Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_120424APB_FTO_5099
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-02-019-012-012/010467
(PURITIPENTA) 		0202019000NRG25120420240101849 12/04/2024 Ramana 0202019WL002551 Ramana 00045 BARB0GAJAPA 210 210 Processed 24/04/2024 3258507676 SARIKI RAMANA BANK OF BARODA(606985)
2 Gajapathinagaram AP-02-019-028-035/010395
(KENGUVA) 		0202019000NRG25120420240090698 12/04/2024 Raamulamma 0202019WL002388 Raamulamma 00045 BARB0GAJAPA 807 807 Processed 24/04/2024 3258507381 GUDIVADA RAMU BANK OF BARODA(606985)
SubTotal 1017 1017
3 Gajapathinagaram AP-02-019-012-012/010034
(PURITIPENTA) 		0202019000NRG25120420240101659 12/04/2024 apparao 0202019WL002551 apparao 00078 CNRB0004471 630 630 Processed 24/04/2024 3258507488 SARIKI APPARAO UNION BANK OF INDIA(508500)
4 Gajapathinagaram AP-02-019-012-012/010076
(PURITIPENTA) 		0202019000NRG25120420240101678 12/04/2024 SANKAR 0202019WL002551 SANKAR 00078 CNRB0004471 1050 1050 Processed 24/04/2024 3258507556 MUNUKULA SANKARA RAO CANARA BANK(508532)
5 Gajapathinagaram AP-02-019-012-012/010432
(PURITIPENTA) 		0202019000NRG25120420240101835 12/04/2024 Appalanaayudu 0202019WL002551 Appalanaayudu 00078 CNRB0004471 1050 1050 Processed 24/04/2024 3258507555 GORLE APPALA NAIDU CANARA BANK(508532)
6 Gajapathinagaram AP-02-019-012-012/40096
(PURITIPENTA) 		0202019000NRG25120420240101933 12/04/2024 NAGARA GUTUVULU 0202019WL002551 NAGARA GUTUVULU 00078 CNRB0004471 1050 1050 Processed 24/04/2024 3258507078 NAGARA GURUVULU CANARA BANK(508532)
SubTotal 3780 3780
7 Gajapathinagaram AP-02-019-012-012/010001
(PURITIPENTA) 		0202019000NRG25120420240101647 12/04/2024 Raamalappaswaami 0202019WL002551 Raamalappaswaami 00177 IOBA0002483 1260 1260 Processed 24/04/2024 3258507138 MANTRI RAMULAPPALSWAMY INDIAN OVERSEAS BANK(508541)
8 Gajapathinagaram AP-02-019-012-012/010025
(PURITIPENTA) 		0202019000NRG25120420240101655 12/04/2024 Raadhamma 0202019WL002551 Raadhamma 00177 IOBA0002483 1260 1260 Processed 24/04/2024 3258507127 Mrs SANAPATHI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Gajapathinagaram AP-02-019-012-012/010091
(PURITIPENTA) 		0202019000NRG25120420240101687 12/04/2024 Adilakshmi 0202019WL002551 Adilakshmi 00177 IOBA0002483 1050 1050 Processed 24/04/2024 3258507132 MRS SANAPTHI ADILAKSHMI STATE BANK OF INDIA(508548)
10 Gajapathinagaram AP-02-019-012-012/010105
(PURITIPENTA) 		0202019000NRG25120420240101689 12/04/2024 Kalaavati 0202019WL002551 Kalaavati 00177 IOBA0002483 1050 1050 Processed 24/04/2024 3258507129 Mrs LENKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Gajapathinagaram AP-02-019-012-012/010221
(PURITIPENTA) 		0202019000NRG25120420240101749 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00177 IOBA0002483 1260 1260 Processed 24/04/2024 3258507130 Mrs GANDRETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Gajapathinagaram AP-02-019-012-012/40098
(PURITIPENTA) 		0202019000NRG25120420240101934 12/04/2024 Sanapathi varalakshmi 0202019WL002551 Sanapathi varalakshmi 00177 IOBA0002483 630 630 Processed 24/04/2024 3258507142 MR SANAPATHI VARALAKSHMI STATE BANK OF INDIA(508548)
13 Gajapathinagaram AP-02-019-018-020/010040
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090830 12/04/2024 Appaaraavu 0202019WL002389 Appaaraavu 00177 IOBA0002483 170 170 Processed 24/04/2024 3258507128 APPAARAAVU UNION BANK OF INDIA(508500)
14 Gajapathinagaram AP-02-019-018-020/010288
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090946 12/04/2024 Narasamma 0202019WL002389 Narasamma 00177 IOBA0002483 850 850 Processed 24/04/2024 3258507122 KELLA NARASAMMA W O RAMULU LATE INDIAN OVERSEAS BANK(508541)
15 Gajapathinagaram AP-02-019-018-020/010333
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090964 12/04/2024 sureedu 0202019WL002389 sureedu 00177 IOBA0002483 680 680 Processed 24/04/2024 3258507125 KORNANA SUREEDU INDIAN OVERSEAS BANK(508541)
16 Gajapathinagaram AP-02-019-018-020/010366
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090974 12/04/2024 Paiditalli 0202019WL002389 Paiditalli 00177 IOBA0002483 1020 1020 Processed 24/04/2024 3258507123 MEESALA PAIDITHALLI W O GURUNAIDU INDIAN OVERSEAS BANK(508541)
17 Gajapathinagaram AP-02-019-018-020/010370
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090976 12/04/2024 simhachalam 0202019WL002389 simhachalam 00177 IOBA0002483 850 850 Processed 24/04/2024 3258507124 GIDIJALA SIMHACHALAM W O BALARAM INDIAN OVERSEAS BANK(508541)
18 Gajapathinagaram AP-02-019-018-020/010384
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090978 12/04/2024 sireesha 0202019WL002389 sireesha 00177 IOBA0002483 1020 1020 Processed 24/04/2024 3258507139 BELLANA SIREESHA UNION BANK OF INDIA(508500)
19 Gajapathinagaram AP-02-019-018-020/010385
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090979 12/04/2024 bavani 0202019WL002389 bavani 00177 IOBA0002483 680 680 Processed 24/04/2024 3258507137 GURANA BHAVANI SRIRANGA PURAM INDIAN OVERSEAS BANK(508541)
20 Gajapathinagaram AP-02-019-018-020/10003-A
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090994 12/04/2024 IDIDALA LAXMI 0202019WL002389 IDIDALA LAXMI 00177 IOBA0002483 510 510 Processed 24/04/2024 3258507155 EDIDALA LAKSHMI UNION BANK OF INDIA(508500)
21 Gajapathinagaram AP-02-019-018-020/10122-A
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090996 12/04/2024 TADELA ADILAKSHMI 0202019WL002389 TADELA ADILAKSHMI 00177 IOBA0002483 680 680 Processed 24/04/2024 3258507147 THADELA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gajapathinagaram AP-02-019-018-020/10433
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240091000 12/04/2024 BELLANA.RAMUNAIDU 0202019WL002389 BELLANA.RAMUNAIDU 00177 IOBA0002483 1020 1020 Processed 24/04/2024 3258507140 BELLANA RAMU NAIDU INDIAN OVERSEAS BANK(508541)
23 Gajapathinagaram AP-02-019-018-020/10443
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240091003 12/04/2024 LOGISA Gowri naidu 0202019WL002389 LOGISA Gowri naidu 00177 IOBA0002483 680 680 Processed 24/04/2024 3258507153 LOGISA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gajapathinagaram AP-02-019-018-020/10443
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240091002 12/04/2024 LOGISA LAKSHMI 0202019WL002389 LOGISA LAKSHMI 00177 IOBA0002483 1020 1020 Processed 24/04/2024 3258507154 LOGISA LAKSHMI UNION BANK OF INDIA(508500)
25 Gajapathinagaram AP-02-019-026-032/010119
(M.KOTHAVALASA) 		0202019000NRG25120420240092890 12/04/2024 Raamunaayudu 0202019WL002416 Raamunaayudu 00177 IOBA0002483 761 761 Processed 24/04/2024 3258507133 SIRELA RAMUNAIDU M KOTHAVALASA INDIAN OVERSEAS BANK(508541)
26 Gajapathinagaram AP-02-019-026-032/010172
(M.KOTHAVALASA) 		0202019000NRG25120420240092929 12/04/2024 Satyam 0202019WL002416 Satyam 00177 IOBA0002483 952 952 Processed 24/04/2024 3258507141 SIRELA SATYAM INDIAN OVERSEAS BANK(508541)
27 Gajapathinagaram AP-02-019-026-032/10185
(M.KOTHAVALASA) 		0202019000NRG25120420240092935 12/04/2024 Neradabilli Gowri 0202019WL002416 Neradabilli Gowri 00177 IOBA0002483 761 761 Processed 24/04/2024 3258507151 NEREDIBILLI GOWRI UNION BANK OF INDIA(508500)
28 Gajapathinagaram AP-02-019-026-032/10186
(M.KOTHAVALASA) 		0202019000NRG25120420240092936 12/04/2024 Dasari ramana 0202019WL002416 Dasari ramana 00177 IOBA0002483 761 761 Processed 24/04/2024 3258507149 DASARI RAMANA UNION BANK OF INDIA(508500)
29 Gajapathinagaram AP-02-019-026-032/10188
(M.KOTHAVALASA) 		0202019000NRG25120420240092938 12/04/2024 Dasari bharathi 0202019WL002416 Dasari bharathi 00177 IOBA0002483 761 761 Processed 24/04/2024 3258507146 DASARI BHARATHI UNION BANK OF INDIA(508500)
30 Gajapathinagaram AP-02-019-026-032/10189
(M.KOTHAVALASA) 		0202019000NRG25120420240092939 12/04/2024 Mandala gowri 0202019WL002416 Mandala gowri 00177 IOBA0002483 761 761 Processed 24/04/2024 3258507148 MANDALA GOWRI UNION BANK OF INDIA(508500)
31 Gajapathinagaram AP-02-019-026-032/10189
(M.KOTHAVALASA) 		0202019000NRG25120420240092940 12/04/2024 Mandala Neelakantam 0202019WL002416 Mandala Neelakantam 00177 IOBA0002483 571 571 Processed 24/04/2024 3258507150 NEELAKANTAM MANDLA UNION BANK OF INDIA(508500)
32 Gajapathinagaram AP-02-019-026-032/10190
(M.KOTHAVALASA) 		0202019000NRG25120420240092941 12/04/2024 Mandal Konda 0202019WL002416 Mandal Konda 00177 IOBA0002483 761 761 Processed 24/04/2024 3258507156 MANDALA KONDAMMA UNION BANK OF INDIA(508500)
33 Gajapathinagaram AP-02-019-026-032/10190
(M.KOTHAVALASA) 		0202019000NRG25120420240092942 12/04/2024 Mandala Ramarao 0202019WL002416 Mandala Ramarao 00177 IOBA0002483 761 761 Processed 24/04/2024 3258507152 MANDALA RAMARAO UNION BANK OF INDIA(508500)
34 Gajapathinagaram AP-02-019-026-032/10192
(M.KOTHAVALASA) 		0202019000NRG25120420240092943 12/04/2024 SIRELA LAKSHMANA 0202019WL002416 SIRELA LAKSHMANA 00177 IOBA0002483 381 381 Processed 24/04/2024 3258507143 SIRELA LAKSHMANA UNION BANK OF INDIA(508500)
35 Gajapathinagaram AP-02-019-026-032/10193
(M.KOTHAVALASA) 		0202019000NRG25120420240092944 12/04/2024 KARRI SANYASINAIDU 0202019WL002416 KARRI SANYASINAIDU 00177 IOBA0002483 381 381 Processed 24/04/2024 3258507145 KARI SANYASI NAIDU UNION BANK OF INDIA(508500)
36 Gajapathinagaram AP-02-019-026-032/10193
(M.KOTHAVALASA) 		0202019000NRG25120420240092945 12/04/2024 KARRI SATYAVATHI 0202019WL002416 KARRI SATYAVATHI 00177 IOBA0002483 761 761 Processed 24/04/2024 3258507144 KARRI SATYAVATHI UNION BANK OF INDIA(508500)
37 Gajapathinagaram AP-02-019-028-035/010180
(KENGUVA) 		0202019000NRG25120420240090640 12/04/2024 Adilakshmi 0202019WL002388 Adilakshmi 00177 IOBA0002483 1211 1211 Processed 24/04/2024 3258507131 GUDIVADA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
38 Gajapathinagaram AP-02-019-028-035/010188
(KENGUVA) 		0202019000NRG25120420240090644 12/04/2024 Lakshmamma 0202019WL002388 Lakshmamma 00177 IOBA0002483 1009 1009 Processed 24/04/2024 3258507135 GUDIVADA LATCHAMMA KENGUVA INDIAN OVERSEAS BANK(508541)
39 Gajapathinagaram AP-02-019-028-035/010260
(KENGUVA) 		0202019000NRG25120420240090670 12/04/2024 Toudu 0202019WL002388 Toudu 00177 IOBA0002483 1009 1009 Processed 24/04/2024 3258507134 MAJJI THAVADU KENGUVA INDIAN OVERSEAS BANK(508541)
40 Gajapathinagaram AP-02-019-028-035/010362
(KENGUVA) 		0202019000NRG25120420240090691 12/04/2024 Appayyamma 0202019WL002388 Appayyamma 00177 IOBA0002483 1211 1211 Processed 24/04/2024 3258507136 PENUMAJJI APPAYYAMMA UNION BANK OF INDIA(508500)
41 Gajapathinagaram AP-02-019-028-035/010371
(KENGUVA) 		0202019000NRG25120420240090692 12/04/2024 Adilakshmi 0202019WL002388 Adilakshmi 00177 IOBA0002483 1211 1211 Processed 24/04/2024 3258507126 PAPPALA ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 29714 29714
42 Gajapathinagaram AP-02-019-012-012/010647
(PURITIPENTA) 		0202019000NRG25120420240101886 12/04/2024 seetha 0202019WL002551 seetha 00227 KVBL0004803 1050 1050 Processed 24/04/2024 3258507557 Mrs SEETA SENAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Gajapathinagaram AP-02-019-012-012/010758
(PURITIPENTA) 		0202019000NRG25120420240101922 12/04/2024 LAXMI 0202019WL002551 LAXMI 00227 KVBL0004803 420 420 Processed 24/04/2024 3258507489 LAXMI O KARUR VYSA BANK(607100)
44 Gajapathinagaram AP-02-019-012-012/010828
(PURITIPENTA) 		0202019000NRG25120420240101928 12/04/2024 Gandreti satya 0202019WL002551 Gandreti satya 00227 KVBL0004803 1260 1260 Processed 24/04/2024 3258507715 MISS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
45 Gajapathinagaram AP-02-019-026-032/010056
(M.KOTHAVALASA) 		0202019000NRG25120420240092811 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00227 KVBL0004803 952 952 Processed 24/04/2024 3258507356 KARRI LAKSHMI UNION BANK OF INDIA(508500)
46 Gajapathinagaram AP-02-019-026-032/010060
(M.KOTHAVALASA) 		0202019000NRG25120420240092817 12/04/2024 Paidiraju 0202019WL002416 Paidiraju 00227 KVBL0004803 571 571 Processed 24/04/2024 3258507634 DASARI PYDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
47 Gajapathinagaram AP-02-019-026-032/010164
(M.KOTHAVALASA) 		0202019000NRG25120420240092922 12/04/2024 Gowrinaidu 0202019WL002416 Gowrinaidu 00227 KVBL0004803 952 952 Processed 24/04/2024 3258507633 KONDROTHU GOWRINAIDU KARUR VYSA BANK(607100)
SubTotal 5205 5205
48 Gajapathinagaram AP-02-019-012-012/010002
(PURITIPENTA) 		0202019000NRG25120420240101648 12/04/2024 Jaya 0202019WL002551 Jaya 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507291 MR MANTHRI JAYA STATE BANK OF INDIA(508548)
49 Gajapathinagaram AP-02-019-012-012/010007
(PURITIPENTA) 		0202019000NRG25120420240101649 12/04/2024 Acchinna 0202019WL002551 Acchinna 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507475 MR MANTRI ATCHANNA LTI STATE BANK OF INDIA(508548)
50 Gajapathinagaram AP-02-019-012-012/010007
(PURITIPENTA) 		0202019000NRG25120420240101650 12/04/2024 Narasamma 0202019WL002551 Narasamma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507476 MRS MANTRI NARASAMMA LTI STATE BANK OF INDIA(508548)
51 Gajapathinagaram AP-02-019-012-012/010022
(PURITIPENTA) 		0202019000NRG25120420240101653 12/04/2024 Krishnamma 0202019WL002551 Krishnamma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507485 SHRI KRISHNAMMA KUNIBILLI STATE BANK OF INDIA(508548)
52 Gajapathinagaram AP-02-019-012-012/010023
(PURITIPENTA) 		0202019000NRG25120420240101654 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507609 Mrs KANAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Gajapathinagaram AP-02-019-012-012/010039
(PURITIPENTA) 		0202019000NRG25120420240101662 12/04/2024 Ramana 0202019WL002551 Ramana 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507548 Mr SARIKI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Gajapathinagaram AP-02-019-012-012/010041
(PURITIPENTA) 		0202019000NRG25120420240101664 12/04/2024 Ramana 0202019WL002551 Ramana 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507481 MRS MANTRI RAMANAMMA STATE BANK OF INDIA(508548)
55 Gajapathinagaram AP-02-019-012-012/010043
(PURITIPENTA) 		0202019000NRG25120420240101665 12/04/2024 PAIDITALLI 0202019WL002551 PAIDITALLI 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507176 MR MANDALA PYDAMMALTI STATE BANK OF INDIA(508548)
56 Gajapathinagaram AP-02-019-012-012/010044
(PURITIPENTA) 		0202019000NRG25120420240101666 12/04/2024 Aadinaaraayana 0202019WL002551 Aadinaaraayana 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507454 MR BALI ADINARAYANA LTI STATE BANK OF INDIA(508548)
57 Gajapathinagaram AP-02-019-012-012/010048
(PURITIPENTA) 		0202019000NRG25120420240101668 12/04/2024 Paidiraaju 0202019WL002551 Paidiraaju 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507182 Mrs BALI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Gajapathinagaram AP-02-019-012-012/010061
(PURITIPENTA) 		0202019000NRG25120420240101673 12/04/2024 Gaurimma 0202019WL002551 Gaurimma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507158 MRS GAURAMMA BEJADA STATE BANK OF INDIA(508548)
59 Gajapathinagaram AP-02-019-012-012/010079
(PURITIPENTA) 		0202019000NRG25120420240101680 12/04/2024 Simhaadri 0202019WL002551 Simhaadri 00415 SBIN0001458 210 210 Processed 24/04/2024 3258507694 MR MUNAKALA SIMHADRI STATE BANK OF INDIA(508548)
60 Gajapathinagaram AP-02-019-012-012/010086
(PURITIPENTA) 		0202019000NRG25120420240101683 12/04/2024 Sanyasamma 0202019WL002551 Sanyasamma 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507190 MRS SANYASAMMA LENKA LTI STATE BANK OF INDIA(508548)
61 Gajapathinagaram AP-02-019-012-012/010087
(PURITIPENTA) 		0202019000NRG25120420240101684 12/04/2024 Paidiraaju 0202019WL002551 Paidiraaju 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507172 Mrs LENKA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Gajapathinagaram AP-02-019-012-012/010090
(PURITIPENTA) 		0202019000NRG25120420240101686 12/04/2024 Adinarayana 0202019WL002551 Adinarayana 00415 SBIN0001458 420 420 Processed 24/04/2024 3258507663 MRS LENKA ADINARAYANA STATE BANK OF INDIA(508548)
63 Gajapathinagaram AP-02-019-012-012/010108
(PURITIPENTA) 		0202019000NRG25120420240101691 12/04/2024 Krishnaveni 0202019WL002551 Krishnaveni 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507177 Mrs SANAPATHI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Gajapathinagaram AP-02-019-012-012/010110
(PURITIPENTA) 		0202019000NRG25120420240101693 12/04/2024 Chittipaidimma 0202019WL002551 Chittipaidimma 00415 SBIN0001458 630 630 Processed 24/04/2024 3258507474 Mrs SANAPATHI CHITTI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Gajapathinagaram AP-02-019-012-012/010115
(PURITIPENTA) 		0202019000NRG25120420240101694 12/04/2024 Sitamma 0202019WL002551 Sitamma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507288 MRS BALI SEETHAMMA LTI STATE BANK OF INDIA(508548)
66 Gajapathinagaram AP-02-019-012-012/010116
(PURITIPENTA) 		0202019000NRG25120420240101695 12/04/2024 Raadhamma 0202019WL002551 Raadhamma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507370 Mrs BALI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Gajapathinagaram AP-02-019-012-012/010120
(PURITIPENTA) 		0202019000NRG25120420240101697 12/04/2024 ravikumar 0202019WL002551 ravikumar 00415 SBIN0001458 630 630 Processed 24/04/2024 3258507537 MR KONKI RAVIKUMAR STATE BANK OF INDIA(508548)
68 Gajapathinagaram AP-02-019-012-012/010135
(PURITIPENTA) 		0202019000NRG25120420240101702 12/04/2024 Sita 0202019WL002551 Sita 00415 SBIN0001458 210 210 Processed 24/04/2024 3258507479 Mrs ELLAPU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Gajapathinagaram AP-02-019-012-012/010159
(PURITIPENTA) 		0202019000NRG25120420240101712 12/04/2024 Mamgaa 0202019WL002551 Mamgaa 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507170 MRS ADILAXMI SANAPATHI LTI STATE BANK OF INDIA(508548)
70 Gajapathinagaram AP-02-019-012-012/010160
(PURITIPENTA) 		0202019000NRG25120420240101713 12/04/2024 SANYASAMMA 0202019WL002551 SANYASAMMA 00415 SBIN0001458 420 420 Processed 24/04/2024 3258507522 Mrs MAJJI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Gajapathinagaram AP-02-019-012-012/010171
(PURITIPENTA) 		0202019000NRG25120420240101722 12/04/2024 Paidiraaju 0202019WL002551 Paidiraaju 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507277 MRS PYDIRAJU BALI STATE BANK OF INDIA(508548)
72 Gajapathinagaram AP-02-019-012-012/010173
(PURITIPENTA) 		0202019000NRG25120420240101724 12/04/2024 Saaradha 0202019WL002551 Saaradha 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507162 MRS SANAPATHI SARADA DEVI STATE BANK OF INDIA(508548)
73 Gajapathinagaram AP-02-019-012-012/010174
(PURITIPENTA) 		0202019000NRG25120420240101725 12/04/2024 Appalasoori 0202019WL002551 Appalasoori 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507281 MR APPALASURI SANAPATI LTI STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-012-012/010182
(PURITIPENTA) 		0202019000NRG25120420240101730 12/04/2024 Appayyamma 0202019WL002551 Appayyamma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507538 MRS LENKA APPAYAMMA LTI STATE BANK OF INDIA(508548)
75 Gajapathinagaram AP-02-019-012-012/010191
(PURITIPENTA) 		0202019000NRG25120420240101734 12/04/2024 Appalanaayudu 0202019WL002551 Appalanaayudu 00415 SBIN0001458 630 630 Processed 24/04/2024 3258507079 MAHANTHI APPALANAIDU CANARA BANK(508532)
76 Gajapathinagaram AP-02-019-012-012/010195
(PURITIPENTA) 		0202019000NRG25120420240101736 12/04/2024 Bamgaaramma 0202019WL002551 Bamgaaramma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507532 MRS BANGARAMMA CHANDAKA LTI STATE BANK OF INDIA(508548)
77 Gajapathinagaram AP-02-019-012-012/010196
(PURITIPENTA) 		0202019000NRG25120420240101737 12/04/2024 Appayyamma 0202019WL002551 Appayyamma 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507682 APPIYYAMMA KOMKI UNION BANK OF INDIA(508500)
78 Gajapathinagaram AP-02-019-012-012/010196
(PURITIPENTA) 		0202019000NRG25120420240101738 12/04/2024 shesu 0202019WL002551 shesu 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507660 KONKINA SESHU BANK OF BARODA(606985)
79 Gajapathinagaram AP-02-019-012-012/010198
(PURITIPENTA) 		0202019000NRG25120420240101740 12/04/2024 manga 0202019WL002551 manga 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507478 MR SRINIVASA RAO BUDI STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-012-012/010199
(PURITIPENTA) 		0202019000NRG25120420240101741 12/04/2024 SAILADA BANGARAMMA 0202019WL002551 SAILADA BANGARAMMA 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507693 MRS SAILADA BANGARAMMA STATE BANK OF INDIA(508548)
81 Gajapathinagaram AP-02-019-012-012/010202
(PURITIPENTA) 		0202019000NRG25120420240101742 12/04/2024 Gaddinaayudu 0202019WL002551 Gaddinaayudu 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507181 MR DASARI GADDI NAIDU STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-012-012/010210
(PURITIPENTA) 		0202019000NRG25120420240101744 12/04/2024 Raajamma 0202019WL002551 Raajamma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507605 Mrs BOGAPURAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Gajapathinagaram AP-02-019-012-012/010219
(PURITIPENTA) 		0202019000NRG25120420240101746 12/04/2024 Simhaadri 0202019WL002551 Simhaadri 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507690 MR PINNINTI SIMHADRI LTI STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-012-012/010223
(PURITIPENTA) 		0202019000NRG25120420240101750 12/04/2024 Ramanamma 0202019WL002551 Ramanamma 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507169 Mrs GANDRETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Gajapathinagaram AP-02-019-012-012/010224
(PURITIPENTA) 		0202019000NRG25120420240101751 12/04/2024 Naaraayanamma 0202019WL002551 Naaraayanamma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507185 Mrs GANDRETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Gajapathinagaram AP-02-019-012-012/010230
(PURITIPENTA) 		0202019000NRG25120420240101754 12/04/2024 Satyavati 0202019WL002551 Satyavati 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507471 MRS SATYAVATHI GANDRETI STATE BANK OF INDIA(508548)
87 Gajapathinagaram AP-02-019-012-012/010231
(PURITIPENTA) 		0202019000NRG25120420240101755 12/04/2024 Krishnaveni 0202019WL002551 Krishnaveni 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507189 Mrs KARANAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Gajapathinagaram AP-02-019-012-012/010234
(PURITIPENTA) 		0202019000NRG25120420240101757 12/04/2024 bangarunaidu 0202019WL002551 bangarunaidu 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507550 MR REDDY BANGARUNAIDU STATE BANK OF INDIA(508548)
89 Gajapathinagaram AP-02-019-012-012/010238
(PURITIPENTA) 		0202019000NRG25120420240101758 12/04/2024 Adinaaraayana 0202019WL002551 Adinaaraayana 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507282 MR ADINARAYANA REDDI STATE BANK OF INDIA(508548)
90 Gajapathinagaram AP-02-019-012-012/010239
(PURITIPENTA) 		0202019000NRG25120420240101759 12/04/2024 Saavitri 0202019WL002551 Saavitri 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507531 MRS SAVITHRI REDDY LTI STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-012-012/010252
(PURITIPENTA) 		0202019000NRG25120420240101765 12/04/2024 Krishnamma 0202019WL002551 Krishnamma 00415 SBIN0001458 630 630 Processed 24/04/2024 3258507549 MR KRISHTAMMA BALI STATE BANK OF INDIA(508548)
92 Gajapathinagaram AP-02-019-012-012/010256
(PURITIPENTA) 		0202019000NRG25120420240101766 12/04/2024 PADMA 0202019WL002551 PADMA 00415 SBIN0001458 630 630 Processed 24/04/2024 3258507672 MISS SASUBILLI PADMA STATE BANK OF INDIA(508548)
93 Gajapathinagaram AP-02-019-012-012/010276
(PURITIPENTA) 		0202019000NRG25120420240101777 12/04/2024 JYOTHI 0202019WL002551 JYOTHI 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507487 MS SARIKI JYOTHI STATE BANK OF INDIA(508548)
94 Gajapathinagaram AP-02-019-012-012/010280
(PURITIPENTA) 		0202019000NRG25120420240101780 12/04/2024 Raamunaayudu 0202019WL002551 Raamunaayudu 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507166 LENKA RAMU NAIDU CANARA BANK(508532)
95 Gajapathinagaram AP-02-019-012-012/010284
(PURITIPENTA) 		0202019000NRG25120420240101782 12/04/2024 Gourinaayudu 0202019WL002551 Gourinaayudu 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507173 MR LENKA GOWRINAIDU STATE BANK OF INDIA(508548)
96 Gajapathinagaram AP-02-019-012-012/010287
(PURITIPENTA) 		0202019000NRG25120420240101783 12/04/2024 Appayyamma 0202019WL002551 Appayyamma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507541 MRS YENNU APPAYYAMMA STATE BANK OF INDIA(508548)
97 Gajapathinagaram AP-02-019-012-012/010287
(PURITIPENTA) 		0202019000NRG25120420240101784 12/04/2024 kala 0202019WL002551 kala 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507545 MISS YENNU KALA STATE BANK OF INDIA(508548)
98 Gajapathinagaram AP-02-019-012-012/010295
(PURITIPENTA) 		0202019000NRG25120420240101786 12/04/2024 Raamulappalaswaami 0202019WL002551 Raamulappalaswaami 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507483 MR THONDROTHU RAMULUAPPALASWAMY LTI STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-012-012/010298
(PURITIPENTA) 		0202019000NRG25120420240101787 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507371 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Gajapathinagaram AP-02-019-012-012/010299
(PURITIPENTA) 		0202019000NRG25120420240101789 12/04/2024 Raamulamma 0202019WL002551 Raamulamma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507539 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Gajapathinagaram AP-02-019-012-012/010300
(PURITIPENTA) 		0202019000NRG25120420240101790 12/04/2024 Gouri 0202019WL002551 Gouri 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507286 Mrs DASARI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Gajapathinagaram AP-02-019-012-012/010303
(PURITIPENTA) 		0202019000NRG25120420240101793 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507167 MRS DASARI LAKHSMI STATE BANK OF INDIA(508548)
103 Gajapathinagaram AP-02-019-012-012/010304
(PURITIPENTA) 		0202019000NRG25120420240101794 12/04/2024 Sannitaata 0202019WL002551 Sannitaata 00415 SBIN0001458 630 630 Processed 24/04/2024 3258507178 MR DASARI SANYASI STATE BANK OF INDIA(508548)
104 Gajapathinagaram AP-02-019-012-012/010320
(PURITIPENTA) 		0202019000NRG25120420240101799 12/04/2024 Paarvati 0202019WL002551 Paarvati 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507536 Mrs MANTRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Gajapathinagaram AP-02-019-012-012/010322
(PURITIPENTA) 		0202019000NRG25120420240101800 12/04/2024 Appalaraamu 0202019WL002551 Appalaraamu 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507546 Mrs IJIROTH APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Gajapathinagaram AP-02-019-012-012/010349
(PURITIPENTA) 		0202019000NRG25120420240101803 12/04/2024 krishna 0202019WL002551 krishna 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507080 KRISHNA THAMMINENI UNION BANK OF INDIA(508500)
107 Gajapathinagaram AP-02-019-012-012/010349
(PURITIPENTA) 		0202019000NRG25120420240101802 12/04/2024 Vemkataraavu 0202019WL002551 Vemkataraavu 00415 SBIN0001458 210 210 Processed 24/04/2024 3258507184 MR TAMMINENI VENKATA RAO STATE BANK OF INDIA(508548)
108 Gajapathinagaram AP-02-019-012-012/010353
(PURITIPENTA) 		0202019000NRG25120420240101805 12/04/2024 Raamulamma 0202019WL002551 Raamulamma 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507175 MRS NADIPILLI RAMULAMMA STATE BANK OF INDIA(508548)
109 Gajapathinagaram AP-02-019-012-012/010356
(PURITIPENTA) 		0202019000NRG25120420240101806 12/04/2024 Appalanaayudu 0202019WL002551 Appalanaayudu 00415 SBIN0001458 210 210 Processed 24/04/2024 3258507602 MR BALI APPALANAIDU STATE BANK OF INDIA(508548)
110 Gajapathinagaram AP-02-019-012-012/010362
(PURITIPENTA) 		0202019000NRG25120420240101807 12/04/2024 Raamula Appaaswaami 0202019WL002551 Raamula Appaaswaami 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507718 MR BALI RAMALAPPALA SWAMY STATE BANK OF INDIA(508548)
111 Gajapathinagaram AP-02-019-012-012/010364
(PURITIPENTA) 		0202019000NRG25120420240101809 12/04/2024 Paidiraaju 0202019WL002551 Paidiraaju 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507601 MRS PYDIRAJU YENUGULA STATE BANK OF INDIA(508548)
112 Gajapathinagaram AP-02-019-012-012/010371
(PURITIPENTA) 		0202019000NRG25120420240101812 12/04/2024 Paiditalli 0202019WL002551 Paiditalli 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507535 Mrs LENKA PAIDI TALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Gajapathinagaram AP-02-019-012-012/010375
(PURITIPENTA) 		0202019000NRG25120420240101814 12/04/2024 Kamala 0202019WL002551 Kamala 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507283 Mrs PEDAPATI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Gajapathinagaram AP-02-019-012-012/010381
(PURITIPENTA) 		0202019000NRG25120420240101817 12/04/2024 Bamgaaramma 0202019WL002551 Bamgaaramma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507161 BANGARAMMA SANAPATHI STATE BANK OF INDIA(508548)
115 Gajapathinagaram AP-02-019-012-012/010388
(PURITIPENTA) 		0202019000NRG25120420240101820 12/04/2024 Cinnammi 0202019WL002551 Cinnammi 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507543 MRS JONNADA CHINNAMMA STATE BANK OF INDIA(508548)
116 Gajapathinagaram AP-02-019-012-012/010407
(PURITIPENTA) 		0202019000NRG25120420240101825 12/04/2024 Appalaswaami 0202019WL002551 Appalaswaami 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507082 GORLE RAMULAPPALASWAMI CANARA BANK(508532)
117 Gajapathinagaram AP-02-019-012-012/010407
(PURITIPENTA) 		0202019000NRG25120420240101824 12/04/2024 Paidiraaju 0202019WL002551 Paidiraaju 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507542 Mrs GORLE PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Gajapathinagaram AP-02-019-012-012/010411
(PURITIPENTA) 		0202019000NRG25120420240101829 12/04/2024 Bamgaaramma 0202019WL002551 Bamgaaramma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507085 BAMGAARAMMA ADAADA UNION BANK OF INDIA(508500)
119 Gajapathinagaram AP-02-019-012-012/010415
(PURITIPENTA) 		0202019000NRG25120420240101831 12/04/2024 Gouri 0202019WL002551 Gouri 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507484 BALI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gajapathinagaram AP-02-019-012-012/010415
(PURITIPENTA) 		0202019000NRG25120420240101832 12/04/2024 Raamu 0202019WL002551 Raamu 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507171 BALI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gajapathinagaram AP-02-019-012-012/010419
(PURITIPENTA) 		0202019000NRG25120420240101833 12/04/2024 Simhaachalam 0202019WL002551 Simhaachalam 00415 SBIN0001458 210 210 Processed 24/04/2024 3258507710 MRS PADALA SIMHACHALAM STATE BANK OF INDIA(508548)
122 Gajapathinagaram AP-02-019-012-012/010438
(PURITIPENTA) 		0202019000NRG25120420240101836 12/04/2024 Devi 0202019WL002551 Devi 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507453 Mrs LENKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Gajapathinagaram AP-02-019-012-012/010440
(PURITIPENTA) 		0202019000NRG25120420240101837 12/04/2024 Paiditalli 0202019WL002551 Paiditalli 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507551 MRS GORLE PYDITHALLI STATE BANK OF INDIA(508548)
124 Gajapathinagaram AP-02-019-012-012/010446
(PURITIPENTA) 		0202019000NRG25120420240101840 12/04/2024 Aadilakshmi 0202019WL002551 Aadilakshmi 00415 SBIN0001458 420 420 Processed 24/04/2024 3258507163 Mrs GANDRETI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Gajapathinagaram AP-02-019-012-012/010448
(PURITIPENTA) 		0202019000NRG25120420240101842 12/04/2024 Appalaraam 0202019WL002551 Appalaraam 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507086 MR APPALA RAMU SANAPATHI STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-012-012/010454
(PURITIPENTA) 		0202019000NRG25120420240101843 12/04/2024 Demudu 0202019WL002551 Demudu 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507088 MR MANTRI VENKATA RAMANA STATE BANK OF INDIA(508548)
127 Gajapathinagaram AP-02-019-012-012/010466
(PURITIPENTA) 		0202019000NRG25120420240101847 12/04/2024 Kamala 0202019WL002551 Kamala 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507174 Mrs SARIKI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Gajapathinagaram AP-02-019-012-012/010485
(PURITIPENTA) 		0202019000NRG25120420240101852 12/04/2024 Raamalakshmi 0202019WL002551 Raamalakshmi 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507279 Mrs SANAPATHI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Gajapathinagaram AP-02-019-012-012/010508
(PURITIPENTA) 		0202019000NRG25120420240101857 12/04/2024 Kannamma 0202019WL002551 Kannamma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507278 Mrs GANDRETI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gajapathinagaram AP-02-019-012-012/010516
(PURITIPENTA) 		0202019000NRG25120420240101860 12/04/2024 Simhadri 0202019WL002551 Simhadri 00415 SBIN0001458 420 420 Processed 24/04/2024 3258507553 SIMHADRI SANAPATHI UNION BANK OF INDIA(508500)
131 Gajapathinagaram AP-02-019-012-012/010523
(PURITIPENTA) 		0202019000NRG25120420240101862 12/04/2024 Appalaraamu 0202019WL002551 Appalaraamu 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507547 Mrs INUMALA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Gajapathinagaram AP-02-019-012-012/010523
(PURITIPENTA) 		0202019000NRG25120420240101863 12/04/2024 Soorappadu 0202019WL002551 Soorappadu 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507165 SURAPPADU INAMALA STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-012-012/010557
(PURITIPENTA) 		0202019000NRG25120420240101864 12/04/2024 paidiraju 0202019WL002551 paidiraju 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507081 Mrs REDDY PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Gajapathinagaram AP-02-019-012-012/010569
(PURITIPENTA) 		0202019000NRG25120420240101865 12/04/2024 chinna paidiraaju 0202019WL002551 chinna paidiraaju 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507534 Mrs SARIKI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gajapathinagaram AP-02-019-012-012/010614
(PURITIPENTA) 		0202019000NRG25120420240101866 12/04/2024 krishanaveni 0202019WL002551 krishanaveni 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507640 MRS BALI KRISHNAVENI LTI STATE BANK OF INDIA(508548)
136 Gajapathinagaram AP-02-019-012-012/010615
(PURITIPENTA) 		0202019000NRG25120420240101868 12/04/2024 appayamma 0202019WL002551 appayamma 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507533 Mrs THUMMINENI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gajapathinagaram AP-02-019-012-012/010619
(PURITIPENTA) 		0202019000NRG25120420240101871 12/04/2024 satyvathi 0202019WL002551 satyvathi 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507544 Mrs GORLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Gajapathinagaram AP-02-019-012-012/010620
(PURITIPENTA) 		0202019000NRG25120420240101872 12/04/2024 venkata laxmi 0202019WL002551 venkata laxmi 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507472 MRS VENKATA LAXMI ADHADA STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-012-012/010636
(PURITIPENTA) 		0202019000NRG25120420240101880 12/04/2024 krishana 0202019WL002551 krishana 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507083 MR KRISHNA NEELAMSETTY STATE BANK OF INDIA(508548)
140 Gajapathinagaram AP-02-019-012-012/010637
(PURITIPENTA) 		0202019000NRG25120420240101882 12/04/2024 satyavavhi 0202019WL002551 satyavavhi 00415 SBIN0001458 210 210 Processed 24/04/2024 3258507540 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Gajapathinagaram AP-02-019-012-012/010643
(PURITIPENTA) 		0202019000NRG25120420240101884 12/04/2024 appayamma 0202019WL002551 appayamma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507554 MRS APPAYYAMMA RUNKANA STATE BANK OF INDIA(508548)
142 Gajapathinagaram AP-02-019-012-012/010652
(PURITIPENTA) 		0202019000NRG25120420240101889 12/04/2024 kondamma 0202019WL002551 kondamma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507287 Mrs KONETI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gajapathinagaram AP-02-019-012-012/010654
(PURITIPENTA) 		0202019000NRG25120420240101890 12/04/2024 uma 0202019WL002551 uma 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507482 MRS GORLE UMA STATE BANK OF INDIA(508548)
144 Gajapathinagaram AP-02-019-012-012/010655
(PURITIPENTA) 		0202019000NRG25120420240101891 12/04/2024 sridevi 0202019WL002551 sridevi 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507480 GORLE SRIDEVI CANARA BANK(508532)
145 Gajapathinagaram AP-02-019-012-012/010659
(PURITIPENTA) 		0202019000NRG25120420240101894 12/04/2024 ramana 0202019WL002551 ramana 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507280 Mrs LENKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Gajapathinagaram AP-02-019-012-012/010692
(PURITIPENTA) 		0202019000NRG25120420240101897 12/04/2024 apparao 0202019WL002551 apparao 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507668 MR GANTYADA APPA RAO LTI STATE BANK OF INDIA(508548)
147 Gajapathinagaram AP-02-019-012-012/010692
(PURITIPENTA) 		0202019000NRG25120420240101898 12/04/2024 parvathi 0202019WL002551 parvathi 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507667 Mrs GANTYADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Gajapathinagaram AP-02-019-012-012/010694
(PURITIPENTA) 		0202019000NRG25120420240101899 12/04/2024 laxmi 0202019WL002551 laxmi 00415 SBIN0001458 210 210 Processed 24/04/2024 3258507691 MRS SUVVADA LAXMI STATE BANK OF INDIA(508548)
149 Gajapathinagaram AP-02-019-012-012/010705
(PURITIPENTA) 		0202019000NRG25120420240101904 12/04/2024 bangaramma 0202019WL002551 bangaramma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507289 MRS LENKA BANGARAMMA STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-012-012/010709
(PURITIPENTA) 		0202019000NRG25120420240101907 12/04/2024 APPAYYAMMA 0202019WL002551 APPAYYAMMA 00415 SBIN0001458 210 210 Processed 24/04/2024 3258507509 Mrs GORLE APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gajapathinagaram AP-02-019-012-012/010717
(PURITIPENTA) 		0202019000NRG25120420240101909 12/04/2024 prasad 0202019WL002551 prasad 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507700 MR BOLE PRASADU STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-012-012/010719
(PURITIPENTA) 		0202019000NRG25120420240101910 12/04/2024 padma 0202019WL002551 padma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507285 MRS KONKI PADMA STATE BANK OF INDIA(508548)
153 Gajapathinagaram AP-02-019-012-012/010722
(PURITIPENTA) 		0202019000NRG25120420240101911 12/04/2024 neelima 0202019WL002551 neelima 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507473 MRS NEELA MANTRI STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-012-012/010741
(PURITIPENTA) 		0202019000NRG25120420240101917 12/04/2024 YAMUNA 0202019WL002551 YAMUNA 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507486 MRS LENKA YAMUNA STATE BANK OF INDIA(508548)
155 Gajapathinagaram AP-02-019-012-012/010742
(PURITIPENTA) 		0202019000NRG25120420240101918 12/04/2024 DHANALAKSHMI 0202019WL002551 DHANALAKSHMI 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507452 MRS ADADA DHANALAKSHMI STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-012-012/010759
(PURITIPENTA) 		0202019000NRG25120420240101923 12/04/2024 LAKSHMI 0202019WL002551 LAKSHMI 00415 SBIN0001458 1260 1260 Processed 24/04/2024 3258507552 GANTYADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gajapathinagaram AP-02-019-012-012/010802
(PURITIPENTA) 		0202019000NRG25120420240101925 12/04/2024 MOUNIKA 0202019WL002551 MOUNIKA 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507686 MRS ADADA MOUNIKA STATE BANK OF INDIA(508548)
158 Gajapathinagaram AP-02-019-012-012/020098
(PURITIPENTA) 		0202019000NRG25120420240101929 12/04/2024 Ramula Applaswami 0202019WL002551 Ramula Applaswami 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507284 MR GORLE RAMULAPPALASWAMY STATE BANK OF INDIA(508548)
159 Gajapathinagaram AP-02-019-012-012/020098
(PURITIPENTA) 		0202019000NRG25120420240101930 12/04/2024 Vemkatamma 0202019WL002551 Vemkatamma 00415 SBIN0001458 1050 1050 Processed 24/04/2024 3258507290 Mrs GORLE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Gajapathinagaram AP-02-019-012-012/40094
(PURITIPENTA) 		0202019000NRG25120420240101931 12/04/2024 MANDALA RAMESH 0202019WL002551 MANDALA RAMESH 00415 SBIN0001458 840 840 Processed 24/04/2024 3258507089 Mr MANDALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Gajapathinagaram AP-02-019-012-012/40118
(PURITIPENTA) 		0202019000NRG25120420240101937 12/04/2024 Mantri Parvathi 0202019WL002551 Mantri Parvathi 00415 SBIN0001458 630 630 Processed 24/04/2024 3258507720 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Gajapathinagaram AP-02-019-012-012/40121
(PURITIPENTA) 		0202019000NRG25120420240101938 12/04/2024 THACIVALASA RAMA 0202019WL002551 THACIVALASA RAMA 00415 SBIN0001458 630 630 Processed 24/04/2024 3258506922 Mrs THADIVALASA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Gajapathinagaram AP-02-019-018-020/010008
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090814 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00415 SBIN0001458 510 510 Processed 24/04/2024 3258507433 MRS LAXMI ALTHI STATE BANK OF INDIA(508548)
164 Gajapathinagaram AP-02-019-018-020/010022
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090821 12/04/2024 tirupathi 0202019WL002389 tirupathi 00415 SBIN0001458 170 170 Processed 24/04/2024 3258507708 MR TIRUPATHI GIDIJALA STATE BANK OF INDIA(508548)
165 Gajapathinagaram AP-02-019-018-020/010037
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090829 12/04/2024 Kalaavati 0202019WL002389 Kalaavati 00415 SBIN0001458 850 850 Processed 24/04/2024 3258507432 MRS GIDIJALA KALAVATHI STATE BANK OF INDIA(508548)
166 Gajapathinagaram AP-02-019-018-020/010065
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090842 12/04/2024 Jaggunaayudu 0202019WL002389 Jaggunaayudu 00415 SBIN0001458 510 510 Processed 24/04/2024 3258507401 MR ALTHI JAGGUNAIDU STATE BANK OF INDIA(508548)
167 Gajapathinagaram AP-02-019-018-020/010096
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090862 12/04/2024 Simhaachalam 0202019WL002389 Simhaachalam 00415 SBIN0001458 1020 1020 Processed 24/04/2024 3258507451 MRS DUMPA SIMHACHALAM STATE BANK OF INDIA(508548)
168 Gajapathinagaram AP-02-019-018-020/010099
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090863 12/04/2024 Paiditalli 0202019WL002389 Paiditalli 00415 SBIN0001458 1020 1020 Processed 24/04/2024 3258507390 SHRI DUKKA PYDITHALLI STATE BANK OF INDIA(508548)
169 Gajapathinagaram AP-02-019-018-020/010103
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090865 12/04/2024 Soori 0202019WL002389 Soori 00415 SBIN0001458 850 850 Processed 24/04/2024 3258507372 SHRI SURYANARAYANA DUKKA STATE BANK OF INDIA(508548)
170 Gajapathinagaram AP-02-019-018-020/010118
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090872 12/04/2024 Paiditalli 0202019WL002389 Paiditalli 00415 SBIN0001458 850 850 Processed 24/04/2024 3258507084 MR SUNKARI PYDITHALLI STATE BANK OF INDIA(508548)
171 Gajapathinagaram AP-02-019-018-020/010151
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090887 12/04/2024 Ramana 0202019WL002389 Ramana 00415 SBIN0001458 1020 1020 Processed 24/04/2024 3258507186 RAMANA GIDIJAALA UNION BANK OF INDIA(508500)
172 Gajapathinagaram AP-02-019-018-020/010166
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090896 12/04/2024 Satyavati 0202019WL002389 Satyavati 00415 SBIN0001458 680 680 Processed 24/04/2024 3258507450 MRS KORNANA SATYAVATHI STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-018-020/010211
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090915 12/04/2024 Satyanaaraayana 0202019WL002389 Satyanaaraayana 00415 SBIN0001458 170 170 Processed 24/04/2024 3258507355 MR VARAPULA SATYANARAYANA STATE BANK OF INDIA(508548)
174 Gajapathinagaram AP-02-019-018-020/010245
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090926 12/04/2024 Satyam 0202019WL002389 Satyam 00415 SBIN0001458 850 850 Processed 24/04/2024 3258507639 SATYAM UNION BANK OF INDIA(508500)
175 Gajapathinagaram AP-02-019-018-020/010269
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090939 12/04/2024 Appalanaayudu 0202019WL002389 Appalanaayudu 00415 SBIN0001458 340 340 Processed 24/04/2024 3258507187 MR GIDIJALA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
176 Gajapathinagaram AP-02-019-018-020/010292
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090947 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00415 SBIN0001458 850 850 Processed 24/04/2024 3258507400 MRS MAMIDI LAKSHMI STATE BANK OF INDIA(508548)
177 Gajapathinagaram AP-02-019-018-020/010321
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090959 12/04/2024 srinu 0202019WL002389 srinu 00415 SBIN0001458 510 510 Processed 24/04/2024 3258507180 MR NADIGINTI SRINIVASARAO STATE BANK OF INDIA(508548)
178 Gajapathinagaram AP-02-019-018-020/010356
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090970 12/04/2024 AppalaRaju 0202019WL002389 AppalaRaju 00415 SBIN0001458 850 850 Processed 24/04/2024 3258507477 MR MUPPIDI APPALARAJU STATE BANK OF INDIA(508548)
179 Gajapathinagaram AP-02-019-018-020/010359
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090971 12/04/2024 Gowri 0202019WL002389 Gowri 00415 SBIN0001458 850 850 Processed 24/04/2024 3258507353 KOYYANA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gajapathinagaram AP-02-019-018-020/010401
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090987 12/04/2024 SWATHI 0202019WL002389 SWATHI 00415 SBIN0001458 1020 1020 Processed 24/04/2024 3258507168 MS SWATHI MEESALA STATE BANK OF INDIA(508548)
181 Gajapathinagaram AP-02-019-018-020/10247-A
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090997 12/04/2024 Gidijala Narayanamma 0202019WL002389 Gidijala Narayanamma 00415 SBIN0001458 850 850 Processed 24/04/2024 3258507709 MRS GIDAJALA NARAYANAMMA STATE BANK OF INDIA(508548)
182 Gajapathinagaram AP-02-019-018-020/10261-A
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090998 12/04/2024 GUNDU ADI LAKSHMI 0202019WL002389 GUNDU ADI LAKSHMI 00415 SBIN0001458 1020 1020 Processed 24/04/2024 3258507179 GUNDU ADILAXMI UNION BANK OF INDIA(508500)
183 Gajapathinagaram AP-02-019-025-031/010112
(VEMALI) 		0202019000NRG25120420240091054 12/04/2024 Raamaaraavu 0202019WL002391 Raamaaraavu 00415 SBIN0001458 600 600 Processed 24/04/2024 3258507183 RAAMAARAAVU TAMADA UNION BANK OF INDIA(508500)
184 Gajapathinagaram AP-02-019-026-032/010055
(M.KOTHAVALASA) 		0202019000NRG25120420240092809 12/04/2024 Soorinaaraayana 0202019WL002416 Soorinaaraayana 00415 SBIN0001458 952 952 Processed 24/04/2024 3258507160 SURYANARAYANA KARRI STATE BANK OF INDIA(508548)
185 Gajapathinagaram AP-02-019-026-032/010061
(M.KOTHAVALASA) 		0202019000NRG25120420240092818 12/04/2024 Paidimma 0202019WL002416 Paidimma 00415 SBIN0001458 952 952 Processed 24/04/2024 3258507159 PAIDIMMA KARRI UNION BANK OF INDIA(508500)
186 Gajapathinagaram AP-02-019-026-032/010072
(M.KOTHAVALASA) 		0202019000NRG25120420240092837 12/04/2024 Appalanaayudu 0202019WL002416 Appalanaayudu 00415 SBIN0001458 761 761 Processed 24/04/2024 3258507352 KONDRU APPALA NAIDU UNION BANK OF INDIA(508500)
187 Gajapathinagaram AP-02-019-026-032/010080
(M.KOTHAVALASA) 		0202019000NRG25120420240092850 12/04/2024 Sooryanaaraayana 0202019WL002416 Sooryanaaraayana 00415 SBIN0001458 190 190 Processed 24/04/2024 3258507695 MR NERADUBILLI SURYANARAYANA STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-026-032/010089
(M.KOTHAVALASA) 		0202019000NRG25120420240092859 12/04/2024 Acchanna 0202019WL002416 Acchanna 00415 SBIN0001458 952 952 Processed 24/04/2024 3258507157 MR MANDALA ATCHANNA STATE BANK OF INDIA(508548)
189 Gajapathinagaram AP-02-019-026-032/010092
(M.KOTHAVALASA) 		0202019000NRG25120420240092862 12/04/2024 Accumnaayudu 0202019WL002416 Accumnaayudu 00415 SBIN0001458 952 952 Processed 24/04/2024 3258507354 MANDALA ATCHIM NAIDU UNION BANK OF INDIA(508500)
190 Gajapathinagaram AP-02-019-026-032/10184
(M.KOTHAVALASA) 		0202019000NRG25120420240092934 12/04/2024 Karri peda lakshmu naidu 0202019WL002416 Karri peda lakshmu naidu 00415 SBIN0001458 190 190 Processed 24/04/2024 3258507703 KARRI PEDA LATCHUM NAIDU UNION BANK OF INDIA(508500)
191 Gajapathinagaram AP-02-019-028-035/010326
(KENGUVA) 		0202019000NRG25120420240090686 12/04/2024 Sooramma 0202019WL002388 Sooramma 00415 SBIN0001458 1009 1009 Processed 24/04/2024 3258507431 MAJJI SURAMMA FINO PAYMENTS BANK LTD(608001)
192 Gajapathinagaram AP-02-019-028-035/010648
(KENGUVA) 		0202019000NRG25120420240090729 12/04/2024 KISHORE 0202019WL002388 KISHORE 00415 SBIN0001458 1211 1211 Processed 24/04/2024 3258507408 MR SANKABATTULA KISHORE STATE BANK OF INDIA(508548)
193 Gajapathinagaram AP-02-019-028-035/010785
(KENGUVA) 		0202019000NRG25120420240090759 12/04/2024 Lakshmu Naidu 0202019WL002388 Lakshmu Naidu 00415 SBIN0001458 807 807 Processed 24/04/2024 3258507188 TADDY LAXMUNAIDU UNION BANK OF INDIA(508500)
194 Gajapathinagaram AP-02-019-028-035/010827
(KENGUVA) 		0202019000NRG25120420240090776 12/04/2024 Tavitinaayudu 0202019WL002388 Tavitinaayudu 00415 SBIN0001458 1211 1211 Processed 24/04/2024 3258507164 MR R THAVITI NAIDU STATE BANK OF INDIA(508548)
195 Gajapathinagaram AP-02-019-028-035/010863
(KENGUVA) 		0202019000NRG25120420240090780 12/04/2024 sunitha 0202019WL002388 sunitha 00415 SBIN0001458 1211 1211 Processed 24/04/2024 3258507391 MRS BONTHU SUNEETHA STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-028-035/010885
(KENGUVA) 		0202019000NRG25120420240090786 12/04/2024 RAMANA 0202019WL002388 RAMANA 00415 SBIN0001458 1211 1211 Processed 24/04/2024 3258507087 Mr RAMANA REDDY BANK OF MAHARASHTRA(607387)
197 Gajapathinagaram AP-02-019-028-035/10914
(KENGUVA) 		0202019000NRG25120420240090796 12/04/2024 Dhadamma 0202019WL002388 Dhadamma 00415 SBIN0001458 1211 1211 Processed 24/04/2024 3258507713 GUDIVADA DADAMMA UNION BANK OF INDIA(508500)
198 Gajapathinagaram AP-02-019-028-035/10922
(KENGUVA) 		0202019000NRG25120420240090801 12/04/2024 Gudivada Pydithalli 0202019WL002388 Gudivada Pydithalli 00415 SBIN0001458 1211 1211 Processed 24/04/2024 3258507714 GUDIVADA P YDITHALLI UNION BANK OF INDIA(508500)
SubTotal 143451 143451
199 Gajapathinagaram AP-02-019-012-012/010210
(PURITIPENTA) 		0202019000NRG25120420240101743 12/04/2024 Sooribaabu 0202019WL002551 Sooribaabu 00415 SBIN0021288 840 840 Processed 24/04/2024 3258507606 MR SURIBABU BOGAVARAPU STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-012-012/010378
(PURITIPENTA) 		0202019000NRG25120420240101816 12/04/2024 Cinnamnaayudu 0202019WL002551 Cinnamnaayudu 00415 SBIN0021288 210 210 Processed 24/04/2024 3258507455 MR MAJJI CHINNAM NAIDU STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-012-012/010635
(PURITIPENTA) 		0202019000NRG25120420240101879 12/04/2024 saidevi 0202019WL002551 saidevi 00415 SBIN0021288 1260 1260 Processed 24/04/2024 3258507669 MRS SASUBILLI SAIDEVI STATE BANK OF INDIA(508548)
202 Gajapathinagaram AP-02-019-026-032/010027
(M.KOTHAVALASA) 		0202019000NRG25120420240092779 12/04/2024 Raamulamma 0202019WL002416 Raamulamma 00415 SBIN0021288 761 761 Processed 24/04/2024 3258507358 MRS DASARI RAMULAMMA STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-026-032/010075
(M.KOTHAVALASA) 		0202019000NRG25120420240092842 12/04/2024 KONDROTU SAI BHASKARARAO 0202019WL002416 KONDROTU SAI BHASKARARAO 00415 SBIN0021288 952 952 Processed 24/04/2024 3258507717 KONDROTU SAI BHASKAR RAO UNION BANK OF INDIA(508500)
204 Gajapathinagaram AP-02-019-026-032/010116
(M.KOTHAVALASA) 		0202019000NRG25120420240092889 12/04/2024 Sanyaasamma 0202019WL002416 Sanyaasamma 00415 SBIN0021288 952 952 Processed 24/04/2024 3258507357 DASARI SANNAMMA UNION BANK OF INDIA(508500)
205 Gajapathinagaram AP-02-019-028-035/010194
(KENGUVA) 		0202019000NRG25120420240090648 12/04/2024 Paidiraaju 0202019WL002388 Paidiraaju 00415 SBIN0021288 1009 1009 Processed 24/04/2024 3258507359 PAIDIRAAJU UNION BANK OF INDIA(508500)
206 Gajapathinagaram AP-02-019-028-035/010301
(KENGUVA) 		0202019000NRG25120420240090677 12/04/2024 Gourinaayudu 0202019WL002388 Gourinaayudu 00415 SBIN0021288 807 807 Processed 24/04/2024 3258507675 THADDI GOWRI NAIDU UNION BANK OF INDIA(508500)
SubTotal 6791 6791
207 Gajapathinagaram AP-02-019-018-020/010002
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090810 12/04/2024 satyavathi 0202019WL002389 satyavathi 00468 UBIN0806650 510 510 Processed 24/04/2024 3258507363 GUDIDESI SATYAVATHI UNION BANK OF INDIA(508500)
208 Gajapathinagaram AP-02-019-018-020/010005
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090812 12/04/2024 appalakonda 0202019WL002389 appalakonda 00468 UBIN0806650 680 680 Processed 24/04/2024 3258506998 DUMPA APPALAKONDA UNION BANK OF INDIA(508500)
209 Gajapathinagaram AP-02-019-018-020/010005
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090811 12/04/2024 Gourunaayudu 0202019WL002389 Gourunaayudu 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507365 DUMPA GOWRINAIDU UNION BANK OF INDIA(508500)
210 Gajapathinagaram AP-02-019-018-020/010006
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090813 12/04/2024 Samtoshi 0202019WL002389 Samtoshi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258506963 SANGAMREDDI SANTOSHI UNION BANK OF INDIA(508500)
211 Gajapathinagaram AP-02-019-018-020/010009
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090815 12/04/2024 appayyamma 0202019WL002389 appayyamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507215 SUNKARI APPAYYAMMA UNION BANK OF INDIA(508500)
212 Gajapathinagaram AP-02-019-018-020/010011
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090816 12/04/2024 Raamayyamma 0202019WL002389 Raamayyamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507025 MEESALA RAMAYAMMA UNION BANK OF INDIA(508500)
213 Gajapathinagaram AP-02-019-018-020/010013
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090817 12/04/2024 Appalaswaami 0202019WL002389 Appalaswaami 00468 UBIN0806650 510 510 Processed 24/04/2024 3258507362 P APPALA SWAMY KARUR VYSA BANK(607100)
214 Gajapathinagaram AP-02-019-018-020/010013
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090818 12/04/2024 Chinnammi 0202019WL002389 Chinnammi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507072 MRS PANTLA CHINNAMMI STATE BANK OF INDIA(508548)
215 Gajapathinagaram AP-02-019-018-020/010017
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090819 12/04/2024 Alivelu 0202019WL002389 Alivelu 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507415 MRS SIRISETTI ALIVELU STATE BANK OF INDIA(508548)
216 Gajapathinagaram AP-02-019-018-020/010022
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090820 12/04/2024 Raamulamma 0202019WL002389 Raamulamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507430 Mrs GIDIJALA RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
217 Gajapathinagaram AP-02-019-018-020/010024
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090822 12/04/2024 Seetamma 0202019WL002389 Seetamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507424 GIDUTURI SEETHAMMA UNION BANK OF INDIA(508500)
218 Gajapathinagaram AP-02-019-018-020/010026
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090823 12/04/2024 Kanaka 0202019WL002389 Kanaka 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507420 SIRISETTI KANAKA UNION BANK OF INDIA(508500)
219 Gajapathinagaram AP-02-019-018-020/010027
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090824 12/04/2024 subadra 0202019WL002389 subadra 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507414 MRS SIRISETTI SUBHADRA STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-018-020/010029
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090825 12/04/2024 Seetamma 0202019WL002389 Seetamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258506937 LOGISA SITAMMA UNION BANK OF INDIA(508500)
221 Gajapathinagaram AP-02-019-018-020/010030
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090826 12/04/2024 Paarvati 0202019WL002389 Paarvati 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507000 LOGISA PARVATHI UNION BANK OF INDIA(508500)
222 Gajapathinagaram AP-02-019-018-020/010032
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090827 12/04/2024 Raamalakshmi 0202019WL002389 Raamalakshmi 00468 UBIN0806650 170 170 Processed 24/04/2024 3258507447 BUDI RAMALAKSHMI UNION BANK OF INDIA(508500)
223 Gajapathinagaram AP-02-019-018-020/010033
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090828 12/04/2024 Padma 0202019WL002389 Padma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507465 BODDURU PADMA UNION BANK OF INDIA(508500)
224 Gajapathinagaram AP-02-019-018-020/010040
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090831 12/04/2024 Appayamma 0202019WL002389 Appayamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507361 APPAYAMMA UNION BANK OF INDIA(508500)
225 Gajapathinagaram AP-02-019-018-020/010042
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090832 12/04/2024 suramma 0202019WL002389 suramma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507421 VARUPULA SURAMMA UNION BANK OF INDIA(508500)
226 Gajapathinagaram AP-02-019-018-020/010046
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090833 12/04/2024 Paidamma 0202019WL002389 Paidamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507449 BALI PAIDITHALLAMMA UNION BANK OF INDIA(508500)
227 Gajapathinagaram AP-02-019-018-020/010049
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090834 12/04/2024 Appayyamma 0202019WL002389 Appayyamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258506936 PANTLA APPAYYAMMA UNION BANK OF INDIA(508500)
228 Gajapathinagaram AP-02-019-018-020/010049
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090835 12/04/2024 Chamdrayya 0202019WL002389 Chamdrayya 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507364 PANTLA CHANDRAYYA UNION BANK OF INDIA(508500)
229 Gajapathinagaram AP-02-019-018-020/010053
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090836 12/04/2024 Bamgaaramma 0202019WL002389 Bamgaaramma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507272 MEESALA BANGARAMMA UNION BANK OF INDIA(508500)
230 Gajapathinagaram AP-02-019-018-020/010056
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090837 12/04/2024 Naaraayanamma 0202019WL002389 Naaraayanamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507426 VANAPILLI NARAYANAMMA UNION BANK OF INDIA(508500)
231 Gajapathinagaram AP-02-019-018-020/010058
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090838 12/04/2024 Appalaswaami 0202019WL002389 Appalaswaami 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507245 MUDIDAPU APPALA SWAMY UNION BANK OF INDIA(508500)
232 Gajapathinagaram AP-02-019-018-020/010058
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090839 12/04/2024 Seetamma 0202019WL002389 Seetamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507466 MUDIDAPU SEETAMMA UNION BANK OF INDIA(508500)
233 Gajapathinagaram AP-02-019-018-020/010061
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090840 12/04/2024 pentamma 0202019WL002389 pentamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507384 YESARAPU PENTAMMA UNION BANK OF INDIA(508500)
234 Gajapathinagaram AP-02-019-018-020/010064
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090841 12/04/2024 Paarvati 0202019WL002389 Paarvati 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507460 ALTHI PARVATHI UNION BANK OF INDIA(508500)
235 Gajapathinagaram AP-02-019-018-020/010065
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090843 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507461 ALTHI LAKSHMI UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-018-020/010067
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090844 12/04/2024 Raamulappamma 0202019WL002389 Raamulappamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507464 CHANDAKA APPAYYAMMA UNION BANK OF INDIA(508500)
237 Gajapathinagaram AP-02-019-018-020/010068
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090845 12/04/2024 Chinnayya 0202019WL002389 Chinnayya 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507222 CHINNAYYA UNION BANK OF INDIA(508500)
238 Gajapathinagaram AP-02-019-018-020/010071
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090847 12/04/2024 Akshmana 0202019WL002389 Akshmana 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507223 LAKSHMANA UMGARAALA UNION BANK OF INDIA(508500)
239 Gajapathinagaram AP-02-019-018-020/010071
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090848 12/04/2024 suridamma 0202019WL002389 suridamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258506940 UNGARALA SURIDAMMA UNION BANK OF INDIA(508500)
240 Gajapathinagaram AP-02-019-018-020/010072
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090849 12/04/2024 Raadha 0202019WL002389 Raadha 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507462 MENDI RADHA UNION BANK OF INDIA(508500)
241 Gajapathinagaram AP-02-019-018-020/010073
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090851 12/04/2024 Lakshmikaamtam 0202019WL002389 Lakshmikaamtam 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507347 MONDI LAKSHMI KANTHA UNION BANK OF INDIA(508500)
242 Gajapathinagaram AP-02-019-018-020/010080
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090852 12/04/2024 Raamu 0202019WL002389 Raamu 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507423 BOGI RAMU UNION BANK OF INDIA(508500)
243 Gajapathinagaram AP-02-019-018-020/010081
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090853 12/04/2024 Sooramma 0202019WL002389 Sooramma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507429 BELLANA SURAMMA UNION BANK OF INDIA(508500)
244 Gajapathinagaram AP-02-019-018-020/010083
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090854 12/04/2024 Pemtamma 0202019WL002389 Pemtamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258506923 MEESALA PENTAMMA UNION BANK OF INDIA(508500)
245 Gajapathinagaram AP-02-019-018-020/010084
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090855 12/04/2024 Narsamma 0202019WL002389 Narsamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507422 GURANA NARASAMMA UNION BANK OF INDIA(508500)
246 Gajapathinagaram AP-02-019-018-020/010089
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090856 12/04/2024 Nookaraaju 0202019WL002389 Nookaraaju 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507067 MR NUKAYYA MEESALA STATE BANK OF INDIA(508548)
247 Gajapathinagaram AP-02-019-018-020/010089
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090857 12/04/2024 Paiditalli 0202019WL002389 Paiditalli 00468 UBIN0806650 680 680 Processed 24/04/2024 3258506982 MEESALA PYDITHALLI UNION BANK OF INDIA(508500)
248 Gajapathinagaram AP-02-019-018-020/010090
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090858 12/04/2024 Seetamma 0202019WL002389 Seetamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507647 BOGI SEETHAMMA UNION BANK OF INDIA(508500)
249 Gajapathinagaram AP-02-019-018-020/010093
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090859 12/04/2024 gandarvamma 0202019WL002389 gandarvamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507427 BOGI GANDARVAMMA UNION BANK OF INDIA(508500)
250 Gajapathinagaram AP-02-019-018-020/010094
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090860 12/04/2024 Raamulamma 0202019WL002389 Raamulamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507003 LOPINTI RAMULAMMA UNION BANK OF INDIA(508500)
251 Gajapathinagaram AP-02-019-018-020/010095
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090861 12/04/2024 Daalinaayudu 0202019WL002389 Daalinaayudu 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507224 MAMIDI DALI NAIDU UNION BANK OF INDIA(508500)
252 Gajapathinagaram AP-02-019-018-020/010102
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090864 12/04/2024 Ellamma 0202019WL002389 Ellamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507652 DESABATTULA YELLAMMA UNION BANK OF INDIA(508500)
253 Gajapathinagaram AP-02-019-018-020/010103
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090866 12/04/2024 Paidiraaju 0202019WL002389 Paidiraaju 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507360 PAIDIRAAJU DUKKA UNION BANK OF INDIA(508500)
254 Gajapathinagaram AP-02-019-018-020/010106
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090867 12/04/2024 pentamma 0202019WL002389 pentamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507388 VOMMU PENTAMMA UNION BANK OF INDIA(508500)
255 Gajapathinagaram AP-02-019-018-020/010108
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090868 12/04/2024 Sooramma 0202019WL002389 Sooramma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507389 DAVUBARKI SURAMMA UNION BANK OF INDIA(508500)
256 Gajapathinagaram AP-02-019-018-020/010110
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090869 12/04/2024 Mutyalamma 0202019WL002389 Mutyalamma 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507387 MUTYALAMMA DUKKA UNION BANK OF INDIA(508500)
257 Gajapathinagaram AP-02-019-018-020/010115
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090871 12/04/2024 BANGARAYYA 0202019WL002389 BANGARAYYA 00468 UBIN0806650 1020 1020 Rejected 24/04/2024 3258507399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Gajapathinagaram AP-02-019-018-020/010115
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090870 12/04/2024 Sanyaasamma 0202019WL002389 Sanyaasamma 00468 UBIN0806650 680 680 Processed 24/04/2024 3258506993 LOCHARLA SANAMMA UNION BANK OF INDIA(508500)
259 Gajapathinagaram AP-02-019-018-020/010119
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090874 12/04/2024 Komdamma 0202019WL002389 Komdamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507411 POTIREDDI KONDAMMA UNION BANK OF INDIA(508500)
260 Gajapathinagaram AP-02-019-018-020/010119
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090873 12/04/2024 Satyam 0202019WL002389 Satyam 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507696 POTHIREDDY SATYAM UNION BANK OF INDIA(508500)
261 Gajapathinagaram AP-02-019-018-020/010122
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090875 12/04/2024 Adamma 0202019WL002389 Adamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507249 THADELA ADEMMA UNION BANK OF INDIA(508500)
262 Gajapathinagaram AP-02-019-018-020/010125
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090876 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507369 YIPPARTHI LAKSHMI UNION BANK OF INDIA(508500)
263 Gajapathinagaram AP-02-019-018-020/010133
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090877 12/04/2024 Ramanamma 0202019WL002389 Ramanamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507654 BEVARA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gajapathinagaram AP-02-019-018-020/010139
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090878 12/04/2024 Paapamma 0202019WL002389 Paapamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507448 AVALA PAPAMMA UNION BANK OF INDIA(508500)
265 Gajapathinagaram AP-02-019-018-020/010142
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090879 12/04/2024 JayalakShmi 0202019WL002389 JayalakShmi 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507108 GIDIJALA JAYALAKSHMI UNION BANK OF INDIA(508500)
266 Gajapathinagaram AP-02-019-018-020/010144
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090881 12/04/2024 Simhaachalam 0202019WL002389 Simhaachalam 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507599 LOGISA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gajapathinagaram AP-02-019-018-020/010144
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090880 12/04/2024 Sooryanaaraayana 0202019WL002389 Sooryanaaraayana 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507243 SOORYANAARAAYANA UNION BANK OF INDIA(508500)
268 Gajapathinagaram AP-02-019-018-020/010146
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090882 12/04/2024 Gopaalam 0202019WL002389 Gopaalam 00468 UBIN0806650 170 170 Processed 24/04/2024 3258507034 CHANDAKA GOPALAMMA UNION BANK OF INDIA(508500)
269 Gajapathinagaram AP-02-019-018-020/010147
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090883 12/04/2024 Acchumnaayudu 0202019WL002389 Acchumnaayudu 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507218 Mr GIDIJALA ATCHUMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
270 Gajapathinagaram AP-02-019-018-020/010147
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090884 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507444 GIDIJALA LAXMI UNION BANK OF INDIA(508500)
271 Gajapathinagaram AP-02-019-018-020/010148
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090886 12/04/2024 Chamdramma 0202019WL002389 Chamdramma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507275 YENUGULA CHANDRAMMA UNION BANK OF INDIA(508500)
272 Gajapathinagaram AP-02-019-018-020/010148
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090885 12/04/2024 Sooryanaaraayana 0202019WL002389 Sooryanaaraayana 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507217 ENUGULA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gajapathinagaram AP-02-019-018-020/010151
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090888 12/04/2024 Raamayyamma 0202019WL002389 Raamayyamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507201 GIDIJALA RAMAYAMMA UNION BANK OF INDIA(508500)
274 Gajapathinagaram AP-02-019-018-020/010152
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090889 12/04/2024 Paarvati 0202019WL002389 Paarvati 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507443 GIDIJALA PARVATHI UNION BANK OF INDIA(508500)
275 Gajapathinagaram AP-02-019-018-020/010153
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090891 12/04/2024 narayanamma 0202019WL002389 narayanamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507413 LOGISA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gajapathinagaram AP-02-019-018-020/010153
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090890 12/04/2024 Raamunaayudu 0202019WL002389 Raamunaayudu 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507246 LOGISA RAMU NAIDU UNION BANK OF INDIA(508500)
277 Gajapathinagaram AP-02-019-018-020/010154
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090892 12/04/2024 Bamgaaramma 0202019WL002389 Bamgaaramma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507425 LOGISA BANGARAMMA UNION BANK OF INDIA(508500)
278 Gajapathinagaram AP-02-019-018-020/010160
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090893 12/04/2024 Appalanarasamma 0202019WL002389 Appalanarasamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507707 SONTHYANA APPALANARSAMMA UNION BANK OF INDIA(508500)
279 Gajapathinagaram AP-02-019-018-020/010161
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090894 12/04/2024 Appalanaayudu 0202019WL002389 Appalanaayudu 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507719 YENUGULA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gajapathinagaram AP-02-019-018-020/010161
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090895 12/04/2024 yenugula jayalaxmi 0202019WL002389 yenugula jayalaxmi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507417 AENUGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
281 Gajapathinagaram AP-02-019-018-020/010168
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090897 12/04/2024 Lakshmum 0202019WL002389 Lakshmum 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507467 BARLA LAKSHMI UNION BANK OF INDIA(508500)
282 Gajapathinagaram AP-02-019-018-020/010169
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090898 12/04/2024 Gamgamma 0202019WL002389 Gamgamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507266 KORNANA GANGAMMA UNION BANK OF INDIA(508500)
283 Gajapathinagaram AP-02-019-018-020/010172
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090900 12/04/2024 Lakshmamma 0202019WL002389 Lakshmamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507441 KORNANA LAKSHMI UNION BANK OF INDIA(508500)
284 Gajapathinagaram AP-02-019-018-020/010175
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090901 12/04/2024 Appayyamma 0202019WL002389 Appayyamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507656 AMBALLA APPAYYAMMA UNION BANK OF INDIA(508500)
285 Gajapathinagaram AP-02-019-018-020/010179
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090902 12/04/2024 Appalanaayudu 0202019WL002389 Appalanaayudu 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507207 Mr NADIGINTI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
286 Gajapathinagaram AP-02-019-018-020/010179
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090903 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507600 NADIGINTI LAKSHMI UNION BANK OF INDIA(508500)
287 Gajapathinagaram AP-02-019-018-020/010181
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090904 12/04/2024 Seetamma 0202019WL002389 Seetamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507393 LOGISA SEETHAMMA UNION BANK OF INDIA(508500)
288 Gajapathinagaram AP-02-019-018-020/010183
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090905 12/04/2024 Simhaachalam 0202019WL002389 Simhaachalam 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507368 GIDIJALA SIMHACHALAM UNION BANK OF INDIA(508500)
289 Gajapathinagaram AP-02-019-018-020/010184
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090906 12/04/2024 Simhaachalam 0202019WL002389 Simhaachalam 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507445 YAJJIPURAPU SIMHACHALAM UNION BANK OF INDIA(508500)
290 Gajapathinagaram AP-02-019-018-020/010185
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090907 12/04/2024 Padma 0202019WL002389 Padma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507254 UTTARAVALLI PADMA UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-018-020/010187
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090909 12/04/2024 Paarvati 0202019WL002389 Paarvati 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507255 EJJIPURAPU OARVATHI UNION BANK OF INDIA(508500)
292 Gajapathinagaram AP-02-019-018-020/010192
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090911 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507470 MEESALA ADILAKSHMI UNION BANK OF INDIA(508500)
293 Gajapathinagaram AP-02-019-018-020/010192
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090910 12/04/2024 Satyaraavu 0202019WL002389 Satyaraavu 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507366 MEESALA SATYA RAO UNION BANK OF INDIA(508500)
294 Gajapathinagaram AP-02-019-018-020/010193
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090912 12/04/2024 Syaamala 0202019WL002389 Syaamala 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507265 Vungarada Syamala UNION BANK OF INDIA(508500)
295 Gajapathinagaram AP-02-019-018-020/010196
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090913 12/04/2024 Appalaraamu 0202019WL002389 Appalaraamu 00468 UBIN0806650 170 170 Processed 24/04/2024 3258507412 SUNKARI APPALARAMU UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-018-020/010205
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090914 12/04/2024 Adilakshmi 0202019WL002389 Adilakshmi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258506924 KELLA ADI LAKSHMI UNION BANK OF INDIA(508500)
297 Gajapathinagaram AP-02-019-018-020/010218
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090916 12/04/2024 SATYAVATHI 0202019WL002389 SATYAVATHI 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507716 MRS KELLA SATYAVATI STATE BANK OF INDIA(508548)
298 Gajapathinagaram AP-02-019-018-020/010219
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090917 12/04/2024 Appalanarasamma 0202019WL002389 Appalanarasamma 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507436 MANDA APPALANARASAMMA UNION BANK OF INDIA(508500)
299 Gajapathinagaram AP-02-019-018-020/010220
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090918 12/04/2024 Satyam 0202019WL002389 Satyam 00468 UBIN0806650 170 170 Processed 24/04/2024 3258507216 YEJJAPARAPU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gajapathinagaram AP-02-019-018-020/010220
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090919 12/04/2024 Satyavati 0202019WL002389 Satyavati 00468 UBIN0806650 680 680 Processed 24/04/2024 3258506996 YERJJAPARAPU SATYAVATHI UNION BANK OF INDIA(508500)
301 Gajapathinagaram AP-02-019-018-020/010227
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090921 12/04/2024 Appayamma 0202019WL002389 Appayamma 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507469 EDIDHALA APPAYAMMA UNION BANK OF INDIA(508500)
302 Gajapathinagaram AP-02-019-018-020/010227
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090920 12/04/2024 Naarayanappadu 0202019WL002389 Naarayanappadu 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507205 YEDIDA NARAYAPPADU UNION BANK OF INDIA(508500)
303 Gajapathinagaram AP-02-019-018-020/010233
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090923 12/04/2024 Adilakshmi 0202019WL002389 Adilakshmi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507395 PINNINTI ADILAKSHMI UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-018-020/010240
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090924 12/04/2024 Sreenu 0202019WL002389 Sreenu 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507001 AKIRI SREENU UNION BANK OF INDIA(508500)
305 Gajapathinagaram AP-02-019-018-020/010244
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090925 12/04/2024 Soorappadu 0202019WL002389 Soorappadu 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507204 MEESALA SURAPPADU UNION BANK OF INDIA(508500)
306 Gajapathinagaram AP-02-019-018-020/010245
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090927 12/04/2024 Naaraayanamma 0202019WL002389 Naaraayanamma 00468 UBIN0806650 340 340 Processed 24/04/2024 3258507274 IDIDILA NARAYANAMMA UNION BANK OF INDIA(508500)
307 Gajapathinagaram AP-02-019-018-020/010249
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090928 12/04/2024 Appalanaayudu 0202019WL002389 Appalanaayudu 00468 UBIN0806650 850 850 Processed 24/04/2024 3258506994 LOGISA APPALA NAIDU UNION BANK OF INDIA(508500)
308 Gajapathinagaram AP-02-019-018-020/010249
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090929 12/04/2024 logisa devi 0202019WL002389 logisa devi 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507062 LOGISA DEVI UNION BANK OF INDIA(508500)
309 Gajapathinagaram AP-02-019-018-020/010250
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090930 12/04/2024 laxmi 0202019WL002389 laxmi 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258506999 GIDIJALA LAXMI UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-018-020/010252
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090931 12/04/2024 Raamakrushnamma 0202019WL002389 Raamakrushnamma 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507397 RAMAKRISHNAMMA PANTLA UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-018-020/010255
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090933 12/04/2024 appayyamma 0202019WL002389 appayyamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507468 LOGISA APPAYAMMA UNION BANK OF INDIA(508500)
312 Gajapathinagaram AP-02-019-018-020/010255
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090932 12/04/2024 applanaidu 0202019WL002389 applanaidu 00468 UBIN0806650 680 680 Processed 24/04/2024 3258506977 LOGISA APPALANAIDU UNION BANK OF INDIA(508500)
313 Gajapathinagaram AP-02-019-018-020/010258
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090934 12/04/2024 Avala Sattevamma 0202019WL002389 Avala Sattevamma 00468 UBIN0806650 510 510 Processed 24/04/2024 3258507242 AVALA SATYAVAMMA UNION BANK OF INDIA(508500)
314 Gajapathinagaram AP-02-019-018-020/010258
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090935 12/04/2024 chandramma 0202019WL002389 chandramma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507036 AVALA CHADRAMMA UNION BANK OF INDIA(508500)
315 Gajapathinagaram AP-02-019-018-020/010260
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090936 12/04/2024 Paarvati 0202019WL002389 Paarvati 00468 UBIN0806650 170 170 Processed 24/04/2024 3258507027 GIDIJALA PARVATHI UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-018-020/010265
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090937 12/04/2024 Paiditalli 0202019WL002389 Paiditalli 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507202 PAIDITALLI VARUPULA UNION BANK OF INDIA(508500)
317 Gajapathinagaram AP-02-019-018-020/010269
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090938 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507256 LAKSHMI GIDIJAALA UNION BANK OF INDIA(508500)
318 Gajapathinagaram AP-02-019-018-020/010271
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090940 12/04/2024 Appayyamma 0202019WL002389 Appayyamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507253 BARLA APPAYYA UNION BANK OF INDIA(508500)
319 Gajapathinagaram AP-02-019-018-020/010274
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090941 12/04/2024 Lakshmi 0202019WL002389 Lakshmi 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507259 KORNANA LAXMI PSR PURAM UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-018-020/010275
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090942 12/04/2024 Adilakshmi 0202019WL002389 Adilakshmi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507262 KARNANA ADILAKSHMI PSR PURAM UNION BANK OF INDIA(508500)
321 Gajapathinagaram AP-02-019-018-020/010279
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090943 12/04/2024 Krushnaveni 0202019WL002389 Krushnaveni 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507435 KRISHNAVENI KUNIBILLI UNION BANK OF INDIA(508500)
322 Gajapathinagaram AP-02-019-018-020/010281
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090944 12/04/2024 Sooridamma 0202019WL002389 Sooridamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507438 SURIDAMMA UNION BANK OF INDIA(508500)
323 Gajapathinagaram AP-02-019-018-020/010285
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090945 12/04/2024 Bamgaaramma 0202019WL002389 Bamgaaramma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507439 DUMPA BANAGARAMMA UNION BANK OF INDIA(508500)
324 Gajapathinagaram AP-02-019-018-020/010295
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090948 12/04/2024 Sooramma 0202019WL002389 Sooramma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507446 BUDI SURAMMA UNION BANK OF INDIA(508500)
325 Gajapathinagaram AP-02-019-018-020/010300
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090950 12/04/2024 Sooramma 0202019WL002389 Sooramma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507206 DIVVU SURAMMA UNION BANK OF INDIA(508500)
326 Gajapathinagaram AP-02-019-018-020/010303
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090951 12/04/2024 Gouri 0202019WL002389 Gouri 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507024 PADALA GOWRI UNION BANK OF INDIA(508500)
327 Gajapathinagaram AP-02-019-018-020/010305
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090952 12/04/2024 RAMARAO 0202019WL002389 RAMARAO 00468 UBIN0806650 510 510 Processed 24/04/2024 3258507666 CHIPPADA RAMARAO UNION BANK OF INDIA(508500)
328 Gajapathinagaram AP-02-019-018-020/010306
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090953 12/04/2024 VENKATALAXMI 0202019WL002389 VENKATALAXMI 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507058 KORNANA VENKATA LAXM BANK OF BARODA(606985)
329 Gajapathinagaram AP-02-019-018-020/010307
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090954 12/04/2024 satyavathi 0202019WL002389 satyavathi 00468 UBIN0806650 680 680 Processed 24/04/2024 3258507349 LOGISA SATYAVATHI UNION BANK OF INDIA(508500)
330 Gajapathinagaram AP-02-019-018-020/010313
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090955 12/04/2024 kumari 0202019WL002389 kumari 00468 UBIN0806650 850 850 Processed 24/04/2024 3258506992 MEESALA KUMARI UNION BANK OF INDIA(508500)
331 Gajapathinagaram AP-02-019-018-020/010316
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090956 12/04/2024 gowri 0202019WL002389 gowri 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507396 PANTLA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gajapathinagaram AP-02-019-018-020/010317
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090957 12/04/2024 satyavathi 0202019WL002389 satyavathi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507398 SATYAVATHI MEESALA UNION BANK OF INDIA(508500)
333 Gajapathinagaram AP-02-019-018-020/010320
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090958 12/04/2024 Nadiginti Sandhya 0202019WL002389 Nadiginti Sandhya 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507071 MRS OLLE SANDHYA STATE BANK OF INDIA(508548)
334 Gajapathinagaram AP-02-019-018-020/010321
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090960 12/04/2024 bhagyalaxmi 0202019WL002389 bhagyalaxmi 00468 UBIN0806650 680 680 Processed 24/04/2024 3258506991 NADIGINTI BHAGYALAXMI UNION BANK OF INDIA(508500)
335 Gajapathinagaram AP-02-019-018-020/010322
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090961 12/04/2024 durgarao 0202019WL002389 durgarao 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258506997 GUDIDESI DURGA RAO UNION BANK OF INDIA(508500)
336 Gajapathinagaram AP-02-019-018-020/010322
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090962 12/04/2024 uma 0202019WL002389 uma 00468 UBIN0806650 510 510 Processed 24/04/2024 3258507409 GUDIDESI UMA UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-018-020/010327
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090963 12/04/2024 gowri 0202019WL002389 gowri 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507002 TADELA GOWRAMMA PSR PURAM INDIAN OVERSEAS BANK(508541)
338 Gajapathinagaram AP-02-019-018-020/010334
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090965 12/04/2024 suryam 0202019WL002389 suryam 00468 UBIN0806650 680 680 Processed 24/04/2024 3258506990 KORNANA SURYAM UNION BANK OF INDIA(508500)
339 Gajapathinagaram AP-02-019-018-020/010336
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090966 12/04/2024 gowri 0202019WL002389 gowri 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258506995 AVALA GOWRAMMA UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-018-020/010339
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090967 12/04/2024 ramulamma 0202019WL002389 ramulamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507005 CHUKKA RAMULAMMA UNION BANK OF INDIA(508500)
341 Gajapathinagaram AP-02-019-018-020/010341
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090968 12/04/2024 nagamani 0202019WL002389 nagamani 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507437 BARLA NAGA UNION BANK OF INDIA(508500)
342 Gajapathinagaram AP-02-019-018-020/010354
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090969 12/04/2024 narayanamma 0202019WL002389 narayanamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507276 BELLANA NARAYANAMMA UNION BANK OF INDIA(508500)
343 Gajapathinagaram AP-02-019-018-020/010359
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090972 12/04/2024 Sitamma 0202019WL002389 Sitamma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507348 KOYYANA SEETHAMMA UNION BANK OF INDIA(508500)
344 Gajapathinagaram AP-02-019-018-020/010362
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090973 12/04/2024 Varalakshmi 0202019WL002389 Varalakshmi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258506935 LOGISA VARALAKSHMI UNION BANK OF INDIA(508500)
345 Gajapathinagaram AP-02-019-018-020/010369
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090975 12/04/2024 Hymavathi 0202019WL002389 Hymavathi 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507367 GIDIJALA HYMAVATHI UNION BANK OF INDIA(508500)
346 Gajapathinagaram AP-02-019-018-020/010382
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090977 12/04/2024 satyavathi 0202019WL002389 satyavathi 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507040 THADELA SATYAVATHI UNION BANK OF INDIA(508500)
347 Gajapathinagaram AP-02-019-018-020/010389
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090980 12/04/2024 seethamma 0202019WL002389 seethamma 00468 UBIN0806650 170 170 Processed 24/04/2024 3258506974 GIDIJALA SURYANARAYA NA S O GURUNAIDU S INDIAN OVERSEAS BANK(508541)
348 Gajapathinagaram AP-02-019-018-020/010391
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090982 12/04/2024 Chintalli 0202019WL002389 Chintalli 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507056 BELLANA CHINTHALLI UNION BANK OF INDIA(508500)
349 Gajapathinagaram AP-02-019-018-020/010392
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090983 12/04/2024 KUMARI 0202019WL002389 KUMARI 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507015 GIDIJALA KUMARI UNION BANK OF INDIA(508500)
350 Gajapathinagaram AP-02-019-018-020/010395
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090984 12/04/2024 padma 0202019WL002389 padma 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507010 GIDIJALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gajapathinagaram AP-02-019-018-020/010396
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090985 12/04/2024 Butchamma 0202019WL002389 Butchamma 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507434 MEESALA BUTCHAMMA UNION BANK OF INDIA(508500)
352 Gajapathinagaram AP-02-019-018-020/010400
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090986 12/04/2024 aswini 0202019WL002389 aswini 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507063 GIDIJALA ASWANI UNION BANK OF INDIA(508500)
353 Gajapathinagaram AP-02-019-018-020/010403
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090989 12/04/2024 KRISHNAVENI 0202019WL002389 KRISHNAVENI 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507059 GIDIJALA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
354 Gajapathinagaram AP-02-019-018-020/010403
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090988 12/04/2024 lakshmunaidu 0202019WL002389 lakshmunaidu 00468 UBIN0806650 850 850 Processed 24/04/2024 3258507060 GIDIJALA LACHUMU NAIDU UNION BANK OF INDIA(508500)
355 Gajapathinagaram AP-02-019-018-020/010420
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090991 12/04/2024 CHINNAMNAIDU 0202019WL002389 CHINNAMNAIDU 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507697 LOGISA CHINNAM NAIDU UNION BANK OF INDIA(508500)
356 Gajapathinagaram AP-02-019-018-020/010420
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090992 12/04/2024 LATHA 0202019WL002389 LATHA 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507064 MR LATHA CHANDAKA STATE BANK OF INDIA(508548)
357 Gajapathinagaram AP-02-019-018-020/010421
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090993 12/04/2024 RAMALAKSHMI 0202019WL002389 RAMALAKSHMI 00468 UBIN0806650 1020 1020 Processed 24/04/2024 3258507069 Mrs LENKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gajapathinagaram AP-02-019-018-020/10447
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240091006 12/04/2024 Anballa Gowri 0202019WL002389 Anballa Gowri 00468 UBIN0806650 340 340 Processed 24/04/2024 3258507073 PALURU VARALAXMI PUNJAB NATIONAL BANK(508568)
359 Gajapathinagaram AP-02-019-025-031/010063
(VEMALI) 		0202019000NRG25120420240091049 12/04/2024 Bamgaaramma 0202019WL002391 Bamgaaramma 00468 UBIN0806650 1201 1201 Processed 24/04/2024 3258507004 PALLA BANGARAMMA UNION BANK OF INDIA(508500)
360 Gajapathinagaram AP-02-019-025-031/010063
(VEMALI) 		0202019000NRG25120420240091048 12/04/2024 kANNAMMA 0202019WL002391 kANNAMMA 00468 UBIN0806650 400 400 Processed 24/04/2024 3258507273 PALLA KANNAMMA UNION BANK OF INDIA(508500)
361 Gajapathinagaram AP-02-019-025-031/010071
(VEMALI) 		0202019000NRG25120420240091050 12/04/2024 Krishna 0202019WL002391 Krishna 00468 UBIN0806650 1201 1201 Processed 24/04/2024 3258507038 KARUMARJI KRISHNA UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-025-031/010071
(VEMALI) 		0202019000NRG25120420240091051 12/04/2024 Paidamma 0202019WL002391 Paidamma 00468 UBIN0806650 1201 1201 Processed 24/04/2024 3258507238 PAIDAMMA KARIMAJJI UNION BANK OF INDIA(508500)
363 Gajapathinagaram AP-02-019-025-031/010097
(VEMALI) 		0202019000NRG25120420240091052 12/04/2024 Samkararaavu 0202019WL002391 Samkararaavu 00468 UBIN0806650 1201 1201 Processed 24/04/2024 3258507392 Mr KOPPALA SANKARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
364 Gajapathinagaram AP-02-019-025-031/010107
(VEMALI) 		0202019000NRG25120420240091053 12/04/2024 Paidamma 0202019WL002391 Paidamma 00468 UBIN0806650 1201 1201 Processed 24/04/2024 3258506983 PALLA PYDAMMA UNION BANK OF INDIA(508500)
365 Gajapathinagaram AP-02-019-025-031/010112
(VEMALI) 		0202019000NRG25120420240091055 12/04/2024 Lakshmi 0202019WL002391 Lakshmi 00468 UBIN0806650 1000 1000 Processed 24/04/2024 3258507636 TAMADA LAKSHMI UNION BANK OF INDIA(508500)
366 Gajapathinagaram AP-02-019-025-031/010123
(VEMALI) 		0202019000NRG25120420240091056 12/04/2024 Gaurinaayudu 0202019WL002391 Gaurinaayudu 00468 UBIN0806650 1201 1201 Processed 24/04/2024 3258507033 RAJANA GOWRI UNION BANK OF INDIA(508500)
367 Gajapathinagaram AP-02-019-025-031/010123
(VEMALI) 		0202019000NRG25120420240091057 12/04/2024 Vijaya 0202019WL002391 Vijaya 00468 UBIN0806650 600 600 Processed 24/04/2024 3258507057 RAJANA VIJAYA UNION BANK OF INDIA(508500)
368 Gajapathinagaram AP-02-019-026-032/010001
(M.KOTHAVALASA) 		0202019000NRG25120420240092751 12/04/2024 Gouramma 0202019WL002416 Gouramma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506975 PALLA GOWRI UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-026-032/010002
(M.KOTHAVALASA) 		0202019000NRG25120420240092752 12/04/2024 Gouramma 0202019WL002416 Gouramma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506928 PALLA GOWRI UNION BANK OF INDIA(508500)
370 Gajapathinagaram AP-02-019-026-032/010003
(M.KOTHAVALASA) 		0202019000NRG25120420240092754 12/04/2024 Bamgarappadu 0202019WL002416 Bamgarappadu 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507270 PALLA BANGARAPPADU UNION BANK OF INDIA(508500)
371 Gajapathinagaram AP-02-019-026-032/010003
(M.KOTHAVALASA) 		0202019000NRG25120420240092753 12/04/2024 Sooramma 0202019WL002416 Sooramma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506969 PALLA SURAMMA UNION BANK OF INDIA(508500)
372 Gajapathinagaram AP-02-019-026-032/010004
(M.KOTHAVALASA) 		0202019000NRG25120420240092755 12/04/2024 Adilakshmi 0202019WL002416 Adilakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506968 MUDDADA ADILAXMI UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-026-032/010004
(M.KOTHAVALASA) 		0202019000NRG25120420240092756 12/04/2024 Potayya 0202019WL002416 Potayya 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507674 MUDDHADA POTHAYYA UNION BANK OF INDIA(508500)
374 Gajapathinagaram AP-02-019-026-032/010005
(M.KOTHAVALASA) 		0202019000NRG25120420240092757 12/04/2024 Sannamma 0202019WL002416 Sannamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507048 SANNAMMA MUDDAADA UNION BANK OF INDIA(508500)
375 Gajapathinagaram AP-02-019-026-032/010006
(M.KOTHAVALASA) 		0202019000NRG25120420240092758 12/04/2024 Paidamma 0202019WL002416 Paidamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506929 PALLA PYDAMMA UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-026-032/010007
(M.KOTHAVALASA) 		0202019000NRG25120420240092759 12/04/2024 Kannamma 0202019WL002416 Kannamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506957 PALLA KANAMMA UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-026-032/010008
(M.KOTHAVALASA) 		0202019000NRG25120420240092760 12/04/2024 Gouramma 0202019WL002416 Gouramma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507339 KONDALA GOWRI UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-026-032/010010
(M.KOTHAVALASA) 		0202019000NRG25120420240092762 12/04/2024 Musalayya 0202019WL002416 Musalayya 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507227 PALLA MUSALAYYA UNION BANK OF INDIA(508500)
379 Gajapathinagaram AP-02-019-026-032/010010
(M.KOTHAVALASA) 		0202019000NRG25120420240092761 12/04/2024 Pemtamma 0202019WL002416 Pemtamma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258506961 PALLA PENTAMMA UNION BANK OF INDIA(508500)
380 Gajapathinagaram AP-02-019-026-032/010012
(M.KOTHAVALASA) 		0202019000NRG25120420240092764 12/04/2024 Raamaswaami 0202019WL002416 Raamaswaami 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507042 KONDRU RAMA SWAMY UNION BANK OF INDIA(508500)
381 Gajapathinagaram AP-02-019-026-032/010012
(M.KOTHAVALASA) 		0202019000NRG25120420240092763 12/04/2024 Ramanamma 0202019WL002416 Ramanamma 00468 UBIN0806650 190 190 Processed 24/04/2024 3258506926 KONDRU RAMANAMMA UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-026-032/010014
(M.KOTHAVALASA) 		0202019000NRG25120420240092765 12/04/2024 Naaraayanamma 0202019WL002416 Naaraayanamma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507661 KONDRU NARAYANAMMA UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-026-032/010016
(M.KOTHAVALASA) 		0202019000NRG25120420240092767 12/04/2024 Paapamma 0202019WL002416 Paapamma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507221 MANAPURAM PAPAMMA UNION BANK OF INDIA(508500)
384 Gajapathinagaram AP-02-019-026-032/010016
(M.KOTHAVALASA) 		0202019000NRG25120420240092766 12/04/2024 Raamulu 0202019WL002416 Raamulu 00468 UBIN0806650 190 190 Processed 24/04/2024 3258507031 MANAPURAM RAMULU UNION BANK OF INDIA(508500)
385 Gajapathinagaram AP-02-019-026-032/010018
(M.KOTHAVALASA) 		0202019000NRG25120420240092769 12/04/2024 Sannamma 0202019WL002416 Sannamma 00468 UBIN0806650 381 381 Processed 24/04/2024 3258507344 MANAPURAM SANYASAMMA UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-026-032/010018
(M.KOTHAVALASA) 		0202019000NRG25120420240092768 12/04/2024 Simhachalam 0202019WL002416 Simhachalam 00468 UBIN0806650 571 571 Processed 24/04/2024 3258507029 MANAPURAM SIMHACHALAM UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-026-032/010019
(M.KOTHAVALASA) 		0202019000NRG25120420240092770 12/04/2024 Raamulu 0202019WL002416 Raamulu 00468 UBIN0806650 571 571 Processed 24/04/2024 3258507028 LOCHARLA RAMULU UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-026-032/010020
(M.KOTHAVALASA) 		0202019000NRG25120420240092771 12/04/2024 Seetamma 0202019WL002416 Seetamma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507305 LOCHARLA SEETHAMMA UNION BANK OF INDIA(508500)
389 Gajapathinagaram AP-02-019-026-032/010021
(M.KOTHAVALASA) 		0202019000NRG25120420240092772 12/04/2024 Asiramma 0202019WL002416 Asiramma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507237 JERRI ASIRAMMA UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-026-032/010022
(M.KOTHAVALASA) 		0202019000NRG25120420240092773 12/04/2024 Naaraayanamma 0202019WL002416 Naaraayanamma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507306 JERRY NARAYANAMMA UNION BANK OF INDIA(508500)
391 Gajapathinagaram AP-02-019-026-032/010023
(M.KOTHAVALASA) 		0202019000NRG25120420240092774 12/04/2024 Paidimma 0202019WL002416 Paidimma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507234 RAMAVARAPU PYDAMMA UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-026-032/010025
(M.KOTHAVALASA) 		0202019000NRG25120420240092775 12/04/2024 Paidiraaju 0202019WL002416 Paidiraaju 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507302 RAMAVARAPU PYDITHALLI UNION BANK OF INDIA(508500)
393 Gajapathinagaram AP-02-019-026-032/010026
(M.KOTHAVALASA) 		0202019000NRG25120420240092777 12/04/2024 Narasamma 0202019WL002416 Narasamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507301 NERADUBILLI NARASAMMA UNION BANK OF INDIA(508500)
394 Gajapathinagaram AP-02-019-026-032/010026
(M.KOTHAVALASA) 		0202019000NRG25120420240092776 12/04/2024 Seetamnaayudu 0202019WL002416 Seetamnaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507303 NERADUBILLI SEETAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
395 Gajapathinagaram AP-02-019-026-032/010027
(M.KOTHAVALASA) 		0202019000NRG25120420240092778 12/04/2024 Krishna 0202019WL002416 Krishna 00468 UBIN0806650 381 381 Processed 24/04/2024 3258507323 DASARI KRISHNA UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-026-032/010028
(M.KOTHAVALASA) 		0202019000NRG25120420240092781 12/04/2024 Parasayya 0202019WL002416 Parasayya 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507007 BALI PARASAYYA UNION BANK OF INDIA(508500)
397 Gajapathinagaram AP-02-019-026-032/010028
(M.KOTHAVALASA) 		0202019000NRG25120420240092780 12/04/2024 Sattemma 0202019WL002416 Sattemma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507308 SATTEMMA UNION BANK OF INDIA(508500)
398 Gajapathinagaram AP-02-019-026-032/010029
(M.KOTHAVALASA) 		0202019000NRG25120420240092782 12/04/2024 Appalaraamu 0202019WL002416 Appalaraamu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507022 CHELLURI APPALARAM UNION BANK OF INDIA(508500)
399 Gajapathinagaram AP-02-019-026-032/010029
(M.KOTHAVALASA) 		0202019000NRG25120420240092783 12/04/2024 Simhachalam 0202019WL002416 Simhachalam 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507330 CHELLURU SIMHACHALAM UNION BANK OF INDIA(508500)
400 Gajapathinagaram AP-02-019-026-032/010030
(M.KOTHAVALASA) 		0202019000NRG25120420240092784 12/04/2024 Sitamma 0202019WL002416 Sitamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507331 CHELLURI SEETHA UNION BANK OF INDIA(508500)
401 Gajapathinagaram AP-02-019-026-032/010031
(M.KOTHAVALASA) 		0202019000NRG25120420240092785 12/04/2024 Jayamma 0202019WL002416 Jayamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507326 CHELLURI JAYAMMA UNION BANK OF INDIA(508500)
402 Gajapathinagaram AP-02-019-026-032/010031
(M.KOTHAVALASA) 		0202019000NRG25120420240092786 12/04/2024 Soorinaarayana 0202019WL002416 Soorinaarayana 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507638 SURINAARAYANA CHELLURU UNION BANK OF INDIA(508500)
403 Gajapathinagaram AP-02-019-026-032/010033
(M.KOTHAVALASA) 		0202019000NRG25120420240092787 12/04/2024 Paapayyamma 0202019WL002416 Paapayyamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506966 KASI PAPAYAMMA UNION BANK OF INDIA(508500)
404 Gajapathinagaram AP-02-019-026-032/010035
(M.KOTHAVALASA) 		0202019000NRG25120420240092788 12/04/2024 Satyam 0202019WL002416 Satyam 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507335 SATYAM SIRELA UNION BANK OF INDIA(508500)
405 Gajapathinagaram AP-02-019-026-032/010038
(M.KOTHAVALASA) 		0202019000NRG25120420240092789 12/04/2024 Akkunaayudu 0202019WL002416 Akkunaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507630 SIRELA AKKUNAIDU UNION BANK OF INDIA(508500)
406 Gajapathinagaram AP-02-019-026-032/010038
(M.KOTHAVALASA) 		0202019000NRG25120420240092790 12/04/2024 Amkamma 0202019WL002416 Amkamma 00468 UBIN0806650 381 381 Processed 24/04/2024 3258507622 ANKKAMMA SIRELA UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-026-032/010039
(M.KOTHAVALASA) 		0202019000NRG25120420240092792 12/04/2024 Jogamma 0202019WL002416 Jogamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507320 JOGAMMA DAASARI UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-026-032/010039
(M.KOTHAVALASA) 		0202019000NRG25120420240092791 12/04/2024 Sanyaasamma 0202019WL002416 Sanyaasamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507267 DASARI SANYASAMMA CANARA BANK(508532)
409 Gajapathinagaram AP-02-019-026-032/010042
(M.KOTHAVALASA) 		0202019000NRG25120420240092793 12/04/2024 Sanyaasamma 0202019WL002416 Sanyaasamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507264 SEERALA SANYASAMMA RANGUPURAM UNION BANK OF INDIA(508500)
410 Gajapathinagaram AP-02-019-026-032/010043
(M.KOTHAVALASA) 		0202019000NRG25120420240092795 12/04/2024 Acchanna 0202019WL002416 Acchanna 00468 UBIN0806650 571 571 Processed 24/04/2024 3258507212 ACHANNA SIRELA UNION BANK OF INDIA(508500)
411 Gajapathinagaram AP-02-019-026-032/010043
(M.KOTHAVALASA) 		0202019000NRG25120420240092794 12/04/2024 Narasamma 0202019WL002416 Narasamma 00468 UBIN0806650 571 571 Processed 24/04/2024 3258507230 SIRELA NARASAMMA UNION BANK OF INDIA(508500)
412 Gajapathinagaram AP-02-019-026-032/010044
(M.KOTHAVALASA) 		0202019000NRG25120420240092797 12/04/2024 Raamunaayudu 0202019WL002416 Raamunaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507214 ENUMULA RAMU NAIDU UNION BANK OF INDIA(508500)
413 Gajapathinagaram AP-02-019-026-032/010044
(M.KOTHAVALASA) 		0202019000NRG25120420240092796 12/04/2024 Satyavati 0202019WL002416 Satyavati 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507300 ENUMULU SATYAVATHI UNION BANK OF INDIA(508500)
414 Gajapathinagaram AP-02-019-026-032/010045
(M.KOTHAVALASA) 		0202019000NRG25120420240092798 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506945 SIRELA LAXMI UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-026-032/010046
(M.KOTHAVALASA) 		0202019000NRG25120420240092800 12/04/2024 Divya 0202019WL002416 Divya 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507066 KARRI DIVYA RANGUPURAM INDIAN OVERSEAS BANK(508541)
416 Gajapathinagaram AP-02-019-026-032/010046
(M.KOTHAVALASA) 		0202019000NRG25120420240092799 12/04/2024 Paiditalli 0202019WL002416 Paiditalli 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506984 SIRELA PYDITHALLI UNION BANK OF INDIA(508500)
417 Gajapathinagaram AP-02-019-026-032/010047
(M.KOTHAVALASA) 		0202019000NRG25120420240092801 12/04/2024 Adilakshmi 0202019WL002416 Adilakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506946 DASARI ADILAXMI UNION BANK OF INDIA(508500)
418 Gajapathinagaram AP-02-019-026-032/010047
(M.KOTHAVALASA) 		0202019000NRG25120420240092802 12/04/2024 Cinnayya 0202019WL002416 Cinnayya 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507065 CINNAYYA DAASARI UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-026-032/010048
(M.KOTHAVALASA) 		0202019000NRG25120420240092804 12/04/2024 Appalanaayudu 0202019WL002416 Appalanaayudu 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507309 APPALANAAYUDU SIRELA UNION BANK OF INDIA(508500)
420 Gajapathinagaram AP-02-019-026-032/010048
(M.KOTHAVALASA) 		0202019000NRG25120420240092803 12/04/2024 Naarayanamma 0202019WL002416 Naarayanamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507659 SIRELA NARAYANAMMA UNION BANK OF INDIA(508500)
421 Gajapathinagaram AP-02-019-026-032/010052
(M.KOTHAVALASA) 		0202019000NRG25120420240092806 12/04/2024 Mugatamma 0202019WL002416 Mugatamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507702 MUGATHAMMA NERADABILLI UNION BANK OF INDIA(508500)
422 Gajapathinagaram AP-02-019-026-032/010052
(M.KOTHAVALASA) 		0202019000NRG25120420240092805 12/04/2024 Naaraayana 0202019WL002416 Naaraayana 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506927 NERADUBILLI NARAYANA UNION BANK OF INDIA(508500)
423 Gajapathinagaram AP-02-019-026-032/010053
(M.KOTHAVALASA) 		0202019000NRG25120420240092807 12/04/2024 Appadu 0202019WL002416 Appadu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507241 NERADUBILLI APPADU UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-026-032/010053
(M.KOTHAVALASA) 		0202019000NRG25120420240092808 12/04/2024 NERADUBILLI SANDHYA 0202019WL002416 NERADUBILLI SANDHYA 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507061 NERADUBILLI SANDHYA UNION BANK OF INDIA(508500)
425 Gajapathinagaram AP-02-019-026-032/010056
(M.KOTHAVALASA) 		0202019000NRG25120420240092810 12/04/2024 Ravana 0202019WL002416 Ravana 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507013 KARRI RAMANA UNION BANK OF INDIA(508500)
426 Gajapathinagaram AP-02-019-026-032/010057
(M.KOTHAVALASA) 		0202019000NRG25120420240092813 12/04/2024 Raamulamma 0202019WL002416 Raamulamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507311 SERELA RAMULAMMA UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-026-032/010057
(M.KOTHAVALASA) 		0202019000NRG25120420240092812 12/04/2024 Satyam 0202019WL002416 Satyam 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507044 SIRELA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
428 Gajapathinagaram AP-02-019-026-032/010058
(M.KOTHAVALASA) 		0202019000NRG25120420240092814 12/04/2024 Adinaaraayana 0202019WL002416 Adinaaraayana 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507030 SIRELA ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
429 Gajapathinagaram AP-02-019-026-032/010058
(M.KOTHAVALASA) 		0202019000NRG25120420240092815 12/04/2024 Ramanamma 0202019WL002416 Ramanamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507314 RAMANAMMA SIRELA UNION BANK OF INDIA(508500)
430 Gajapathinagaram AP-02-019-026-032/010060
(M.KOTHAVALASA) 		0202019000NRG25120420240092816 12/04/2024 Toudamma 0202019WL002416 Toudamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507623 TOUDAMMA DAASARI UNION BANK OF INDIA(508500)
431 Gajapathinagaram AP-02-019-026-032/010062
(M.KOTHAVALASA) 		0202019000NRG25120420240092819 12/04/2024 Saayalu 0202019WL002416 Saayalu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507312 KARRI SAYALU UNION BANK OF INDIA(508500)
432 Gajapathinagaram AP-02-019-026-032/010063
(M.KOTHAVALASA) 		0202019000NRG25120420240092822 12/04/2024 KARRI CHANDRA SEKHAR 0202019WL002416 KARRI CHANDRA SEKHAR 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507075 KARRI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
433 Gajapathinagaram AP-02-019-026-032/010063
(M.KOTHAVALASA) 		0202019000NRG25120420240092821 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507317 KARRI LAKSHMI UNION BANK OF INDIA(508500)
434 Gajapathinagaram AP-02-019-026-032/010064
(M.KOTHAVALASA) 		0202019000NRG25120420240092823 12/04/2024 Gourinaayudu 0202019WL002416 Gourinaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507620 GOURINAAYUDU KARRI UNION BANK OF INDIA(508500)
435 Gajapathinagaram AP-02-019-026-032/010065
(M.KOTHAVALASA) 		0202019000NRG25120420240092825 12/04/2024 Sakumtala 0202019WL002416 Sakumtala 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507226 MEESALA SAKUNTALA UNION BANK OF INDIA(508500)
436 Gajapathinagaram AP-02-019-026-032/010066
(M.KOTHAVALASA) 		0202019000NRG25120420240092827 12/04/2024 Gouramma 0202019WL002416 Gouramma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507050 KARRI SURI UNION BANK OF INDIA(508500)
437 Gajapathinagaram AP-02-019-026-032/010066
(M.KOTHAVALASA) 		0202019000NRG25120420240092826 12/04/2024 Paidiraaju 0202019WL002416 Paidiraaju 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507032 KARRI PYDIRAJU UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-026-032/010067
(M.KOTHAVALASA) 		0202019000NRG25120420240092828 12/04/2024 Raamunaayudu 0202019WL002416 Raamunaayudu 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507011 RAAMUNAAYUDU NERADABILLI UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-026-032/010068
(M.KOTHAVALASA) 		0202019000NRG25120420240092830 12/04/2024 Naaraayanamma 0202019WL002416 Naaraayanamma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507018 KONDROTHU NARAYANAMMA UNION BANK OF INDIA(508500)
440 Gajapathinagaram AP-02-019-026-032/010068
(M.KOTHAVALASA) 		0202019000NRG25120420240092829 12/04/2024 Soorinaaraayana 0202019WL002416 Soorinaaraayana 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507334 MR SURYANARAYANA KONDROTHU STATE BANK OF INDIA(508548)
441 Gajapathinagaram AP-02-019-026-032/010070
(M.KOTHAVALASA) 		0202019000NRG25120420240092833 12/04/2024 Appalanaayudu 0202019WL002416 Appalanaayudu 00468 UBIN0806650 571 571 Processed 24/04/2024 3258507681 APPALANAAYUDU KONDROTU UNION BANK OF INDIA(508500)
442 Gajapathinagaram AP-02-019-026-032/010070
(M.KOTHAVALASA) 		0202019000NRG25120420240092834 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507628 LAKSHMI KONDROTU UNION BANK OF INDIA(508500)
443 Gajapathinagaram AP-02-019-026-032/010071
(M.KOTHAVALASA) 		0202019000NRG25120420240092835 12/04/2024 Satyam 0202019WL002416 Satyam 00468 UBIN0806650 571 571 Processed 24/04/2024 3258507298 KON DROTHU SATYAM UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-026-032/010071
(M.KOTHAVALASA) 		0202019000NRG25120420240092836 12/04/2024 Sooryakaamta 0202019WL002416 Sooryakaamta 00468 UBIN0806650 571 571 Processed 24/04/2024 3258507299 KONDROTHU SURYAKANTHAM UNION BANK OF INDIA(508500)
445 Gajapathinagaram AP-02-019-026-032/010072
(M.KOTHAVALASA) 		0202019000NRG25120420240092838 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507351 KONDROTHU LAXMI UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-026-032/010074
(M.KOTHAVALASA) 		0202019000NRG25120420240092840 12/04/2024 Gouri 0202019WL002416 Gouri 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507041 KONDROTHU GOWRI UNION BANK OF INDIA(508500)
447 Gajapathinagaram AP-02-019-026-032/010074
(M.KOTHAVALASA) 		0202019000NRG25120420240092839 12/04/2024 Raamakrishna 0202019WL002416 Raamakrishna 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507203 RAAMAKRISHNA KONDROTU UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-026-032/010075
(M.KOTHAVALASA) 		0202019000NRG25120420240092841 12/04/2024 Adilakshmi 0202019WL002416 Adilakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506959 KONDROTHU ADILAXMI UNION BANK OF INDIA(508500)
449 Gajapathinagaram AP-02-019-026-032/010076
(M.KOTHAVALASA) 		0202019000NRG25120420240092844 12/04/2024 Jayamma 0202019WL002416 Jayamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507045 KONDROTHU JAYA UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-026-032/010076
(M.KOTHAVALASA) 		0202019000NRG25120420240092843 12/04/2024 Sooryaanaayana 0202019WL002416 Sooryaanaayana 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507627 KONDROTHU SURYANARAYANA UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-026-032/010077
(M.KOTHAVALASA) 		0202019000NRG25120420240092845 12/04/2024 Raamunaayudu 0202019WL002416 Raamunaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507200 KUNDRETHU RAMU NAIDU UNION BANK OF INDIA(508500)
452 Gajapathinagaram AP-02-019-026-032/010077
(M.KOTHAVALASA) 		0202019000NRG25120420240092846 12/04/2024 Ramanamma 0202019WL002416 Ramanamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507631 KONDROTHU RAMANAMMA UNION BANK OF INDIA(508500)
453 Gajapathinagaram AP-02-019-026-032/010078
(M.KOTHAVALASA) 		0202019000NRG25120420240092847 12/04/2024 Naaraayanamma 0202019WL002416 Naaraayanamma 00468 UBIN0806650 381 381 Processed 24/04/2024 3258507239 BYREDDY NARAYANAYAMMA UNION BANK OF INDIA(508500)
454 Gajapathinagaram AP-02-019-026-032/010079
(M.KOTHAVALASA) 		0202019000NRG25120420240092848 12/04/2024 Appalanaayudu 0202019WL002416 Appalanaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507617 APPALANAAYUDU KARRI UNION BANK OF INDIA(508500)
455 Gajapathinagaram AP-02-019-026-032/010079
(M.KOTHAVALASA) 		0202019000NRG25120420240092849 12/04/2024 Chamdram 0202019WL002416 Chamdram 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507637 KARRI CHANDRAMMA UNION BANK OF INDIA(508500)
456 Gajapathinagaram AP-02-019-026-032/010080
(M.KOTHAVALASA) 		0202019000NRG25120420240092851 12/04/2024 Jayamma 0202019WL002416 Jayamma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507650 NEREDIBILLI JAYAMMA UNION BANK OF INDIA(508500)
457 Gajapathinagaram AP-02-019-026-032/010083
(M.KOTHAVALASA) 		0202019000NRG25120420240092852 12/04/2024 Jayamma 0202019WL002416 Jayamma 00468 UBIN0806650 190 190 Processed 24/04/2024 3258506942 NERADABILLI JAYAMMA UNION BANK OF INDIA(508500)
458 Gajapathinagaram AP-02-019-026-032/010085
(M.KOTHAVALASA) 		0202019000NRG25120420240092855 12/04/2024 Lchummu 0202019WL002416 Lchummu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507199 KONDROTHU LAXMU UNION BANK OF INDIA(508500)
459 Gajapathinagaram AP-02-019-026-032/010086
(M.KOTHAVALASA) 		0202019000NRG25120420240092857 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507219 LAKSHMI KONDROTU UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-026-032/010086
(M.KOTHAVALASA) 		0202019000NRG25120420240092856 12/04/2024 Vemkataramana 0202019WL002416 Vemkataramana 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507651 KONDROTHU VENKATARAMANA UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-026-032/010088
(M.KOTHAVALASA) 		0202019000NRG25120420240092858 12/04/2024 Rohinimma 0202019WL002416 Rohinimma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507329 ROHINIMMA MANDLA UNION BANK OF INDIA(508500)
462 Gajapathinagaram AP-02-019-026-032/010090
(M.KOTHAVALASA) 		0202019000NRG25120420240092861 12/04/2024 Adilakshmi 0202019WL002416 Adilakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507322 POTNURU ADILAKSHMI UNION BANK OF INDIA(508500)
463 Gajapathinagaram AP-02-019-026-032/010090
(M.KOTHAVALASA) 		0202019000NRG25120420240092860 12/04/2024 Adinaaraayana 0202019WL002416 Adinaaraayana 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507046 AADINAARAAYANA POTNURU UNION BANK OF INDIA(508500)
464 Gajapathinagaram AP-02-019-026-032/010092
(M.KOTHAVALASA) 		0202019000NRG25120420240092863 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507632 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-026-032/010096
(M.KOTHAVALASA) 		0202019000NRG25120420240092864 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506930 PALLA LAKSHMI UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-026-032/010097
(M.KOTHAVALASA) 		0202019000NRG25120420240092865 12/04/2024 Satyavati 0202019WL002416 Satyavati 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507345 PALLA SATYAVATHI UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-026-032/010098
(M.KOTHAVALASA) 		0202019000NRG25120420240092866 12/04/2024 Appiyyamma 0202019WL002416 Appiyyamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507220 KOPPALA APPAYAMMA UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-026-032/010100
(M.KOTHAVALASA) 		0202019000NRG25120420240092868 12/04/2024 Appiyyamma 0202019WL002416 Appiyyamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507228 GIRADA APPAYAMMA UNION BANK OF INDIA(508500)
469 Gajapathinagaram AP-02-019-026-032/010100
(M.KOTHAVALASA) 		0202019000NRG25120420240092867 12/04/2024 Satyam 0202019WL002416 Satyam 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507037 GIRIDA SATYAM UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-026-032/010101
(M.KOTHAVALASA) 		0202019000NRG25120420240092869 12/04/2024 Appalanarasamma 0202019WL002416 Appalanarasamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507325 MANDALA APPALANARSAMMA UNION BANK OF INDIA(508500)
471 Gajapathinagaram AP-02-019-026-032/010102
(M.KOTHAVALASA) 		0202019000NRG25120420240092871 12/04/2024 Amkkamma 0202019WL002416 Amkkamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507313 KONDROTHU ANKAMMA UNION BANK OF INDIA(508500)
472 Gajapathinagaram AP-02-019-026-032/010102
(M.KOTHAVALASA) 		0202019000NRG25120420240092870 12/04/2024 Sanyaasappadu 0202019WL002416 Sanyaasappadu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507662 KONDROTHU SANYASAPPADU UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-026-032/010105
(M.KOTHAVALASA) 		0202019000NRG25120420240092872 12/04/2024 Soori 0202019WL002416 Soori 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507698 KARRI SURI UNION BANK OF INDIA(508500)
474 Gajapathinagaram AP-02-019-026-032/010106
(M.KOTHAVALASA) 		0202019000NRG25120420240092873 12/04/2024 Sooramma 0202019WL002416 Sooramma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507338 SURAMMA KARRI UNION BANK OF INDIA(508500)
475 Gajapathinagaram AP-02-019-026-032/010107
(M.KOTHAVALASA) 		0202019000NRG25120420240092874 12/04/2024 Satyam 0202019WL002416 Satyam 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507341 KARRI SATYAM INDIAN OVERSEAS BANK(508541)
476 Gajapathinagaram AP-02-019-026-032/010108
(M.KOTHAVALASA) 		0202019000NRG25120420240092875 12/04/2024 Lakshmunaayudu 0202019WL002416 Lakshmunaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507629 KOPPALA LAXMU NAIDU UNION BANK OF INDIA(508500)
477 Gajapathinagaram AP-02-019-026-032/010108
(M.KOTHAVALASA) 		0202019000NRG25120420240092876 12/04/2024 Naaraayanamma 0202019WL002416 Naaraayanamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507307 KOPPALA NARAYANAMMMA UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-026-032/010109
(M.KOTHAVALASA) 		0202019000NRG25120420240092877 12/04/2024 Appalanaayudu 0202019WL002416 Appalanaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507333 KONDROTHU APPALA NAIDU UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-026-032/010109
(M.KOTHAVALASA) 		0202019000NRG25120420240092878 12/04/2024 Paidiraaju 0202019WL002416 Paidiraaju 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507346 KONDROTHU PYDIRAJU UNION BANK OF INDIA(508500)
480 Gajapathinagaram AP-02-019-026-032/010110
(M.KOTHAVALASA) 		0202019000NRG25120420240092879 12/04/2024 Satyam 0202019WL002416 Satyam 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507049 KONDRUTHU SATYAM UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-026-032/010110
(M.KOTHAVALASA) 		0202019000NRG25120420240092880 12/04/2024 Seetamma 0202019WL002416 Seetamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506958 KONDROTHU SEETHAMMA UNION BANK OF INDIA(508500)
482 Gajapathinagaram AP-02-019-026-032/010111
(M.KOTHAVALASA) 		0202019000NRG25120420240092882 12/04/2024 Amkamma 0202019WL002416 Amkamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507258 YANDRAPU ANKAMMA RANGUPURAM UNION BANK OF INDIA(508500)
483 Gajapathinagaram AP-02-019-026-032/010111
(M.KOTHAVALASA) 		0202019000NRG25120420240092881 12/04/2024 Appaaraavu 0202019WL002416 Appaaraavu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507625 YANDRAPU APPARAO UNION BANK OF INDIA(508500)
484 Gajapathinagaram AP-02-019-026-032/010112
(M.KOTHAVALASA) 		0202019000NRG25120420240092884 12/04/2024 Appayamma 0202019WL002416 Appayamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507257 Y APPAYYAMMA KARUR VYSA BANK(607100)
485 Gajapathinagaram AP-02-019-026-032/010112
(M.KOTHAVALASA) 		0202019000NRG25120420240092883 12/04/2024 Paidanna 0202019WL002416 Paidanna 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507626 YANDRAPU PAIDITHALLI UNION BANK OF INDIA(508500)
486 Gajapathinagaram AP-02-019-026-032/010114
(M.KOTHAVALASA) 		0202019000NRG25120420240092885 12/04/2024 Adinaarayana 0202019WL002416 Adinaarayana 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506949 TADDI ADI NARAYANA UNION BANK OF INDIA(508500)
487 Gajapathinagaram AP-02-019-026-032/010114
(M.KOTHAVALASA) 		0202019000NRG25120420240092886 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506950 THADDI LAXMI UNION BANK OF INDIA(508500)
488 Gajapathinagaram AP-02-019-026-032/010115
(M.KOTHAVALASA) 		0202019000NRG25120420240092887 12/04/2024 Appalanaayudu 0202019WL002416 Appalanaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507340 DASARI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
489 Gajapathinagaram AP-02-019-026-032/010115
(M.KOTHAVALASA) 		0202019000NRG25120420240092888 12/04/2024 Naaraayanamma 0202019WL002416 Naaraayanamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507319 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
490 Gajapathinagaram AP-02-019-026-032/010119
(M.KOTHAVALASA) 		0202019000NRG25120420240092891 12/04/2024 Paaramma 0202019WL002416 Paaramma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507328 SIRELA PARAMMA UNION BANK OF INDIA(508500)
491 Gajapathinagaram AP-02-019-026-032/010120
(M.KOTHAVALASA) 		0202019000NRG25120420240092893 12/04/2024 Paapamma 0202019WL002416 Paapamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506948 DASARI PAPAYAMMA UNION BANK OF INDIA(508500)
492 Gajapathinagaram AP-02-019-026-032/010120
(M.KOTHAVALASA) 		0202019000NRG25120420240092892 12/04/2024 Satamma 0202019WL002416 Satamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507327 DASARI SATYAVATHI RANGUPURAM INDIAN OVERSEAS BANK(508541)
493 Gajapathinagaram AP-02-019-026-032/010121
(M.KOTHAVALASA) 		0202019000NRG25120420240092895 12/04/2024 Appalaraamu 0202019WL002416 Appalaraamu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507035 KARRI APPALARAM UNION BANK OF INDIA(508500)
494 Gajapathinagaram AP-02-019-026-032/010121
(M.KOTHAVALASA) 		0202019000NRG25120420240092894 12/04/2024 Satyam 0202019WL002416 Satyam 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506980 KARRI SATYAM UNION BANK OF INDIA(508500)
495 Gajapathinagaram AP-02-019-026-032/010122
(M.KOTHAVALASA) 		0202019000NRG25120420240092897 12/04/2024 Narasamma 0202019WL002416 Narasamma 00468 UBIN0806650 190 190 Processed 24/04/2024 3258507616 Mrs KONDROTHU NARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
496 Gajapathinagaram AP-02-019-026-032/010122
(M.KOTHAVALASA) 		0202019000NRG25120420240092896 12/04/2024 Sanyaasappadu 0202019WL002416 Sanyaasappadu 00468 UBIN0806650 190 190 Processed 24/04/2024 3258507624 SANYASAPPADU KONDROTU UNION BANK OF INDIA(508500)
497 Gajapathinagaram AP-02-019-026-032/010124
(M.KOTHAVALASA) 		0202019000NRG25120420240092898 12/04/2024 Gouramma 0202019WL002416 Gouramma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507310 DASARI GOWRAMMA UNION BANK OF INDIA(508500)
498 Gajapathinagaram AP-02-019-026-032/010125
(M.KOTHAVALASA) 		0202019000NRG25120420240092899 12/04/2024 Manikyam 0202019WL002416 Manikyam 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507229 MANIKYAM KONDROTU UNION BANK OF INDIA(508500)
499 Gajapathinagaram AP-02-019-026-032/010126
(M.KOTHAVALASA) 		0202019000NRG25120420240092900 12/04/2024 Paapayyamma 0202019WL002416 Paapayyamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507699 CHELLURI PAPAYYAMMA UNION BANK OF INDIA(508500)
500 Gajapathinagaram AP-02-019-026-032/010127
(M.KOTHAVALASA) 		0202019000NRG25120420240092901 12/04/2024 Ramanamma 0202019WL002416 Ramanamma 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507233 KOPPALA RAVANAMMA UNION BANK OF INDIA(508500)
501 Gajapathinagaram AP-02-019-026-032/010132
(M.KOTHAVALASA) 		0202019000NRG25120420240092903 12/04/2024 Sanyaasamma 0202019WL002416 Sanyaasamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507621 SANKARAPU SANYASAMMA UNION BANK OF INDIA(508500)
502 Gajapathinagaram AP-02-019-026-032/010132
(M.KOTHAVALASA) 		0202019000NRG25120420240092902 12/04/2024 Suryanaaraayana 0202019WL002416 Suryanaaraayana 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507052 SANKARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
503 Gajapathinagaram AP-02-019-026-032/010134
(M.KOTHAVALASA) 		0202019000NRG25120420240092904 12/04/2024 Narasamma 0202019WL002416 Narasamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507324 KARRI APPALANARSAMMA UNION BANK OF INDIA(508500)
504 Gajapathinagaram AP-02-019-026-032/010137
(M.KOTHAVALASA) 		0202019000NRG25120420240092905 12/04/2024 Saamtamma 0202019WL002416 Saamtamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507316 SAAMTAMMA NEREDUBILLI UNION BANK OF INDIA(508500)
505 Gajapathinagaram AP-02-019-026-032/010139
(M.KOTHAVALASA) 		0202019000NRG25120420240092906 12/04/2024 Cinnappamma 0202019WL002416 Cinnappamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507047 CINNAPPAMMA KOMDRUTU UNION BANK OF INDIA(508500)
506 Gajapathinagaram AP-02-019-026-032/010143
(M.KOTHAVALASA) 		0202019000NRG25120420240092907 12/04/2024 Varalakshmi 0202019WL002416 Varalakshmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506973 DASARI VARALAKSHMI UNION BANK OF INDIA(508500)
507 Gajapathinagaram AP-02-019-026-032/010146
(M.KOTHAVALASA) 		0202019000NRG25120420240092908 12/04/2024 Ramuvarapu laxmi 0202019WL002416 Ramuvarapu laxmi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507618 RAMUVARAPU LAXMI UNION BANK OF INDIA(508500)
508 Gajapathinagaram AP-02-019-026-032/010147
(M.KOTHAVALASA) 		0202019000NRG25120420240092909 12/04/2024 Chamdranaayudu 0202019WL002416 Chamdranaayudu 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506988 POTNURU CHANDRI NAIDU UNION BANK OF INDIA(508500)
509 Gajapathinagaram AP-02-019-026-032/010147
(M.KOTHAVALASA) 		0202019000NRG25120420240092910 12/04/2024 Naaraayanamma 0202019WL002416 Naaraayanamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506971 POTNURU APPALA NARASAMMA UNION BANK OF INDIA(508500)
510 Gajapathinagaram AP-02-019-026-032/010148
(M.KOTHAVALASA) 		0202019000NRG25120420240092912 12/04/2024 Gouri 0202019WL002416 Gouri 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507321 KARRI GOWRAMMA UNION BANK OF INDIA(508500)
511 Gajapathinagaram AP-02-019-026-032/010148
(M.KOTHAVALASA) 		0202019000NRG25120420240092911 12/04/2024 Ramakrishna 0202019WL002416 Ramakrishna 00468 UBIN0806650 381 381 Rejected 24/04/2024 3258507039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Gajapathinagaram AP-02-019-026-032/010152
(M.KOTHAVALASA) 		0202019000NRG25120420240092913 12/04/2024 Gangamma 0202019WL002416 Gangamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507304 VANKARA GANGAMMA UNION BANK OF INDIA(508500)
513 Gajapathinagaram AP-02-019-026-032/010153
(M.KOTHAVALASA) 		0202019000NRG25120420240092914 12/04/2024 Ramunaidu 0202019WL002416 Ramunaidu 00468 UBIN0806650 381 381 Processed 24/04/2024 3258507649 KONDROTHU RAMU NAIDU UNION BANK OF INDIA(508500)
514 Gajapathinagaram AP-02-019-026-032/010156
(M.KOTHAVALASA) 		0202019000NRG25120420240092915 12/04/2024 sarojini 0202019WL002416 sarojini 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507315 DASARI SAROJINI UNION BANK OF INDIA(508500)
515 Gajapathinagaram AP-02-019-026-032/010157
(M.KOTHAVALASA) 		0202019000NRG25120420240092917 12/04/2024 Naaraayanamma 0202019WL002416 Naaraayanamma 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507318 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
516 Gajapathinagaram AP-02-019-026-032/010157
(M.KOTHAVALASA) 		0202019000NRG25120420240092916 12/04/2024 Taata 0202019WL002416 Taata 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507213 DASARI TATA UNION BANK OF INDIA(508500)
517 Gajapathinagaram AP-02-019-026-032/010158
(M.KOTHAVALASA) 		0202019000NRG25120420240092919 12/04/2024 Gowramma 0202019WL002416 Gowramma 00468 UBIN0806650 381 381 Processed 24/04/2024 3258507657 MEESALA GOWRI UNION BANK OF INDIA(508500)
518 Gajapathinagaram AP-02-019-026-032/010158
(M.KOTHAVALASA) 		0202019000NRG25120420240092918 12/04/2024 Paidiraju 0202019WL002416 Paidiraju 00468 UBIN0806650 190 190 Processed 24/04/2024 3258506970 MEESALA PYDIRAJU UNION BANK OF INDIA(508500)
519 Gajapathinagaram AP-02-019-026-032/010162
(M.KOTHAVALASA) 		0202019000NRG25120420240092921 12/04/2024 Lakshmi 0202019WL002416 Lakshmi 00468 UBIN0806650 761 761 Processed 24/04/2024 3258506967 PALLEDA LAXMI UNION BANK OF INDIA(508500)
520 Gajapathinagaram AP-02-019-026-032/010162
(M.KOTHAVALASA) 		0202019000NRG25120420240092920 12/04/2024 Satyam 0202019WL002416 Satyam 00468 UBIN0806650 571 571 Processed 24/04/2024 3258506989 PALLEDA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
521 Gajapathinagaram AP-02-019-026-032/010164
(M.KOTHAVALASA) 		0202019000NRG25120420240092923 12/04/2024 Satyavathi 0202019WL002416 Satyavathi 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506934 KONDROTHU SATYAVATHI UNION BANK OF INDIA(508500)
522 Gajapathinagaram AP-02-019-026-032/010169
(M.KOTHAVALASA) 		0202019000NRG25120420240092924 12/04/2024 Satyanarayana 0202019WL002416 Satyanarayana 00468 UBIN0806650 571 571 Processed 24/04/2024 3258507619 MR SIRELA SATYANARAYANA STATE BANK OF INDIA(508548)
523 Gajapathinagaram AP-02-019-026-032/010169
(M.KOTHAVALASA) 		0202019000NRG25120420240092925 12/04/2024 Sujatha 0202019WL002416 Sujatha 00468 UBIN0806650 952 952 Processed 24/04/2024 3258506931 SIRELA SUJATH A UNION BANK OF INDIA(508500)
524 Gajapathinagaram AP-02-019-026-032/010170
(M.KOTHAVALASA) 		0202019000NRG25120420240092927 12/04/2024 Radha 0202019WL002416 Radha 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507051 Radha Dasari UNION BANK OF INDIA(508500)
525 Gajapathinagaram AP-02-019-026-032/010170
(M.KOTHAVALASA) 		0202019000NRG25120420240092926 12/04/2024 Srinu 0202019WL002416 Srinu 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507070 DASARI SRINU UNION BANK OF INDIA(508500)
526 Gajapathinagaram AP-02-019-026-032/010172
(M.KOTHAVALASA) 		0202019000NRG25120420240092928 12/04/2024 Suryakantam 0202019WL002416 Suryakantam 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507673 SIRELA SURYAKANTHAM UNION BANK OF INDIA(508500)
527 Gajapathinagaram AP-02-019-026-032/010173
(M.KOTHAVALASA) 		0202019000NRG25120420240092930 12/04/2024 DASARI APPALANARASAMMA 0202019WL002416 DASARI APPALANARASAMMA 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507054 DASARI APPALANARASAMMA UNION BANK OF INDIA(508500)
528 Gajapathinagaram AP-02-019-026-032/10187
(M.KOTHAVALASA) 		0202019000NRG25120420240092937 12/04/2024 Karri lakshmi 0202019WL002416 Karri lakshmi 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507074 KARRI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
529 Gajapathinagaram AP-02-019-026-032/10194
(M.KOTHAVALASA) 		0202019000NRG25120420240092946 12/04/2024 KARRI SRI LAKSHMI 0202019WL002416 KARRI SRI LAKSHMI 00468 UBIN0806650 761 761 Processed 24/04/2024 3258507068 KARRI SRI LAKSHMI UNION BANK OF INDIA(508500)
530 Gajapathinagaram AP-02-019-026-032/10195
(M.KOTHAVALASA) 		0202019000NRG25120420240092947 12/04/2024 PALLA GOWRINAIDU 0202019WL002416 PALLA GOWRINAIDU 00468 UBIN0806650 952 952 Processed 24/04/2024 3258507043 PALLA GOWRI NAIDU UNION BANK OF INDIA(508500)
531 Gajapathinagaram AP-02-019-028-035/010093
(KENGUVA) 		0202019000NRG25120420240090616 12/04/2024 Gouramma 0202019WL002388 Gouramma 00468 UBIN0806650 807 807 Processed 24/04/2024 3258506939 TADELA GOWRAMMA UNION BANK OF INDIA(508500)
532 Gajapathinagaram AP-02-019-028-035/010095
(KENGUVA) 		0202019000NRG25120420240090617 12/04/2024 Toudamma 0202019WL002388 Toudamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507006 TOUDAMMA TAADELA UNION BANK OF INDIA(508500)
533 Gajapathinagaram AP-02-019-028-035/010100
(KENGUVA) 		0202019000NRG25120420240090618 12/04/2024 Gamgamma 0202019WL002388 Gamgamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506956 TADELA GANGAMMA UNION BANK OF INDIA(508500)
534 Gajapathinagaram AP-02-019-028-035/010109
(KENGUVA) 		0202019000NRG25120420240090619 12/04/2024 Bamgaarayya 0202019WL002388 Bamgaarayya 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507248 PALLA BANGARAYYA KENGUVA UNION BANK OF INDIA(508500)
535 Gajapathinagaram AP-02-019-028-035/010124
(KENGUVA) 		0202019000NRG25120420240090620 12/04/2024 Pemtamma 0202019WL002388 Pemtamma 00468 UBIN0806650 605 605 Processed 24/04/2024 3258507680 KOTAPARTHI PENTAMMA UNION BANK OF INDIA(508500)
536 Gajapathinagaram AP-02-019-028-035/010125
(KENGUVA) 		0202019000NRG25120420240090621 12/04/2024 Raamulamma 0202019WL002388 Raamulamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507442 POTTANGI RAMULAMMA UNION BANK OF INDIA(508500)
537 Gajapathinagaram AP-02-019-028-035/010127
(KENGUVA) 		0202019000NRG25120420240090622 12/04/2024 Buccayya 0202019WL002388 Buccayya 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507463 PODHILAPU BUTCHODU UNION BANK OF INDIA(508500)
538 Gajapathinagaram AP-02-019-028-035/010156
(KENGUVA) 		0202019000NRG25120420240090629 12/04/2024 Bhaagyalakshmi 0202019WL002388 Bhaagyalakshmi 00468 UBIN0806650 807 807 Processed 24/04/2024 3258506944 GANUBHOLU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
539 Gajapathinagaram AP-02-019-028-035/010169
(KENGUVA) 		0202019000NRG25120420240090631 12/04/2024 Naarayanamma 0202019WL002388 Naarayanamma 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258506964 MANDALA NARAYANAMMA UNION BANK OF INDIA(508500)
540 Gajapathinagaram AP-02-019-028-035/010174
(KENGUVA) 		0202019000NRG25120420240090635 12/04/2024 Satyavati 0202019WL002388 Satyavati 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507244 PALLEDA SATYTAVATI UNION BANK OF INDIA(508500)
541 Gajapathinagaram AP-02-019-028-035/010179
(KENGUVA) 		0202019000NRG25120420240090639 12/04/2024 Sooryakaamta 0202019WL002388 Sooryakaamta 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507260 SOORYAKAAMTA GUDIVAADA UNION BANK OF INDIA(508500)
542 Gajapathinagaram AP-02-019-028-035/010186
(KENGUVA) 		0202019000NRG25120420240090643 12/04/2024 Raamaswaami 0202019WL002388 Raamaswaami 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507097 GUDIVADA RAMASWAMY UNION BANK OF INDIA(508500)
543 Gajapathinagaram AP-02-019-028-035/010188
(KENGUVA) 		0202019000NRG25120420240090645 12/04/2024 Vemkanna 0202019WL002388 Vemkanna 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507225 GUDIVADA VENKANNA UNION BANK OF INDIA(508500)
544 Gajapathinagaram AP-02-019-028-035/010194
(KENGUVA) 		0202019000NRG25120420240090647 12/04/2024 Acchimnaayudu 0202019WL002388 Acchimnaayudu 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507263 GUDIVADA ATCHMINAIDU KENGUVA VILL INDIAN OVERSEAS BANK(508541)
545 Gajapathinagaram AP-02-019-028-035/010219
(KENGUVA) 		0202019000NRG25120420240090662 12/04/2024 Appalanaayudu 0202019WL002388 Appalanaayudu 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507336 GUDIVADA APPALA NAIDU UNION BANK OF INDIA(508500)
546 Gajapathinagaram AP-02-019-028-035/010219
(KENGUVA) 		0202019000NRG25120420240090663 12/04/2024 Sooramma 0202019WL002388 Sooramma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507252 GUDIVADA SURAMMA UNION BANK OF INDIA(508500)
547 Gajapathinagaram AP-02-019-028-035/010231
(KENGUVA) 		0202019000NRG25120420240090665 12/04/2024 Appalaswaami 0202019WL002388 Appalaswaami 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507271 MITTIREDDY APPALASWAMY UNION BANK OF INDIA(508500)
548 Gajapathinagaram AP-02-019-028-035/010238
(KENGUVA) 		0202019000NRG25120420240090666 12/04/2024 Ramanamma 0202019WL002388 Ramanamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507236 KESALA RAMANAMMA UNION BANK OF INDIA(508500)
549 Gajapathinagaram AP-02-019-028-035/010279
(KENGUVA) 		0202019000NRG25120420240090671 12/04/2024 Sooramma 0202019WL002388 Sooramma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507410 RAPAKA SURAMMA UNION BANK OF INDIA(508500)
550 Gajapathinagaram AP-02-019-028-035/010280
(KENGUVA) 		0202019000NRG25120420240090672 12/04/2024 Laccumamma 0202019WL002388 Laccumamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506955 MAJJI LAKSHUMUMMA UNION BANK OF INDIA(508500)
551 Gajapathinagaram AP-02-019-028-035/010281
(KENGUVA) 		0202019000NRG25120420240090673 12/04/2024 Gouri 0202019WL002388 Gouri 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506938 MAJJI GOWRI UNION BANK OF INDIA(508500)
552 Gajapathinagaram AP-02-019-028-035/010282
(KENGUVA) 		0202019000NRG25120420240090674 12/04/2024 Paiditalli 0202019WL002388 Paiditalli 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507209 MAJJI PYDITHALLI UNION BANK OF INDIA(508500)
553 Gajapathinagaram AP-02-019-028-035/010292
(KENGUVA) 		0202019000NRG25120420240090675 12/04/2024 Appalanaayudu 0202019WL002388 Appalanaayudu 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507231 LANKA APPALA NARAYANA UNION BANK OF INDIA(508500)
554 Gajapathinagaram AP-02-019-028-035/010295
(KENGUVA) 		0202019000NRG25120420240090676 12/04/2024 Satyamamma 0202019WL002388 Satyamamma 00468 UBIN0806650 807 807 Processed 24/04/2024 3258506953 SATYAMAMMA UNION BANK OF INDIA(508500)
555 Gajapathinagaram AP-02-019-028-035/010296
(KENGUVA) 		0202019000NRG25120420240089918 12/04/2024 Sooryanaaraayanamma 0202019WL002384 Sooryanaaraayanamma 00468 UBIN0806650 1209 1209 Processed 24/04/2024 3258506976 BONTHU SURYANARAYANA UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-028-035/010301
(KENGUVA) 		0202019000NRG25120420240090678 12/04/2024 sunita 0202019WL002388 sunita 00468 UBIN0806650 807 807 Processed 24/04/2024 3258506943 TADDI SUNEETHA UNION BANK OF INDIA(508500)
557 Gajapathinagaram AP-02-019-028-035/010305
(KENGUVA) 		0202019000NRG25120420240090680 12/04/2024 Gouri 0202019WL002388 Gouri 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506951 MAJJI GOWRI UNION BANK OF INDIA(508500)
558 Gajapathinagaram AP-02-019-028-035/010305
(KENGUVA) 		0202019000NRG25120420240090679 12/04/2024 Simhaachalam 0202019WL002388 Simhaachalam 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507240 MAJJI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
559 Gajapathinagaram AP-02-019-028-035/010316
(KENGUVA) 		0202019000NRG25120420240090683 12/04/2024 Dhanalakshmi 0202019WL002388 Dhanalakshmi 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507343 THADDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
560 Gajapathinagaram AP-02-019-028-035/010316
(KENGUVA) 		0202019000NRG25120420240090682 12/04/2024 Raamakrishna 0202019WL002388 Raamakrishna 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507665 TADDI RAMAKRISHNA ALIAS KRISHNA UNION BANK OF INDIA(508500)
561 Gajapathinagaram AP-02-019-028-035/010320
(KENGUVA) 		0202019000NRG25120420240090684 12/04/2024 Komdamma 0202019WL002388 Komdamma 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507644 BONTHU KONDAMMA UNION BANK OF INDIA(508500)
562 Gajapathinagaram AP-02-019-028-035/010321
(KENGUVA) 		0202019000NRG25120420240090685 12/04/2024 Soorinaayudu 0202019WL002388 Soorinaayudu 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507418 MAJJI SURINAIDU UNION BANK OF INDIA(508500)
563 Gajapathinagaram AP-02-019-028-035/010344
(KENGUVA) 		0202019000NRG25120420240090687 12/04/2024 Appalanarasamma 0202019WL002388 Appalanarasamma 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258506933 VEMPADAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
564 Gajapathinagaram AP-02-019-028-035/010351
(KENGUVA) 		0202019000NRG25120420240090689 12/04/2024 Mamga 0202019WL002388 Mamga 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507008 TADDI MANGA UNION BANK OF INDIA(508500)
565 Gajapathinagaram AP-02-019-028-035/010351
(KENGUVA) 		0202019000NRG25120420240090688 12/04/2024 Naaraayana 0202019WL002388 Naaraayana 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507009 TADDI NARAYANA UNION BANK OF INDIA(508500)
566 Gajapathinagaram AP-02-019-028-035/010352
(KENGUVA) 		0202019000NRG25120420240090690 12/04/2024 Seetamma 0202019WL002388 Seetamma 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507337 MAJJI SEETHAMMA UNION BANK OF INDIA(508500)
567 Gajapathinagaram AP-02-019-028-035/010369
(KENGUVA) 		0202019000NRG25120420240089949 12/04/2024 Gouri 0202019WL002384 Gouri 00468 UBIN0806650 1209 1209 Processed 24/04/2024 3258506981 GOURI MAJJI UNION BANK OF INDIA(508500)
568 Gajapathinagaram AP-02-019-028-035/010371
(KENGUVA) 		0202019000NRG25120420240090693 12/04/2024 KUramayya 0202019WL002388 KUramayya 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507342 PAPPALA KURAMAYYA UNION BANK OF INDIA(508500)
569 Gajapathinagaram AP-02-019-028-035/010376
(KENGUVA) 		0202019000NRG25120420240090694 12/04/2024 NARAYANA 0202019WL002388 NARAYANA 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507653 MAJJI NARAYANA UNION BANK OF INDIA(508500)
570 Gajapathinagaram AP-02-019-028-035/010404
(KENGUVA) 		0202019000NRG25120420240090699 12/04/2024 Raamalakshmi 0202019WL002388 Raamalakshmi 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507645 RAPAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
571 Gajapathinagaram AP-02-019-028-035/010420
(KENGUVA) 		0202019000NRG25120420240090701 12/04/2024 Raamulamma 0202019WL002388 Raamulamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507350 MANDALA RAMULAMMA UNION BANK OF INDIA(508500)
572 Gajapathinagaram AP-02-019-028-035/010420
(KENGUVA) 		0202019000NRG25120420240090700 12/04/2024 Seetayya 0202019WL002388 Seetayya 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507235 MANDALA SEETHAIAH UNION BANK OF INDIA(508500)
573 Gajapathinagaram AP-02-019-028-035/010421
(KENGUVA) 		0202019000NRG25120420240090702 12/04/2024 Satyam 0202019WL002388 Satyam 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507247 TYADELA SATYAM KENGUA UNION BANK OF INDIA(508500)
574 Gajapathinagaram AP-02-019-028-035/010424
(KENGUVA) 		0202019000NRG25120420240090703 12/04/2024 Bamgaaramma 0202019WL002388 Bamgaaramma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506960 KIKKARA BANGARAMMA UNION BANK OF INDIA(508500)
575 Gajapathinagaram AP-02-019-028-035/010428
(KENGUVA) 		0202019000NRG25120420240090704 12/04/2024 Suramma 0202019WL002388 Suramma 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258506962 KIKKARI SURAMMA UNION BANK OF INDIA(508500)
576 Gajapathinagaram AP-02-019-028-035/010449
(KENGUVA) 		0202019000NRG25120420240090705 12/04/2024 Raamulamma 0202019WL002388 Raamulamma 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507261 GUDIVADA RAMULAMMA KENGUVA UNION BANK OF INDIA(508500)
577 Gajapathinagaram AP-02-019-028-035/010452
(KENGUVA) 		0202019000NRG25120420240090708 12/04/2024 Bamgaaramma 0202019WL002388 Bamgaaramma 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507251 GUDIVADA BANGARAMMA UNION BANK OF INDIA(508500)
578 Gajapathinagaram AP-02-019-028-035/010452
(KENGUVA) 		0202019000NRG25120420240090707 12/04/2024 Bamgaarayya 0202019WL002388 Bamgaarayya 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507655 GUDIVADA BANGARAYYA UNION BANK OF INDIA(508500)
579 Gajapathinagaram AP-02-019-028-035/010525
(KENGUVA) 		0202019000NRG25120420240090715 12/04/2024 Appamma 0202019WL002388 Appamma 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258506987 NAMMI APPAMMA UNION BANK OF INDIA(508500)
580 Gajapathinagaram AP-02-019-028-035/010528
(KENGUVA) 		0202019000NRG25120420240090717 12/04/2024 Naaraayana 0202019WL002388 Naaraayana 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506947 NAMMI NARAYANAMMA UNION BANK OF INDIA(508500)
581 Gajapathinagaram AP-02-019-028-035/010528
(KENGUVA) 		0202019000NRG25120420240090716 12/04/2024 Surraamulu 0202019WL002388 Surraamulu 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507250 NAMMI SURYA RAMULU ALIASD SURIRAMULU KE UNION BANK OF INDIA(508500)
582 Gajapathinagaram AP-02-019-028-035/010580
(KENGUVA) 		0202019000NRG25120420240090720 12/04/2024 Thavudamma 0202019WL002388 Thavudamma 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258506941 PUDI TAVUDAMMA UNION BANK OF INDIA(508500)
583 Gajapathinagaram AP-02-019-028-035/010623
(KENGUVA) 		0202019000NRG25120420240090723 12/04/2024 Bamgaaramma 0202019WL002388 Bamgaaramma 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507019 NAMMI BANGARAMMA UNION BANK OF INDIA(508500)
584 Gajapathinagaram AP-02-019-028-035/010623
(KENGUVA) 		0202019000NRG25120420240090722 12/04/2024 Seetamnaayudu 0202019WL002388 Seetamnaayudu 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507020 NAMMI SEETHAMNAIDU UNION BANK OF INDIA(508500)
585 Gajapathinagaram AP-02-019-028-035/010626
(KENGUVA) 		0202019000NRG25120420240090724 12/04/2024 Kanakaratnam 0202019WL002388 Kanakaratnam 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506954 MAJJI KANAKARATHAM UNION BANK OF INDIA(508500)
586 Gajapathinagaram AP-02-019-028-035/010640
(KENGUVA) 		0202019000NRG25120420240090725 12/04/2024 Naaraayanamma 0202019WL002388 Naaraayanamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507404 MANDALA NARAYANAMMA UNION BANK OF INDIA(508500)
587 Gajapathinagaram AP-02-019-028-035/010647
(KENGUVA) 		0202019000NRG25120420240090727 12/04/2024 Satyam 0202019WL002388 Satyam 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507211 MAJJI SATYAM UNION BANK OF INDIA(508500)
588 Gajapathinagaram AP-02-019-028-035/010649
(KENGUVA) 		0202019000NRG25120420240090731 12/04/2024 Cinna 0202019WL002388 Cinna 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507332 JAMMU CHINNAPPAMMA UNION BANK OF INDIA(508500)
589 Gajapathinagaram AP-02-019-028-035/010649
(KENGUVA) 		0202019000NRG25120420240090730 12/04/2024 Raamulu 0202019WL002388 Raamulu 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507210 JAMMU RAMUNAIDU UNION BANK OF INDIA(508500)
590 Gajapathinagaram AP-02-019-028-035/010655
(KENGUVA) 		0202019000NRG25120420240090732 12/04/2024 Sooramma 0202019WL002388 Sooramma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506925 BONTU SURAMMA UNION BANK OF INDIA(508500)
591 Gajapathinagaram AP-02-019-028-035/010659
(KENGUVA) 		0202019000NRG25120420240089989 12/04/2024 Bamgaarunaayudu 0202019WL002384 Bamgaarunaayudu 00468 UBIN0806650 1209 1209 Processed 24/04/2024 3258507643 MAJJI BANGARU NAIDU UNION BANK OF INDIA(508500)
592 Gajapathinagaram AP-02-019-028-035/010668
(KENGUVA) 		0202019000NRG25120420240090733 12/04/2024 Simhaachalam 0202019WL002388 Simhaachalam 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507269 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
593 Gajapathinagaram AP-02-019-028-035/010670
(KENGUVA) 		0202019000NRG25120420240090734 12/04/2024 Kannayya 0202019WL002388 Kannayya 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507208 Mr POTHUREDDY KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gajapathinagaram AP-02-019-028-035/010674
(KENGUVA) 		0202019000NRG25120420240090735 12/04/2024 Aliveli 0202019WL002388 Aliveli 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506952 DASARI ALIVELU UNION BANK OF INDIA(508500)
595 Gajapathinagaram AP-02-019-028-035/010683
(KENGUVA) 		0202019000NRG25120420240090736 12/04/2024 Appalaswaami 0202019WL002388 Appalaswaami 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507701 Mr DASARI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gajapathinagaram AP-02-019-028-035/010683
(KENGUVA) 		0202019000NRG25120420240090737 12/04/2024 Polamma 0202019WL002388 Polamma 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507689 DASARI POLAMMA BANK OF BARODA(606985)
597 Gajapathinagaram AP-02-019-028-035/010685
(KENGUVA) 		0202019000NRG25120420240090739 12/04/2024 Cinna 0202019WL002388 Cinna 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507383 MAJJI CHINNA UNION BANK OF INDIA(508500)
598 Gajapathinagaram AP-02-019-028-035/010723
(KENGUVA) 		0202019000NRG25120420240090741 12/04/2024 towdamma 0202019WL002388 towdamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507268 GORLE THOWDAMMA UNION BANK OF INDIA(508500)
599 Gajapathinagaram AP-02-019-028-035/010726
(KENGUVA) 		0202019000NRG25120420240090742 12/04/2024 ramurthy 0202019WL002388 ramurthy 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507608 RAMURTHY SUNKARI UNION BANK OF INDIA(508500)
600 Gajapathinagaram AP-02-019-028-035/010726
(KENGUVA) 		0202019000NRG25120420240090743 12/04/2024 satyavathi 0202019WL002388 satyavathi 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507016 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
601 Gajapathinagaram AP-02-019-028-035/010727
(KENGUVA) 		0202019000NRG25120420240090744 12/04/2024 Ganga 0202019WL002388 Ganga 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507440 POTHURAJU GANGAMMA UNION BANK OF INDIA(508500)
602 Gajapathinagaram AP-02-019-028-035/010728
(KENGUVA) 		0202019000NRG25120420240090746 12/04/2024 Ravanamma 0202019WL002388 Ravanamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507416 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
603 Gajapathinagaram AP-02-019-028-035/010728
(KENGUVA) 		0202019000NRG25120420240090745 12/04/2024 Tavitinaidu 0202019WL002388 Tavitinaidu 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507023 MAJJI TAVITI NAIDU UNION BANK OF INDIA(508500)
604 Gajapathinagaram AP-02-019-028-035/010733
(KENGUVA) 		0202019000NRG25120420240090747 12/04/2024 Vijaya 0202019WL002388 Vijaya 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507403 UJULA VIJAYA UNION BANK OF INDIA(508500)
605 Gajapathinagaram AP-02-019-028-035/010746
(KENGUVA) 		0202019000NRG25120420240090749 12/04/2024 raadha 0202019WL002388 raadha 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507232 DASARI RADHA UNION BANK OF INDIA(508500)
606 Gajapathinagaram AP-02-019-028-035/010755
(KENGUVA) 		0202019000NRG25120420240090751 12/04/2024 Lakshmi 0202019WL002388 Lakshmi 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507012 GUDIVADA LAKSHMI UNION BANK OF INDIA(508500)
607 Gajapathinagaram AP-02-019-028-035/010762
(KENGUVA) 		0202019000NRG25120420240090752 12/04/2024 lakshmi 0202019WL002388 lakshmi 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507646 SARAPENTA LAXMI UNION BANK OF INDIA(508500)
608 Gajapathinagaram AP-02-019-028-035/010771
(KENGUVA) 		0202019000NRG25120420240090754 12/04/2024 UMA 0202019WL002388 UMA 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506979 GUDIVADA UMA UNION BANK OF INDIA(508500)
609 Gajapathinagaram AP-02-019-028-035/010785
(KENGUVA) 		0202019000NRG25120420240090760 12/04/2024 Ganga 0202019WL002388 Ganga 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507382 TADDI GANGA CANARA BANK(508532)
610 Gajapathinagaram AP-02-019-028-035/010790
(KENGUVA) 		0202019000NRG25120420240090764 12/04/2024 Kala 0202019WL002388 Kala 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507017 BOTSA KALAVATHI UNION BANK OF INDIA(508500)
611 Gajapathinagaram AP-02-019-028-035/010796
(KENGUVA) 		0202019000NRG25120420240090766 12/04/2024 leela 0202019WL002388 leela 00468 UBIN0806650 605 605 Processed 24/04/2024 3258506985 DASARI LEELA UNION BANK OF INDIA(508500)
612 Gajapathinagaram AP-02-019-028-035/010797
(KENGUVA) 		0202019000NRG25120420240090014 12/04/2024 raamalakshmi 0202019WL002384 raamalakshmi 00468 UBIN0806650 1209 1209 Processed 24/04/2024 3258506972 LENKA RAMALAXMI UNION BANK OF INDIA(508500)
613 Gajapathinagaram AP-02-019-028-035/010813
(KENGUVA) 		0202019000NRG25120420240090770 12/04/2024 sridevi 0202019WL002388 sridevi 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507021 MAJJI SRIDEVI UNION BANK OF INDIA(508500)
614 Gajapathinagaram AP-02-019-028-035/010820
(KENGUVA) 		0202019000NRG25120420240090771 12/04/2024 Yasoda 0202019WL002388 Yasoda 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506986 MAJJI YASODA UNION BANK OF INDIA(508500)
615 Gajapathinagaram AP-02-019-028-035/010822
(KENGUVA) 		0202019000NRG25120420240090774 12/04/2024 Lakshmi 0202019WL002388 Lakshmi 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507419 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
616 Gajapathinagaram AP-02-019-028-035/010825
(KENGUVA) 		0202019000NRG25120420240090775 12/04/2024 suryakantam 0202019WL002388 suryakantam 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258507402 GUDIVADA SURYAKANTHAM UNION BANK OF INDIA(508500)
617 Gajapathinagaram AP-02-019-028-035/010827
(KENGUVA) 		0202019000NRG25120420240090777 12/04/2024 bhavani 0202019WL002388 bhavani 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506978 RAPAKA BHAVANI UNION BANK OF INDIA(508500)
618 Gajapathinagaram AP-02-019-028-035/010840
(KENGUVA) 		0202019000NRG25120420240090027 12/04/2024 Gouri 0202019WL002384 Gouri 00468 UBIN0806650 1209 1209 Processed 24/04/2024 3258506932 SUNKARI GOWRI UNION BANK OF INDIA(508500)
619 Gajapathinagaram AP-02-019-028-035/010841
(KENGUVA) 		0202019000NRG25120420240090778 12/04/2024 PYDAMMA 0202019WL002388 PYDAMMA 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507026 BUDI SANTOSH OR BUDI PYDAMMA STATE BANK OF INDIA(508548)
620 Gajapathinagaram AP-02-019-028-035/010869
(KENGUVA) 		0202019000NRG25120420240090037 12/04/2024 suramma 0202019WL002384 suramma 00468 UBIN0806650 1209 1209 Processed 24/04/2024 3258507014 MITTIREDDI SURAMMA UNION BANK OF INDIA(508500)
621 Gajapathinagaram AP-02-019-028-035/010881
(KENGUVA) 		0202019000NRG25120420240090783 12/04/2024 sanyasamma 0202019WL002388 sanyasamma 00468 UBIN0806650 1211 1211 Processed 24/04/2024 3258506965 BOTHSA SANYASAMMA UNION BANK OF INDIA(508500)
622 Gajapathinagaram AP-02-019-028-035/010885
(KENGUVA) 		0202019000NRG25120420240090785 12/04/2024 SATYAVATHI 0202019WL002388 SATYAVATHI 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507428 Mrs SATYAVATHI REDDY BANK OF MAHARASHTRA(607387)
623 Gajapathinagaram AP-02-019-028-035/010886
(KENGUVA) 		0202019000NRG25120420240090787 12/04/2024 ANITHA 0202019WL002388 ANITHA 00468 UBIN0806650 605 605 Processed 24/04/2024 3258507112 GUDIVADA ANITHA UNION BANK OF INDIA(508500)
624 Gajapathinagaram AP-02-019-028-035/10904
(KENGUVA) 		0202019000NRG25120420240090793 12/04/2024 Nammi Nrayanarao 0202019WL002388 Nammi Nrayanarao 00468 UBIN0806650 807 807 Processed 24/04/2024 3258507055 NAMMI NARAYANARAO UNION BANK OF INDIA(508500)
625 Gajapathinagaram AP-02-019-028-035/10904
(KENGUVA) 		0202019000NRG25120420240090792 12/04/2024 Nammi tulasi 0202019WL002388 Nammi tulasi 00468 UBIN0806650 1009 1009 Processed 24/04/2024 3258507053 NAMMI THULASI UNION BANK OF INDIA(508500)
SubTotal 379820 379820
626 Gajapathinagaram AP-02-019-012-012/010016
(PURITIPENTA) 		0202019000NRG25120420240101652 12/04/2024 Narayana 0202019WL002551 Narayana 00468 UBIN0821225 840 840 Processed 24/04/2024 3258507102 ALTHI NARAYANAMMA UNION BANK OF INDIA(508500)
627 Gajapathinagaram AP-02-019-012-012/010138
(PURITIPENTA) 		0202019000NRG25120420240101704 12/04/2024 Jagadeswari 0202019WL002551 Jagadeswari 00468 UBIN0821225 840 840 Processed 24/04/2024 3258507115 BYREDDI JAGADISWARI UNION BANK OF INDIA(508500)
628 Gajapathinagaram AP-02-019-012-012/010140
(PURITIPENTA) 		0202019000NRG25120420240101706 12/04/2024 BANGARUNAIDU 0202019WL002551 BANGARUNAIDU 00468 UBIN0821225 420 420 Processed 24/04/2024 3258507104 SUNKARI BANGARUNAIDU UNION BANK OF INDIA(508500)
629 Gajapathinagaram AP-02-019-012-012/010259
(PURITIPENTA) 		0202019000NRG25120420240101768 12/04/2024 Seeta 0202019WL002551 Seeta 00468 UBIN0821225 1260 1260 Processed 24/04/2024 3258507096 TADIVALASA SEETHAMMA UNION BANK OF INDIA(508500)
630 Gajapathinagaram AP-02-019-012-012/010290
(PURITIPENTA) 		0202019000NRG25120420240101785 12/04/2024 padma 0202019WL002551 padma 00468 UBIN0821225 1260 1260 Processed 24/04/2024 3258507113 Mrs KARROTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gajapathinagaram AP-02-019-012-012/010347
(PURITIPENTA) 		0202019000NRG25120420240101801 12/04/2024 Satyam 0202019WL002551 Satyam 00468 UBIN0821225 840 840 Processed 24/04/2024 3258507111 SANAPATHI SATYAM UNION BANK OF INDIA(508500)
632 Gajapathinagaram AP-02-019-012-012/010477
(PURITIPENTA) 		0202019000NRG25120420240101851 12/04/2024 adi 0202019WL002551 adi 00468 UBIN0821225 630 630 Processed 24/04/2024 3258507119 LENKA AADI UNION BANK OF INDIA(508500)
633 Gajapathinagaram AP-02-019-012-012/010514
(PURITIPENTA) 		0202019000NRG25120420240101859 12/04/2024 Durgaprasad 0202019WL002551 Durgaprasad 00468 UBIN0821225 1050 1050 Processed 24/04/2024 3258507116 LENKA DURGAPRASAD UNION BANK OF INDIA(508500)
634 Gajapathinagaram AP-02-019-012-012/010627
(PURITIPENTA) 		0202019000NRG25120420240101877 12/04/2024 DHALAMMA 0202019WL002551 DHALAMMA 00468 UBIN0821225 1050 1050 Processed 24/04/2024 3258507117 MAMIDI DHALIMMA UNION BANK OF INDIA(508500)
635 Gajapathinagaram AP-02-019-012-012/010649
(PURITIPENTA) 		0202019000NRG25120420240101887 12/04/2024 adilaxmi 0202019WL002551 adilaxmi 00468 UBIN0821225 1050 1050 Processed 24/04/2024 3258507109 MRS LENKA ADILAXMI STATE BANK OF INDIA(508548)
636 Gajapathinagaram AP-02-019-012-012/010649
(PURITIPENTA) 		0202019000NRG25120420240101888 12/04/2024 ramadevi 0202019WL002551 ramadevi 00468 UBIN0821225 210 210 Processed 24/04/2024 3258507110 MRS LENKA RAMADEVI STATE BANK OF INDIA(508548)
637 Gajapathinagaram AP-02-019-012-012/010710
(PURITIPENTA) 		0202019000NRG25120420240101908 12/04/2024 bhagyalaxmi 0202019WL002551 bhagyalaxmi 00468 UBIN0821225 1050 1050 Processed 24/04/2024 3258507100 Mrs BORA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gajapathinagaram AP-02-019-012-012/010817
(PURITIPENTA) 		0202019000NRG25120420240101926 12/04/2024 PARASAMMA 0202019WL002551 PARASAMMA 00468 UBIN0821225 1260 1260 Processed 24/04/2024 3258507118 SUNKARI PARSAMMA UNION BANK OF INDIA(508500)
639 Gajapathinagaram AP-02-019-012-012/40095
(PURITIPENTA) 		0202019000NRG25120420240101932 12/04/2024 BALLANKI BHAVANI 0202019WL002551 BALLANKI BHAVANI 00468 UBIN0821225 1260 1260 Processed 24/04/2024 3258507120 Mrs BALLANKI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gajapathinagaram AP-02-019-012-012/40107
(PURITIPENTA) 		0202019000NRG25120420240101935 12/04/2024 LENKA BANGARAMMA 0202019WL002551 LENKA BANGARAMMA 00468 UBIN0821225 420 420 Processed 24/04/2024 3258507121 Mrs LENKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gajapathinagaram AP-02-019-018-020/010073
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090850 12/04/2024 Narasimgaraavu 0202019WL002389 Narasimgaraavu 00468 UBIN0821225 1020 1020 Processed 24/04/2024 3258507098 MONDI NARASINGARAO UNION BANK OF INDIA(508500)
642 Gajapathinagaram AP-02-019-018-020/010171
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090899 12/04/2024 Guruvulu 0202019WL002389 Guruvulu 00468 UBIN0821225 850 850 Processed 24/04/2024 3258507105 AVALA GURUVULU UNION BANK OF INDIA(508500)
643 Gajapathinagaram AP-02-019-018-020/010187
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090908 12/04/2024 Raamunaayudu 0202019WL002389 Raamunaayudu 00468 UBIN0821225 1020 1020 Processed 24/04/2024 3258507103 EGGIPURAPU RAMUNAIDU UNION BANK OF INDIA(508500)
644 Gajapathinagaram AP-02-019-018-020/010230
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090922 12/04/2024 Paidiraaju 0202019WL002389 Paidiraaju 00468 UBIN0821225 850 850 Processed 24/04/2024 3258507107 ALTHI PYDIRAJU UNION BANK OF INDIA(508500)
645 Gajapathinagaram AP-02-019-018-020/010297
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090949 12/04/2024 Avala Gouri 0202019WL002389 Avala Gouri 00468 UBIN0821225 1020 1020 Processed 24/04/2024 3258507101 AVALA GOWRI UNION BANK OF INDIA(508500)
646 Gajapathinagaram AP-02-019-018-020/010390
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090981 12/04/2024 simhachalam 0202019WL002389 simhachalam 00468 UBIN0821225 850 850 Processed 24/04/2024 3258507106 MANDALA SIMHACHALAM UNION BANK OF INDIA(508500)
647 Gajapathinagaram AP-02-019-018-020/010415
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090990 12/04/2024 dhanalakshmi 0202019WL002389 dhanalakshmi 00468 UBIN0821225 680 680 Processed 24/04/2024 3258507114 KORNANA DHANALAKSHMI UNION BANK OF INDIA(508500)
648 Gajapathinagaram AP-02-019-026-032/010062
(M.KOTHAVALASA) 		0202019000NRG25120420240092820 12/04/2024 Lakshumunaayudu 0202019WL002416 Lakshumunaayudu 00468 UBIN0821225 952 952 Processed 24/04/2024 3258507090 KARRI LAXMUNAIDU UNION BANK OF INDIA(508500)
649 Gajapathinagaram AP-02-019-026-032/010064
(M.KOTHAVALASA) 		0202019000NRG25120420240092824 12/04/2024 Raamalakshmi 0202019WL002416 Raamalakshmi 00468 UBIN0821225 761 761 Processed 24/04/2024 3258507094 KARRI RAMALAXMI UNION BANK OF INDIA(508500)
650 Gajapathinagaram AP-02-019-026-032/010182
(M.KOTHAVALASA) 		0202019000NRG25120420240092931 12/04/2024 atchayyamma 0202019WL002416 atchayyamma 00468 UBIN0821225 952 952 Processed 24/04/2024 3258507095 PALLA ATCHAYYAMMA UNION BANK OF INDIA(508500)
651 Gajapathinagaram AP-02-019-028-035/010306
(KENGUVA) 		0202019000NRG25120420240090681 12/04/2024 Naaraayanamma 0202019WL002388 Naaraayanamma 00468 UBIN0821225 807 807 Processed 24/04/2024 3258507091 BONTHU NARAYANAMMA UNION BANK OF INDIA(508500)
652 Gajapathinagaram AP-02-019-028-035/010797
(KENGUVA) 		0202019000NRG25120420240090013 12/04/2024 appalanaidu 0202019WL002384 appalanaidu 00468 UBIN0821225 1209 1209 Processed 24/04/2024 3258507092 LENKA APPALANAIDU UNION BANK OF INDIA(508500)
653 Gajapathinagaram AP-02-019-028-035/010806
(KENGUVA) 		0202019000NRG25120420240090768 12/04/2024 paiditalli 0202019WL002388 paiditalli 00468 UBIN0821225 1211 1211 Processed 24/04/2024 3258507099 MARTHYREDDY PYDITHALLI UNION BANK OF INDIA(508500)
654 Gajapathinagaram AP-02-019-028-035/010840
(KENGUVA) 		0202019000NRG25120420240090026 12/04/2024 Soorinaayudu 0202019WL002384 Soorinaayudu 00468 UBIN0821225 1209 1209 Processed 24/04/2024 3258507093 SUNKARI SURINAIDU UNION BANK OF INDIA(508500)
SubTotal 26831 26831
655 Gajapathinagaram AP-02-019-012-012/010008
(PURITIPENTA) 		0202019000NRG25120420240101651 12/04/2024 SEETHALAXMI 0202019WL002551 SEETHALAXMI 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507297 Mrs MANTRI SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gajapathinagaram AP-02-019-012-012/010027
(PURITIPENTA) 		0202019000NRG25120420240101656 12/04/2024 Appalanaayudu 0202019WL002551 Appalanaayudu 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507574 Mr SANAPATHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gajapathinagaram AP-02-019-012-012/010029
(PURITIPENTA) 		0202019000NRG25120420240101657 12/04/2024 Naarayanamma 0202019WL002551 Naarayanamma 00684 APGV0002254 210 210 Processed 24/04/2024 3258507517 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gajapathinagaram AP-02-019-012-012/010034
(PURITIPENTA) 		0202019000NRG25120420240101658 12/04/2024 Appayyamma 0202019WL002551 Appayyamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507492 Mrs SARIKI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gajapathinagaram AP-02-019-012-012/010036
(PURITIPENTA) 		0202019000NRG25120420240101660 12/04/2024 BANGARAMMA 0202019WL002551 BANGARAMMA 00684 APGV0002254 630 630 Processed 24/04/2024 3258507526 Mrs SARIKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gajapathinagaram AP-02-019-012-012/010039
(PURITIPENTA) 		0202019000NRG25120420240101661 12/04/2024 Raamu 0202019WL002551 Raamu 00684 APGV0002254 630 630 Processed 24/04/2024 3258507577 Mrs SARIKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gajapathinagaram AP-02-019-012-012/010039
(PURITIPENTA) 		0202019000NRG25120420240101663 12/04/2024 Raju 0202019WL002551 Raju 00684 APGV0002254 630 630 Processed 24/04/2024 3258507613 Mrs SARIKI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gajapathinagaram AP-02-019-012-012/010047
(PURITIPENTA) 		0202019000NRG25120420240101667 12/04/2024 Appalaswaami 0202019WL002551 Appalaswaami 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507520 Mr BALI APPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gajapathinagaram AP-02-019-012-012/010050
(PURITIPENTA) 		0202019000NRG25120420240101669 12/04/2024 Chamdramma 0202019WL002551 Chamdramma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507456 Mrs BALI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gajapathinagaram AP-02-019-012-012/010051
(PURITIPENTA) 		0202019000NRG25120420240101670 12/04/2024 Simhaacalam 0202019WL002551 Simhaacalam 00684 APGV0002254 630 630 Processed 24/04/2024 3258507564 MS BALI SIMHACHALAM STATE BANK OF INDIA(508548)
665 Gajapathinagaram AP-02-019-012-012/010058
(PURITIPENTA) 		0202019000NRG25120420240101671 12/04/2024 ellamma 0202019WL002551 ellamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507501 Mrs OLLE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gajapathinagaram AP-02-019-012-012/010061
(PURITIPENTA) 		0202019000NRG25120420240101672 12/04/2024 Pemtayya 0202019WL002551 Pemtayya 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507295 Mr BEJAVADA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gajapathinagaram AP-02-019-012-012/010068
(PURITIPENTA) 		0202019000NRG25120420240101675 12/04/2024 Raamu 0202019WL002551 Raamu 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507711 Mrs GORLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gajapathinagaram AP-02-019-012-012/010073
(PURITIPENTA) 		0202019000NRG25120420240101676 12/04/2024 ADILAKSHMI 0202019WL002551 ADILAKSHMI 00684 APGV0002254 840 840 Processed 24/04/2024 3258507562 Mrs LENKA ADILAXMI W O ADINARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gajapathinagaram AP-02-019-012-012/010076
(PURITIPENTA) 		0202019000NRG25120420240101677 12/04/2024 Bamgarulakshmi 0202019WL002551 Bamgarulakshmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507565 Mrs MUNAKALA BANGARULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gajapathinagaram AP-02-019-012-012/010083
(PURITIPENTA) 		0202019000NRG25120420240101681 12/04/2024 BANGARAMMA 0202019WL002551 BANGARAMMA 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507583 Mrs LENKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gajapathinagaram AP-02-019-012-012/010084
(PURITIPENTA) 		0202019000NRG25120420240101682 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507512 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gajapathinagaram AP-02-019-012-012/010089
(PURITIPENTA) 		0202019000NRG25120420240101685 12/04/2024 Narayanamma 0202019WL002551 Narayanamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507405 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gajapathinagaram AP-02-019-012-012/010102
(PURITIPENTA) 		0202019000NRG25120420240101688 12/04/2024 Ellamma 0202019WL002551 Ellamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507641 Mrs LENKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gajapathinagaram AP-02-019-012-012/010106
(PURITIPENTA) 		0202019000NRG25120420240101690 12/04/2024 Eeswaramma 0202019WL002551 Eeswaramma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507705 Mrs SANAPATHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gajapathinagaram AP-02-019-012-012/010109
(PURITIPENTA) 		0202019000NRG25120420240101692 12/04/2024 Paarvati 0202019WL002551 Paarvati 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507497 Mrs TAMMINENI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gajapathinagaram AP-02-019-012-012/010118
(PURITIPENTA) 		0202019000NRG25120420240101696 12/04/2024 Paidiraju 0202019WL002551 Paidiraju 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507567 Mrs KONKINA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gajapathinagaram AP-02-019-012-012/010123
(PURITIPENTA) 		0202019000NRG25120420240101698 12/04/2024 Padma 0202019WL002551 Padma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507518 MRS PILLA PADMA STATE BANK OF INDIA(508548)
678 Gajapathinagaram AP-02-019-012-012/010126
(PURITIPENTA) 		0202019000NRG25120420240101699 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507586 Mrs MANTRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gajapathinagaram AP-02-019-012-012/010126
(PURITIPENTA) 		0202019000NRG25120420240101700 12/04/2024 Sanyaasamma 0202019WL002551 Sanyaasamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507612 Mrs SARIKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gajapathinagaram AP-02-019-012-012/010129
(PURITIPENTA) 		0202019000NRG25120420240101701 12/04/2024 Sanyaasi 0202019WL002551 Sanyaasi 00684 APGV0002254 420 420 Processed 24/04/2024 3258507688 Mr LENKA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gajapathinagaram AP-02-019-012-012/010138
(PURITIPENTA) 		0202019000NRG25120420240101703 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00684 APGV0002254 840 840 Processed 24/04/2024 3258507582 Mrs BALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gajapathinagaram AP-02-019-012-012/010140
(PURITIPENTA) 		0202019000NRG25120420240101705 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507294 SUNKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Gajapathinagaram AP-02-019-012-012/010148
(PURITIPENTA) 		0202019000NRG25120420240101707 12/04/2024 Yerramma 0202019WL002551 Yerramma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507572 Mrs KALLA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gajapathinagaram AP-02-019-012-012/010152
(PURITIPENTA) 		0202019000NRG25120420240101708 12/04/2024 Appayyamma 0202019WL002551 Appayyamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507671 Mrs GANDRETI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gajapathinagaram AP-02-019-012-012/010153
(PURITIPENTA) 		0202019000NRG25120420240101709 12/04/2024 Sattemma 0202019WL002551 Sattemma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507561 Mrs GANDRETI SATYAVATHI W O BANGARU NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gajapathinagaram AP-02-019-012-012/010154
(PURITIPENTA) 		0202019000NRG25120420240101710 12/04/2024 Ramanamma 0202019WL002551 Ramanamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507499 Mrs GANDRETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gajapathinagaram AP-02-019-012-012/010155
(PURITIPENTA) 		0202019000NRG25120420240101711 12/04/2024 Bamgaaramma 0202019WL002551 Bamgaaramma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507585 Mrs GANDRETI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gajapathinagaram AP-02-019-012-012/010160
(PURITIPENTA) 		0202019000NRG25120420240101714 12/04/2024 Chinnari 0202019WL002551 Chinnari 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507519 Mrs MAJJI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gajapathinagaram AP-02-019-012-012/010161
(PURITIPENTA) 		0202019000NRG25120420240101715 12/04/2024 Sanyaasamma 0202019WL002551 Sanyaasamma 00684 APGV0002254 210 210 Processed 24/04/2024 3258507658 Mrs SUNKARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gajapathinagaram AP-02-019-012-012/010164
(PURITIPENTA) 		0202019000NRG25120420240101716 12/04/2024 Adilakshmi 0202019WL002551 Adilakshmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507706 Mrs SUNKARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gajapathinagaram AP-02-019-012-012/010165
(PURITIPENTA) 		0202019000NRG25120420240101717 12/04/2024 Durgaa 0202019WL002551 Durgaa 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507457 Mrs SUNKARI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gajapathinagaram AP-02-019-012-012/010166
(PURITIPENTA) 		0202019000NRG25120420240101718 12/04/2024 BangarammA 0202019WL002551 BangarammA 00684 APGV0002254 840 840 Processed 24/04/2024 3258507521 Mrs SUNKARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gajapathinagaram AP-02-019-012-012/010168
(PURITIPENTA) 		0202019000NRG25120420240101719 12/04/2024 Paiditalli 0202019WL002551 Paiditalli 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507495 Mrs SUNKARI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gajapathinagaram AP-02-019-012-012/010169
(PURITIPENTA) 		0202019000NRG25120420240101720 12/04/2024 Saraswati 0202019WL002551 Saraswati 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507510 Mrs SUNKARI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gajapathinagaram AP-02-019-012-012/010170
(PURITIPENTA) 		0202019000NRG25120420240101721 12/04/2024 Paiditalli 0202019WL002551 Paiditalli 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507496 Mrs SUNKARI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gajapathinagaram AP-02-019-012-012/010172
(PURITIPENTA) 		0202019000NRG25120420240101723 12/04/2024 Satyavati 0202019WL002551 Satyavati 00684 APGV0002254 420 420 Processed 24/04/2024 3258507507 Mrs BALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gajapathinagaram AP-02-019-012-012/010174
(PURITIPENTA) 		0202019000NRG25120420240101726 12/04/2024 Paarvati 0202019WL002551 Paarvati 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507292 Mrs SANAPATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gajapathinagaram AP-02-019-012-012/010177
(PURITIPENTA) 		0202019000NRG25120420240101727 12/04/2024 swathi 0202019WL002551 swathi 00684 APGV0002254 630 630 Processed 24/04/2024 3258507500 Mrs SANAPATHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gajapathinagaram AP-02-019-012-012/010178
(PURITIPENTA) 		0202019000NRG25120420240101728 12/04/2024 Sanyaasamma 0202019WL002551 Sanyaasamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507506 Mrs SANAPATI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gajapathinagaram AP-02-019-012-012/010181
(PURITIPENTA) 		0202019000NRG25120420240101729 12/04/2024 Erramma 0202019WL002551 Erramma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507498 Mrs BALI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gajapathinagaram AP-02-019-012-012/010186
(PURITIPENTA) 		0202019000NRG25120420240101731 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507377 Mrs Dasari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gajapathinagaram AP-02-019-012-012/010187
(PURITIPENTA) 		0202019000NRG25120420240101732 12/04/2024 Narasamma 0202019WL002551 Narasamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507386 Mrs BURA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gajapathinagaram AP-02-019-012-012/010191
(PURITIPENTA) 		0202019000NRG25120420240101733 12/04/2024 Ramanamma 0202019WL002551 Ramanamma 00684 APGV0002254 840 840 Processed 24/04/2024 3258507527 Mrs MAHANTHI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gajapathinagaram AP-02-019-012-012/010194
(PURITIPENTA) 		0202019000NRG25120420240101735 12/04/2024 Paiditalli 0202019WL002551 Paiditalli 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507376 MRS MEESALA PYDITHALLI STATE BANK OF INDIA(508548)
705 Gajapathinagaram AP-02-019-012-012/010197
(PURITIPENTA) 		0202019000NRG25120420240101739 12/04/2024 Seeta 0202019WL002551 Seeta 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507493 Mrs LENKA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gajapathinagaram AP-02-019-012-012/010211
(PURITIPENTA) 		0202019000NRG25120420240101745 12/04/2024 Paidiraaju 0202019WL002551 Paidiraaju 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507596 MR PADALA PYDITALLI STATE BANK OF INDIA(508548)
707 Gajapathinagaram AP-02-019-012-012/010219
(PURITIPENTA) 		0202019000NRG25120420240101747 12/04/2024 PAIDITALLI 0202019WL002551 PAIDITALLI 00684 APGV0002254 630 630 Processed 24/04/2024 3258507684 Mrs PINNINTI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gajapathinagaram AP-02-019-012-012/010220
(PURITIPENTA) 		0202019000NRG25120420240101748 12/04/2024 Sanyaasamma 0202019WL002551 Sanyaasamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507490 Mrs PINNINTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gajapathinagaram AP-02-019-012-012/010226
(PURITIPENTA) 		0202019000NRG25120420240101752 12/04/2024 Satyavati 0202019WL002551 Satyavati 00684 APGV0002254 420 420 Processed 24/04/2024 3258507296 Mrs GANDRETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gajapathinagaram AP-02-019-012-012/010227
(PURITIPENTA) 		0202019000NRG25120420240101753 12/04/2024 Gamgamma 0202019WL002551 Gamgamma 00684 APGV0002254 840 840 Processed 24/04/2024 3258507503 Mrs KORADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gajapathinagaram AP-02-019-012-012/010232
(PURITIPENTA) 		0202019000NRG25120420240101756 12/04/2024 Raamu 0202019WL002551 Raamu 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507573 Mrs KARANAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gajapathinagaram AP-02-019-012-012/010241
(PURITIPENTA) 		0202019000NRG25120420240101760 12/04/2024 Chinnamma 0202019WL002551 Chinnamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507677 Mrs KOSURI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gajapathinagaram AP-02-019-012-012/010243
(PURITIPENTA) 		0202019000NRG25120420240101761 12/04/2024 Durga 0202019WL002551 Durga 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507571 Mrs PAPPALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gajapathinagaram AP-02-019-012-012/010247
(PURITIPENTA) 		0202019000NRG25120420240101763 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507560 Mrs KANAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gajapathinagaram AP-02-019-012-012/010258
(PURITIPENTA) 		0202019000NRG25120420240101767 12/04/2024 Mahamkaali 0202019WL002551 Mahamkaali 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507516 Mrs BAALI MANKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gajapathinagaram AP-02-019-012-012/010259
(PURITIPENTA) 		0202019000NRG25120420240101769 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507635 MRS THADIVALASA LAXMI STATE BANK OF INDIA(508548)
717 Gajapathinagaram AP-02-019-012-012/010261
(PURITIPENTA) 		0202019000NRG25120420240101770 12/04/2024 Simhaadramma 0202019WL002551 Simhaadramma 00684 APGV0002254 840 840 Processed 24/04/2024 3258507293 Mrs GANDRETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gajapathinagaram AP-02-019-012-012/010263
(PURITIPENTA) 		0202019000NRG25120420240101771 12/04/2024 Appalaswaami 0202019WL002551 Appalaswaami 00684 APGV0002254 210 210 Processed 24/04/2024 3258507597 Mr Burle Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gajapathinagaram AP-02-019-012-012/010263
(PURITIPENTA) 		0202019000NRG25120420240101772 12/04/2024 Raajamma 0202019WL002551 Raajamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507576 Mrs B RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gajapathinagaram AP-02-019-012-012/010265
(PURITIPENTA) 		0202019000NRG25120420240101773 12/04/2024 Raajamma 0202019WL002551 Raajamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507379 Mrs SARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gajapathinagaram AP-02-019-012-012/010267
(PURITIPENTA) 		0202019000NRG25120420240101774 12/04/2024 Gouri 0202019WL002551 Gouri 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507592 MRS MAMIDI GOWRI STATE BANK OF INDIA(508548)
722 Gajapathinagaram AP-02-019-012-012/010268
(PURITIPENTA) 		0202019000NRG25120420240101775 12/04/2024 Paidamma 0202019WL002551 Paidamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507692 Mrs MAMIDI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gajapathinagaram AP-02-019-012-012/010274
(PURITIPENTA) 		0202019000NRG25120420240101776 12/04/2024 RAMAKRISHNA 0202019WL002551 RAMAKRISHNA 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507685 SARIKI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
724 Gajapathinagaram AP-02-019-012-012/010279
(PURITIPENTA) 		0202019000NRG25120420240101778 12/04/2024 Gouri 0202019WL002551 Gouri 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507712 Mrs LENKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gajapathinagaram AP-02-019-012-012/010280
(PURITIPENTA) 		0202019000NRG25120420240101779 12/04/2024 Paidiraaju 0202019WL002551 Paidiraaju 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507077 Mrs LENKA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gajapathinagaram AP-02-019-012-012/010282
(PURITIPENTA) 		0202019000NRG25120420240101781 12/04/2024 Ravi kumar 0202019WL002551 Ravi kumar 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507406 MR RAVIKUMAR LENKA STATE BANK OF INDIA(508548)
727 Gajapathinagaram AP-02-019-012-012/010299
(PURITIPENTA) 		0202019000NRG25120420240101788 12/04/2024 Appalanaayudu 0202019WL002551 Appalanaayudu 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507076 APPALANAAYUDU DAASARI UNION BANK OF INDIA(508500)
728 Gajapathinagaram AP-02-019-012-012/010302
(PURITIPENTA) 		0202019000NRG25120420240101792 12/04/2024 Ammanna 0202019WL002551 Ammanna 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507514 Mr DASARI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gajapathinagaram AP-02-019-012-012/010305
(PURITIPENTA) 		0202019000NRG25120420240101795 12/04/2024 Saraswati 0202019WL002551 Saraswati 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507513 Mrs GORLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gajapathinagaram AP-02-019-012-012/010308
(PURITIPENTA) 		0202019000NRG25120420240101796 12/04/2024 Imdu 0202019WL002551 Imdu 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507581 Mrs GORLE INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gajapathinagaram AP-02-019-012-012/010311
(PURITIPENTA) 		0202019000NRG25120420240101797 12/04/2024 Appayyamma 0202019WL002551 Appayyamma 00684 APGV0002254 840 840 Processed 24/04/2024 3258507375 Mrs GORLE APPAYYAMMA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gajapathinagaram AP-02-019-012-012/010314
(PURITIPENTA) 		0202019000NRG25120420240101798 12/04/2024 Simhaachalamamma 0202019WL002551 Simhaachalamamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507505 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gajapathinagaram AP-02-019-012-012/010349
(PURITIPENTA) 		0202019000NRG25120420240101804 12/04/2024 padma 0202019WL002551 padma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507610 Mrs TAMMINENI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gajapathinagaram AP-02-019-012-012/010363
(PURITIPENTA) 		0202019000NRG25120420240101808 12/04/2024 Simhaachalam 0202019WL002551 Simhaachalam 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507568 Mrs BALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gajapathinagaram AP-02-019-012-012/010368
(PURITIPENTA) 		0202019000NRG25120420240101810 12/04/2024 Lakshmikaamtam 0202019WL002551 Lakshmikaamtam 00684 APGV0002254 210 210 Processed 24/04/2024 3258507374 Mrs BALI LAKSHMI KANTHAM W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gajapathinagaram AP-02-019-012-012/010370
(PURITIPENTA) 		0202019000NRG25120420240101811 12/04/2024 Saamtamma 0202019WL002551 Saamtamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507611 Mrs LENKA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gajapathinagaram AP-02-019-012-012/010372
(PURITIPENTA) 		0202019000NRG25120420240101813 12/04/2024 Lakshmi 0202019WL002551 Lakshmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507394 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gajapathinagaram AP-02-019-012-012/010376
(PURITIPENTA) 		0202019000NRG25120420240101815 12/04/2024 Guramma 0202019WL002551 Guramma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507579 Mrs LENKA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gajapathinagaram AP-02-019-012-012/010381
(PURITIPENTA) 		0202019000NRG25120420240101818 12/04/2024 Sanapathi kalavathi 0202019WL002551 Sanapathi kalavathi 00684 APGV0002254 840 840 Processed 24/04/2024 3258507678 Mrs SANAPATHI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gajapathinagaram AP-02-019-012-012/010384
(PURITIPENTA) 		0202019000NRG25120420240101819 12/04/2024 PAPAMMA 0202019WL002551 PAPAMMA 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507380 Mrs GORLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gajapathinagaram AP-02-019-012-012/010396
(PURITIPENTA) 		0202019000NRG25120420240101822 12/04/2024 Paarvati 0202019WL002551 Paarvati 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507589 Mrs SUNKARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gajapathinagaram AP-02-019-012-012/010396
(PURITIPENTA) 		0202019000NRG25120420240101821 12/04/2024 Swaami Naayudu 0202019WL002551 Swaami Naayudu 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507590 Mr SUNKARI SOMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gajapathinagaram AP-02-019-012-012/010400
(PURITIPENTA) 		0202019000NRG25120420240101823 12/04/2024 nagamma 0202019WL002551 nagamma 00684 APGV0002254 840 840 Processed 24/04/2024 3258507558 Mr KUNIBILLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gajapathinagaram AP-02-019-012-012/010408
(PURITIPENTA) 		0202019000NRG25120420240101827 12/04/2024 Raamulamma 0202019WL002551 Raamulamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507570 Mrs BALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gajapathinagaram AP-02-019-012-012/010408
(PURITIPENTA) 		0202019000NRG25120420240101826 12/04/2024 Saavitri 0202019WL002551 Saavitri 00684 APGV0002254 840 840 Processed 24/04/2024 3258507594 MR SAVITRI BALI STATE BANK OF INDIA(508548)
746 Gajapathinagaram AP-02-019-012-012/010414
(PURITIPENTA) 		0202019000NRG25120420240101830 12/04/2024 Paiditalli 0202019WL002551 Paiditalli 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507569 Mrs GANDRETI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gajapathinagaram AP-02-019-012-012/010420
(PURITIPENTA) 		0202019000NRG25120420240101834 12/04/2024 Satyanaaraayana 0202019WL002551 Satyanaaraayana 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507604 Mr KALLAKURI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gajapathinagaram AP-02-019-012-012/010441
(PURITIPENTA) 		0202019000NRG25120420240101838 12/04/2024 Cittemma 0202019WL002551 Cittemma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507578 Mrs YAMALA CHITTAMMA W O THIRUPATHI RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gajapathinagaram AP-02-019-012-012/010445
(PURITIPENTA) 		0202019000NRG25120420240101839 12/04/2024 HYMA 0202019WL002551 HYMA 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507530 MRS DASARI HYMA STATE BANK OF INDIA(508548)
750 Gajapathinagaram AP-02-019-012-012/010448
(PURITIPENTA) 		0202019000NRG25120420240101841 12/04/2024 Aadinaaraayana 0202019WL002551 Aadinaaraayana 00684 APGV0002254 840 840 Processed 24/04/2024 3258507591 Mr SANAPATHI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gajapathinagaram AP-02-019-012-012/010456
(PURITIPENTA) 		0202019000NRG25120420240101844 12/04/2024 gowri 0202019WL002551 gowri 00684 APGV0002254 840 840 Processed 24/04/2024 3258507683 MRS SARIKI GOWRI STATE BANK OF INDIA(508548)
752 Gajapathinagaram AP-02-019-012-012/010461
(PURITIPENTA) 		0202019000NRG25120420240101845 12/04/2024 Appalaraamu 0202019WL002551 Appalaraamu 00684 APGV0002254 840 840 Processed 24/04/2024 3258507525 Mrs MANGATURTHI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gajapathinagaram AP-02-019-012-012/010465
(PURITIPENTA) 		0202019000NRG25120420240101846 12/04/2024 yellayya 0202019WL002551 yellayya 00684 APGV0002254 630 630 Processed 24/04/2024 3258507615 Mr SUNKARA YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gajapathinagaram AP-02-019-012-012/010467
(PURITIPENTA) 		0202019000NRG25120420240101848 12/04/2024 Appalakomda 0202019WL002551 Appalakomda 00684 APGV0002254 840 840 Processed 24/04/2024 3258507491 Mrs SARIKI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gajapathinagaram AP-02-019-012-012/010472
(PURITIPENTA) 		0202019000NRG25120420240101850 12/04/2024 santoshi 0202019WL002551 santoshi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507566 Mrs BALI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gajapathinagaram AP-02-019-012-012/010490
(PURITIPENTA) 		0202019000NRG25120420240101853 12/04/2024 Raamunaidu 0202019WL002551 Raamunaidu 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507614 Mr GANDRETI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gajapathinagaram AP-02-019-012-012/010495
(PURITIPENTA) 		0202019000NRG25120420240101854 12/04/2024 Raamalakshmi 0202019WL002551 Raamalakshmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507559 Mrs BALI RAMALAXMI W O JOGI NAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gajapathinagaram AP-02-019-012-012/010497
(PURITIPENTA) 		0202019000NRG25120420240101855 12/04/2024 Appayamma 0202019WL002551 Appayamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507502 Mrs ARJI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gajapathinagaram AP-02-019-012-012/010506
(PURITIPENTA) 		0202019000NRG25120420240101856 12/04/2024 Paidiraaju 0202019WL002551 Paidiraaju 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507508 Mrs SARIKA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gajapathinagaram AP-02-019-012-012/010508
(PURITIPENTA) 		0202019000NRG25120420240101858 12/04/2024 gurunaidu 0202019WL002551 gurunaidu 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507407 MR GANDRETI GURUNAIDU STATE BANK OF INDIA(508548)
761 Gajapathinagaram AP-02-019-012-012/010522
(PURITIPENTA) 		0202019000NRG25120420240101861 12/04/2024 Simhaachalam 0202019WL002551 Simhaachalam 00684 APGV0002254 210 210 Processed 24/04/2024 3258507373 Mr BONTHU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gajapathinagaram AP-02-019-012-012/010615
(PURITIPENTA) 		0202019000NRG25120420240101867 12/04/2024 NARAYANARAO 0202019WL002551 NARAYANARAO 00684 APGV0002254 840 840 Processed 24/04/2024 3258507664 Mr THAMMINENI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gajapathinagaram AP-02-019-012-012/010616
(PURITIPENTA) 		0202019000NRG25120420240101869 12/04/2024 pydiraju 0202019WL002551 pydiraju 00684 APGV0002254 840 840 Processed 24/04/2024 3258507580 Mrs THAMMINENI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gajapathinagaram AP-02-019-012-012/010617
(PURITIPENTA) 		0202019000NRG25120420240101870 12/04/2024 dhanalaxmi 0202019WL002551 dhanalaxmi 00684 APGV0002254 840 840 Processed 24/04/2024 3258507584 Mrs LENKA DANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gajapathinagaram AP-02-019-012-012/010621
(PURITIPENTA) 		0202019000NRG25120420240101873 12/04/2024 venkatamma 0202019WL002551 venkatamma 00684 APGV0002254 840 840 Processed 24/04/2024 3258507575 Mrs MADDILA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gajapathinagaram AP-02-019-012-012/010623
(PURITIPENTA) 		0202019000NRG25120420240101874 12/04/2024 ramana 0202019WL002551 ramana 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507642 Mrs GANDRETI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gajapathinagaram AP-02-019-012-012/010624
(PURITIPENTA) 		0202019000NRG25120420240101875 12/04/2024 venamma 0202019WL002551 venamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507595 MRS GANDREDDI VENU STATE BANK OF INDIA(508548)
768 Gajapathinagaram AP-02-019-012-012/010626
(PURITIPENTA) 		0202019000NRG25120420240101876 12/04/2024 sridevi 0202019WL002551 sridevi 00684 APGV0002254 630 630 Processed 24/04/2024 3258507593 Mrs SANAPATHI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gajapathinagaram AP-02-019-012-012/010630
(PURITIPENTA) 		0202019000NRG25120420240101878 12/04/2024 sudha 0202019WL002551 sudha 00684 APGV0002254 840 840 Processed 24/04/2024 3258507563 Mrs GANDRETI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gajapathinagaram AP-02-019-012-012/010636
(PURITIPENTA) 		0202019000NRG25120420240101881 12/04/2024 laxmi 0202019WL002551 laxmi 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507378 Mrs NEELAMSETTY LAXMI W O KRISHNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gajapathinagaram AP-02-019-012-012/010642
(PURITIPENTA) 		0202019000NRG25120420240101883 12/04/2024 appayamma 0202019WL002551 appayamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507494 ADILAKSHMI OLLE UNION BANK OF INDIA(508500)
772 Gajapathinagaram AP-02-019-012-012/010646
(PURITIPENTA) 		0202019000NRG25120420240101885 12/04/2024 ramulamma 0202019WL002551 ramulamma 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507603 THADIVALASA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Gajapathinagaram AP-02-019-012-012/010656
(PURITIPENTA) 		0202019000NRG25120420240101892 12/04/2024 raju 0202019WL002551 raju 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507511 Mrs SANAPATHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gajapathinagaram AP-02-019-012-012/010657
(PURITIPENTA) 		0202019000NRG25120420240101893 12/04/2024 pydiraju 0202019WL002551 pydiraju 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507515 MRS GORLE PAIDIRAJU STATE BANK OF INDIA(508548)
775 Gajapathinagaram AP-02-019-012-012/010689
(PURITIPENTA) 		0202019000NRG25120420240101895 12/04/2024 SURYAKANTHA 0202019WL002551 SURYAKANTHA 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507588 Mrs GANTYADA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gajapathinagaram AP-02-019-012-012/010690
(PURITIPENTA) 		0202019000NRG25120420240101896 12/04/2024 sakunthala 0202019WL002551 sakunthala 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507459 Mrs Gantyada Sakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gajapathinagaram AP-02-019-012-012/010695
(PURITIPENTA) 		0202019000NRG25120420240101900 12/04/2024 ramakrishna 0202019WL002551 ramakrishna 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507607 Mr GORLE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gajapathinagaram AP-02-019-012-012/010701
(PURITIPENTA) 		0202019000NRG25120420240101901 12/04/2024 malliswari 0202019WL002551 malliswari 00684 APGV0002254 840 840 Processed 24/04/2024 3258507670 Mrs GANDRETI YELLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gajapathinagaram AP-02-019-012-012/010702
(PURITIPENTA) 		0202019000NRG25120420240101902 12/04/2024 ramu 0202019WL002551 ramu 00684 APGV0002254 420 420 Processed 24/04/2024 3258507523 Mr SARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gajapathinagaram AP-02-019-012-012/010704
(PURITIPENTA) 		0202019000NRG25120420240101903 12/04/2024 simhadramma 0202019WL002551 simhadramma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507458 Mrs MANDALA SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gajapathinagaram AP-02-019-012-012/010707
(PURITIPENTA) 		0202019000NRG25120420240101905 12/04/2024 laxmi 0202019WL002551 laxmi 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507704 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gajapathinagaram AP-02-019-012-012/010708
(PURITIPENTA) 		0202019000NRG25120420240101906 12/04/2024 swathi 0202019WL002551 swathi 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507504 Mrs NEELAMSETTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gajapathinagaram AP-02-019-012-012/010728
(PURITIPENTA) 		0202019000NRG25120420240101912 12/04/2024 nagamani 0202019WL002551 nagamani 00684 APGV0002254 1050 1050 Processed 24/04/2024 3258507385 MRS BURLI NAGAMANI STATE BANK OF INDIA(508548)
784 Gajapathinagaram AP-02-019-012-012/010729
(PURITIPENTA) 		0202019000NRG25120420240101913 12/04/2024 bangarulaxmi 0202019WL002551 bangarulaxmi 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507687 Mrs KUNIBILLI BANGARU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gajapathinagaram AP-02-019-012-012/010730
(PURITIPENTA) 		0202019000NRG25120420240101914 12/04/2024 JAYALAXMI 0202019WL002551 JAYALAXMI 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507524 Mrs LENKA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gajapathinagaram AP-02-019-012-012/010734
(PURITIPENTA) 		0202019000NRG25120420240101915 12/04/2024 RAMADEVI 0202019WL002551 RAMADEVI 00684 APGV0002254 840 840 Processed 24/04/2024 3258507528 Mrs Tondrothu Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gajapathinagaram AP-02-019-012-012/010735
(PURITIPENTA) 		0202019000NRG25120420240101916 12/04/2024 ramulamma 0202019WL002551 ramulamma 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507598 Mrs Gandreti Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gajapathinagaram AP-02-019-012-012/010748
(PURITIPENTA) 		0202019000NRG25120420240101919 12/04/2024 anasurya 0202019WL002551 anasurya 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507529 Mrs Bali Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gajapathinagaram AP-02-019-012-012/010749
(PURITIPENTA) 		0202019000NRG25120420240101920 12/04/2024 Meena 0202019WL002551 Meena 00684 APGV0002254 1260 1260 Processed 24/04/2024 3258507587 MRS TAMMINANI MEENA STATE BANK OF INDIA(508548)
790 Gajapathinagaram AP-02-019-012-012/010766
(PURITIPENTA) 		0202019000NRG25120420240101924 12/04/2024 applaswamy 0202019WL002551 applaswamy 00684 APGV0002254 210 210 Processed 24/04/2024 3258507648 Mr OLLE APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gajapathinagaram AP-02-019-012-012/010824
(PURITIPENTA) 		0202019000NRG25120420240101927 12/04/2024 menaka 0202019WL002551 menaka 00684 APGV0002254 420 420 Processed 24/04/2024 3258507679 Mrs SEELA MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139020 139020
792 Gajapathinagaram AP-02-019-018-020/010070
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090846 12/04/2024 Vorupula Sanyasirao 0202019WL002389 Vorupula Sanyasirao 00691 IPOS0000001 170 170 Processed 24/04/2024 3258507192 SHRI SANYASIRAO VARUPULA STATE BANK OF INDIA(508548)
793 Gajapathinagaram AP-02-019-018-020/10063-A
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090995 12/04/2024 ALTI LAKSHMI 0202019WL002389 ALTI LAKSHMI 00691 IPOS0000001 1020 1020 Processed 24/04/2024 3258507194 ALTI LAKSHMI UNION BANK OF INDIA(508500)
794 Gajapathinagaram AP-02-019-018-020/10307-A
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240090999 12/04/2024 Logisa LaXmi 0202019WL002389 Logisa LaXmi 00691 IPOS0000001 850 850 Processed 24/04/2024 3258507193 LOGISA LAXMI UNION BANK OF INDIA(508500)
795 Gajapathinagaram AP-02-019-018-020/10441
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240091001 12/04/2024 Akiri Ramarao 0202019WL002389 Akiri Ramarao 00691 IPOS0000001 340 340 Processed 24/04/2024 3258507198 AKIRI RAMA RAO UNION BANK OF INDIA(508500)
796 Gajapathinagaram AP-02-019-018-020/10444
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240091004 12/04/2024 DARAPUREDDY SANTHI 0202019WL002389 DARAPUREDDY SANTHI 00691 IPOS0000001 850 850 Processed 24/04/2024 3258507195 DARAPUREDDY SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gajapathinagaram AP-02-019-018-020/10446
(SRIRANGARAJAPURAM) 		0202019000NRG25120420240091005 12/04/2024 Yenugula Laxmana Rao 0202019WL002389 Yenugula Laxmana Rao 00691 IPOS0000001 850 850 Processed 24/04/2024 3258507191 YENUGULA LAXMANA RAO CANARA BANK(508532)
798 Gajapathinagaram AP-02-019-028-035/10916
(KENGUVA) 		0202019000NRG25120420240090797 12/04/2024 JAMMU APPALANARAYANA 0202019WL002388 JAMMU APPALANARAYANA 00691 IPOS0000001 1211 1211 Processed 24/04/2024 3258507196 JAMMU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
799 Gajapathinagaram AP-02-019-028-035/10916
(KENGUVA) 		0202019000NRG25120420240090798 12/04/2024 SATYAVATHI JAMMU 0202019WL002388 SATYAVATHI JAMMU 00691 IPOS0000001 1211 1211 Processed 24/04/2024 3258507197 PATHIVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6502 6502
Total 742131 742131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_120424APB_FTO_5099 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 1017
2 Gajapathinagaram AP0202019_120424APB_FTO_5099 Canara Bank CNRB0004471 GAJAPATHINAGARAM 3780
3 Gajapathinagaram AP0202019_120424APB_FTO_5099 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 29714
4 Gajapathinagaram AP0202019_120424APB_FTO_5099 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 5205
5 Gajapathinagaram AP0202019_120424APB_FTO_5099 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 143451
6 Gajapathinagaram AP0202019_120424APB_FTO_5099 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 6791
7 Gajapathinagaram AP0202019_120424APB_FTO_5099 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 379820
8 Gajapathinagaram AP0202019_120424APB_FTO_5099 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 26831
9 Gajapathinagaram AP0202019_120424APB_FTO_5099 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 139020
10 Gajapathinagaram AP0202019_120424APB_FTO_5099 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6502

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