 23/04/2024 Vemkata Appalanaayudu 0202019WL008663 Vemkata Appalanaayudu 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356778 SEERA VENKATA APPALANAIDU UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-019-021/010202
(KALAMRAJUPETA) 		0202019000NRG25230420240610584 23/04/2024 Nagamma 0202019WL008663 Nagamma 00468 UBIN0806650 1127 1127 Processed 01/05/2024 3417356777 Mrs KUPPILI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gajapathinagaram AP-02-019-019-021/010203
(KALAMRAJUPETA) 		0202019000NRG25230420240610585 23/04/2024 Sreenu 0202019WL008663 Sreenu 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356780 GORLE SRINIVASA RAO UNION BANK OF INDIA(508500)
429 Gajapathinagaram AP-02-019-019-021/010207
(KALAMRAJUPETA) 		0202019000NRG25230420240610591 23/04/2024 appalanaidu 0202019WL008663 appalanaidu 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356782 MR GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
430 Gajapathinagaram AP-02-019-019-021/010209
(KALAMRAJUPETA) 		0202019000NRG25230420240610594 23/04/2024 parvati 0202019WL008663 parvati 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356874 MRS GANDRETI PARVATHI STATE BANK OF INDIA(508548)
431 Gajapathinagaram AP-02-019-019-021/010214
(KALAMRAJUPETA) 		0202019000NRG25230420240610599 23/04/2024 demudu 0202019WL008663 demudu 00468 UBIN0806650 1352 1352 Processed 30/04/2024 3417356875 GORLE DEVUDU UNION BANK OF INDIA(508500)
432 Gajapathinagaram AP-02-019-019-021/010217
(KALAMRAJUPETA) 		0202019000NRG25230420240610604 23/04/2024 naagaraju 0202019WL008663 naagaraju 00468 UBIN0806650 1352 1352 Processed 30/04/2024 3417356781 BOTHSA NAGARAJU UNION BANK OF INDIA(508500)
433 Gajapathinagaram AP-02-019-019-021/010235
(KALAMRAJUPETA) 		0202019000NRG25230420240610620 23/04/2024 suryakanta 0202019WL008663 suryakanta 00468 UBIN0806650 1127 1127 Processed 30/04/2024 3417356783 MRS NADIGINTI SURYAKANTHAM STATE BANK OF INDIA(508548)
SubTotal 39443 39443
434 Gajapathinagaram AP-02-019-019-021/010019
(KALAMRAJUPETA) 		0202019000NRG25230420240610376 23/04/2024 Sooreedu 0202019WL008663 Sooreedu 00468 UBIN0815543 1127 1127 Processed 30/04/2024 3417356796 MRS MAJJI SURIDI STATE BANK OF INDIA(508548)
SubTotal 1127 1127
435 Gajapathinagaram AP-02-019-005-005/010103
(MADHUPADA) 		0202019000NRG25230420240548059 23/04/2024 Krishnamma 0202019WL008098 Krishnamma 00468 UBIN0821225 1320 1320 Processed 30/04/2024 3417356836 MRS SUMALA KRISHNAMMA STATE BANK OF INDIA(508548)
436 Gajapathinagaram AP-02-019-005-005/010273
(MADHUPADA) 		0202019000NRG25230420240548103 23/04/2024 MUDARABILLI YOGI NAIDU 0202019WL008098 MUDARABILLI YOGI NAIDU 00468 UBIN0821225 1320 1320 Processed 30/04/2024 3417356927 MUDARABILLI YOGI NAIDU UNION BANK OF INDIA(508500)
437 Gajapathinagaram AP-02-019-005-005/010312
(MADHUPADA) 		0202019000NRG25230420240548149 23/04/2024 Rama 0202019WL008098 Rama 00468 UBIN0821225 1320 1320 Processed 30/04/2024 3417356837 RAMA UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-005-005/010319
(MADHUPADA) 		0202019000NRG25230420240548156 23/04/2024 Tulasi 0202019WL008098 Tulasi 00468 UBIN0821225 1320 1320 Processed 30/04/2024 3417356747 MRS SUNKARI TULASI STATE BANK OF INDIA(508548)
439 Gajapathinagaram AP-02-019-005-005/010688
(MADHUPADA) 		0202019000NRG25230420240548242 23/04/2024 satyanarayana 0202019WL008098 satyanarayana 00468 UBIN0821225 1320 1320 Processed 30/04/2024 3417356748 MANDLA SATYANARAYANA UNION BANK OF INDIA(508500)
440 Gajapathinagaram AP-02-019-019-021/010001
(KALAMRAJUPETA) 		0202019000NRG25230420240610356 23/04/2024 Sooreedu 0202019WL008663 Sooreedu 00468 UBIN0821225 1352 1352 Processed 30/04/2024 3417356815 PATTHIGILLA SUREEDU UNION BANK OF INDIA(508500)
441 Gajapathinagaram AP-02-019-019-021/010002
(KALAMRAJUPETA) 		0202019000NRG25230420240610357 23/04/2024 Durga 0202019WL008663 Durga 00468 UBIN0821225 1352 1352 Processed 30/04/2024 3417356797 MRS PATTHIGILLA DURGA STATE BANK OF INDIA(508548)
442 Gajapathinagaram AP-02-019-019-021/010003
(KALAMRAJUPETA) 		0202019000NRG25230420240610360 23/04/2024 Ramanamma 0202019WL008663 Ramanamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356804 PATTIGILLA RAMANAMMA UNION BANK OF INDIA(508500)
443 Gajapathinagaram AP-02-019-019-021/010037
(KALAMRAJUPETA) 		0202019000NRG25230420240610393 23/04/2024 Appaaraavu 0202019WL008663 Appaaraavu 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356809 BEVARA APPA RAO UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-019-021/010038
(KALAMRAJUPETA) 		0202019000NRG25230420240610394 23/04/2024 Uttarakumaari 0202019WL008663 Uttarakumaari 00468 UBIN0821225 1352 1352 Processed 30/04/2024 3417356798 GORLE UTTARA KUMARI UNION BANK OF INDIA(508500)
445 Gajapathinagaram AP-02-019-019-021/010039
(KALAMRAJUPETA) 		0202019000NRG25230420240610396 23/04/2024 Appalamma 0202019WL008663 Appalamma 00468 UBIN0821225 1352 1352 Processed 30/04/2024 3417356814 GORLE APPALAMMA UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-019-021/010044
(KALAMRAJUPETA) 		0202019000NRG25230420240610403 23/04/2024 Padma 0202019WL008663 Padma 00468 UBIN0821225 1352 1352 Processed 30/04/2024 3417356770 MAJJI PADMA UNION BANK OF INDIA(508500)
447 Gajapathinagaram AP-02-019-019-021/010050
(KALAMRAJUPETA) 		0202019000NRG25230420240610411 23/04/2024 Sarojini 0202019WL008663 Sarojini 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356795 PINNINTI SWARAJYAM UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-019-021/010055
(KALAMRAJUPETA) 		0202019000NRG25230420240610417 23/04/2024 Satyavati 0202019WL008663 Satyavati 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356802 KENUGA SATTEMMA UNION BANK OF INDIA(508500)
449 Gajapathinagaram AP-02-019-019-021/010063
(KALAMRAJUPETA) 		0202019000NRG25230420240610427 23/04/2024 Komdamma 0202019WL008663 Komdamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356915 GORLE KONDAMMA UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-019-021/010063
(KALAMRAJUPETA) 		0202019000NRG25230420240610426 23/04/2024 Naaraayana 0202019WL008663 Naaraayana 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356910 GORLE NARAYANA UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-019-021/010064
(KALAMRAJUPETA) 		0202019000NRG25230420240610429 23/04/2024 GORLE MAHESH 0202019WL008663 GORLE MAHESH 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356941 GORLE MAHESH UNION BANK OF INDIA(508500)
452 Gajapathinagaram AP-02-019-019-021/010076
(KALAMRAJUPETA) 		0202019000NRG25230420240610444 23/04/2024 Bamgaari 0202019WL008663 Bamgaari 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356818 GANTRETI BANGARI UNION BANK OF INDIA(508500)
453 Gajapathinagaram AP-02-019-019-021/010076
(KALAMRAJUPETA) 		0202019000NRG25230420240610445 23/04/2024 Raaju 0202019WL008663 Raaju 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356817 GANTRETI RAJESWARI UNION BANK OF INDIA(508500)
454 Gajapathinagaram AP-02-019-019-021/010090
(KALAMRAJUPETA) 		0202019000NRG25230420240610467 23/04/2024 saanti 0202019WL008663 saanti 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356886 TANDRANKI SANTHIKUMARI UNION BANK OF INDIA(508500)
455 Gajapathinagaram AP-02-019-019-021/010100
(KALAMRAJUPETA) 		0202019000NRG25230420240610481 23/04/2024 Chinnamma 0202019WL008663 Chinnamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356876 PENUMAJJI CHINNAMADU UNION BANK OF INDIA(508500)
456 Gajapathinagaram AP-02-019-019-021/010100
(KALAMRAJUPETA) 		0202019000NRG25230420240610480 23/04/2024 Satyam 0202019WL008663 Satyam 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356792 PENUMAJJI SATYAM UNION BANK OF INDIA(508500)
457 Gajapathinagaram AP-02-019-019-021/010102
(KALAMRAJUPETA) 		0202019000NRG25230420240610484 23/04/2024 Satyam 0202019WL008663 Satyam 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356810 TAMARANA SATYAM UNION BANK OF INDIA(508500)
458 Gajapathinagaram AP-02-019-019-021/010102
(KALAMRAJUPETA) 		0202019000NRG25230420240610485 23/04/2024 Varaalamma 0202019WL008663 Varaalamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356789 TAMARANA VARAHALAMMA UNION BANK OF INDIA(508500)
459 Gajapathinagaram AP-02-019-019-021/010105
(KALAMRAJUPETA) 		0202019000NRG25230420240610491 23/04/2024 Appayamma 0202019WL008663 Appayamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356812 NADIGINTI APPAYYAMMA UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-019-021/010107
(KALAMRAJUPETA) 		0202019000NRG25230420240610495 23/04/2024 Paapayyamma 0202019WL008663 Paapayyamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356879 NADIGINTI PAPAYAMMA UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-019-021/010108
(KALAMRAJUPETA) 		0202019000NRG25230420240610496 23/04/2024 Appalaswaami 0202019WL008663 Appalaswaami 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356911 NADIGINTI APPALA SWAMY UNION BANK OF INDIA(508500)
462 Gajapathinagaram AP-02-019-019-021/010108
(KALAMRAJUPETA) 		0202019000NRG25230420240610497 23/04/2024 N Adilakshmi 0202019WL008663 N Adilakshmi 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356931 MRS NADIGINT ADHILAKSHMI STATE BANK OF INDIA(508548)
463 Gajapathinagaram AP-02-019-019-021/010110
(KALAMRAJUPETA) 		0202019000NRG25230420240610498 23/04/2024 PAIDIRAJU 0202019WL008663 PAIDIRAJU 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356906 GORLE PYDIRAJU UNION BANK OF INDIA(508500)
464 Gajapathinagaram AP-02-019-019-021/010114
(KALAMRAJUPETA) 		0202019000NRG25230420240610504 23/04/2024 venkatalakshmi 0202019WL008663 venkatalakshmi 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356877 DONTALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-019-021/010117
(KALAMRAJUPETA) 		0202019000NRG25230420240610508 23/04/2024 Sooryanaaraayana 0202019WL008663 Sooryanaaraayana 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356901 DONTALA SURYANARAYANA UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-019-021/010124
(KALAMRAJUPETA) 		0202019000NRG25230420240610521 23/04/2024 Saraswati 0202019WL008663 Saraswati 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356806 BOTHSA SARASVATHI UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-019-021/010125
(KALAMRAJUPETA) 		0202019000NRG25230420240610523 23/04/2024 Raamalakshmi 0202019WL008663 Raamalakshmi 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356793 PATHIGULLA RAMALAXMI UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-019-021/010126
(KALAMRAJUPETA) 		0202019000NRG25230420240610524 23/04/2024 Chinnaaraavu 0202019WL008663 Chinnaaraavu 00468 UBIN0821225 225 225 Processed 30/04/2024 3417356799 MR KORADA CHINNAYYA STATE BANK OF INDIA(508548)
469 Gajapathinagaram AP-02-019-019-021/010129
(KALAMRAJUPETA) 		0202019000NRG25230420240610530 23/04/2024 Appayyamma 0202019WL008663 Appayyamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356808 DONTHALA APPAYYAMMA UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-019-021/010129
(KALAMRAJUPETA) 		0202019000NRG25230420240610531 23/04/2024 Sanyaasinaayudu 0202019WL008663 Sanyaasinaayudu 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356813 DONTHALA APPALANAIDU UNION BANK OF INDIA(508500)
471 Gajapathinagaram AP-02-019-019-021/010129
(KALAMRAJUPETA) 		0202019000NRG25230420240610529 23/04/2024 Satyam 0202019WL008663 Satyam 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356900 DONTHALA SATHYAM UNION BANK OF INDIA(508500)
472 Gajapathinagaram AP-02-019-019-021/010132
(KALAMRAJUPETA) 		0202019000NRG25230420240610536 23/04/2024 Chamdramma 0202019WL008663 Chamdramma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356790 DONTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-019-021/010148
(KALAMRAJUPETA) 		0202019000NRG25230420240610549 23/04/2024 Paidamma 0202019WL008663 Paidamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356807 TAMARANA PYDITALLI UNION BANK OF INDIA(508500)
474 Gajapathinagaram AP-02-019-019-021/010156
(KALAMRAJUPETA) 		0202019000NRG25230420240610555 23/04/2024 Polamma 0202019WL008663 Polamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356816 MRS THATRAJU POLAMMA LTI STATE BANK OF INDIA(508548)
475 Gajapathinagaram AP-02-019-019-021/010161
(KALAMRAJUPETA) 		0202019000NRG25230420240610560 23/04/2024 Ganapati 0202019WL008663 Ganapati 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356787 YENNU GANAPATHI RAO UNION BANK OF INDIA(508500)
476 Gajapathinagaram AP-02-019-019-021/010161
(KALAMRAJUPETA) 		0202019000NRG25230420240610559 23/04/2024 Simhachalam 0202019WL008663 Simhachalam 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356788 YENNU SIMHACHALAM UNION BANK OF INDIA(508500)
477 Gajapathinagaram AP-02-019-019-021/010179
(KALAMRAJUPETA) 		0202019000NRG25230420240610566 23/04/2024 Raamu 0202019WL008663 Raamu 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356878 GORLE RAMU UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-019-021/010205
(KALAMRAJUPETA) 		0202019000NRG25230420240610588 23/04/2024 raamu 0202019WL008663 raamu 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356800 PATHIGULLA RAMU UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-019-021/010206
(KALAMRAJUPETA) 		0202019000NRG25230420240610590 23/04/2024 tirapati 0202019WL008663 tirapati 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356892 KANIMERAKA TIRUPATHI UNION BANK OF INDIA(508500)
480 Gajapathinagaram AP-02-019-019-021/010207
(KALAMRAJUPETA) 		0202019000NRG25230420240610592 23/04/2024 adilakshmi 0202019WL008663 adilakshmi 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356811 GEDELA ADILAXMI UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-019-021/010218
(KALAMRAJUPETA) 		0202019000NRG25230420240610605 23/04/2024 raamalakshmi 0202019WL008663 raamalakshmi 00468 UBIN0821225 1352 1352 Processed 30/04/2024 3417356880 BOTSA RAMALAXMI UNION BANK OF INDIA(508500)
482 Gajapathinagaram AP-02-019-019-021/010228
(KALAMRAJUPETA) 		0202019000NRG25230420240610614 23/04/2024 padma 0202019WL008663 padma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356803 DONTHALA PADMA UNION BANK OF INDIA(508500)
483 Gajapathinagaram AP-02-019-019-021/010231
(KALAMRAJUPETA) 		0202019000NRG25230420240610616 23/04/2024 raamunaidu 0202019WL008663 raamunaidu 00468 UBIN0821225 225 225 Processed 30/04/2024 3417356932 DONTHALA RAMU NAIDU UNION BANK OF INDIA(508500)
484 Gajapathinagaram AP-02-019-019-021/010237
(KALAMRAJUPETA) 		0202019000NRG25230420240610623 23/04/2024 paapayamma 0202019WL008663 paapayamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356794 GANTYADA PAPAYYAMMA UNION BANK OF INDIA(508500)
485 Gajapathinagaram AP-02-019-019-021/010238
(KALAMRAJUPETA) 		0202019000NRG25230420240610624 23/04/2024 narayanamma 0202019WL008663 narayanamma 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356805 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
486 Gajapathinagaram AP-02-019-019-021/010239
(KALAMRAJUPETA) 		0202019000NRG25230420240610626 23/04/2024 G Lakshmi 0202019WL008663 G Lakshmi 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356930 GORLE LAKSHMI UNION BANK OF INDIA(508500)
487 Gajapathinagaram AP-02-019-019-021/010239
(KALAMRAJUPETA) 		0202019000NRG25230420240610625 23/04/2024 G Sankarao 0202019WL008663 G Sankarao 00468 UBIN0821225 1127 1127 Processed 30/04/2024 3417356929 GORLE SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 60242 60242
488 Gajapathinagaram AP-02-019-005-005/010276
(MADHUPADA) 		0202019000NRG25230420240548107 23/04/2024 CHINNAMMI 0202019WL008098 CHINNAMMI 00468 UBIN0903311 1320 1320 Processed 30/04/2024 3417356884 PODIGITUVALASA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1320 1320
489 Gajapathinagaram AP-02-019-005-005/010324
(MADHUPADA) 		0202019000NRG25230420240548159 23/04/2024 Damayamti 0202019WL008098 Damayamti 00684 APGV0002231 1100 1100 Processed 30/04/2024 3417356756 MS BURLE DHAMAYANTHI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
490 Gajapathinagaram AP-02-019-005-005/010086
(MADHUPADA) 		0202019000NRG25230420240548056 23/04/2024 pentayya 0202019WL008098 pentayya 00684 APGV0002254 1320 1320 Processed 01/05/2024 3417356870 Mr PENTA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gajapathinagaram AP-02-019-005-005/010244
(MADHUPADA) 		0202019000NRG25230420240548085 23/04/2024 Lakshmi 0202019WL008098 Lakshmi 00684 APGV0002254 1320 1320 Processed 30/04/2024 3417356871 MRS VALIREDDI LAKSHMI STATE BANK OF INDIA(508548)
492 Gajapathinagaram AP-02-019-005-005/010286
(MADHUPADA) 		0202019000NRG25230420240548115 23/04/2024 Veeraaswaami 0202019WL008098 Veeraaswaami 00684 APGV0002254 1320 1320 Processed 01/05/2024 3417356867 Mr BUDI VERASWAMY S O RAMULU R O MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gajapathinagaram AP-02-019-005-005/010351
(MADHUPADA) 		0202019000NRG25230420240548182 23/04/2024 Appalanaayudu 0202019WL008098 Appalanaayudu 00684 APGV0002254 1320 1320 Processed 30/04/2024 3417356869 MAROTHU APPALANAIDU UNION BANK OF INDIA(508500)
494 Gajapathinagaram AP-02-019-005-005/010354
(MADHUPADA) 		0202019000NRG25230420240548183 23/04/2024 Satyavati 0202019WL008098 Satyavati 00684 APGV0002254 1100 1100 Processed 01/05/2024 3417356868 Mrs AKALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gajapathinagaram AP-02-019-005-005/010619
(MADHUPADA) 		0202019000NRG25230420240548220 23/04/2024 lakshmi 0202019WL008098 lakshmi 00684 APGV0002254 1320 1320 Processed 01/05/2024 3417356891 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gajapathinagaram AP-02-019-019-021/010061
(KALAMRAJUPETA) 		0202019000NRG25230420240610424 23/04/2024 lakshmi 0202019WL008663 lakshmi 00684 APGV0002254 1127 1127 Processed 30/04/2024 3417356914 BELLANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Gajapathinagaram AP-02-019-019-021/010079
(KALAMRAJUPETA) 		0202019000NRG25230420240610449 23/04/2024 Bamgaari 0202019WL008663 Bamgaari 00684 APGV0002254 1127 1127 Processed 01/05/2024 3417356833 Mr GANDRANTI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gajapathinagaram AP-02-019-019-021/010079
(KALAMRAJUPETA) 		0202019000NRG25230420240610450 23/04/2024 Paarvati 0202019WL008663 Paarvati 00684 APGV0002254 1127 1127 Processed 01/05/2024 3417356832 Mrs GANDRANTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gajapathinagaram AP-02-019-019-021/010199
(KALAMRAJUPETA) 		0202019000NRG25230420240610580 23/04/2024 Sooryanaaraayana 0202019WL008663 Sooryanaaraayana 00684 APGV0002254 1127 1127 Processed 01/05/2024 3417356904 Mr SADENA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gajapathinagaram AP-02-019-019-021/010211
(KALAMRAJUPETA) 		0202019000NRG25230420240610595 23/04/2024 susila 0202019WL008663 susila 00684 APGV0002254 1127 1127 Processed 01/05/2024 3417356893 Mrs KOLLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gajapathinagaram AP-02-019-019-021/10343
(KALAMRAJUPETA) 		0202019000NRG25230420240610642 23/04/2024 DONTHALA GURAMMA 0202019WL008663 DONTHALA GURAMMA 00684 APGV0002254 901 901 Processed 01/05/2024 3417356924 Mrs DHONTHALA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14236 14236
502 Gajapathinagaram AP-02-019-005-005/010297
(MADHUPADA) 		0202019000NRG25230420240548133 23/04/2024 Tumula Ramanamma 0202019WL008098 Tumula Ramanamma 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417356944 TUMULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Gajapathinagaram AP-02-019-005-005/10086-A
(MADHUPADA) 		0202019000NRG25230420240548262 23/04/2024 PENTA MUTYALU 0202019WL008098 PENTA MUTYALU 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417356938 PENTA MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Gajapathinagaram AP-02-019-005-005/10793
(MADHUPADA) 		0202019000NRG25230420240548265 23/04/2024 Lenka Krishna 0202019WL008098 Lenka Krishna 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417356925 LENKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Gajapathinagaram AP-02-019-005-005/10810
(MADHUPADA) 		0202019000NRG25230420240548268 23/04/2024 Boddana Laxmi 0202019WL008098 Boddana Laxmi 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417356943 BODDANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Gajapathinagaram AP-02-019-005-005/10810
(MADHUPADA) 		0202019000NRG25230420240548269 23/04/2024 BODDHANA BANGARI 0202019WL008098 BODDHANA BANGARI 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3417356945 BODDHANA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Gajapathinagaram AP-02-019-005-005/10812
(MADHUPADA) 		0202019000NRG25230420240548270 23/04/2024 Mamidi Pentamma 0202019WL008098 Mamidi Pentamma 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417356946 MAMIDI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Gajapathinagaram AP-02-019-005-005/10815
(MADHUPADA) 		0202019000NRG25230420240548271 23/04/2024 BODDANA RAMALAKSHMI 0202019WL008098 BODDANA RAMALAKSHMI 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417356934 BODDANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Gajapathinagaram AP-02-019-005-005/814
(MADHUPADA) 		0202019000NRG25230420240548273 23/04/2024 BODDANA SEETHAYYA 0202019WL008098 BODDANA SEETHAYYA 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417356933 BODDANA SEETHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Gajapathinagaram AP-02-019-019-021/10350
(KALAMRAJUPETA) 		0202019000NRG25230420240610645 23/04/2024 DONTALA SATYANARAYANA 0202019WL008663 DONTALA SATYANARAYANA 00691 IPOS0000001 1127 1127 Processed 30/04/2024 3417356939 MR DONTALA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 11467 11467
511 Gajapathinagaram AP-02-019-019-021/010060
(KALAMRAJUPETA) 		0202019000NRG25230420240610423 23/04/2024 naresh 0202019WL008663 naresh 00703 AIRP0000001 1127 1127 Processed 30/04/2024 3417356834 BELLANA NARESH UNION BANK OF INDIA(508500)
SubTotal 1127 1127
Total 601024 601024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_230424APB_FTO_12846 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 18480
2 Gajapathinagaram AP0202019_230424APB_FTO_12846 Canara Bank CNRB0004471 GAJAPATHINAGARAM 78981
3 Gajapathinagaram AP0202019_230424APB_FTO_12846 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 34338
4 Gajapathinagaram AP0202019_230424APB_FTO_12846 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 10399
5 Gajapathinagaram AP0202019_230424APB_FTO_12846 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 292549
6 Gajapathinagaram AP0202019_230424APB_FTO_12846 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 2640
7 Gajapathinagaram AP0202019_230424APB_FTO_12846 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 32448
8 Gajapathinagaram AP0202019_230424APB_FTO_12846 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1127
9 Gajapathinagaram AP0202019_230424APB_FTO_12846 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 39443
10 Gajapathinagaram AP0202019_230424APB_FTO_12846 UNION BANK OF INDIA UBIN0815543 DASANNAPETA 1127
11 Gajapathinagaram AP0202019_230424APB_FTO_12846 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 60242
12 Gajapathinagaram AP0202019_230424APB_FTO_12846 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1320
13 Gajapathinagaram AP0202019_230424APB_FTO_12846 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 1100
14 Gajapathinagaram AP0202019_230424APB_FTO_12846 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 14236
15 Gajapathinagaram AP0202019_230424APB_FTO_12846 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11467
16 Gajapathinagaram AP0202019_230424APB_FTO_12846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1127

Download In Excel