Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:51:49 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_190424APB_FTO_9743
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-02-019-004-004/010544
(MARUPALLI) 		0202019000NRG25190420240368942 19/04/2024 Naaraayanappalanaayudu 0202019WL006454 Naaraayanappalanaayudu 00045 BARB0GAJAPA 1202 1202 Processed 29/04/2024 3377093381 GEDDA NARAYANA APPALANAIDU CANARA BANK(508532)
2 Gajapathinagaram AP-02-019-025-031/010431
(VEMALI) 		0202019000NRG25190420240359602 19/04/2024 KOPPALA SURINAIDU 0202019WL006355 KOPPALA SURINAIDU 00045 BARB0GAJAPA 1203 1203 Processed 29/04/2024 3377093523 KOPPALA SURI NAIDU UNION BANK OF INDIA(508500)
3 Gajapathinagaram AP-02-019-028-035/010395
(KENGUVA) 		0202019000NRG25190420240356178 19/04/2024 Raamulamma 0202019WL006302 Raamulamma 00045 BARB0GAJAPA 1301 1301 Processed 29/04/2024 3377093276 GUDIVADA RAMU BANK OF BARODA(606985)
SubTotal 3706 3706
4 Gajapathinagaram AP-02-019-004-004/010002
(MARUPALLI) 		0202019000NRG25190420240368793 19/04/2024 Toudamma 0202019WL006454 Toudamma 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093152 NAVARA THOWDAMMA CANARA BANK(508532)
5 Gajapathinagaram AP-02-019-004-004/010003
(MARUPALLI) 		0202019000NRG25190420240368795 19/04/2024 Durgamma 0202019WL006454 Durgamma 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093470 MS NARAVA DURGAMMA STATE BANK OF INDIA(508548)
6 Gajapathinagaram AP-02-019-004-004/010152
(MARUPALLI) 		0202019000NRG25190420240368826 19/04/2024 Toudu 0202019WL006454 Toudu 00078 CNRB0004471 481 481 Processed 29/04/2024 3377093380 MAMIDI THOWDU CANARA BANK(508532)
7 Gajapathinagaram AP-02-019-004-004/010159
(MARUPALLI) 		0202019000NRG25190420240368833 19/04/2024 Ramana 0202019WL006454 Ramana 00078 CNRB0004471 481 481 Processed 29/04/2024 3377093377 SIRISHETTI RAMANA CANARA BANK(508532)
8 Gajapathinagaram AP-02-019-004-004/010439
(MARUPALLI) 		0202019000NRG25190420240368861 19/04/2024 MANDAKA RAMALAKSHMI 0202019WL006454 MANDAKA RAMALAKSHMI 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093549 LOGISA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gajapathinagaram AP-02-019-004-004/010443
(MARUPALLI) 		0202019000NRG25190420240368865 19/04/2024 Paidiraaju 0202019WL006454 Paidiraaju 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093509 MAHADEVU PYDIRAJU CANARA BANK(508532)
10 Gajapathinagaram AP-02-019-004-004/010463
(MARUPALLI) 		0202019000NRG25190420240368880 19/04/2024 RAMARAO 0202019WL006454 RAMARAO 00078 CNRB0004471 240 240 Processed 29/04/2024 3377093487 CHINTA RAMA RAO CANARA BANK(508532)
11 Gajapathinagaram AP-02-019-004-004/010529
(MARUPALLI) 		0202019000NRG25190420240368924 19/04/2024 Satyam 0202019WL006454 Satyam 00078 CNRB0004471 721 721 Processed 29/04/2024 3377093238 GEDDA SATYAM CANARA BANK(508532)
12 Gajapathinagaram AP-02-019-004-004/010530
(MARUPALLI) 		0202019000NRG25190420240368927 19/04/2024 Sanyaasinaayudu 0202019WL006454 Sanyaasinaayudu 00078 CNRB0004471 721 721 Processed 29/04/2024 3377093237 GEDDA SANYASI NAIDU CANARA BANK(508532)
13 Gajapathinagaram AP-02-019-004-004/010531
(MARUPALLI) 		0202019000NRG25190420240368928 19/04/2024 Sanyaasinaayudu 0202019WL006454 Sanyaasinaayudu 00078 CNRB0004471 481 481 Processed 29/04/2024 3377093235 GEDDA SANYASINAIDU CANARA BANK(508532)
14 Gajapathinagaram AP-02-019-004-004/010539
(MARUPALLI) 		0202019000NRG25190420240368936 19/04/2024 Satyavati 0202019WL006454 Satyavati 00078 CNRB0004471 962 962 Processed 29/04/2024 3377093302 GEDDA SATYAVATHI CANARA BANK(508532)
15 Gajapathinagaram AP-02-019-004-004/010560
(MARUPALLI) 		0202019000NRG25190420240368954 19/04/2024 narayanappadu 0202019WL006454 narayanappadu 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093372 GEDDA NARAYANAPPALANAIDU CANARA BANK(508532)
16 Gajapathinagaram AP-02-019-004-004/010586
(MARUPALLI) 		0202019000NRG25190420240368963 19/04/2024 LENKA NARAYANAMMA 0202019WL006454 LENKA NARAYANAMMA 00078 CNRB0004471 721 721 Processed 29/04/2024 3377093236 LENKA NARAYANAMMA CANARA BANK(508532)
17 Gajapathinagaram AP-02-019-004-004/010708
(MARUPALLI) 		0202019000NRG25190420240368983 19/04/2024 Appalanaayudu 0202019WL006454 Appalanaayudu 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093300 MR REDDI APPALA NAIDU STATE BANK OF INDIA(508548)
18 Gajapathinagaram AP-02-019-004-004/010708
(MARUPALLI) 		0202019000NRG25190420240368982 19/04/2024 Satyavati 0202019WL006454 Satyavati 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093301 REDDI SATYAVATHI CANARA BANK(508532)
19 Gajapathinagaram AP-02-019-004-004/010861
(MARUPALLI) 		0202019000NRG25190420240368996 19/04/2024 Neelakathamnaayudu 0202019WL006454 Neelakathamnaayudu 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093273 GEDDA NEELAKANTAM CANARA BANK(508532)
20 Gajapathinagaram AP-02-019-004-004/010864
(MARUPALLI) 		0202019000NRG25190420240368997 19/04/2024 Satyam 0202019WL006454 Satyam 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093376 THAMARANA SATYAM CANARA BANK(508532)
21 Gajapathinagaram AP-02-019-004-004/010904
(MARUPALLI) 		0202019000NRG25190420240369007 19/04/2024 Paarvati 0202019WL006454 Paarvati 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093298 MAHADEVU PARVATHI CANARA BANK(508532)
22 Gajapathinagaram AP-02-019-004-004/010904
(MARUPALLI) 		0202019000NRG25190420240369006 19/04/2024 Ramachamdra 0202019WL006454 Ramachamdra 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093299 RAMACHANDRA MAHADEVU UNION BANK OF INDIA(508500)
23 Gajapathinagaram AP-02-019-004-004/010941
(MARUPALLI) 		0202019000NRG25190420240369013 19/04/2024 satyaraajulu 0202019WL006454 satyaraajulu 00078 CNRB0004471 962 962 Processed 29/04/2024 3377093385 SATYARAAJULU UNION BANK OF INDIA(508500)
24 Gajapathinagaram AP-02-019-004-004/010942
(MARUPALLI) 		0202019000NRG25190420240369016 19/04/2024 sUryanarayaNa 0202019WL006454 sUryanarayaNa 00078 CNRB0004471 721 721 Processed 29/04/2024 3377093419 MR GEDDA SURYANARAYANA STATE BANK OF INDIA(508548)
25 Gajapathinagaram AP-02-019-004-004/010954
(MARUPALLI) 		0202019000NRG25190420240369023 19/04/2024 venkatasatyanarayana 0202019WL006454 venkatasatyanarayana 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093466 LENKA V SATYANARAYANA CANARA BANK(508532)
26 Gajapathinagaram AP-02-019-004-004/010962
(MARUPALLI) 		0202019000NRG25190420240369028 19/04/2024 Simhachalam 0202019WL006454 Simhachalam 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093303 LENKA SIMHACHALAM CANARA BANK(508532)
27 Gajapathinagaram AP-02-019-004-004/011064
(MARUPALLI) 		0202019000NRG25190420240369041 19/04/2024 Gourinaidu 0202019WL006454 Gourinaidu 00078 CNRB0004471 481 481 Processed 29/04/2024 3377093423 BELLANA GOWRI NAIDU CANARA BANK(508532)
28 Gajapathinagaram AP-02-019-004-004/011071
(MARUPALLI) 		0202019000NRG25190420240369045 19/04/2024 NARAYANAMMA 0202019WL006454 NARAYANAMMA 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093481 GEDDA NARAYANAMMA CANARA BANK(508532)
29 Gajapathinagaram AP-02-019-004-004/011128
(MARUPALLI) 		0202019000NRG25190420240369052 19/04/2024 chinnam naidu 0202019WL006454 chinnam naidu 00078 CNRB0004471 962 962 Processed 29/04/2024 3377093274 ALTHI CHINNAM NAIDU CANARA BANK(508532)
30 Gajapathinagaram AP-02-019-004-004/011137
(MARUPALLI) 		0202019000NRG25190420240369054 19/04/2024 rama 0202019WL006454 rama 00078 CNRB0004471 962 962 Processed 29/04/2024 3377093431 BUTHALA RAMA CANARA BANK(508532)
31 Gajapathinagaram AP-02-019-004-004/011137
(MARUPALLI) 		0202019000NRG25190420240369053 19/04/2024 rambabu 0202019WL006454 rambabu 00078 CNRB0004471 962 962 Processed 29/04/2024 3377093159 BUTHALA RAMBABU CANARA BANK(508532)
32 Gajapathinagaram AP-02-019-004-004/011222
(MARUPALLI) 		0202019000NRG25190420240369068 19/04/2024 APPALANARSAMMA 0202019WL006454 APPALANARSAMMA 00078 CNRB0004471 1202 1202 Processed 29/04/2024 3377093482 BEVARA APPALA NARASAMMA CANARA BANK(508532)
33 Gajapathinagaram AP-02-019-025-031/010200
(VEMALI) 		0202019000NRG25190420240359483 19/04/2024 KOPPALA PYDI NAIDU 0202019WL006355 KOPPALA PYDI NAIDU 00078 CNRB0004471 1203 1203 Processed 29/04/2024 3377093550 MR KOPPALA PYDINAIDU STATE BANK OF INDIA(508548)
34 Gajapathinagaram AP-02-019-025-031/010285
(VEMALI) 		0202019000NRG25190420240359552 19/04/2024 Satyaraavu 0202019WL006355 Satyaraavu 00078 CNRB0004471 1203 1203 Processed 29/04/2024 3377093408 GEDELA SATYAM CANARA BANK(508532)
35 Gajapathinagaram AP-02-019-025-031/010459
(VEMALI) 		0202019000NRG25190420240359626 19/04/2024 KOPPALA SATTIBABU 0202019WL006355 KOPPALA SATTIBABU 00078 CNRB0004471 1203 1203 Processed 29/04/2024 3377093521 KOPPALA SATHHIBABU CANARA BANK(508532)
36 Gajapathinagaram AP-02-019-025-031/10502
(VEMALI) 		0202019000NRG25190420240359648 19/04/2024 KOPPALA SWATHI 0202019WL006355 KOPPALA SWATHI 00078 CNRB0004471 1203 1203 Processed 29/04/2024 3377093507 KOPPALA SWATHI UNION BANK OF INDIA(508500)
37 Gajapathinagaram AP-02-019-025-031/10517
(VEMALI) 		0202019000NRG25190420240359658 19/04/2024 KONDROTHU SRAVANI 0202019WL006355 KONDROTHU SRAVANI 00078 CNRB0004471 1203 1203 Processed 29/04/2024 3377093531 KONDROTHU SRAVANI UNION BANK OF INDIA(508500)
38 Gajapathinagaram AP-02-019-025-031/10517
(VEMALI) 		0202019000NRG25190420240359657 19/04/2024 KOPPALA VINODH KUMAR 0202019WL006355 KOPPALA VINODH KUMAR 00078 CNRB0004471 1203 1203 Processed 29/04/2024 3377093530 KOPPALA VINODH KUMAR CANARA BANK(508532)
39 Gajapathinagaram AP-02-019-025-031/10525
(VEMALI) 		0202019000NRG25190420240359661 19/04/2024 Bonga Anusha 0202019WL006355 Bonga Anusha 00078 CNRB0004471 1203 1203 Processed 29/04/2024 3377093540 BONGA ANUSHA CANARA BANK(508532)
SubTotal 36309 36309
40 Gajapathinagaram AP-02-019-004-004/010435
(MARUPALLI) 		0202019000NRG25190420240368859 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00177 IOBA0002483 962 962 Processed 29/04/2024 3377093285 KANIMERAKA LAKSHMI MARUPALLI INDIAN OVERSEAS BANK(508541)
41 Gajapathinagaram AP-02-019-025-031/010159
(VEMALI) 		0202019000NRG25190420240359441 19/04/2024 Naaraayanaraavu 0202019WL006355 Naaraayanaraavu 00177 IOBA0002483 1203 1203 Processed 29/04/2024 3377093434 NARAYANARAVU UNION BANK OF INDIA(508500)
42 Gajapathinagaram AP-02-019-025-031/010251
(VEMALI) 		0202019000NRG25190420240359521 19/04/2024 Appalanaayudu 0202019WL006355 Appalanaayudu 00177 IOBA0002483 241 241 Processed 29/04/2024 3377093407 POTNURU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
43 Gajapathinagaram AP-02-019-025-031/010270
(VEMALI) 		0202019000NRG25190420240359533 19/04/2024 Raamunaayudu 0202019WL006355 Raamunaayudu 00177 IOBA0002483 1203 1203 Processed 29/04/2024 3377093323 SUNKARI RAMUNAIDU UNION BANK OF INDIA(508500)
44 Gajapathinagaram AP-02-019-025-031/010286
(VEMALI) 		0202019000NRG25190420240359554 19/04/2024 GEDELA VENKATARAMANA 0202019WL006355 GEDELA VENKATARAMANA 00177 IOBA0002483 1203 1203 Processed 29/04/2024 3377093472 GEDELA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gajapathinagaram AP-02-019-025-031/010398
(VEMALI) 		0202019000NRG25190420240359591 19/04/2024 Paidiraaju 0202019WL006355 Paidiraaju 00177 IOBA0002483 1203 1203 Processed 29/04/2024 3377093324 KORADA PAIDIRAJU VEMALI INDIAN OVERSEAS BANK(508541)
46 Gajapathinagaram AP-02-019-025-031/010429
(VEMALI) 		0202019000NRG25190420240359599 19/04/2024 Satyam 0202019WL006355 Satyam 00177 IOBA0002483 1203 1203 Processed 29/04/2024 3377093365 KOPPALA SATYAM INDIAN OVERSEAS BANK(508541)
47 Gajapathinagaram AP-02-019-028-035/010180
(KENGUVA) 		0202019000NRG25190420240356108 19/04/2024 Adilakshmi 0202019WL006302 Adilakshmi 00177 IOBA0002483 1301 1301 Processed 29/04/2024 3377093268 GUDIVADA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
48 Gajapathinagaram AP-02-019-028-035/010188
(KENGUVA) 		0202019000NRG25190420240356112 19/04/2024 Lakshmamma 0202019WL006302 Lakshmamma 00177 IOBA0002483 1301 1301 Processed 29/04/2024 3377093269 GUDIVADA LATCHAMMA KENGUVA INDIAN OVERSEAS BANK(508541)
49 Gajapathinagaram AP-02-019-028-035/010260
(KENGUVA) 		0202019000NRG25190420240356146 19/04/2024 Toudu 0202019WL006302 Toudu 00177 IOBA0002483 1301 1301 Processed 29/04/2024 3377093170 MAJJI THAVADU KENGUVA INDIAN OVERSEAS BANK(508541)
50 Gajapathinagaram AP-02-019-028-035/010362
(KENGUVA) 		0202019000NRG25190420240356171 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00177 IOBA0002483 1301 1301 Processed 29/04/2024 3377093190 PENUMAJJI APPAYYAMMA UNION BANK OF INDIA(508500)
51 Gajapathinagaram AP-02-019-028-035/010371
(KENGUVA) 		0202019000NRG25190420240356172 19/04/2024 Adilakshmi 0202019WL006302 Adilakshmi 00177 IOBA0002483 1301 1301 Processed 29/04/2024 3377093267 PAPPALA ADHILAKSHMI UNION BANK OF INDIA(508500)
52 Gajapathinagaram AP-02-019-028-035/010775
(KENGUVA) 		0202019000NRG25190420240356240 19/04/2024 Kamali 0202019WL006302 Kamali 00177 IOBA0002483 1301 1301 Processed 29/04/2024 3377093171 MAJJI KAMALI KENGUVA INDIAN OVERSEAS BANK(508541)
SubTotal 15024 15024
53 Gajapathinagaram AP-02-019-004-004/010529
(MARUPALLI) 		0202019000NRG25190420240368925 19/04/2024 SEETHAMMA 0202019WL006454 SEETHAMMA 00227 KVBL0004803 721 721 Processed 29/04/2024 3377093239 MRS GEDDA SEETHAMMA STATE BANK OF INDIA(508548)
54 Gajapathinagaram AP-02-019-004-004/011208
(MARUPALLI) 		0202019000NRG25190420240369066 19/04/2024 RAMU 0202019WL006454 RAMU 00227 KVBL0004803 240 240 Processed 29/04/2024 3377093478 CHALLA RAMU KARUR VYSA BANK(607100)
55 Gajapathinagaram AP-02-019-028-035/10930
(KENGUVA) 		0202019000NRG25190420240356295 19/04/2024 KONDALA POLIRAJU 0202019WL006302 KONDALA POLIRAJU 00227 KVBL0004803 1301 1301 Processed 29/04/2024 3377093551 MR KONDALA POLIRAJU STATE BANK OF INDIA(508548)
SubTotal 2262 2262
56 Gajapathinagaram AP-02-019-004-004/010005
(MARUPALLI) 		0202019000NRG25190420240368796 19/04/2024 Saamaalamma 0202019WL006454 Saamaalamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093151 MS NARAVA SAMALAMMA STATE BANK OF INDIA(508548)
57 Gajapathinagaram AP-02-019-004-004/010007
(MARUPALLI) 		0202019000NRG25190420240368797 19/04/2024 ramu 0202019WL006454 ramu 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093194 MR VANJARAPU RAMU STATE BANK OF INDIA(508548)
58 Gajapathinagaram AP-02-019-004-004/010008
(MARUPALLI) 		0202019000NRG25190420240368798 19/04/2024 Bhulakshmi 0202019WL006454 Bhulakshmi 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093172 MS SIRLAPU BHULAKSHMI STATE BANK OF INDIA(508548)
59 Gajapathinagaram AP-02-019-004-004/010010
(MARUPALLI) 		0202019000NRG25190420240368799 19/04/2024 Buccamma 0202019WL006454 Buccamma 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092886 BUCCAMMA SIRLAAPU UNION BANK OF INDIA(508500)
60 Gajapathinagaram AP-02-019-004-004/010011
(MARUPALLI) 		0202019000NRG25190420240368800 19/04/2024 Narasamma 0202019WL006454 Narasamma 00415 SBIN0001458 240 240 Processed 29/04/2024 3377093150 MS SIRLAPU NARSAMMA STATE BANK OF INDIA(508548)
61 Gajapathinagaram AP-02-019-004-004/010016
(MARUPALLI) 		0202019000NRG25190420240368803 19/04/2024 Krishnamma 0202019WL006454 Krishnamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092862 MISS THURRU KRISHNA STATE BANK OF INDIA(508548)
62 Gajapathinagaram AP-02-019-004-004/010016
(MARUPALLI) 		0202019000NRG25190420240368802 19/04/2024 Satyam 0202019WL006454 Satyam 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092860 MR TURRU SATYAM STATE BANK OF INDIA(508548)
63 Gajapathinagaram AP-02-019-004-004/010017
(MARUPALLI) 		0202019000NRG25190420240368805 19/04/2024 kumari 0202019WL006454 kumari 00415 SBIN0001458 240 240 Processed 29/04/2024 3377093510 MRS TURRU KUMARI STATE BANK OF INDIA(508548)
64 Gajapathinagaram AP-02-019-004-004/010017
(MARUPALLI) 		0202019000NRG25190420240368804 19/04/2024 Tammannadora 0202019WL006454 Tammannadora 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092880 TAMMANNADORA UNION BANK OF INDIA(508500)
65 Gajapathinagaram AP-02-019-004-004/010018
(MARUPALLI) 		0202019000NRG25190420240368807 19/04/2024 Nukaalamma 0202019WL006454 Nukaalamma 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092876 MISS THURRU NUKALAMMA STATE BANK OF INDIA(508548)
66 Gajapathinagaram AP-02-019-004-004/010019
(MARUPALLI) 		0202019000NRG25190420240368808 19/04/2024 gangamma 0202019WL006454 gangamma 00415 SBIN0001458 240 240 Processed 29/04/2024 3377093476 MRS TURRU GANGAMMA STATE BANK OF INDIA(508548)
67 Gajapathinagaram AP-02-019-004-004/010019
(MARUPALLI) 		0202019000NRG25190420240368809 19/04/2024 TURRU THOUDU DORA 0202019WL006454 TURRU THOUDU DORA 00415 SBIN0001458 240 240 Processed 29/04/2024 3377093517 MR TURRU THOUDUDORA STATE BANK OF INDIA(508548)
68 Gajapathinagaram AP-02-019-004-004/010022
(MARUPALLI) 		0202019000NRG25190420240368810 19/04/2024 Neelamma 0202019WL006454 Neelamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092892 MS KURIDI LEELAMMA STATE BANK OF INDIA(508548)
69 Gajapathinagaram AP-02-019-004-004/010023
(MARUPALLI) 		0202019000NRG25190420240368811 19/04/2024 Appalanarasamma 0202019WL006454 Appalanarasamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093154 MRS KURIDI APPALANARSAMMA STATE BANK OF INDIA(508548)
70 Gajapathinagaram AP-02-019-004-004/010023
(MARUPALLI) 		0202019000NRG25190420240368812 19/04/2024 Ramana 0202019WL006454 Ramana 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093228 MR RAMANA KURIDI STATE BANK OF INDIA(508548)
71 Gajapathinagaram AP-02-019-004-004/010025
(MARUPALLI) 		0202019000NRG25190420240368813 19/04/2024 Gamgamma 0202019WL006454 Gamgamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092778 MRS GANGAMMA KURIDI STATE BANK OF INDIA(508548)
72 Gajapathinagaram AP-02-019-004-004/010025
(MARUPALLI) 		0202019000NRG25190420240368814 19/04/2024 Gowreeswari 0202019WL006454 Gowreeswari 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092829 MISS KURIDI GOWREESWARI STATE BANK OF INDIA(508548)
73 Gajapathinagaram AP-02-019-004-004/010026
(MARUPALLI) 		0202019000NRG25190420240368815 19/04/2024 Appannadora 0202019WL006454 Appannadora 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092870 MR BADNANA APPANNADRA STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-004-004/010026
(MARUPALLI) 		0202019000NRG25190420240368816 19/04/2024 Suryakaamta 0202019WL006454 Suryakaamta 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092858 MISS BATNANA SURYAKANTHAM STATE BANK OF INDIA(508548)
75 Gajapathinagaram AP-02-019-004-004/010029
(MARUPALLI) 		0202019000NRG25190420240368817 19/04/2024 Raamulamma 0202019WL006454 Raamulamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092873 MISS SABUKU RAMULAMMA STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-004-004/010031
(MARUPALLI) 		0202019000NRG25190420240368818 19/04/2024 Ramu 0202019WL006454 Ramu 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093153 MRS RAMULAMMA CHUBUKU STATE BANK OF INDIA(508548)
77 Gajapathinagaram AP-02-019-004-004/010034
(MARUPALLI) 		0202019000NRG25190420240368819 19/04/2024 CHABUKU ADILAXMI 0202019WL006454 CHABUKU ADILAXMI 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092890 MS CHABUKU ADILAXMI STATE BANK OF INDIA(508548)
78 Gajapathinagaram AP-02-019-004-004/010035
(MARUPALLI) 		0202019000NRG25190420240368820 19/04/2024 Polamma 0202019WL006454 Polamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092891 MS CHABUKU POLAMMA STATE BANK OF INDIA(508548)
79 Gajapathinagaram AP-02-019-004-004/010040
(MARUPALLI) 		0202019000NRG25190420240368821 19/04/2024 Appalakomda 0202019WL006454 Appalakomda 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092874 MISS CHEEPURU APPALAKONDA STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-004-004/010042
(MARUPALLI) 		0202019000NRG25190420240368822 19/04/2024 Simhacalam 0202019WL006454 Simhacalam 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092884 SIMHACHALAM DUMPALA UNION BANK OF INDIA(508500)
81 Gajapathinagaram AP-02-019-004-004/010046
(MARUPALLI) 		0202019000NRG25190420240368823 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092855 MISS GUMMIDI LAKSHMI STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-004-004/010144
(MARUPALLI) 		0202019000NRG25190420240368824 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092854 MISS RAJAMANDRI LAKSHMI STATE BANK OF INDIA(508548)
83 Gajapathinagaram AP-02-019-004-004/010150
(MARUPALLI) 		0202019000NRG25190420240368825 19/04/2024 Ramanamma 0202019WL006454 Ramanamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092814 MRS BATTA RAMANA STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-004-004/010152
(MARUPALLI) 		0202019000NRG25190420240368827 19/04/2024 Gouri 0202019WL006454 Gouri 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092841 MISS MAMIDI GOWRAMMA STATE BANK OF INDIA(508548)
85 Gajapathinagaram AP-02-019-004-004/010154
(MARUPALLI) 		0202019000NRG25190420240368829 19/04/2024 Raamu 0202019WL006454 Raamu 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093439 MR KUNURU RAMU STATE BANK OF INDIA(508548)
86 Gajapathinagaram AP-02-019-004-004/010154
(MARUPALLI) 		0202019000NRG25190420240368828 19/04/2024 Simhaachalam 0202019WL006454 Simhaachalam 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093288 MISS KANURU SIMHACHALAM STATE BANK OF INDIA(508548)
87 Gajapathinagaram AP-02-019-004-004/010156
(MARUPALLI) 		0202019000NRG25190420240368830 19/04/2024 Gouramma 0202019WL006454 Gouramma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093492 GOERAMMA ELURU STATE BANK OF INDIA(508548)
88 Gajapathinagaram AP-02-019-004-004/010158
(MARUPALLI) 		0202019000NRG25190420240368832 19/04/2024 adilaxmi 0202019WL006454 adilaxmi 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093373 MS MAMIDI ADILAKSHMI STATE BANK OF INDIA(508548)
89 Gajapathinagaram AP-02-019-004-004/010158
(MARUPALLI) 		0202019000NRG25190420240368831 19/04/2024 Appanna 0202019WL006454 Appanna 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092804 MR MAMIDI APPANNA STATE BANK OF INDIA(508548)
90 Gajapathinagaram AP-02-019-004-004/010161
(MARUPALLI) 		0202019000NRG25190420240368834 19/04/2024 Iramma 0202019WL006454 Iramma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093287 MS MAMIDI EERAMMA STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-004-004/010166
(MARUPALLI) 		0202019000NRG25190420240368835 19/04/2024 Gourunaayudu 0202019WL006454 Gourunaayudu 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092831 MR BATTA GOWRINAIDU STATE BANK OF INDIA(508548)
92 Gajapathinagaram AP-02-019-004-004/010167
(MARUPALLI) 		0202019000NRG25190420240368836 19/04/2024 Appayyamma 0202019WL006454 Appayyamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092847 MISS PATHIVADA APPAYYAMMA STATE BANK OF INDIA(508548)
93 Gajapathinagaram AP-02-019-004-004/010191
(MARUPALLI) 		0202019000NRG25190420240368837 19/04/2024 Ramanamma 0202019WL006454 Ramanamma 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092828 MISS NANDAM RAMANAMMA STATE BANK OF INDIA(508548)
94 Gajapathinagaram AP-02-019-004-004/010247
(MARUPALLI) 		0202019000NRG25190420240368838 19/04/2024 Raamulamma 0202019WL006454 Raamulamma 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092872 MISS KONDRI RAMULAMMA STATE BANK OF INDIA(508548)
95 Gajapathinagaram AP-02-019-004-004/010337
(MARUPALLI) 		0202019000NRG25190420240368840 19/04/2024 Sooramma 0202019WL006454 Sooramma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092877 MISS KARROTHU SURAMMA STATE BANK OF INDIA(508548)
96 Gajapathinagaram AP-02-019-004-004/010337
(MARUPALLI) 		0202019000NRG25190420240368839 19/04/2024 Sooryanaaraayana 0202019WL006454 Sooryanaaraayana 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092769 MR SURYANARAYANA KAROTHU STATE BANK OF INDIA(508548)
97 Gajapathinagaram AP-02-019-004-004/010408
(MARUPALLI) 		0202019000NRG25190420240368842 19/04/2024 Krishna 0202019WL006454 Krishna 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092875 MR PAILA KRISHNA STATE BANK OF INDIA(508548)
98 Gajapathinagaram AP-02-019-004-004/010408
(MARUPALLI) 		0202019000NRG25190420240368841 19/04/2024 Raamalakshmi 0202019WL006454 Raamalakshmi 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092816 MRS PYLA RAMALAXMI STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-004-004/010409
(MARUPALLI) 		0202019000NRG25190420240368843 19/04/2024 Paarvati 0202019WL006454 Paarvati 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092897 MS PALLI PARVATHI STATE BANK OF INDIA(508548)
100 Gajapathinagaram AP-02-019-004-004/010412
(MARUPALLI) 		0202019000NRG25190420240368845 19/04/2024 Krushna 0202019WL006454 Krushna 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092796 KRISHNA PALLI UNION BANK OF INDIA(508500)
101 Gajapathinagaram AP-02-019-004-004/010414
(MARUPALLI) 		0202019000NRG25190420240368847 19/04/2024 Bamgaaramma 0202019WL006454 Bamgaaramma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092807 MRS PALLI BANGARAMMA STATE BANK OF INDIA(508548)
102 Gajapathinagaram AP-02-019-004-004/010415
(MARUPALLI) 		0202019000NRG25190420240368848 19/04/2024 Appalanarasamma 0202019WL006454 Appalanarasamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092809 MRS PALLI APPALANARASAMMA STATE BANK OF INDIA(508548)
103 Gajapathinagaram AP-02-019-004-004/010415
(MARUPALLI) 		0202019000NRG25190420240368849 19/04/2024 Ramana 0202019WL006454 Ramana 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092800 MR RAMANA PALLI STATE BANK OF INDIA(508548)
104 Gajapathinagaram AP-02-019-004-004/010417
(MARUPALLI) 		0202019000NRG25190420240368850 19/04/2024 PALLI KRISHNA 0202019WL006454 PALLI KRISHNA 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093505 MRS PALLI KRISHNA STATE BANK OF INDIA(508548)
105 Gajapathinagaram AP-02-019-004-004/010418
(MARUPALLI) 		0202019000NRG25190420240368851 19/04/2024 Sanyasiravu 0202019WL006454 Sanyasiravu 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092813 MR PELA SANYASINAIDU STATE BANK OF INDIA(508548)
106 Gajapathinagaram AP-02-019-004-004/010419
(MARUPALLI) 		0202019000NRG25190420240368852 19/04/2024 Satyavati 0202019WL006454 Satyavati 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092881 MISS PAILA SATYAVATHI STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-004-004/010420
(MARUPALLI) 		0202019000NRG25190420240368853 19/04/2024 Komdamma 0202019WL006454 Komdamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093230 MRS KONDAMMA PYLA STATE BANK OF INDIA(508548)
108 Gajapathinagaram AP-02-019-004-004/010420
(MARUPALLI) 		0202019000NRG25190420240368854 19/04/2024 Raamoorti 0202019WL006454 Raamoorti 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092893 MR PYLA RAMMURTHI STATE BANK OF INDIA(508548)
109 Gajapathinagaram AP-02-019-004-004/010428
(MARUPALLI) 		0202019000NRG25190420240368855 19/04/2024 Sumdaramma 0202019WL006454 Sumdaramma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093289 BALI SUNDARAMMA UNION BANK OF INDIA(508500)
110 Gajapathinagaram AP-02-019-004-004/010429
(MARUPALLI) 		0202019000NRG25190420240368856 19/04/2024 Ramana 0202019WL006454 Ramana 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093296 MR BALI RAMANA STATE BANK OF INDIA(508548)
111 Gajapathinagaram AP-02-019-004-004/010429
(MARUPALLI) 		0202019000NRG25190420240368857 19/04/2024 Saraswati 0202019WL006454 Saraswati 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092879 MRS BALI SARASWATHI STATE BANK OF INDIA(508548)
112 Gajapathinagaram AP-02-019-004-004/010431
(MARUPALLI) 		0202019000NRG25190420240368858 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092798 MRS BALI LAXMI STATE BANK OF INDIA(508548)
113 Gajapathinagaram AP-02-019-004-004/010437
(MARUPALLI) 		0202019000NRG25190420240368860 19/04/2024 Gunnamma 0202019WL006454 Gunnamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092817 MRS LOGISA GUNNAMMA STATE BANK OF INDIA(508548)
114 Gajapathinagaram AP-02-019-004-004/010441
(MARUPALLI) 		0202019000NRG25190420240368862 19/04/2024 Acchumnaayudu 0202019WL006454 Acchumnaayudu 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093410 MR MAHADEVU ATCHUMA NAIDU STATE BANK OF INDIA(508548)
115 Gajapathinagaram AP-02-019-004-004/010441
(MARUPALLI) 		0202019000NRG25190420240368863 19/04/2024 SIMHACHALAM 0202019WL006454 SIMHACHALAM 00415 SBIN0001458 481 481 Processed 29/04/2024 3377093491 MR MAHADEVU SIMHACHALAM STATE BANK OF INDIA(508548)
116 Gajapathinagaram AP-02-019-004-004/010442
(MARUPALLI) 		0202019000NRG25190420240368864 19/04/2024 Bamgaramma 0202019WL006454 Bamgaramma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093290 BAMGAARAMMA UNION BANK OF INDIA(508500)
117 Gajapathinagaram AP-02-019-004-004/010443
(MARUPALLI) 		0202019000NRG25190420240368866 19/04/2024 Vijaya 0202019WL006454 Vijaya 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092773 VIJAYA MAHADEVU UNION BANK OF INDIA(508500)
118 Gajapathinagaram AP-02-019-004-004/010444
(MARUPALLI) 		0202019000NRG25190420240368867 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093371 MR MAHADEVU LAXMI STATE BANK OF INDIA(508548)
119 Gajapathinagaram AP-02-019-004-004/010444
(MARUPALLI) 		0202019000NRG25190420240368868 19/04/2024 MAHADEVU RAMU NAIDU 0202019WL006454 MAHADEVU RAMU NAIDU 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093370 MAHADEVU RAMUNAIDU CANARA BANK(508532)
120 Gajapathinagaram AP-02-019-004-004/010447
(MARUPALLI) 		0202019000NRG25190420240368869 19/04/2024 Appayyamma 0202019WL006454 Appayyamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092866 MISS MAHADEVU APPAYYAMMA STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-004-004/010447
(MARUPALLI) 		0202019000NRG25190420240368870 19/04/2024 Satyam 0202019WL006454 Satyam 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092867 MR MAHADEVU SATYAM STATE BANK OF INDIA(508548)
122 Gajapathinagaram AP-02-019-004-004/010452
(MARUPALLI) 		0202019000NRG25190420240368871 19/04/2024 Kannamma 0202019WL006454 Kannamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092772 MRS MAHADEVU KANNAMMA LTI STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-004-004/010452
(MARUPALLI) 		0202019000NRG25190420240368872 19/04/2024 Krushna 0202019WL006454 Krushna 00415 SBIN0001458 240 240 Processed 29/04/2024 3377093446 MAHADEVA KRISHNA CANARA BANK(508532)
124 Gajapathinagaram AP-02-019-004-004/010454
(MARUPALLI) 		0202019000NRG25190420240368873 19/04/2024 Paiditalli 0202019WL006454 Paiditalli 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093319 MR MAHADEVU PYDITHALLI STATE BANK OF INDIA(508548)
125 Gajapathinagaram AP-02-019-004-004/010456
(MARUPALLI) 		0202019000NRG25190420240368874 19/04/2024 Gouri 0202019WL006454 Gouri 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093315 MS MAHADEVU GOWRI STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-004-004/010456
(MARUPALLI) 		0202019000NRG25190420240368875 19/04/2024 Gurunaayudu 0202019WL006454 Gurunaayudu 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092821 MR MAHADEVU GURUNAIDU STATE BANK OF INDIA(508548)
127 Gajapathinagaram AP-02-019-004-004/010457
(MARUPALLI) 		0202019000NRG25190420240368876 19/04/2024 Simhacalam 0202019WL006454 Simhacalam 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092823 MRS MAHADEVU SIMHACHALAM STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-004-004/010463
(MARUPALLI) 		0202019000NRG25190420240368879 19/04/2024 bhagyalakshmi 0202019WL006454 bhagyalakshmi 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092767 MRS CHINTA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
129 Gajapathinagaram AP-02-019-004-004/010464
(MARUPALLI) 		0202019000NRG25190420240368881 19/04/2024 Ramanamma 0202019WL006454 Ramanamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093313 MS DASARI RAMANAMMA STATE BANK OF INDIA(508548)
130 Gajapathinagaram AP-02-019-004-004/010476
(MARUPALLI) 		0202019000NRG25190420240368883 19/04/2024 Gurumoorti 0202019WL006454 Gurumoorti 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093499 MR SARIKI GURUMURTHY STATE BANK OF INDIA(508548)
131 Gajapathinagaram AP-02-019-004-004/010476
(MARUPALLI) 		0202019000NRG25190420240368884 19/04/2024 Tirupatamma 0202019WL006454 Tirupatamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093317 MISS SAARIK THIRUPATHAMMA STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-004-004/010478
(MARUPALLI) 		0202019000NRG25190420240368885 19/04/2024 Jalajamma 0202019WL006454 Jalajamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092811 MRS SARIKI JALAJAKSHI STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-004-004/010478
(MARUPALLI) 		0202019000NRG25190420240368886 19/04/2024 Naaraayanaraavu 0202019WL006454 Naaraayanaraavu 00415 SBIN0001458 962 962 Processed 30/04/2024 3377092765 Mr SARIKI NARAYANA RAO S O LATE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Gajapathinagaram AP-02-019-004-004/010479
(MARUPALLI) 		0202019000NRG25190420240368887 19/04/2024 Ramunayudu 0202019WL006454 Ramunayudu 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092806 MR NEMMADHI RAMU NAIDU STATE BANK OF INDIA(508548)
135 Gajapathinagaram AP-02-019-004-004/010480
(MARUPALLI) 		0202019000NRG25190420240368889 19/04/2024 Appalaswaami 0202019WL006454 Appalaswaami 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092785 MR APPALASWAMY BELLA STATE BANK OF INDIA(508548)
136 Gajapathinagaram AP-02-019-004-004/010480
(MARUPALLI) 		0202019000NRG25190420240368888 19/04/2024 Simhaachalam 0202019WL006454 Simhaachalam 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092763 MRS SIMHACHALAM BELLANA STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-004-004/010481
(MARUPALLI) 		0202019000NRG25190420240368891 19/04/2024 Chinna 0202019WL006454 Chinna 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092826 MISS BELLANA CHINNA STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-004-004/010481
(MARUPALLI) 		0202019000NRG25190420240368890 19/04/2024 Satyam 0202019WL006454 Satyam 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092837 MR BELLANA SATYAM STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-004-004/010483
(MARUPALLI) 		0202019000NRG25190420240368892 19/04/2024 Appalakomda 0202019WL006454 Appalakomda 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092888 MISS MAHANTI APPALAKONDA STATE BANK OF INDIA(508548)
140 Gajapathinagaram AP-02-019-004-004/010483
(MARUPALLI) 		0202019000NRG25190420240368893 19/04/2024 Vemkataramana 0202019WL006454 Vemkataramana 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092825 MR MAHANTI VENKATA RAO STATE BANK OF INDIA(508548)
141 Gajapathinagaram AP-02-019-004-004/010485
(MARUPALLI) 		0202019000NRG25190420240368894 19/04/2024 Gouri 0202019WL006454 Gouri 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092838 GOURI POTNOORU UNION BANK OF INDIA(508500)
142 Gajapathinagaram AP-02-019-004-004/010485
(MARUPALLI) 		0202019000NRG25190420240368895 19/04/2024 Satyanaaraayana 0202019WL006454 Satyanaaraayana 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092839 MR POTNURU SATYANARAYANA STATE BANK OF INDIA(508548)
143 Gajapathinagaram AP-02-019-004-004/010491
(MARUPALLI) 		0202019000NRG25190420240368897 19/04/2024 POTUNURU ESWARA RAO 0202019WL006454 POTUNURU ESWARA RAO 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092770 MR POTNURU ESWARA RAO STATE BANK OF INDIA(508548)
144 Gajapathinagaram AP-02-019-004-004/010491
(MARUPALLI) 		0202019000NRG25190420240368896 19/04/2024 Raadha 0202019WL006454 Raadha 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092889 MS POTNURU RADHA STATE BANK OF INDIA(508548)
145 Gajapathinagaram AP-02-019-004-004/010495
(MARUPALLI) 		0202019000NRG25190420240368900 19/04/2024 Paiditalli 0202019WL006454 Paiditalli 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092822 MRS KUNUKU PYDITHALLI STATE BANK OF INDIA(508548)
146 Gajapathinagaram AP-02-019-004-004/010496
(MARUPALLI) 		0202019000NRG25190420240368903 19/04/2024 Satyam 0202019WL006454 Satyam 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093374 MR SATYANARAYANA KUNUKU STATE BANK OF INDIA(508548)
147 Gajapathinagaram AP-02-019-004-004/010496
(MARUPALLI) 		0202019000NRG25190420240368902 19/04/2024 Satyavati 0202019WL006454 Satyavati 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093291 MISS KUNUKU SATYAVATHI STATE BANK OF INDIA(508548)
148 Gajapathinagaram AP-02-019-004-004/010498
(MARUPALLI) 		0202019000NRG25190420240368905 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092883 MISS LENKA LAKSHMI STATE BANK OF INDIA(508548)
149 Gajapathinagaram AP-02-019-004-004/010498
(MARUPALLI) 		0202019000NRG25190420240368904 19/04/2024 Suryanarayana 0202019WL006454 Suryanarayana 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092885 MR LENKA SURYA NARAYAN STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-004-004/010503
(MARUPALLI) 		0202019000NRG25190420240368906 19/04/2024 SURYANARAYANA 0202019WL006454 SURYANARAYANA 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092764 GEDDA SURYANARAYANA STATE BANK OF INDIA(508548)
151 Gajapathinagaram AP-02-019-004-004/010505
(MARUPALLI) 		0202019000NRG25190420240368909 19/04/2024 Adilakshmi 0202019WL006454 Adilakshmi 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092824 MRS MAHADEVU ADILAKSHMI STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-004-004/010506
(MARUPALLI) 		0202019000NRG25190420240368910 19/04/2024 Appalanayudu 0202019WL006454 Appalanayudu 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092835 Appalanaidu Gedda UNION BANK OF INDIA(508500)
153 Gajapathinagaram AP-02-019-004-004/010512
(MARUPALLI) 		0202019000NRG25190420240368914 19/04/2024 Padma 0202019WL006454 Padma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093231 MS GEDDA PADMA STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-004-004/010513
(MARUPALLI) 		0202019000NRG25190420240368916 19/04/2024 LAXMI 0202019WL006454 LAXMI 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092861 MISS GEDDA VENKATALAKSHMI STATE BANK OF INDIA(508548)
155 Gajapathinagaram AP-02-019-004-004/010513
(MARUPALLI) 		0202019000NRG25190420240368915 19/04/2024 Ramana 0202019WL006454 Ramana 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092859 MR GEDDA VENKATARAO STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-004-004/010518
(MARUPALLI) 		0202019000NRG25190420240368919 19/04/2024 Gedda Satyam 0202019WL006454 Gedda Satyam 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092869 MR GEDDA SATYAM STATE BANK OF INDIA(508548)
157 Gajapathinagaram AP-02-019-004-004/010518
(MARUPALLI) 		0202019000NRG25190420240368918 19/04/2024 Raamalakshmi 0202019WL006454 Raamalakshmi 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092868 MISS GEDDA RAMALAKSHMI STATE BANK OF INDIA(508548)
158 Gajapathinagaram AP-02-019-004-004/010520
(MARUPALLI) 		0202019000NRG25190420240368920 19/04/2024 Paarvati 0202019WL006454 Paarvati 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092846 PAARVATI GEDDA UNION BANK OF INDIA(508500)
159 Gajapathinagaram AP-02-019-004-004/010524
(MARUPALLI) 		0202019000NRG25190420240368921 19/04/2024 Vemkatalakshmi 0202019WL006454 Vemkatalakshmi 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093316 MS GEDDA VENKATALAKSHMI STATE BANK OF INDIA(508548)
160 Gajapathinagaram AP-02-019-004-004/010526
(MARUPALLI) 		0202019000NRG25190420240368923 19/04/2024 Paradesi 0202019WL006454 Paradesi 00415 SBIN0001458 481 481 Processed 29/04/2024 3377093547 GEDDA PARADESI UNION BANK OF INDIA(508500)
161 Gajapathinagaram AP-02-019-004-004/010526
(MARUPALLI) 		0202019000NRG25190420240368922 19/04/2024 Raamaaraavu 0202019WL006454 Raamaaraavu 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092803 MR GEDDA RAMA RAO STATE BANK OF INDIA(508548)
162 Gajapathinagaram AP-02-019-004-004/010530
(MARUPALLI) 		0202019000NRG25190420240368926 19/04/2024 Simhacalam 0202019WL006454 Simhacalam 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092787 MISS SIMHACHALAM GEDDA STATE BANK OF INDIA(508548)
163 Gajapathinagaram AP-02-019-004-004/010532
(MARUPALLI) 		0202019000NRG25190420240368929 19/04/2024 Katamnayudu 0202019WL006454 Katamnayudu 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093234 MR GEDDA KATAMA NAIDU STATE BANK OF INDIA(508548)
164 Gajapathinagaram AP-02-019-004-004/010533
(MARUPALLI) 		0202019000NRG25190420240368931 19/04/2024 Ellamnayudu 0202019WL006454 Ellamnayudu 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092853 GEDDA YELLAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gajapathinagaram AP-02-019-004-004/010533
(MARUPALLI) 		0202019000NRG25190420240368930 19/04/2024 Raamayyamma 0202019WL006454 Raamayyamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092794 MRS RAMAYYAMMA GEDDA STATE BANK OF INDIA(508548)
166 Gajapathinagaram AP-02-019-004-004/010535
(MARUPALLI) 		0202019000NRG25190420240368932 19/04/2024 Ramanamma 0202019WL006454 Ramanamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092776 MRS RAMANAMMA GEDDA STATE BANK OF INDIA(508548)
167 Gajapathinagaram AP-02-019-004-004/010542
(MARUPALLI) 		0202019000NRG25190420240368939 19/04/2024 Narayanamma 0202019WL006454 Narayanamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092815 MRS GEDDA NARAYANAMMA STATE BANK OF INDIA(508548)
168 Gajapathinagaram AP-02-019-004-004/010549
(MARUPALLI) 		0202019000NRG25190420240368944 19/04/2024 Sanyaasamma 0202019WL006454 Sanyaasamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092812 GEDDA SANYASAMMA CANARA BANK(508532)
169 Gajapathinagaram AP-02-019-004-004/010550
(MARUPALLI) 		0202019000NRG25190420240368945 19/04/2024 Simhaachalam 0202019WL006454 Simhaachalam 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092895 MS GEDDA SIMHACHALAM STATE BANK OF INDIA(508548)
170 Gajapathinagaram AP-02-019-004-004/010552
(MARUPALLI) 		0202019000NRG25190420240368946 19/04/2024 Gedda Satyavathi 0202019WL006454 Gedda Satyavathi 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093311 MRS GEDDA SATYAVATHI STATE BANK OF INDIA(508548)
171 Gajapathinagaram AP-02-019-004-004/010555
(MARUPALLI) 		0202019000NRG25190420240368947 19/04/2024 Paapamma 0202019WL006454 Paapamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092896 MS GEDDA PAPAMMA STATE BANK OF INDIA(508548)
172 Gajapathinagaram AP-02-019-004-004/010556
(MARUPALLI) 		0202019000NRG25190420240368948 19/04/2024 Paidiraju 0202019WL006454 Paidiraju 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092849 GEDDA PAIDI RAJU CANARA BANK(508532)
173 Gajapathinagaram AP-02-019-004-004/010557
(MARUPALLI) 		0202019000NRG25190420240368949 19/04/2024 Satyavati 0202019WL006454 Satyavati 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092771 MRS GEDDA SATYAVATHI STATE BANK OF INDIA(508548)
174 Gajapathinagaram AP-02-019-004-004/010557
(MARUPALLI) 		0202019000NRG25190420240368950 19/04/2024 Trinaadha 0202019WL006454 Trinaadha 00415 SBIN0001458 240 240 Processed 29/04/2024 3377092832 MR GEDDA TRINADHA STATE BANK OF INDIA(508548)
175 Gajapathinagaram AP-02-019-004-004/010558
(MARUPALLI) 		0202019000NRG25190420240368951 19/04/2024 Mamgamma 0202019WL006454 Mamgamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093314 MISS GEDDA MANGAMMA STATE BANK OF INDIA(508548)
176 Gajapathinagaram AP-02-019-004-004/010558
(MARUPALLI) 		0202019000NRG25190420240368952 19/04/2024 Vemkataramana 0202019WL006454 Vemkataramana 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092819 MR GEDDA RAMANA STATE BANK OF INDIA(508548)
177 Gajapathinagaram AP-02-019-004-004/010562
(MARUPALLI) 		0202019000NRG25190420240368955 19/04/2024 Raamalakshmi 0202019WL006454 Raamalakshmi 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092864 MISS GEDDA RAMALAKSHMI STATE BANK OF INDIA(508548)
178 Gajapathinagaram AP-02-019-004-004/010567
(MARUPALLI) 		0202019000NRG25190420240368958 19/04/2024 Sivaraam 0202019WL006454 Sivaraam 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092878 MR GEDDA SIVARAM STATE BANK OF INDIA(508548)
179 Gajapathinagaram AP-02-019-004-004/010567
(MARUPALLI) 		0202019000NRG25190420240368959 19/04/2024 Varahaalamma 0202019WL006454 Varahaalamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092762 MR GEDDA VARAHALU STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-004-004/010583
(MARUPALLI) 		0202019000NRG25190420240368962 19/04/2024 Trinaadhamma 0202019WL006454 Trinaadhamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092887 TRINAADHAMMA PAILA UNION BANK OF INDIA(508500)
181 Gajapathinagaram AP-02-019-004-004/010591
(MARUPALLI) 		0202019000NRG25190420240368967 19/04/2024 Vasamta 0202019WL006454 Vasamta 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093286 MR APPLA NAIDU LENKA STATE BANK OF INDIA(508548)
182 Gajapathinagaram AP-02-019-004-004/010601
(MARUPALLI) 		0202019000NRG25190420240368972 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092793 MRS LAKSHMI LENKA STATE BANK OF INDIA(508548)
183 Gajapathinagaram AP-02-019-004-004/010601
(MARUPALLI) 		0202019000NRG25190420240368971 19/04/2024 Paradesinayudu 0202019WL006454 Paradesinayudu 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092792 MR PARADESI NAIDU LENKA STATE BANK OF INDIA(508548)
184 Gajapathinagaram AP-02-019-004-004/010607
(MARUPALLI) 		0202019000NRG25190420240368973 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092850 MISS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
185 Gajapathinagaram AP-02-019-004-004/010607
(MARUPALLI) 		0202019000NRG25190420240368974 19/04/2024 Naaraayanaraavu 0202019WL006454 Naaraayanaraavu 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092805 MR POTNURU NARAYANA RAO STATE BANK OF INDIA(508548)
186 Gajapathinagaram AP-02-019-004-004/010620
(MARUPALLI) 		0202019000NRG25190420240368976 19/04/2024 Cinna 0202019WL006454 Cinna 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092784 MRS PALLI CHINNAMMI STATE BANK OF INDIA(508548)
187 Gajapathinagaram AP-02-019-004-004/010620
(MARUPALLI) 		0202019000NRG25190420240368975 19/04/2024 Satyam 0202019WL006454 Satyam 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093375 MR PALLI SATYAM STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-004-004/010629
(MARUPALLI) 		0202019000NRG25190420240368977 19/04/2024 Lakshmanamma 0202019WL006454 Lakshmanamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092791 Pathivada Lakshmanamma UNION BANK OF INDIA(508500)
189 Gajapathinagaram AP-02-019-004-004/010630
(MARUPALLI) 		0202019000NRG25190420240368978 19/04/2024 Krishnamma 0202019WL006454 Krishnamma 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093294 MRS BELLANA KRISHNAMMA STATE BANK OF INDIA(508548)
190 Gajapathinagaram AP-02-019-004-004/010631
(MARUPALLI) 		0202019000NRG25190420240368979 19/04/2024 Satyam 0202019WL006454 Satyam 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092843 MR BELLANA SATYAM STATE BANK OF INDIA(508548)
191 Gajapathinagaram AP-02-019-004-004/010635
(MARUPALLI) 		0202019000NRG25190420240368980 19/04/2024 rohini 0202019WL006454 rohini 00415 SBIN0001458 1202 1202 Processed 30/04/2024 3377093297 Mrs SEERA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gajapathinagaram AP-02-019-004-004/010705
(MARUPALLI) 		0202019000NRG25190420240368981 19/04/2024 Saadhu 0202019WL006454 Saadhu 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093292 MR PYLA SADU STATE BANK OF INDIA(508548)
193 Gajapathinagaram AP-02-019-004-004/010709
(MARUPALLI) 		0202019000NRG25190420240368984 19/04/2024 Chellamma 0202019WL006454 Chellamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093233 REDDT CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gajapathinagaram AP-02-019-004-004/010723
(MARUPALLI) 		0202019000NRG25190420240368985 19/04/2024 Ganapati 0202019WL006454 Ganapati 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092818 MR GANAPATHI REDDI STATE BANK OF INDIA(508548)
195 Gajapathinagaram AP-02-019-004-004/010723
(MARUPALLI) 		0202019000NRG25190420240368986 19/04/2024 Sanyaasamma 0202019WL006454 Sanyaasamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093293 MISS REDDY SANYASAMMA STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-004-004/010844
(MARUPALLI) 		0202019000NRG25190420240368990 19/04/2024 Appalaraamu 0202019WL006454 Appalaraamu 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093465 MR LENKA APPALARAM STATE BANK OF INDIA(508548)
197 Gajapathinagaram AP-02-019-004-004/010844
(MARUPALLI) 		0202019000NRG25190420240368989 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092894 MS LENKA LAKSHMI STATE BANK OF INDIA(508548)
198 Gajapathinagaram AP-02-019-004-004/010844
(MARUPALLI) 		0202019000NRG25190420240368991 19/04/2024 raaju 0202019WL006454 raaju 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092820 LENKA DHANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gajapathinagaram AP-02-019-004-004/010845
(MARUPALLI) 		0202019000NRG25190420240368992 19/04/2024 Saamta 0202019WL006454 Saamta 00415 SBIN0001458 481 481 Processed 29/04/2024 3377093232 MS GEDDA SANTHA STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-004-004/010857
(MARUPALLI) 		0202019000NRG25190420240368993 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092797 MRS LAKSHMI SARIKI STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-004-004/010857
(MARUPALLI) 		0202019000NRG25190420240368994 19/04/2024 Vemkatlu 0202019WL006454 Vemkatlu 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092774 MR VENKATULU SARIKI STATE BANK OF INDIA(508548)
202 Gajapathinagaram AP-02-019-004-004/010858
(MARUPALLI) 		0202019000NRG25190420240368995 19/04/2024 Annapoorna 0202019WL006454 Annapoorna 00415 SBIN0001458 481 481 Processed 29/04/2024 3377092827 MISS BALI ANNAPURNA STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-004-004/010864
(MARUPALLI) 		0202019000NRG25190420240368998 19/04/2024 Varaalu 0202019WL006454 Varaalu 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092790 MRS VARAHALU TAMARANA STATE BANK OF INDIA(508548)
204 Gajapathinagaram AP-02-019-004-004/010888
(MARUPALLI) 		0202019000NRG25190420240368999 19/04/2024 Mahesamma 0202019WL006454 Mahesamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093318 MRS LENKA MAHESWARI STATE BANK OF INDIA(508548)
205 Gajapathinagaram AP-02-019-004-004/010896
(MARUPALLI) 		0202019000NRG25190420240369000 19/04/2024 Ramanamma 0202019WL006454 Ramanamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093173 BADNANA RAMANAMMA CANARA BANK(508532)
206 Gajapathinagaram AP-02-019-004-004/010941
(MARUPALLI) 		0202019000NRG25190420240369014 19/04/2024 gowri 0202019WL006454 gowri 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093295 MRS LENKA GOWRI STATE BANK OF INDIA(508548)
207 Gajapathinagaram AP-02-019-004-004/010942
(MARUPALLI) 		0202019000NRG25190420240369015 19/04/2024 GEDDA SIMHACHALAM 0202019WL006454 GEDDA SIMHACHALAM 00415 SBIN0001458 721 721 Processed 29/04/2024 3377093312 MS GEDDA SIMHACHALAM STATE BANK OF INDIA(508548)
208 Gajapathinagaram AP-02-019-004-004/010947
(MARUPALLI) 		0202019000NRG25190420240369018 19/04/2024 raamalakShmi 0202019WL006454 raamalakShmi 00415 SBIN0001458 240 240 Processed 29/04/2024 3377093229 MS PAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
209 Gajapathinagaram AP-02-019-004-004/010949
(MARUPALLI) 		0202019000NRG25190420240369019 19/04/2024 jyOthi 0202019WL006454 jyOthi 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092766 JYOTHI GEDDA STATE BANK OF INDIA(508548)
210 Gajapathinagaram AP-02-019-004-004/010950
(MARUPALLI) 		0202019000NRG25190420240369020 19/04/2024 veMkaTaramaNa 0202019WL006454 veMkaTaramaNa 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092840 MR DHARMAVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
211 Gajapathinagaram AP-02-019-004-004/010952
(MARUPALLI) 		0202019000NRG25190420240369021 19/04/2024 Bangaru Lakshmi 0202019WL006454 Bangaru Lakshmi 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092851 MISS LENKA BANGARULAXMI STATE BANK OF INDIA(508548)
212 Gajapathinagaram AP-02-019-004-004/010955
(MARUPALLI) 		0202019000NRG25190420240369025 19/04/2024 Tavudamma 0202019WL006454 Tavudamma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092852 MISS THAMIRI THOUDUMMA STATE BANK OF INDIA(508548)
213 Gajapathinagaram AP-02-019-004-004/010958
(MARUPALLI) 		0202019000NRG25190420240369027 19/04/2024 Ammanamma 0202019WL006454 Ammanamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092775 MRS GEDDA AMMANA STATE BANK OF INDIA(508548)
214 Gajapathinagaram AP-02-019-004-004/010969
(MARUPALLI) 		0202019000NRG25190420240369030 19/04/2024 Gangamma 0202019WL006454 Gangamma 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092795 MRS RONGALI GANGAMMA STATE BANK OF INDIA(508548)
215 Gajapathinagaram AP-02-019-004-004/010970
(MARUPALLI) 		0202019000NRG25190420240369031 19/04/2024 LOGISA SEETHAM NAIDU 0202019WL006454 LOGISA SEETHAM NAIDU 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093272 SITAMNAYUDU UNION BANK OF INDIA(508500)
216 Gajapathinagaram AP-02-019-004-004/010970
(MARUPALLI) 		0202019000NRG25190420240369032 19/04/2024 Paidiraju 0202019WL006454 Paidiraju 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377092810 MRS LOGISA PYDIRAJU STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-004-004/010978
(MARUPALLI) 		0202019000NRG25190420240369033 19/04/2024 sUramma 0202019WL006454 sUramma 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092844 MISS NIMMADI SURAMMA STATE BANK OF INDIA(508548)
218 Gajapathinagaram AP-02-019-004-004/011054
(MARUPALLI) 		0202019000NRG25190420240369037 19/04/2024 Appalanaidu 0202019WL006454 Appalanaidu 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092833 MR BELLANA APPALANAIDU STATE BANK OF INDIA(508548)
219 Gajapathinagaram AP-02-019-004-004/011054
(MARUPALLI) 		0202019000NRG25190420240369038 19/04/2024 Sridevi 0202019WL006454 Sridevi 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092808 MRS BELLANA SRIDEVI STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-004-004/011110
(MARUPALLI) 		0202019000NRG25190420240369049 19/04/2024 appanadora 0202019WL006454 appanadora 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093438 MR APPANNA DORA SIRLAPU STATE BANK OF INDIA(508548)
221 Gajapathinagaram AP-02-019-004-004/011128
(MARUPALLI) 		0202019000NRG25190420240369051 19/04/2024 gowri 0202019WL006454 gowri 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093275 ALTHI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gajapathinagaram AP-02-019-004-004/011141
(MARUPALLI) 		0202019000NRG25190420240369055 19/04/2024 sivaratri 0202019WL006454 sivaratri 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092786 MISS SIVARATRI KOMARA STATE BANK OF INDIA(508548)
223 Gajapathinagaram AP-02-019-004-004/011151
(MARUPALLI) 		0202019000NRG25190420240369059 19/04/2024 Nagamani 0202019WL006454 Nagamani 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093511 MRS MAHADEVU NAGAMANI STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-004-004/011164
(MARUPALLI) 		0202019000NRG25190420240369061 19/04/2024 Adinaaraayana 0202019WL006454 Adinaaraayana 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092842 MR SIRLAPU ADINARAYANA STATE BANK OF INDIA(508548)
225 Gajapathinagaram AP-02-019-004-004/011164
(MARUPALLI) 		0202019000NRG25190420240369060 19/04/2024 LAKSHMI 0202019WL006454 LAKSHMI 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092848 MISS SIRLAPU LAKSHMI STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-004-004/011168
(MARUPALLI) 		0202019000NRG25190420240369063 19/04/2024 Gowri 0202019WL006454 Gowri 00415 SBIN0001458 240 240 Processed 29/04/2024 3377093475 MRS NARAVA GOWRI STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-004-004/011168
(MARUPALLI) 		0202019000NRG25190420240369062 19/04/2024 Satyanrayana 0202019WL006454 Satyanrayana 00415 SBIN0001458 240 240 Processed 29/04/2024 3377093542 MR NARAVA SATYANARAYANA STATE BANK OF INDIA(508548)
228 Gajapathinagaram AP-02-019-004-004/011208
(MARUPALLI) 		0202019000NRG25190420240369065 19/04/2024 GOWRI 0202019WL006454 GOWRI 00415 SBIN0001458 481 481 Processed 29/04/2024 3377093477 MS CHALLA GOWRI STATE BANK OF INDIA(508548)
229 Gajapathinagaram AP-02-019-004-004/011221
(MARUPALLI) 		0202019000NRG25190420240369067 19/04/2024 SATYAVATHI 0202019WL006454 SATYAVATHI 00415 SBIN0001458 962 962 Processed 29/04/2024 3377093155 BADNANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gajapathinagaram AP-02-019-004-004/20200
(MARUPALLI) 		0202019000NRG25190420240369070 19/04/2024 PAILA KRISHNAVENI 0202019WL006454 PAILA KRISHNAVENI 00415 SBIN0001458 1202 1202 Processed 29/04/2024 3377093524 MISS PAILA KRISHNAVENI STATE BANK OF INDIA(508548)
231 Gajapathinagaram AP-02-019-004-004/20206
(MARUPALLI) 		0202019000NRG25190420240369072 19/04/2024 SIRLAPU APPALANAIDU DORA 0202019WL006454 SIRLAPU APPALANAIDU DORA 00415 SBIN0001458 721 721 Processed 29/04/2024 3377092857 MR SIRLAPU APPALANAIDUDORA STATE BANK OF INDIA(508548)
232 Gajapathinagaram AP-02-019-004-004/20206
(MARUPALLI) 		0202019000NRG25190420240369071 19/04/2024 SIRLAPU KRISHNAVENI 0202019WL006454 SIRLAPU KRISHNAVENI 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092856 MISS SIRLAPU KRISHNAVENI STATE BANK OF INDIA(508548)
233 Gajapathinagaram AP-02-019-004-004/20211
(MARUPALLI) 		0202019000NRG25190420240369075 19/04/2024 GEDDA APPALASWAMI 0202019WL006454 GEDDA APPALASWAMI 00415 SBIN0001458 962 962 Processed 29/04/2024 3377092882 GEDDA APPALASWAMI CANARA BANK(508532)
234 Gajapathinagaram AP-02-019-025-031/010062
(VEMALI) 		0202019000NRG25190420240359396 19/04/2024 Krishna 0202019WL006355 Krishna 00415 SBIN0001458 241 241 Processed 29/04/2024 3377092845 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
235 Gajapathinagaram AP-02-019-025-031/010124
(VEMALI) 		0202019000NRG25190420240359420 19/04/2024 Suri 0202019WL006355 Suri 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092801 PALLA SURAPPADU UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-025-031/010126
(VEMALI) 		0202019000NRG25190420240359422 19/04/2024 Adinaaraayana 0202019WL006355 Adinaaraayana 00415 SBIN0001458 241 241 Processed 29/04/2024 3377092802 MR PALLA ADINARAYANA STATE BANK OF INDIA(508548)
237 Gajapathinagaram AP-02-019-025-031/010198
(VEMALI) 		0202019000NRG25190420240359480 19/04/2024 Raamaaraavu 0202019WL006355 Raamaaraavu 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092783 RAMARAO BAIREDDI UNION BANK OF INDIA(508500)
238 Gajapathinagaram AP-02-019-025-031/010199
(VEMALI) 		0202019000NRG25190420240359481 19/04/2024 Lakshmanaraavu 0202019WL006355 Lakshmanaraavu 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377093450 BYREDDI LAXMANA UNION BANK OF INDIA(508500)
239 Gajapathinagaram AP-02-019-025-031/010206
(VEMALI) 		0202019000NRG25190420240359492 19/04/2024 Raamaaraavu 0202019WL006355 Raamaaraavu 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092799 MR KILARI RAMA RAO STATE BANK OF INDIA(508548)
240 Gajapathinagaram AP-02-019-025-031/010218
(VEMALI) 		0202019000NRG25190420240359496 19/04/2024 Naaraayana 0202019WL006355 Naaraayana 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092780 NARAYANA UNION BANK OF INDIA(508500)
241 Gajapathinagaram AP-02-019-025-031/010224
(VEMALI) 		0202019000NRG25190420240359503 19/04/2024 Taata 0202019WL006355 Taata 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092830 MR PUNAPAREDDI THATHA LTI STATE BANK OF INDIA(508548)
242 Gajapathinagaram AP-02-019-025-031/010228
(VEMALI) 		0202019000NRG25190420240359506 19/04/2024 Raamaaraavu 0202019WL006355 Raamaaraavu 00415 SBIN0001458 963 963 Processed 29/04/2024 3377092777 MR KOPPALA RAMA RAO STATE BANK OF INDIA(508548)
243 Gajapathinagaram AP-02-019-025-031/010229
(VEMALI) 		0202019000NRG25190420240359508 19/04/2024 Seetanna 0202019WL006355 Seetanna 00415 SBIN0001458 963 963 Processed 29/04/2024 3377092779 SEETANNA DAVALA UNION BANK OF INDIA(508500)
244 Gajapathinagaram AP-02-019-025-031/010268
(VEMALI) 		0202019000NRG25190420240359532 19/04/2024 KOPPALA RAMANAMMA 0202019WL006355 KOPPALA RAMANAMMA 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377093539 KOPPALA RAMANAMMA UNION BANK OF INDIA(508500)
245 Gajapathinagaram AP-02-019-025-031/010270
(VEMALI) 		0202019000NRG25190420240359534 19/04/2024 Paidinaayudu 0202019WL006355 Paidinaayudu 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092781 MR SUNKARI PAIDINAIDU STATE BANK OF INDIA(508548)
246 Gajapathinagaram AP-02-019-025-031/010271
(VEMALI) 		0202019000NRG25190420240359536 19/04/2024 Vemkata RamanA 0202019WL006355 Vemkata RamanA 00415 SBIN0001458 722 722 Processed 29/04/2024 3377092782 MR KOPPALA VENKATA RAMANASO GANGUNAIDU STATE BANK OF INDIA(508548)
247 Gajapathinagaram AP-02-019-025-031/010274
(VEMALI) 		0202019000NRG25190420240359540 19/04/2024 Surinaayudu 0202019WL006355 Surinaayudu 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092768 MR SURI NAIDU KOPPALA STATE BANK OF INDIA(508548)
248 Gajapathinagaram AP-02-019-025-031/010454
(VEMALI) 		0202019000NRG25190420240359621 19/04/2024 KRISHNA 0202019WL006355 KRISHNA 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092834 MR PALLA KRISHNA STATE BANK OF INDIA(508548)
249 Gajapathinagaram AP-02-019-025-031/010463
(VEMALI) 		0202019000NRG25190420240359630 19/04/2024 SURESH 0202019WL006355 SURESH 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377092789 MR SUNKARI SURESH STATE BANK OF INDIA(508548)
250 Gajapathinagaram AP-02-019-025-031/10504
(VEMALI) 		0202019000NRG25190420240359649 19/04/2024 BYREDDI SATYAVATHI 0202019WL006355 BYREDDI SATYAVATHI 00415 SBIN0001458 1203 1203 Processed 29/04/2024 3377093520 BYREDDI SATYAVATHI UNION BANK OF INDIA(508500)
251 Gajapathinagaram AP-02-019-028-035/010002
(KENGUVA) 		0202019000NRG25190420240356038 19/04/2024 thoudu 0202019WL006302 thoudu 00415 SBIN0001458 1041 1041 Processed 29/04/2024 3377092788 MR MUKKU TOUDU STATE BANK OF INDIA(508548)
252 Gajapathinagaram AP-02-019-028-035/010172
(KENGUVA) 		0202019000NRG25190420240356101 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00415 SBIN0001458 1301 1301 Processed 29/04/2024 3377092863 MRS GUDIVADA APPAYAMMA LTI STATE BANK OF INDIA(508548)
253 Gajapathinagaram AP-02-019-028-035/010326
(KENGUVA) 		0202019000NRG25190420240356166 19/04/2024 Sooramma 0202019WL006302 Sooramma 00415 SBIN0001458 1041 1041 Processed 29/04/2024 3377092836 MAJJI SURAMMA FINO PAYMENTS BANK LTD(608001)
254 Gajapathinagaram AP-02-019-028-035/010766
(KENGUVA) 		0202019000NRG25190420240356236 19/04/2024 adilakshmi 0202019WL006302 adilakshmi 00415 SBIN0001458 1301 1301 Processed 29/04/2024 3377092865 REDDY ADILAXMI UNION BANK OF INDIA(508500)
255 Gajapathinagaram AP-02-019-028-035/010788
(KENGUVA) 		0202019000NRG25190420240356245 19/04/2024 Bamgaarraaju 0202019WL006302 Bamgaarraaju 00415 SBIN0001458 1041 1041 Processed 29/04/2024 3377093453 MR BANKAPALLI BANGARAYYA STATE BANK OF INDIA(508548)
256 Gajapathinagaram AP-02-019-028-035/010827
(KENGUVA) 		0202019000NRG25190420240356262 19/04/2024 Tavitinaayudu 0202019WL006302 Tavitinaayudu 00415 SBIN0001458 1041 1041 Processed 29/04/2024 3377093191 MR R THAVITI NAIDU STATE BANK OF INDIA(508548)
257 Gajapathinagaram AP-02-019-028-035/010863
(KENGUVA) 		0202019000NRG25190420240356268 19/04/2024 sunitha 0202019WL006302 sunitha 00415 SBIN0001458 1301 1301 Processed 29/04/2024 3377093149 MRS BONTHU SUNEETHA STATE BANK OF INDIA(508548)
258 Gajapathinagaram AP-02-019-028-035/010885
(KENGUVA) 		0202019000NRG25190420240356275 19/04/2024 RAMANA 0202019WL006302 RAMANA 00415 SBIN0001458 1301 1301 Processed 29/04/2024 3377093185 Mr RAMANA REDDY BANK OF MAHARASHTRA(607387)
259 Gajapathinagaram AP-02-019-028-035/10914
(KENGUVA) 		0202019000NRG25190420240356286 19/04/2024 Dhadamma 0202019WL006302 Dhadamma 00415 SBIN0001458 1301 1301 Processed 29/04/2024 3377093525 GUDIVADA DADAMMA UNION BANK OF INDIA(508500)
260 Gajapathinagaram AP-02-019-028-035/10922
(KENGUVA) 		0202019000NRG25190420240356291 19/04/2024 Gudivada Pydithalli 0202019WL006302 Gudivada Pydithalli 00415 SBIN0001458 1301 1301 Processed 29/04/2024 3377093528 GUDIVADA P YDITHALLI UNION BANK OF INDIA(508500)
261 Gajapathinagaram AP-02-019-028-035/10923
(KENGUVA) 		0202019000NRG25190420240356292 19/04/2024 KONDALA RAMULAMMA 0202019WL006302 KONDALA RAMULAMMA 00415 SBIN0001458 1301 1301 Processed 29/04/2024 3377093534 KONDALA RAMULAMMA UNION BANK OF INDIA(508500)
262 Gajapathinagaram AP-02-019-028-035/10932
(KENGUVA) 		0202019000NRG25190420240356297 19/04/2024 GUDIVADA GOVINDA 0202019WL006302 GUDIVADA GOVINDA 00415 SBIN0001458 1301 1301 Processed 29/04/2024 3377092871 MR GUDIVADA GOVINDHA STATE BANK OF INDIA(508548)
SubTotal 181667 181667
263 Gajapathinagaram AP-02-019-025-031/10524
(VEMALI) 		0202019000NRG25190420240359660 19/04/2024 Palla Bangaru Naidu 0202019WL006355 Palla Bangaru Naidu 00415 SBIN0021093 1203 1203 Processed 29/04/2024 3377093532 PALLA BANGARU NAIDU UNION BANK OF INDIA(508500)
SubTotal 1203 1203
264 Gajapathinagaram AP-02-019-004-004/010002
(MARUPALLI) 		0202019000NRG25190420240368792 19/04/2024 Raamu 0202019WL006454 Raamu 00415 SBIN0021288 1202 1202 Processed 29/04/2024 3377093156 Raamu UNION BANK OF INDIA(508500)
265 Gajapathinagaram AP-02-019-004-004/010412
(MARUPALLI) 		0202019000NRG25190420240368846 19/04/2024 Asha 0202019WL006454 Asha 00415 SBIN0021288 1202 1202 Processed 29/04/2024 3377093379 MRS PALLI ASHA STATE BANK OF INDIA(508548)
266 Gajapathinagaram AP-02-019-004-004/010495
(MARUPALLI) 		0202019000NRG25190420240368901 19/04/2024 Krushna 0202019WL006454 Krushna 00415 SBIN0021288 240 240 Processed 29/04/2024 3377093445 MR KUNUKU KRISHNA STATE BANK OF INDIA(508548)
267 Gajapathinagaram AP-02-019-004-004/010955
(MARUPALLI) 		0202019000NRG25190420240369024 19/04/2024 SatyaM 0202019WL006454 SatyaM 00415 SBIN0021288 721 721 Processed 29/04/2024 3377093240 THAMIRI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gajapathinagaram AP-02-019-004-004/010968
(MARUPALLI) 		0202019000NRG25190420240369029 19/04/2024 Adilakshmi 0202019WL006454 Adilakshmi 00415 SBIN0021288 1202 1202 Processed 29/04/2024 3377093378 MRS BELLANA ADILAKSHMI STATE BANK OF INDIA(508548)
269 Gajapathinagaram AP-02-019-004-004/011110
(MARUPALLI) 		0202019000NRG25190420240369048 19/04/2024 swapna 0202019WL006454 swapna 00415 SBIN0021288 962 962 Processed 29/04/2024 3377093195 GIRIDIPILLI SWAPNA CANARA BANK(508532)
270 Gajapathinagaram AP-02-019-025-031/010212
(VEMALI) 		0202019000NRG25190420240359495 19/04/2024 TAMADA SATYAM 0202019WL006355 TAMADA SATYAM 00415 SBIN0021288 1203 1203 Processed 29/04/2024 3377093515 MR THAMADA SATYAM STATE BANK OF INDIA(508548)
271 Gajapathinagaram AP-02-019-025-031/010230
(VEMALI) 		0202019000NRG25190420240359510 19/04/2024 Paidiraaju 0202019WL006355 Paidiraaju 00415 SBIN0021288 1203 1203 Processed 29/04/2024 3377093498 MR PYDI RAJU KOPPALA STATE BANK OF INDIA(508548)
272 Gajapathinagaram AP-02-019-025-031/010467
(VEMALI) 		0202019000NRG25190420240359632 19/04/2024 APPARAO 0202019WL006355 APPARAO 00415 SBIN0021288 1203 1203 Processed 29/04/2024 3377093409 GANDRETI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Gajapathinagaram AP-02-019-025-031/010467
(VEMALI) 		0202019000NRG25190420240359633 19/04/2024 SATYANARAYANAMMA 0202019WL006355 SATYANARAYANAMMA 00415 SBIN0021288 1203 1203 Processed 29/04/2024 3377093464 MRS GANDRETI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
274 Gajapathinagaram AP-02-019-025-031/010469
(VEMALI) 		0202019000NRG25190420240359634 19/04/2024 trinadh 0202019WL006355 trinadh 00415 SBIN0021288 1203 1203 Processed 29/04/2024 3377093541 MR TAMADA TRINADH STATE BANK OF INDIA(508548)
275 Gajapathinagaram AP-02-019-028-035/010172
(KENGUVA) 		0202019000NRG25190420240356100 19/04/2024 Paidinaayudu 0202019WL006302 Paidinaayudu 00415 SBIN0021288 1301 1301 Processed 29/04/2024 3377093418 GUDIVADA PYDINAIDU UNION BANK OF INDIA(508500)
276 Gajapathinagaram AP-02-019-028-035/010194
(KENGUVA) 		0202019000NRG25190420240356117 19/04/2024 Paidiraaju 0202019WL006302 Paidiraaju 00415 SBIN0021288 1301 1301 Processed 29/04/2024 3377093270 PAIDIRAAJU UNION BANK OF INDIA(508500)
277 Gajapathinagaram AP-02-019-028-035/010215
(KENGUVA) 		0202019000NRG25190420240356133 19/04/2024 Sanyaasinaayudu 0202019WL006302 Sanyaasinaayudu 00415 SBIN0021288 1301 1301 Processed 29/04/2024 3377093277 GUDIVADA SANYASINAIDU UNION BANK OF INDIA(508500)
278 Gajapathinagaram AP-02-019-028-035/010301
(KENGUVA) 		0202019000NRG25190420240356155 19/04/2024 Gourinaayudu 0202019WL006302 Gourinaayudu 00415 SBIN0021288 1041 1041 Processed 29/04/2024 3377093486 THADDI GOWRI NAIDU UNION BANK OF INDIA(508500)
279 Gajapathinagaram AP-02-019-028-035/010789
(KENGUVA) 		0202019000NRG25190420240356246 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00415 SBIN0021288 1301 1301 Processed 29/04/2024 3377093158 KONDALA APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 17789 17789
280 Gajapathinagaram AP-02-019-025-031/10499
(VEMALI) 		0202019000NRG25190420240359646 19/04/2024 Gedela Satyarao 0202019WL006355 Gedela Satyarao 00468 UBIN0532908 1203 1203 Processed 29/04/2024 3377093489 GEDELA SATYARAO UNION BANK OF INDIA(508500)
SubTotal 1203 1203
281 Gajapathinagaram AP-02-019-025-031/010003
(VEMALI) 		0202019000NRG25190420240359359 19/04/2024 Appamma 0202019WL006355 Appamma 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377092952 TOMPALI APPAYAMMA UNION BANK OF INDIA(508500)
282 Gajapathinagaram AP-02-019-025-031/010069
(VEMALI) 		0202019000NRG25190420240359406 19/04/2024 Satyavati 0202019WL006355 Satyavati 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377093038 PARADI SATYAVATHI UNION BANK OF INDIA(508500)
283 Gajapathinagaram AP-02-019-025-031/010122
(VEMALI) 		0202019000NRG25190420240359417 19/04/2024 Appamma 0202019WL006355 Appamma 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377093335 PALLA APPAMMA UNION BANK OF INDIA(508500)
284 Gajapathinagaram AP-02-019-025-031/010167
(VEMALI) 		0202019000NRG25190420240359447 19/04/2024 Kannamma 0202019WL006355 Kannamma 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377093352 BAIREDDI KANNAMMA UNION BANK OF INDIA(508500)
285 Gajapathinagaram AP-02-019-025-031/010167
(VEMALI) 		0202019000NRG25190420240359446 19/04/2024 Raamulu 0202019WL006355 Raamulu 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377093011 BYREDDI RAMULU UNION BANK OF INDIA(508500)
286 Gajapathinagaram AP-02-019-025-031/010169
(VEMALI) 		0202019000NRG25190420240359448 19/04/2024 Lakshmanaraavu 0202019WL006355 Lakshmanaraavu 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377093460 GORLE LAKSHMANA RAO UNION BANK OF INDIA(508500)
287 Gajapathinagaram AP-02-019-025-031/010194
(VEMALI) 		0202019000NRG25190420240359478 19/04/2024 Adinaaraayana 0202019WL006355 Adinaaraayana 00468 UBIN0806099 481 481 Processed 29/04/2024 3377093042 AMPOLU ADINARAYANA UNION BANK OF INDIA(508500)
288 Gajapathinagaram AP-02-019-025-031/010222
(VEMALI) 		0202019000NRG25190420240359501 19/04/2024 Appalanaayudu 0202019WL006355 Appalanaayudu 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377092918 KORADA APPALA NAIDU UNION BANK OF INDIA(508500)
289 Gajapathinagaram AP-02-019-025-031/010230
(VEMALI) 		0202019000NRG25190420240359511 19/04/2024 Gouriswari 0202019WL006355 Gouriswari 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377093111 KOPPALA GOWRISRI UNION BANK OF INDIA(508500)
290 Gajapathinagaram AP-02-019-025-031/010282
(VEMALI) 		0202019000NRG25190420240359548 19/04/2024 Lakshmana Raavu 0202019WL006355 Lakshmana Raavu 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377093329 GEDELA LAKSHMANARAO UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-025-031/010282
(VEMALI) 		0202019000NRG25190420240359549 19/04/2024 Samtosh 0202019WL006355 Samtosh 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377093332 GEDALA SANTHOSH UNION BANK OF INDIA(508500)
292 Gajapathinagaram AP-02-019-025-031/010416
(VEMALI) 		0202019000NRG25190420240359596 19/04/2024 Aadilakshmi 0202019WL006355 Aadilakshmi 00468 UBIN0806099 241 241 Processed 29/04/2024 3377093057 KOPPALA ADILAXMI UNION BANK OF INDIA(508500)
293 Gajapathinagaram AP-02-019-025-031/010440
(VEMALI) 		0202019000NRG25190420240359605 19/04/2024 Appamma 0202019WL006355 Appamma 00468 UBIN0806099 1203 1203 Processed 29/04/2024 3377092962 KOPPALA APPAMMA UNION BANK OF INDIA(508500)
SubTotal 13955 13955
294 Gajapathinagaram AP-02-019-025-031/010001
(VEMALI) 		0202019000NRG25190420240359357 19/04/2024 Raamalakshmi 0202019WL006355 Raamalakshmi 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093333 TOMPALA RAMA LAXMI UNION BANK OF INDIA(508500)
295 Gajapathinagaram AP-02-019-025-031/010001
(VEMALI) 		0202019000NRG25190420240359358 19/04/2024 Simhaadri 0202019WL006355 Simhaadri 00468 UBIN0806650 722 722 Processed 29/04/2024 3377093400 TOMPALA SIMHADRI UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-025-031/010005
(VEMALI) 		0202019000NRG25190420240359360 19/04/2024 Musalamma 0202019WL006355 Musalamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093006 MALLARAPU MUSALAMMA UNION BANK OF INDIA(508500)
297 Gajapathinagaram AP-02-019-025-031/010006
(VEMALI) 		0202019000NRG25190420240359361 19/04/2024 paidamma 0202019WL006355 paidamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093467 TOMPALA PYDAMMA UNION BANK OF INDIA(508500)
298 Gajapathinagaram AP-02-019-025-031/010007
(VEMALI) 		0202019000NRG25190420240359362 19/04/2024 Cellamma 0202019WL006355 Cellamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092950 BONDAPALLE CHELLAMMA UNION BANK OF INDIA(508500)
299 Gajapathinagaram AP-02-019-025-031/010012
(VEMALI) 		0202019000NRG25190420240359363 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092951 BONI LAKSHMI UNION BANK OF INDIA(508500)
300 Gajapathinagaram AP-02-019-025-031/010013
(VEMALI) 		0202019000NRG25190420240359365 19/04/2024 APPARAO 0202019WL006355 APPARAO 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093433 BONI APPARAO UNION BANK OF INDIA(508500)
301 Gajapathinagaram AP-02-019-025-031/010013
(VEMALI) 		0202019000NRG25190420240359364 19/04/2024 Naaraayanamma 0202019WL006355 Naaraayanamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093007 BONI NARAYANAMMA UNION BANK OF INDIA(508500)
302 Gajapathinagaram AP-02-019-025-031/010014
(VEMALI) 		0202019000NRG25190420240359366 19/04/2024 LAKSHMI 0202019WL006355 LAKSHMI 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093334 LAXMI KARINAGI UNION BANK OF INDIA(508500)
303 Gajapathinagaram AP-02-019-025-031/010020
(VEMALI) 		0202019000NRG25190420240359367 19/04/2024 Simhaacalam 0202019WL006355 Simhaacalam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093416 IPPILI SIMHACHALAM UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-025-031/010021
(VEMALI) 		0202019000NRG25190420240359368 19/04/2024 Cinna Appayya 0202019WL006355 Cinna Appayya 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093017 IPPILI CHINNAPPAYYA UNION BANK OF INDIA(508500)
305 Gajapathinagaram AP-02-019-025-031/010021
(VEMALI) 		0202019000NRG25190420240359369 19/04/2024 Paidamma 0202019WL006355 Paidamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093339 IPPILI PYDAMMA UNION BANK OF INDIA(508500)
306 Gajapathinagaram AP-02-019-025-031/010023
(VEMALI) 		0202019000NRG25190420240359370 19/04/2024 Appalamma 0202019WL006355 Appalamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093201 EPPILI APPALAMMA UNION BANK OF INDIA(508500)
307 Gajapathinagaram AP-02-019-025-031/010023
(VEMALI) 		0202019000NRG25190420240359371 19/04/2024 IPPILI KAMUDU 0202019WL006355 IPPILI KAMUDU 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093506 YIPPILI KAMUDU UNION BANK OF INDIA(508500)
308 Gajapathinagaram AP-02-019-025-031/010024
(VEMALI) 		0202019000NRG25190420240359372 19/04/2024 Appamma 0202019WL006355 Appamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093341 IPPILI APPALAMMA UNION BANK OF INDIA(508500)
309 Gajapathinagaram AP-02-019-025-031/010027
(VEMALI) 		0202019000NRG25190420240359373 19/04/2024 Raamunaayudu 0202019WL006355 Raamunaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093205 SUNKARI RAMU NAIDU UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-025-031/010027
(VEMALI) 		0202019000NRG25190420240359374 19/04/2024 Ravanamma 0202019WL006355 Ravanamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093031 SUNKARI RAMANAMMA UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-025-031/010031
(VEMALI) 		0202019000NRG25190420240359375 19/04/2024 Kumaari 0202019WL006355 Kumaari 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093399 BYREDDI KUMARI UNION BANK OF INDIA(508500)
312 Gajapathinagaram AP-02-019-025-031/010031
(VEMALI) 		0202019000NRG25190420240359376 19/04/2024 Paidinaayudu 0202019WL006355 Paidinaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093035 BYREDDI PYDINAIDU UNION BANK OF INDIA(508500)
313 Gajapathinagaram AP-02-019-025-031/010042
(VEMALI) 		0202019000NRG25190420240359378 19/04/2024 APPalamma 0202019WL006355 APPalamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093055 SUNKARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gajapathinagaram AP-02-019-025-031/010042
(VEMALI) 		0202019000NRG25190420240359377 19/04/2024 Gopaalaraavu 0202019WL006355 Gopaalaraavu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092933 SUNKARI GOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Gajapathinagaram AP-02-019-025-031/010042
(VEMALI) 		0202019000NRG25190420240359379 19/04/2024 Mahesh 0202019WL006355 Mahesh 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093463 SUNKARI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
316 Gajapathinagaram AP-02-019-025-031/010044
(VEMALI) 		0202019000NRG25190420240359380 19/04/2024 Paarvati 0202019WL006355 Paarvati 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093213 SARAPENTA PARVATHI UNION BANK OF INDIA(508500)
317 Gajapathinagaram AP-02-019-025-031/010045
(VEMALI) 		0202019000NRG25190420240359381 19/04/2024 Appalanaayudu 0202019WL006355 Appalanaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093121 GEDHELA APPALANAIDU UNION BANK OF INDIA(508500)
318 Gajapathinagaram AP-02-019-025-031/010045
(VEMALI) 		0202019000NRG25190420240359382 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093428 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
319 Gajapathinagaram AP-02-019-025-031/010046
(VEMALI) 		0202019000NRG25190420240359383 19/04/2024 Simma 0202019WL006355 Simma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093200 ADDRABOTHU SIMHACHALAM UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-025-031/010049
(VEMALI) 		0202019000NRG25190420240359384 19/04/2024 Paapaalu 0202019WL006355 Paapaalu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093204 KORADA PAPALU UNION BANK OF INDIA(508500)
321 Gajapathinagaram AP-02-019-025-031/010053
(VEMALI) 		0202019000NRG25190420240359385 19/04/2024 Appayyamma 0202019WL006355 Appayyamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093013 BYREDDI APPAYAMMA UNION BANK OF INDIA(508500)
322 Gajapathinagaram AP-02-019-025-031/010053
(VEMALI) 		0202019000NRG25190420240359386 19/04/2024 Srinivaasa Ravu 0202019WL006355 Srinivaasa Ravu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093429 BAIREDDI SRINU UNION BANK OF INDIA(508500)
323 Gajapathinagaram AP-02-019-025-031/010056
(VEMALI) 		0202019000NRG25190420240359387 19/04/2024 Ellammanaayudu 0202019WL006355 Ellammanaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093009 BYREDDI ELLAM NAIDU UNION BANK OF INDIA(508500)
324 Gajapathinagaram AP-02-019-025-031/010056
(VEMALI) 		0202019000NRG25190420240359388 19/04/2024 Paidamma 0202019WL006355 Paidamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093010 BYREDDI PYDAMMA UNION BANK OF INDIA(508500)
325 Gajapathinagaram AP-02-019-025-031/010057
(VEMALI) 		0202019000NRG25190420240359389 19/04/2024 Sanyaasi 0202019WL006355 Sanyaasi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093026 BYREDDI SANYASAPPADU UNION BANK OF INDIA(508500)
326 Gajapathinagaram AP-02-019-025-031/010058
(VEMALI) 		0202019000NRG25190420240359390 19/04/2024 Adinaaraayana 0202019WL006355 Adinaaraayana 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093347 BYREDDI ADINARAYANA UNION BANK OF INDIA(508500)
327 Gajapathinagaram AP-02-019-025-031/010058
(VEMALI) 		0202019000NRG25190420240359391 19/04/2024 Cinnammalu 0202019WL006355 Cinnammalu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093081 BAIREDDI CHINNAMMALU UNION BANK OF INDIA(508500)
328 Gajapathinagaram AP-02-019-025-031/010059
(VEMALI) 		0202019000NRG25190420240359393 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093340 BYREDDI LAXMI UNION BANK OF INDIA(508500)
329 Gajapathinagaram AP-02-019-025-031/010059
(VEMALI) 		0202019000NRG25190420240359392 19/04/2024 Lakshumunaayudu 0202019WL006355 Lakshumunaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093355 BYREDDI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
330 Gajapathinagaram AP-02-019-025-031/010060
(VEMALI) 		0202019000NRG25190420240359395 19/04/2024 Annapoorna 0202019WL006355 Annapoorna 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093206 BYREDDI ANNAPURNA UNION BANK OF INDIA(508500)
331 Gajapathinagaram AP-02-019-025-031/010060
(VEMALI) 		0202019000NRG25190420240359394 19/04/2024 Naaraayana 0202019WL006355 Naaraayana 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093047 NAARAAYANA BAIREDDI UNION BANK OF INDIA(508500)
332 Gajapathinagaram AP-02-019-025-031/010062
(VEMALI) 		0202019000NRG25190420240359397 19/04/2024 Seetamma 0202019WL006355 Seetamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093394 MAJJI SEETAMMA UNION BANK OF INDIA(508500)
333 Gajapathinagaram AP-02-019-025-031/010063
(VEMALI) 		0202019000NRG25190420240359399 19/04/2024 Bamgaaramma 0202019WL006355 Bamgaaramma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093218 PALLA BANGARAMMA UNION BANK OF INDIA(508500)
334 Gajapathinagaram AP-02-019-025-031/010063
(VEMALI) 		0202019000NRG25190420240359398 19/04/2024 kANNAMMA 0202019WL006355 kANNAMMA 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093046 PALLA KANNAMMA UNION BANK OF INDIA(508500)
335 Gajapathinagaram AP-02-019-025-031/010064
(VEMALI) 		0202019000NRG25190420240359401 19/04/2024 Naaraayanamma 0202019WL006355 Naaraayanamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093441 PALLA NARYANAMMA UNION BANK OF INDIA(508500)
336 Gajapathinagaram AP-02-019-025-031/010064
(VEMALI) 		0202019000NRG25190420240359400 19/04/2024 Satyam 0202019WL006355 Satyam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093440 PALLA SATYAM UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-025-031/010065
(VEMALI) 		0202019000NRG25190420240359403 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093349 CHIPURU LAKSHMI UNION BANK OF INDIA(508500)
338 Gajapathinagaram AP-02-019-025-031/010065
(VEMALI) 		0202019000NRG25190420240359402 19/04/2024 Simhaacalam 0202019WL006355 Simhaacalam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093350 CHIPURU SIMHACHALAM UNION BANK OF INDIA(508500)
339 Gajapathinagaram AP-02-019-025-031/010066
(VEMALI) 		0202019000NRG25190420240359404 19/04/2024 Bodappayya 0202019WL006355 Bodappayya 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093087 CHIPURU BODAPPADU UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-025-031/010066
(VEMALI) 		0202019000NRG25190420240359405 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093346 CHIPURU LAKSHMI UNION BANK OF INDIA(508500)
341 Gajapathinagaram AP-02-019-025-031/010071
(VEMALI) 		0202019000NRG25190420240359407 19/04/2024 Krishna 0202019WL006355 Krishna 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093357 KARUMARJI KRISHNA UNION BANK OF INDIA(508500)
342 Gajapathinagaram AP-02-019-025-031/010071
(VEMALI) 		0202019000NRG25190420240359408 19/04/2024 Paidamma 0202019WL006355 Paidamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092964 PAIDAMMA KARIMAJJI UNION BANK OF INDIA(508500)
343 Gajapathinagaram AP-02-019-025-031/010087
(VEMALI) 		0202019000NRG25190420240359409 19/04/2024 Sattamma 0202019WL006355 Sattamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093032 BYREDDI SATYAVATHI UNION BANK OF INDIA(508500)
344 Gajapathinagaram AP-02-019-025-031/010088
(VEMALI) 		0202019000NRG25190420240359410 19/04/2024 Simhaacalam 0202019WL006355 Simhaacalam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092932 MARADAPU SIMACHALAM INDIAN OVERSEAS BANK(508541)
345 Gajapathinagaram AP-02-019-025-031/010090
(VEMALI) 		0202019000NRG25190420240359411 19/04/2024 Narasimhaamurti 0202019WL006355 Narasimhaamurti 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093071 BAIREDDY NARASIMHA MURTHY UNION BANK OF INDIA(508500)
346 Gajapathinagaram AP-02-019-025-031/010096
(VEMALI) 		0202019000NRG25190420240359412 19/04/2024 Gouri 0202019WL006355 Gouri 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093061 GEDELA GOWRI UNION BANK OF INDIA(508500)
347 Gajapathinagaram AP-02-019-025-031/010097
(VEMALI) 		0202019000NRG25190420240359413 19/04/2024 Samkararaavu 0202019WL006355 Samkararaavu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093008 Mr KOPPALA SANKARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
348 Gajapathinagaram AP-02-019-025-031/010107
(VEMALI) 		0202019000NRG25190420240359414 19/04/2024 Paidamma 0202019WL006355 Paidamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093395 PALLA PYDAMMA UNION BANK OF INDIA(508500)
349 Gajapathinagaram AP-02-019-025-031/010109
(VEMALI) 		0202019000NRG25190420240359416 19/04/2024 Gauri 0202019WL006355 Gauri 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093338 KOPPALA GOWRI UNION BANK OF INDIA(508500)
350 Gajapathinagaram AP-02-019-025-031/010109
(VEMALI) 		0202019000NRG25190420240359415 19/04/2024 Paidinaayudu 0202019WL006355 Paidinaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093362 MR PYDINAIDU KOPPALA STATE BANK OF INDIA(508548)
351 Gajapathinagaram AP-02-019-025-031/010122
(VEMALI) 		0202019000NRG25190420240359418 19/04/2024 Appanna 0202019WL006355 Appanna 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093397 PALLA APPANNA UNION BANK OF INDIA(508500)
352 Gajapathinagaram AP-02-019-025-031/010123
(VEMALI) 		0202019000NRG25190420240359419 19/04/2024 Gaurinaayudu 0202019WL006355 Gaurinaayudu 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093461 RAJANA GOWRI UNION BANK OF INDIA(508500)
353 Gajapathinagaram AP-02-019-025-031/010124
(VEMALI) 		0202019000NRG25190420240359421 19/04/2024 Krishnamma 0202019WL006355 Krishnamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093351 PALLA KRISHNAMMA UNION BANK OF INDIA(508500)
354 Gajapathinagaram AP-02-019-025-031/010126
(VEMALI) 		0202019000NRG25190420240359423 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093331 PALLA LAKSHMI UNION BANK OF INDIA(508500)
355 Gajapathinagaram AP-02-019-025-031/010130
(VEMALI) 		0202019000NRG25190420240359424 19/04/2024 Raamulu 0202019WL006355 Raamulu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093457 PALLA RAMU UNION BANK OF INDIA(508500)
356 Gajapathinagaram AP-02-019-025-031/010130
(VEMALI) 		0202019000NRG25190420240359425 19/04/2024 Sooramma 0202019WL006355 Sooramma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093455 PALLA SURAMMA UNION BANK OF INDIA(508500)
357 Gajapathinagaram AP-02-019-025-031/010131
(VEMALI) 		0202019000NRG25190420240359427 19/04/2024 Paapamma 0202019WL006355 Paapamma 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093396 IPPILI PAPAMMA UNION BANK OF INDIA(508500)
358 Gajapathinagaram AP-02-019-025-031/010131
(VEMALI) 		0202019000NRG25190420240359426 19/04/2024 Paiditalli 0202019WL006355 Paiditalli 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093405 EPPILI PYDI THALLI UNION BANK OF INDIA(508500)
359 Gajapathinagaram AP-02-019-025-031/010137
(VEMALI) 		0202019000NRG25190420240359428 19/04/2024 Jogulu 0202019WL006355 Jogulu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093118 NEELIROTHU JOGINAIDU UNION BANK OF INDIA(508500)
360 Gajapathinagaram AP-02-019-025-031/010137
(VEMALI) 		0202019000NRG25190420240359429 19/04/2024 Raamulamma 0202019WL006355 Raamulamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092960 NELIROTU RAMUILAMMA UNION BANK OF INDIA(508500)
361 Gajapathinagaram AP-02-019-025-031/010138
(VEMALI) 		0202019000NRG25190420240359430 19/04/2024 Ravanamma 0202019WL006355 Ravanamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093344 NEELUROTHU RAMANAMMA UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-025-031/010141
(VEMALI) 		0202019000NRG25190420240359431 19/04/2024 Appalaswaami 0202019WL006355 Appalaswaami 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093222 KOPPALA APPALASWAMY UNION BANK OF INDIA(508500)
363 Gajapathinagaram AP-02-019-025-031/010143
(VEMALI) 		0202019000NRG25190420240359432 19/04/2024 Ammanna 0202019WL006355 Ammanna 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093093 KOPPALA AMMANNA UNION BANK OF INDIA(508500)
364 Gajapathinagaram AP-02-019-025-031/010145
(VEMALI) 		0202019000NRG25190420240359433 19/04/2024 Appalanaayudu 0202019WL006355 Appalanaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092989 KOPPALA APPALA NAIDU UNION BANK OF INDIA(508500)
365 Gajapathinagaram AP-02-019-025-031/010145
(VEMALI) 		0202019000NRG25190420240359434 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093063 KOPPALA LAXMI UNION BANK OF INDIA(508500)
366 Gajapathinagaram AP-02-019-025-031/010147
(VEMALI) 		0202019000NRG25190420240359435 19/04/2024 Paidamma 0202019WL006355 Paidamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093082 KOPPALA PYDITHALLI UNION BANK OF INDIA(508500)
367 Gajapathinagaram AP-02-019-025-031/010149
(VEMALI) 		0202019000NRG25190420240359436 19/04/2024 Cinnayya 0202019WL006355 Cinnayya 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093217 BAIREDDI CHINNAYYA UNION BANK OF INDIA(508500)
368 Gajapathinagaram AP-02-019-025-031/010149
(VEMALI) 		0202019000NRG25190420240359437 19/04/2024 Sattamma 0202019WL006355 Sattamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093092 BAYIREDDI SATHTHEMMA UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-025-031/010157
(VEMALI) 		0202019000NRG25190420240359439 19/04/2024 Sanyaasamma 0202019WL006355 Sanyaasamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093208 SUNKARI SANYASAMMA UNION BANK OF INDIA(508500)
370 Gajapathinagaram AP-02-019-025-031/010157
(VEMALI) 		0202019000NRG25190420240359438 19/04/2024 Seetamnaayudu 0202019WL006355 Seetamnaayudu 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093002 SUNKARI SEETHAMNAIDU UNION BANK OF INDIA(508500)
371 Gajapathinagaram AP-02-019-025-031/010158
(VEMALI) 		0202019000NRG25190420240359440 19/04/2024 Varahaalamma 0202019WL006355 Varahaalamma 00468 UBIN0806650 963 963 Processed 29/04/2024 3377092965 SUNKARI VARAHALAMMA UNION BANK OF INDIA(508500)
372 Gajapathinagaram AP-02-019-025-031/010159
(VEMALI) 		0202019000NRG25190420240359442 19/04/2024 Satyavati 0202019WL006355 Satyavati 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093060 SATYAVATI UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-025-031/010162
(VEMALI) 		0202019000NRG25190420240359444 19/04/2024 Paapaalu 0202019WL006355 Paapaalu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093119 KOPPALA PAPALU UNION BANK OF INDIA(508500)
374 Gajapathinagaram AP-02-019-025-031/010162
(VEMALI) 		0202019000NRG25190420240359443 19/04/2024 Raamulu 0202019WL006355 Raamulu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093122 KOPPALA RAMU UNION BANK OF INDIA(508500)
375 Gajapathinagaram AP-02-019-025-031/010163
(VEMALI) 		0202019000NRG25190420240359445 19/04/2024 Varahaalu 0202019WL006355 Varahaalu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093045 BYREDDI VARAHALU UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-025-031/010169
(VEMALI) 		0202019000NRG25190420240359449 19/04/2024 santha 0202019WL006355 santha 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093462 GORLE SANTHAMMA UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-025-031/010171
(VEMALI) 		0202019000NRG25190420240359451 19/04/2024 Appayyamma 0202019WL006355 Appayyamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092994 TARALADA APPAYYAMMA UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-025-031/010171
(VEMALI) 		0202019000NRG25190420240359450 19/04/2024 Pemtamnaayudu 0202019WL006355 Pemtamnaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093226 TARALADA PENTAYYA UNION BANK OF INDIA(508500)
379 Gajapathinagaram AP-02-019-025-031/010172
(VEMALI) 		0202019000NRG25190420240359453 19/04/2024 Appalanarasamma 0202019WL006355 Appalanarasamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093211 BAI REDDI APPALANARASAMMA UNION BANK OF INDIA(508500)
380 Gajapathinagaram AP-02-019-025-031/010172
(VEMALI) 		0202019000NRG25190420240359454 19/04/2024 Byreddi Govinda 0202019WL006355 Byreddi Govinda 00468 UBIN0806650 241 241 Processed 29/04/2024 3377093512 MR GOVINDA BYREDDI STATE BANK OF INDIA(508548)
381 Gajapathinagaram AP-02-019-025-031/010172
(VEMALI) 		0202019000NRG25190420240359452 19/04/2024 Raamunaayudu 0202019WL006355 Raamunaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093223 BAIREEDDI RAMU NAIDU UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-025-031/010175
(VEMALI) 		0202019000NRG25190420240359456 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093414 KORADA LAKSHMI UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-025-031/010175
(VEMALI) 		0202019000NRG25190420240359455 19/04/2024 Satyam 0202019WL006355 Satyam 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093207 KORADA SATYAM UNION BANK OF INDIA(508500)
384 Gajapathinagaram AP-02-019-025-031/010177
(VEMALI) 		0202019000NRG25190420240359457 19/04/2024 Chinnamnaayudu 0202019WL006355 Chinnamnaayudu 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093113 KORADA CHINNAM NAIDU UNION BANK OF INDIA(508500)
385 Gajapathinagaram AP-02-019-025-031/010177
(VEMALI) 		0202019000NRG25190420240359458 19/04/2024 Ramana 0202019WL006355 Ramana 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093326 RAMANA KORADA UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-025-031/010179
(VEMALI) 		0202019000NRG25190420240359459 19/04/2024 Lakshmunaayudu 0202019WL006355 Lakshmunaayudu 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093033 LAKSHMUNAAYUDU BAIREDDI UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-025-031/010179
(VEMALI) 		0202019000NRG25190420240359460 19/04/2024 Raamu 0202019WL006355 Raamu 00468 UBIN0806650 481 481 Processed 29/04/2024 3377093219 BYREDDI RAMU UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-025-031/010181
(VEMALI) 		0202019000NRG25190420240359462 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093424 BYREDDI LAKSHMI UNION BANK OF INDIA(508500)
389 Gajapathinagaram AP-02-019-025-031/010181
(VEMALI) 		0202019000NRG25190420240359461 19/04/2024 Sanyaasinaayudu 0202019WL006355 Sanyaasinaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093426 BYREDDI SANYASINAIDU UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-025-031/010183
(VEMALI) 		0202019000NRG25190420240359464 19/04/2024 RAMU 0202019WL006355 RAMU 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093480 SEERA RAMU UNION BANK OF INDIA(508500)
391 Gajapathinagaram AP-02-019-025-031/010183
(VEMALI) 		0202019000NRG25190420240359463 19/04/2024 Simhaachalam 0202019WL006355 Simhaachalam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092934 DOMANA SIMHACHALAM UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-025-031/010184
(VEMALI) 		0202019000NRG25190420240359465 19/04/2024 Sanyaasinaayudu 0202019WL006355 Sanyaasinaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093353 DOMANA SANYASI NAIDU UNION BANK OF INDIA(508500)
393 Gajapathinagaram AP-02-019-025-031/010184
(VEMALI) 		0202019000NRG25190420240359466 19/04/2024 Seetamma 0202019WL006355 Seetamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093059 DOMANA SEETHAMMA UNION BANK OF INDIA(508500)
394 Gajapathinagaram AP-02-019-025-031/010185
(VEMALI) 		0202019000NRG25190420240359468 19/04/2024 Gouri 0202019WL006355 Gouri 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093067 DOMANA GOWRI UNION BANK OF INDIA(508500)
395 Gajapathinagaram AP-02-019-025-031/010185
(VEMALI) 		0202019000NRG25190420240359467 19/04/2024 Ramana 0202019WL006355 Ramana 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093358 DOMMANA RAMANA UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-025-031/010187
(VEMALI) 		0202019000NRG25190420240359470 19/04/2024 Appalamma 0202019WL006355 Appalamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093494 KORADA APPAMMA UNION BANK OF INDIA(508500)
397 Gajapathinagaram AP-02-019-025-031/010187
(VEMALI) 		0202019000NRG25190420240359469 19/04/2024 Paidapunaayudu 0202019WL006355 Paidapunaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093493 KORADA PYDI NAIDU UNION BANK OF INDIA(508500)
398 Gajapathinagaram AP-02-019-025-031/010188
(VEMALI) 		0202019000NRG25190420240359471 19/04/2024 Appayyamma 0202019WL006355 Appayyamma 00468 UBIN0806650 241 241 Processed 29/04/2024 3377092931 KORADA APPAYAMMA UNION BANK OF INDIA(508500)
399 Gajapathinagaram AP-02-019-025-031/010188
(VEMALI) 		0202019000NRG25190420240359472 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093327 KOARADA LAKSHMI UNION BANK OF INDIA(508500)
400 Gajapathinagaram AP-02-019-025-031/010189
(VEMALI) 		0202019000NRG25190420240359473 19/04/2024 Gourinaayudu 0202019WL006355 Gourinaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093128 KESALA GOWRI NAIDU UNION BANK OF INDIA(508500)
401 Gajapathinagaram AP-02-019-025-031/010189
(VEMALI) 		0202019000NRG25190420240359474 19/04/2024 Lakshmana 0202019WL006355 Lakshmana 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093411 KESALI LAKSHMI UNION BANK OF INDIA(508500)
402 Gajapathinagaram AP-02-019-025-031/010190
(VEMALI) 		0202019000NRG25190420240359475 19/04/2024 Lakshmi Kalyaani 0202019WL006355 Lakshmi Kalyaani 00468 UBIN0806650 722 722 Processed 29/04/2024 3377093392 SANGISHAM LAKSHMI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gajapathinagaram AP-02-019-025-031/010191
(VEMALI) 		0202019000NRG25190420240359477 19/04/2024 Appanna 0202019WL006355 Appanna 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092916 APPANNA KORADA UNION BANK OF INDIA(508500)
404 Gajapathinagaram AP-02-019-025-031/010191
(VEMALI) 		0202019000NRG25190420240359476 19/04/2024 Paiditalli 0202019WL006355 Paiditalli 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093336 KORADA PYDITHALLI UNION BANK OF INDIA(508500)
405 Gajapathinagaram AP-02-019-025-031/010194
(VEMALI) 		0202019000NRG25190420240359479 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 722 722 Processed 29/04/2024 3377092993 AMPOLU LAKSHMI UNION BANK OF INDIA(508500)
406 Gajapathinagaram AP-02-019-025-031/010200
(VEMALI) 		0202019000NRG25190420240359482 19/04/2024 Akkayyamma 0202019WL006355 Akkayyamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093471 KOPPALA AKKAYYAMMA UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-025-031/010201
(VEMALI) 		0202019000NRG25190420240359485 19/04/2024 Ganesh 0202019WL006355 Ganesh 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093364 PILLA GANESH UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-025-031/010201
(VEMALI) 		0202019000NRG25190420240359484 19/04/2024 Gouri 0202019WL006355 Gouri 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093099 PILLA GOWRI UNION BANK OF INDIA(508500)
409 Gajapathinagaram AP-02-019-025-031/010202
(VEMALI) 		0202019000NRG25190420240359486 19/04/2024 Raamunaayadu 0202019WL006355 Raamunaayadu 00468 UBIN0806650 722 722 Processed 29/04/2024 3377093109 KOPPALA RAMUNAIDU UNION BANK OF INDIA(508500)
410 Gajapathinagaram AP-02-019-025-031/010203
(VEMALI) 		0202019000NRG25190420240359487 19/04/2024 Appalanaayudu 0202019WL006355 Appalanaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093005 KOPPALA APPALA NAIDU UNION BANK OF INDIA(508500)
411 Gajapathinagaram AP-02-019-025-031/010203
(VEMALI) 		0202019000NRG25190420240359488 19/04/2024 Paiditalli 0202019WL006355 Paiditalli 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093004 KOPPALA PYDITHALLI UNION BANK OF INDIA(508500)
412 Gajapathinagaram AP-02-019-025-031/010205
(VEMALI) 		0202019000NRG25190420240359491 19/04/2024 Durgaraavu 0202019WL006355 Durgaraavu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093049 MR KARIMAJJI DURGARAO STATE BANK OF INDIA(508548)
413 Gajapathinagaram AP-02-019-025-031/010205
(VEMALI) 		0202019000NRG25190420240359489 19/04/2024 Krishna 0202019WL006355 Krishna 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092998 KARIMAJJI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gajapathinagaram AP-02-019-025-031/010205
(VEMALI) 		0202019000NRG25190420240359490 19/04/2024 Suramma 0202019WL006355 Suramma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093029 KARIMAJJI SURAMMA UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-025-031/010206
(VEMALI) 		0202019000NRG25190420240359493 19/04/2024 Uma 0202019WL006355 Uma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092966 KILARI UMA UNION BANK OF INDIA(508500)
416 Gajapathinagaram AP-02-019-025-031/010207
(VEMALI) 		0202019000NRG25190420240359494 19/04/2024 Paiditalli 0202019WL006355 Paiditalli 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093030 KARIMAJJI PYDI THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Gajapathinagaram AP-02-019-025-031/010218
(VEMALI) 		0202019000NRG25190420240359497 19/04/2024 Appayyamma 0202019WL006355 Appayyamma 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093053 KOPPALA APPAYAMMA UNION BANK OF INDIA(508500)
418 Gajapathinagaram AP-02-019-025-031/010221
(VEMALI) 		0202019000NRG25190420240359499 19/04/2024 Bamgaaramma 0202019WL006355 Bamgaaramma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093124 BAIREDDY BANGARAMMA UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-025-031/010221
(VEMALI) 		0202019000NRG25190420240359500 19/04/2024 Kamtamma 0202019WL006355 Kamtamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093356 BAIREDDY KANTHA UNION BANK OF INDIA(508500)
420 Gajapathinagaram AP-02-019-025-031/010221
(VEMALI) 		0202019000NRG25190420240359498 19/04/2024 Lakshmanaraavu 0202019WL006355 Lakshmanaraavu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093114 BAIREDDY LAXMANA RAO FINO PAYMENTS BANK LTD(608001)
421 Gajapathinagaram AP-02-019-025-031/010222
(VEMALI) 		0202019000NRG25190420240359502 19/04/2024 Paapaalu 0202019WL006355 Paapaalu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092937 KORADA PAPALAMMA UNION BANK OF INDIA(508500)
422 Gajapathinagaram AP-02-019-025-031/010224
(VEMALI) 		0202019000NRG25190420240359504 19/04/2024 Ellamma 0202019WL006355 Ellamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092938 PUNNAPUREDDI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Gajapathinagaram AP-02-019-025-031/010226
(VEMALI) 		0202019000NRG25190420240359505 19/04/2024 Satti 0202019WL006355 Satti 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093321 SINGARAPU SATYAVATHI UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-025-031/010229
(VEMALI) 		0202019000NRG25190420240359509 19/04/2024 Adilakshmi 0202019WL006355 Adilakshmi 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093028 DAVALA ADILAKSHMI UNION BANK OF INDIA(508500)
425 Gajapathinagaram AP-02-019-025-031/010232
(VEMALI) 		0202019000NRG25190420240359512 19/04/2024 Kaamunaayudu 0202019WL006355 Kaamunaayudu 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093072 PAPPALA KAMUNAIDU UNION BANK OF INDIA(508500)
426 Gajapathinagaram AP-02-019-025-031/010232
(VEMALI) 		0202019000NRG25190420240359513 19/04/2024 Satyavati 0202019WL006355 Satyavati 00468 UBIN0806650 722 722 Processed 29/04/2024 3377092919 PAPPALA SATYAVATHI UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-025-031/010235
(VEMALI) 		0202019000NRG25190420240359515 19/04/2024 Varalakshmi 0202019WL006355 Varalakshmi 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093048 BONDAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
428 Gajapathinagaram AP-02-019-025-031/010239
(VEMALI) 		0202019000NRG25190420240359516 19/04/2024 Chinnamnaayudu 0202019WL006355 Chinnamnaayudu 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093050 KOPPALA CHINNAM NAIDU INDIAN OVERSEAS BANK(508541)
429 Gajapathinagaram AP-02-019-025-031/010240
(VEMALI) 		0202019000NRG25190420240359517 19/04/2024 Paidiraaju 0202019WL006355 Paidiraaju 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093359 KOPPALA PYDINAIDU UNION BANK OF INDIA(508500)
430 Gajapathinagaram AP-02-019-025-031/010240
(VEMALI) 		0202019000NRG25190420240359518 19/04/2024 raadha 0202019WL006355 raadha 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093325 KOPPALA RADHA UNION BANK OF INDIA(508500)
431 Gajapathinagaram AP-02-019-025-031/010247
(VEMALI) 		0202019000NRG25190420240359520 19/04/2024 Kanakamma 0202019WL006355 Kanakamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093016 SINGARAPU PARVATHI UNION BANK OF INDIA(508500)
432 Gajapathinagaram AP-02-019-025-031/010247
(VEMALI) 		0202019000NRG25190420240359519 19/04/2024 Seetaaraam 0202019WL006355 Seetaaraam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093064 SINGARAPU SEETHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 Gajapathinagaram AP-02-019-025-031/010251
(VEMALI) 		0202019000NRG25190420240359522 19/04/2024 Seeta 0202019WL006355 Seeta 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093043 POTNURU SEETHA UNION BANK OF INDIA(508500)
434 Gajapathinagaram AP-02-019-025-031/010253
(VEMALI) 		0202019000NRG25190420240359524 19/04/2024 Pemtamma 0202019WL006355 Pemtamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093085 BETHA PENTAMMA UNION BANK OF INDIA(508500)
435 Gajapathinagaram AP-02-019-025-031/010253
(VEMALI) 		0202019000NRG25190420240359523 19/04/2024 Taataaraavu 0202019WL006355 Taataaraavu 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093069 MR BETHA TATARAO STATE BANK OF INDIA(508548)
436 Gajapathinagaram AP-02-019-025-031/010255
(VEMALI) 		0202019000NRG25190420240359526 19/04/2024 Paapaalu 0202019WL006355 Paapaalu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093020 BYREDDI PAPALAMMA UNION BANK OF INDIA(508500)
437 Gajapathinagaram AP-02-019-025-031/010255
(VEMALI) 		0202019000NRG25190420240359525 19/04/2024 Raammoorti 0202019WL006355 Raammoorti 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093412 BYREDDI RAMURTHY UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-025-031/010263
(VEMALI) 		0202019000NRG25190420240359527 19/04/2024 Chinnayya 0202019WL006355 Chinnayya 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092930 KORADA CHINNAYYA UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-025-031/010263
(VEMALI) 		0202019000NRG25190420240359528 19/04/2024 Sattemma 0202019WL006355 Sattemma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093139 KORADA SATTEMMA UNION BANK OF INDIA(508500)
440 Gajapathinagaram AP-02-019-025-031/010265
(VEMALI) 		0202019000NRG25190420240359529 19/04/2024 Lakshumamma 0202019WL006355 Lakshumamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093068 AMPOLU LATCHAMMA UNION BANK OF INDIA(508500)
441 Gajapathinagaram AP-02-019-025-031/010267
(VEMALI) 		0202019000NRG25190420240359531 19/04/2024 Naaraayana 0202019WL006355 Naaraayana 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093342 KOPPALA NARAYANA UNION BANK OF INDIA(508500)
442 Gajapathinagaram AP-02-019-025-031/010267
(VEMALI) 		0202019000NRG25190420240359530 19/04/2024 Paidiraaju 0202019WL006355 Paidiraaju 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093054 KOPPALA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Gajapathinagaram AP-02-019-025-031/010270
(VEMALI) 		0202019000NRG25190420240359535 19/04/2024 Sattemma 0202019WL006355 Sattemma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092963 SUNKARI SATTEMMA UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-025-031/010271
(VEMALI) 		0202019000NRG25190420240359537 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093361 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
445 Gajapathinagaram AP-02-019-025-031/010272
(VEMALI) 		0202019000NRG25190420240359538 19/04/2024 Gurumurti 0202019WL006355 Gurumurti 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093019 SUNKARI GURU MURTHY UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-025-031/010272
(VEMALI) 		0202019000NRG25190420240359539 19/04/2024 Raamu 0202019WL006355 Raamu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093328 SUNKARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Gajapathinagaram AP-02-019-025-031/010274
(VEMALI) 		0202019000NRG25190420240359541 19/04/2024 KOPPALA GOWRI 0202019WL006355 KOPPALA GOWRI 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093469 KOPPALA GOWRI UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-025-031/010275
(VEMALI) 		0202019000NRG25190420240359543 19/04/2024 Ishwaramma 0202019WL006355 Ishwaramma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093041 TAMADA ESWARAMMA UNION BANK OF INDIA(508500)
449 Gajapathinagaram AP-02-019-025-031/010275
(VEMALI) 		0202019000NRG25190420240359542 19/04/2024 Paidiraaju 0202019WL006355 Paidiraaju 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093435 TAMADA PYDIRAJU UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-025-031/010277
(VEMALI) 		0202019000NRG25190420240359544 19/04/2024 Kannamnaayudu 0202019WL006355 Kannamnaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093343 KOPPALA KANNAMNAIDU UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-025-031/010277
(VEMALI) 		0202019000NRG25190420240359545 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093044 KOPPALA LAXMI UNION BANK OF INDIA(508500)
452 Gajapathinagaram AP-02-019-025-031/010281
(VEMALI) 		0202019000NRG25190420240359547 19/04/2024 Appalanarasamma 0202019WL006355 Appalanarasamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093398 KOPPALA APPALA SURYAMMA UNION BANK OF INDIA(508500)
453 Gajapathinagaram AP-02-019-025-031/010281
(VEMALI) 		0202019000NRG25190420240359546 19/04/2024 Paidimma 0202019WL006355 Paidimma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092915 GEDELA PYDITHALLI UNION BANK OF INDIA(508500)
454 Gajapathinagaram AP-02-019-025-031/010283
(VEMALI) 		0202019000NRG25190420240359551 19/04/2024 Adilakshmi 0202019WL006355 Adilakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093127 GEDELA ADILAXMI UNION BANK OF INDIA(508500)
455 Gajapathinagaram AP-02-019-025-031/010283
(VEMALI) 		0202019000NRG25190420240359550 19/04/2024 Surinaayudu 0202019WL006355 Surinaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093077 GEDELA SURI NAIDU UNION BANK OF INDIA(508500)
456 Gajapathinagaram AP-02-019-025-031/010285
(VEMALI) 		0202019000NRG25190420240359553 19/04/2024 Paapa 0202019WL006355 Paapa 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093401 GEDELA PAPA UNION BANK OF INDIA(508500)
457 Gajapathinagaram AP-02-019-025-031/010286
(VEMALI) 		0202019000NRG25190420240359555 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093337 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
458 Gajapathinagaram AP-02-019-025-031/010287
(VEMALI) 		0202019000NRG25190420240359556 19/04/2024 Appalanaayudu 0202019WL006355 Appalanaayudu 00468 UBIN0806650 722 722 Processed 29/04/2024 3377093437 BHAIREDDI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
459 Gajapathinagaram AP-02-019-025-031/010287
(VEMALI) 		0202019000NRG25190420240359557 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093393 BYREDDI LAXMI UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-025-031/010289
(VEMALI) 		0202019000NRG25190420240359558 19/04/2024 G.Sattamma 0202019WL006355 G.Sattamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093363 BYREDDI SATYAVATHAMMA UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-025-031/010290
(VEMALI) 		0202019000NRG25190420240359560 19/04/2024 Raamunaayudu 0202019WL006355 Raamunaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093488 BHAIREDDI RAMU NAIDU UNION BANK OF INDIA(508500)
462 Gajapathinagaram AP-02-019-025-031/010290
(VEMALI) 		0202019000NRG25190420240359559 19/04/2024 Varahaalu 0202019WL006355 Varahaalu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093014 VARAAHALU BAIREDDI UNION BANK OF INDIA(508500)
463 Gajapathinagaram AP-02-019-025-031/010299
(VEMALI) 		0202019000NRG25190420240359561 19/04/2024 Kumaari 0202019WL006355 Kumaari 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093037 BODDURU KUMARI UNION BANK OF INDIA(508500)
464 Gajapathinagaram AP-02-019-025-031/010305
(VEMALI) 		0202019000NRG25190420240359562 19/04/2024 Gavarayya 0202019WL006355 Gavarayya 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093088 TOMPALA GAVARAYYA UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-025-031/010305
(VEMALI) 		0202019000NRG25190420240359563 19/04/2024 Paidamma 0202019WL006355 Paidamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093012 TOMPALA PAIDAMMA UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-025-031/010310
(VEMALI) 		0202019000NRG25190420240359564 19/04/2024 Pemtamma 0202019WL006355 Pemtamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093330 KOPPALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Gajapathinagaram AP-02-019-025-031/010311
(VEMALI) 		0202019000NRG25190420240359565 19/04/2024 Krishnamma 0202019WL006355 Krishnamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093413 BYREDDI KRISHNAMMA UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-025-031/010313
(VEMALI) 		0202019000NRG25190420240359566 19/04/2024 Suriraamulu 0202019WL006355 Suriraamulu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093215 BAIREDDI SURI RAMU UNION BANK OF INDIA(508500)
469 Gajapathinagaram AP-02-019-025-031/010314
(VEMALI) 		0202019000NRG25190420240359567 19/04/2024 B.Vemkata Ramana 0202019WL006355 B.Vemkata Ramana 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093427 KOPPALA RAMANA UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-025-031/010314
(VEMALI) 		0202019000NRG25190420240359568 19/04/2024 Naaraayanamma 0202019WL006355 Naaraayanamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092949 KOPPALA NARAYANAMMA UNION BANK OF INDIA(508500)
471 Gajapathinagaram AP-02-019-025-031/010314
(VEMALI) 		0202019000NRG25190420240359569 19/04/2024 Prasaad 0202019WL006355 Prasaad 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093425 KOPPALA PRASAD UNION BANK OF INDIA(508500)
472 Gajapathinagaram AP-02-019-025-031/010315
(VEMALI) 		0202019000NRG25190420240359571 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093449 SUNKARI LAKSHMI UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-025-031/010315
(VEMALI) 		0202019000NRG25190420240359570 19/04/2024 Srinu 0202019WL006355 Srinu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093448 MR SRINUVASA RAO SUNKARI STATE BANK OF INDIA(508548)
474 Gajapathinagaram AP-02-019-025-031/010320
(VEMALI) 		0202019000NRG25190420240359572 19/04/2024 Gouri 0202019WL006355 Gouri 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093224 SEERA GOWRI UNION BANK OF INDIA(508500)
475 Gajapathinagaram AP-02-019-025-031/010325
(VEMALI) 		0202019000NRG25190420240359573 19/04/2024 Appalanarasamma 0202019WL006355 Appalanarasamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093018 BAIREDDI APPALANARASAMMA UNION BANK OF INDIA(508500)
476 Gajapathinagaram AP-02-019-025-031/010330
(VEMALI) 		0202019000NRG25190420240359574 19/04/2024 Raadha 0202019WL006355 Raadha 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093402 UPPALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Gajapathinagaram AP-02-019-025-031/010332
(VEMALI) 		0202019000NRG25190420240359576 19/04/2024 Gouramma 0202019WL006355 Gouramma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093220 KORADA GOWRI UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-025-031/010335
(VEMALI) 		0202019000NRG25190420240359578 19/04/2024 Appalanaayudu 0202019WL006355 Appalanaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093025 BYREDDI APPALANAIDU UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-025-031/010335
(VEMALI) 		0202019000NRG25190420240359577 19/04/2024 Simhachalam 0202019WL006355 Simhachalam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092927 BYREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
480 Gajapathinagaram AP-02-019-025-031/010336
(VEMALI) 		0202019000NRG25190420240359580 19/04/2024 Appalanaayudu 0202019WL006355 Appalanaayudu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093022 BAIREDDI APPALA AIDU UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-025-031/010336
(VEMALI) 		0202019000NRG25190420240359579 19/04/2024 Raamu 0202019WL006355 Raamu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093097 BAYIREDDY RAMA LAKSHMI UNION BANK OF INDIA(508500)
482 Gajapathinagaram AP-02-019-025-031/010337
(VEMALI) 		0202019000NRG25190420240359581 19/04/2024 Annapoorna 0202019WL006355 Annapoorna 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092959 KOPPALA ANNAPURNA UNION BANK OF INDIA(508500)
483 Gajapathinagaram AP-02-019-025-031/010337
(VEMALI) 		0202019000NRG25190420240359583 19/04/2024 Jagannadam 0202019WL006355 Jagannadam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093052 KOPPALA JAGANNADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
484 Gajapathinagaram AP-02-019-025-031/010337
(VEMALI) 		0202019000NRG25190420240359582 19/04/2024 satyam 0202019WL006355 satyam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093348 KOPPALA SATYANARYANA UNION BANK OF INDIA(508500)
485 Gajapathinagaram AP-02-019-025-031/010351
(VEMALI) 		0202019000NRG25190420240359585 19/04/2024 Adilakshmi 0202019WL006355 Adilakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093447 PALLA ADILAXMI UNION BANK OF INDIA(508500)
486 Gajapathinagaram AP-02-019-025-031/010351
(VEMALI) 		0202019000NRG25190420240359584 19/04/2024 Gourinaidu 0202019WL006355 Gourinaidu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093096 MR GOWRI PALLA STATE BANK OF INDIA(508548)
487 Gajapathinagaram AP-02-019-025-031/010353
(VEMALI) 		0202019000NRG25190420240359587 19/04/2024 pydinaidu 0202019WL006355 pydinaidu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093112 KOPPALA PYDITHALLI UNION BANK OF INDIA(508500)
488 Gajapathinagaram AP-02-019-025-031/010353
(VEMALI) 		0202019000NRG25190420240359586 19/04/2024 Ramulamma 0202019WL006355 Ramulamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093051 KOPPALA RAMULAMMA UNION BANK OF INDIA(508500)
489 Gajapathinagaram AP-02-019-025-031/010365
(VEMALI) 		0202019000NRG25190420240359588 19/04/2024 Kamunaidu 0202019WL006355 Kamunaidu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092946 KORADA KAMU NAIDU UNION BANK OF INDIA(508500)
490 Gajapathinagaram AP-02-019-025-031/010372
(VEMALI) 		0202019000NRG25190420240359589 19/04/2024 Ramaguruvulu 0202019WL006355 Ramaguruvulu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093354 KOPPALA RAMA GURUVU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Gajapathinagaram AP-02-019-025-031/010395
(VEMALI) 		0202019000NRG25190420240359590 19/04/2024 Appayamma 0202019WL006355 Appayamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093117 BYREDDI APPAYAMMA UNION BANK OF INDIA(508500)
492 Gajapathinagaram AP-02-019-025-031/010398
(VEMALI) 		0202019000NRG25190420240359592 19/04/2024 Parvati 0202019WL006355 Parvati 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093320 KORADA PARVATHI UNION BANK OF INDIA(508500)
493 Gajapathinagaram AP-02-019-025-031/010412
(VEMALI) 		0202019000NRG25190420240359593 19/04/2024 Aadinaaraayana 0202019WL006355 Aadinaaraayana 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093345 SINGARAPU ADINARAYANA UNION BANK OF INDIA(508500)
494 Gajapathinagaram AP-02-019-025-031/010414
(VEMALI) 		0202019000NRG25190420240359594 19/04/2024 chinnappayya 0202019WL006355 chinnappayya 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093451 PALLA CHINNAPPAYYA UNION BANK OF INDIA(508500)
495 Gajapathinagaram AP-02-019-025-031/010416
(VEMALI) 		0202019000NRG25190420240359595 19/04/2024 Satyam 0202019WL006355 Satyam 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093415 SATYAM UNION BANK OF INDIA(508500)
496 Gajapathinagaram AP-02-019-025-031/010428
(VEMALI) 		0202019000NRG25190420240359598 19/04/2024 Ramulamma 0202019WL006355 Ramulamma 00468 UBIN0806650 481 481 Processed 29/04/2024 3377093490 PALLA RAMULAMMA UNION BANK OF INDIA(508500)
497 Gajapathinagaram AP-02-019-025-031/010428
(VEMALI) 		0202019000NRG25190420240359597 19/04/2024 Suri 0202019WL006355 Suri 00468 UBIN0806650 722 722 Processed 29/04/2024 3377093508 PALLA SURI UNION BANK OF INDIA(508500)
498 Gajapathinagaram AP-02-019-025-031/010429
(VEMALI) 		0202019000NRG25190420240359600 19/04/2024 Suramma 0202019WL006355 Suramma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093094 KOPPALA SURAMMA UNION BANK OF INDIA(508500)
499 Gajapathinagaram AP-02-019-025-031/010431
(VEMALI) 		0202019000NRG25190420240359601 19/04/2024 Satyavathi 0202019WL006355 Satyavathi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093225 KOPPALA SATYAVATHI UNION BANK OF INDIA(508500)
500 Gajapathinagaram AP-02-019-025-031/010439
(VEMALI) 		0202019000NRG25190420240359603 19/04/2024 Durga 0202019WL006355 Durga 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093036 PUNNAPUREDDI DURGA UNION BANK OF INDIA(508500)
501 Gajapathinagaram AP-02-019-025-031/010440
(VEMALI) 		0202019000NRG25190420240359604 19/04/2024 Raamulaappalaswaami 0202019WL006355 Raamulaappalaswaami 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092917 KOPPALA RAMULAPPALA SWAMY UNION BANK OF INDIA(508500)
502 Gajapathinagaram AP-02-019-025-031/010441
(VEMALI) 		0202019000NRG25190420240359607 19/04/2024 Gouramma 0202019WL006355 Gouramma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093209 PUNNEPUREDDI GOWRI UNION BANK OF INDIA(508500)
503 Gajapathinagaram AP-02-019-025-031/010441
(VEMALI) 		0202019000NRG25190420240359606 19/04/2024 Ramana 0202019WL006355 Ramana 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093115 PUNNEPUREDDI RAMANA UNION BANK OF INDIA(508500)
504 Gajapathinagaram AP-02-019-025-031/010442
(VEMALI) 		0202019000NRG25190420240359608 19/04/2024 PAIDITALLI 0202019WL006355 PAIDITALLI 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093065 PUNNAPUREDDI PYDI THALLI UNION BANK OF INDIA(508500)
505 Gajapathinagaram AP-02-019-025-031/010442
(VEMALI) 		0202019000NRG25190420240359609 19/04/2024 Seetamma 0202019WL006355 Seetamma 00468 UBIN0806650 963 963 Processed 29/04/2024 3377092967 PUNAPAREDDY SEETHAMMA UNION BANK OF INDIA(508500)
506 Gajapathinagaram AP-02-019-025-031/010443
(VEMALI) 		0202019000NRG25190420240359611 19/04/2024 Anasooya 0202019WL006355 Anasooya 00468 UBIN0806650 963 963 Processed 29/04/2024 3377093100 BIREDDY ANASUYA UNION BANK OF INDIA(508500)
507 Gajapathinagaram AP-02-019-025-031/010443
(VEMALI) 		0202019000NRG25190420240359610 19/04/2024 Sattemma 0202019WL006355 Sattemma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377092923 KOPPALA SATAMMA UNION BANK OF INDIA(508500)
508 Gajapathinagaram AP-02-019-025-031/010447
(VEMALI) 		0202019000NRG25190420240359612 19/04/2024 chinnammalu 0202019WL006355 chinnammalu 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093210 BONDAPALLI CHINNAMMALU UNION BANK OF INDIA(508500)
509 Gajapathinagaram AP-02-019-025-031/010449
(VEMALI) 		0202019000NRG25190420240359614 19/04/2024 Chinna 0202019WL006355 Chinna 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093432 PALLA CHINNA UNION BANK OF INDIA(508500)
510 Gajapathinagaram AP-02-019-025-031/010449
(VEMALI) 		0202019000NRG25190420240359615 19/04/2024 Lakshmi 0202019WL006355 Lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093436 PALLA LAKSHMI UNION BANK OF INDIA(508500)
511 Gajapathinagaram AP-02-019-025-031/010451
(VEMALI) 		0202019000NRG25190420240359616 19/04/2024 Paidiraaju 0202019WL006355 Paidiraaju 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093216 BHAIREDDI PYDINAIDU UNION BANK OF INDIA(508500)
512 Gajapathinagaram AP-02-019-025-031/010452
(VEMALI) 		0202019000NRG25190420240359618 19/04/2024 Mahalakshmi 0202019WL006355 Mahalakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093056 KUSIMANCHI MAHALAXMI UNION BANK OF INDIA(508500)
513 Gajapathinagaram AP-02-019-025-031/010453
(VEMALI) 		0202019000NRG25190420240359619 19/04/2024 GANGUNAIDU 0202019WL006355 GANGUNAIDU 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093024 KOPPAL GANGU NAIDU UNION BANK OF INDIA(508500)
514 Gajapathinagaram AP-02-019-025-031/010453
(VEMALI) 		0202019000NRG25190420240359620 19/04/2024 RAVANAMMA 0202019WL006355 RAVANAMMA 00468 UBIN0806650 1203 1203 Processed 30/04/2024 3377093495 Mrs KOPPALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gajapathinagaram AP-02-019-025-031/010454
(VEMALI) 		0202019000NRG25190420240359622 19/04/2024 RADHA 0202019WL006355 RADHA 00468 UBIN0806650 1203 1203 Processed 30/04/2024 3377093403 Mrs SEERA RAMULAMMA D O CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gajapathinagaram AP-02-019-025-031/010457
(VEMALI) 		0202019000NRG25190420240359624 19/04/2024 NARYANAMMA 0202019WL006355 NARYANAMMA 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093404 RAJANA NARAYANAMMA UNION BANK OF INDIA(508500)
517 Gajapathinagaram AP-02-019-025-031/010457
(VEMALI) 		0202019000NRG25190420240359623 19/04/2024 RAMANA 0202019WL006355 RAMANA 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093473 RAJANA RAMANA UNION BANK OF INDIA(508500)
518 Gajapathinagaram AP-02-019-025-031/010459
(VEMALI) 		0202019000NRG25190420240359625 19/04/2024 DEVI 0202019WL006355 DEVI 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093120 KOPPALA DEVI UNION BANK OF INDIA(508500)
519 Gajapathinagaram AP-02-019-025-031/010461
(VEMALI) 		0202019000NRG25190420240359627 19/04/2024 BANGARU LAKSHMI 0202019WL006355 BANGARU LAKSHMI 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093322 BYREDDY BANGARU LAKSHMI UNION BANK OF INDIA(508500)
520 Gajapathinagaram AP-02-019-025-031/010462
(VEMALI) 		0202019000NRG25190420240359628 19/04/2024 ADINARAYANA 0202019WL006355 ADINARAYANA 00468 UBIN0806650 722 722 Processed 29/04/2024 3377093027 BYREDDI ADINARAYANA UNION BANK OF INDIA(508500)
521 Gajapathinagaram AP-02-019-025-031/010462
(VEMALI) 		0202019000NRG25190420240359629 19/04/2024 GOWRAMMA 0202019WL006355 GOWRAMMA 00468 UBIN0806650 722 722 Processed 29/04/2024 3377092968 BYREDDI GOWRI UNION BANK OF INDIA(508500)
522 Gajapathinagaram AP-02-019-025-031/010464
(VEMALI) 		0202019000NRG25190420240359631 19/04/2024 RAMANI 0202019WL006355 RAMANI 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093360 MISS KILARI RAMANI STATE BANK OF INDIA(508548)
523 Gajapathinagaram AP-02-019-025-031/010469
(VEMALI) 		0202019000NRG25190420240359635 19/04/2024 lakshmi 0202019WL006355 lakshmi 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093468 MRS THAMADA LAKSHMI STATE BANK OF INDIA(508548)
524 Gajapathinagaram AP-02-019-025-031/010470
(VEMALI) 		0202019000NRG25190420240359636 19/04/2024 KUMARI 0202019WL006355 KUMARI 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093458 TARLADA KUMARI UNION BANK OF INDIA(508500)
525 Gajapathinagaram AP-02-019-025-031/010473
(VEMALI) 		0202019000NRG25190420240359637 19/04/2024 ramulamma 0202019WL006355 ramulamma 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093456 KOPPALA RAMULAMMA UNION BANK OF INDIA(508500)
526 Gajapathinagaram AP-02-019-025-031/010488
(VEMALI) 		0202019000NRG25190420240359639 19/04/2024 rupa 0202019WL006355 rupa 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093504 SINGARAPU RUPA UNION BANK OF INDIA(508500)
527 Gajapathinagaram AP-02-019-025-031/010494
(VEMALI) 		0202019000NRG25190420240359640 19/04/2024 GURU NAIDU 0202019WL006355 GURU NAIDU 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093538 GEDELA GURUNAIDU UNION BANK OF INDIA(508500)
528 Gajapathinagaram AP-02-019-025-031/10501
(VEMALI) 		0202019000NRG25190420240359647 19/04/2024 TAMADA KRISHNA 0202019WL006355 TAMADA KRISHNA 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093514 THAMADA KRISHNA UNION BANK OF INDIA(508500)
529 Gajapathinagaram AP-02-019-025-031/10507
(VEMALI) 		0202019000NRG25190420240359650 19/04/2024 THAMADA SATHYAVATHI 0202019WL006355 THAMADA SATHYAVATHI 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093522 MRS THAMADA SATHYAVATHI STATE BANK OF INDIA(508548)
530 Gajapathinagaram AP-02-019-025-031/10514
(VEMALI) 		0202019000NRG25190420240359656 19/04/2024 KOPPALA KUMARI 0202019WL006355 KOPPALA KUMARI 00468 UBIN0806650 722 722 Processed 29/04/2024 3377093535 KOPPALA KUMARI UNION BANK OF INDIA(508500)
531 Gajapathinagaram AP-02-019-025-031/10514
(VEMALI) 		0202019000NRG25190420240359655 19/04/2024 KOPPALA SRINU 0202019WL006355 KOPPALA SRINU 00468 UBIN0806650 722 722 Processed 29/04/2024 3377093536 KOPPALA SRINU UNION BANK OF INDIA(508500)
532 Gajapathinagaram AP-02-019-025-031/10524
(VEMALI) 		0202019000NRG25190420240359659 19/04/2024 Palla Jaya 0202019WL006355 Palla Jaya 00468 UBIN0806650 1203 1203 Processed 29/04/2024 3377093529 KONA JAYA UNION BANK OF INDIA(508500)
533 Gajapathinagaram AP-02-019-028-035/010001
(KENGUVA) 		0202019000NRG25190420240356036 19/04/2024 Paidayya 0202019WL006302 Paidayya 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093257 THUPAKULA PYDAYYA UNION BANK OF INDIA(508500)
534 Gajapathinagaram AP-02-019-028-035/010002
(KENGUVA) 		0202019000NRG25190420240356037 19/04/2024 Bairaagi 0202019WL006302 Bairaagi 00468 UBIN0806650 781 781 Processed 29/04/2024 3377092920 MUKKU BYRAGI INDIAN OVERSEAS BANK(508541)
535 Gajapathinagaram AP-02-019-028-035/010006
(KENGUVA) 		0202019000NRG25190420240356039 19/04/2024 Gouramma 0202019WL006302 Gouramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093089 KONDALA SURAMMA UNION BANK OF INDIA(508500)
536 Gajapathinagaram AP-02-019-028-035/010007
(KENGUVA) 		0202019000NRG25190420240356040 19/04/2024 Bamgaaramma 0202019WL006302 Bamgaaramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093146 SURA BANGARAMMA UNION BANK OF INDIA(508500)
537 Gajapathinagaram AP-02-019-028-035/010009
(KENGUVA) 		0202019000NRG25190420240356041 19/04/2024 Saamaalamma 0202019WL006302 Saamaalamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092941 VANKARA SAMALAMMA UNION BANK OF INDIA(508500)
538 Gajapathinagaram AP-02-019-028-035/010010
(KENGUVA) 		0202019000NRG25190420240356043 19/04/2024 Ramana 0202019WL006302 Ramana 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092940 BONDAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
539 Gajapathinagaram AP-02-019-028-035/010010
(KENGUVA) 		0202019000NRG25190420240356042 19/04/2024 Sooryaaraavu 0202019WL006302 Sooryaaraavu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093258 BONDAPALLI SURYA RAO UNION BANK OF INDIA(508500)
540 Gajapathinagaram AP-02-019-028-035/010012
(KENGUVA) 		0202019000NRG25190420240356044 19/04/2024 Paapaaraavu 0202019WL006302 Paapaaraavu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092954 KONDALA PAPARAO UNION BANK OF INDIA(508500)
541 Gajapathinagaram AP-02-019-028-035/010013
(KENGUVA) 		0202019000NRG25190420240356045 19/04/2024 Appalapaidamma 0202019WL006302 Appalapaidamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093080 KONDALA APPALA PYDIMMA UNION BANK OF INDIA(508500)
542 Gajapathinagaram AP-02-019-028-035/010014
(KENGUVA) 		0202019000NRG25190420240356046 19/04/2024 Seetamma 0202019WL006302 Seetamma 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093366 BANKAPALLI SEETHAMMA UNION BANK OF INDIA(508500)
543 Gajapathinagaram AP-02-019-028-035/010015
(KENGUVA) 		0202019000NRG25190420240356047 19/04/2024 Sanyaasi 0202019WL006302 Sanyaasi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093516 KONDALA SANYASI UNION BANK OF INDIA(508500)
544 Gajapathinagaram AP-02-019-028-035/010015
(KENGUVA) 		0202019000NRG25190420240356048 19/04/2024 Sooramma 0202019WL006302 Sooramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093389 KONDALA SURAMMA UNION BANK OF INDIA(508500)
545 Gajapathinagaram AP-02-019-028-035/010016
(KENGUVA) 		0202019000NRG25190420240356049 19/04/2024 Raadha 0202019WL006302 Raadha 00468 UBIN0806650 260 260 Processed 29/04/2024 3377093483 KONDALA RADHA UNION BANK OF INDIA(508500)
546 Gajapathinagaram AP-02-019-028-035/010017
(KENGUVA) 		0202019000NRG25190420240356050 19/04/2024 Bamgaarraaju 0202019WL006302 Bamgaarraaju 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093543 KONDALA BANGAR RAJU UNION BANK OF INDIA(508500)
547 Gajapathinagaram AP-02-019-028-035/010019
(KENGUVA) 		0202019000NRG25190420240356052 19/04/2024 Lakshmana 0202019WL006302 Lakshmana 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093444 SABBAVARAPU LAXMANA UNION BANK OF INDIA(508500)
548 Gajapathinagaram AP-02-019-028-035/010019
(KENGUVA) 		0202019000NRG25190420240356053 19/04/2024 Soorappayyamma 0202019WL006302 Soorappayyamma 00468 UBIN0806650 781 781 Processed 29/04/2024 3377092942 SABBAVARAPU SURAPPAYYAMMA INDIAN OVERSEAS BANK(508541)
549 Gajapathinagaram AP-02-019-028-035/010020
(KENGUVA) 		0202019000NRG25190420240356054 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093130 YENDA LAKSHMI UNION BANK OF INDIA(508500)
550 Gajapathinagaram AP-02-019-028-035/010025
(KENGUVA) 		0202019000NRG25190420240356056 19/04/2024 Bamgaaramma 0202019WL006302 Bamgaaramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093123 ALUGOLU BANGARAMMA UNION BANK OF INDIA(508500)
551 Gajapathinagaram AP-02-019-028-035/010025
(KENGUVA) 		0202019000NRG25190420240356055 19/04/2024 Pemtayya 0202019WL006302 Pemtayya 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093263 ALUGOLU PENTAYYA UNION BANK OF INDIA(508500)
552 Gajapathinagaram AP-02-019-028-035/010026
(KENGUVA) 		0202019000NRG25190420240356057 19/04/2024 KONDALA SANYASI 0202019WL006302 KONDALA SANYASI 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093513 KONDALA SANYASI KARUR VYSA BANK(607100)
553 Gajapathinagaram AP-02-019-028-035/010028
(KENGUVA) 		0202019000NRG25190420240356058 19/04/2024 APPARAO 0202019WL006302 APPARAO 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092921 KONDALA APPA RAO UNION BANK OF INDIA(508500)
554 Gajapathinagaram AP-02-019-028-035/010028
(KENGUVA) 		0202019000NRG25190420240356059 19/04/2024 Jogamma 0202019WL006302 Jogamma 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093140 KONDALA JYOTHAMMA UNION BANK OF INDIA(508500)
555 Gajapathinagaram AP-02-019-028-035/010029
(KENGUVA) 		0202019000NRG25190420240356060 19/04/2024 Paarvati 0202019WL006302 Paarvati 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092953 KONDALA PARVATHI UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-028-035/010031
(KENGUVA) 		0202019000NRG25190420240356061 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092956 BONI APPAYYAMMA UNION BANK OF INDIA(508500)
557 Gajapathinagaram AP-02-019-028-035/010032
(KENGUVA) 		0202019000NRG25190420240356062 19/04/2024 Sooriraamulu 0202019WL006302 Sooriraamulu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093452 KONDALA SURIRAMULU UNION BANK OF INDIA(508500)
558 Gajapathinagaram AP-02-019-028-035/010035
(KENGUVA) 		0202019000NRG25190420240356063 19/04/2024 Raamapaidamma 0202019WL006302 Raamapaidamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093243 TALE RAMUPYDAMMA UNION BANK OF INDIA(508500)
559 Gajapathinagaram AP-02-019-028-035/010039
(KENGUVA) 		0202019000NRG25190420240356064 19/04/2024 Chamdramma 0202019WL006302 Chamdramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093073 TALE CHANDRAYYA UNION BANK OF INDIA(508500)
560 Gajapathinagaram AP-02-019-028-035/010039
(KENGUVA) 		0202019000NRG25190420240356065 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093083 TALE LAKSHMI UNION BANK OF INDIA(508500)
561 Gajapathinagaram AP-02-019-028-035/010044
(KENGUVA) 		0202019000NRG25190420240356066 19/04/2024 Sarojini 0202019WL006302 Sarojini 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093199 GONDALA SAROJINI UNION BANK OF INDIA(508500)
562 Gajapathinagaram AP-02-019-028-035/010045
(KENGUVA) 		0202019000NRG25190420240356067 19/04/2024 Gouri 0202019WL006302 Gouri 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093244 KONDALA GOWRI UNION BANK OF INDIA(508500)
563 Gajapathinagaram AP-02-019-028-035/010046
(KENGUVA) 		0202019000NRG25190420240356068 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093015 GONDELA APPAYAMMA UNION BANK OF INDIA(508500)
564 Gajapathinagaram AP-02-019-028-035/010047
(KENGUVA) 		0202019000NRG25190420240356069 19/04/2024 Sooramma 0202019WL006302 Sooramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093142 KONDALA SURAMMA UNION BANK OF INDIA(508500)
565 Gajapathinagaram AP-02-019-028-035/010048
(KENGUVA) 		0202019000NRG25190420240356070 19/04/2024 Suneetha 0202019WL006302 Suneetha 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093484 KONDALA SUNEETHA UNION BANK OF INDIA(508500)
566 Gajapathinagaram AP-02-019-028-035/010049
(KENGUVA) 		0202019000NRG25190420240356072 19/04/2024 Simhaachalam 0202019WL006302 Simhaachalam 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093245 YALA SIMHACHALAM UNION BANK OF INDIA(508500)
567 Gajapathinagaram AP-02-019-028-035/010049
(KENGUVA) 		0202019000NRG25190420240356071 19/04/2024 Soori 0202019WL006302 Soori 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093260 YALA SURAYYA UNION BANK OF INDIA(508500)
568 Gajapathinagaram AP-02-019-028-035/010050
(KENGUVA) 		0202019000NRG25190420240356073 19/04/2024 Appayamma 0202019WL006302 Appayamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093143 ALUGOLU APPAYYAMMA UNION BANK OF INDIA(508500)
569 Gajapathinagaram AP-02-019-028-035/010052
(KENGUVA) 		0202019000NRG25190420240356074 19/04/2024 Raamulamma 0202019WL006302 Raamulamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093144 KONDALA RAMULAMMA UNION BANK OF INDIA(508500)
570 Gajapathinagaram AP-02-019-028-035/010054
(KENGUVA) 		0202019000NRG25190420240356075 19/04/2024 Appalaraamu 0202019WL006302 Appalaraamu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092961 KONDALA APPALA RAMU UNION BANK OF INDIA(508500)
571 Gajapathinagaram AP-02-019-028-035/010055
(KENGUVA) 		0202019000NRG25190420240356076 19/04/2024 Kondala Adi Lakshmi 0202019WL006302 Kondala Adi Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093526 MISS DEEMPALLI LAXMI STATE BANK OF INDIA(508548)
572 Gajapathinagaram AP-02-019-028-035/010056
(KENGUVA) 		0202019000NRG25190420240356077 19/04/2024 Girija 0202019WL006302 Girija 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092955 KONDALA GIRIJA UNION BANK OF INDIA(508500)
573 Gajapathinagaram AP-02-019-028-035/010058
(KENGUVA) 		0202019000NRG25190420240356078 19/04/2024 Ramana 0202019WL006302 Ramana 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092985 KONDALA RAMANAMMA KENGUVA UNION BANK OF INDIA(508500)
574 Gajapathinagaram AP-02-019-028-035/010075
(KENGUVA) 		0202019000NRG25190420240356079 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093500 TALE APPAYYAMMA UNION BANK OF INDIA(508500)
575 Gajapathinagaram AP-02-019-028-035/010076
(KENGUVA) 		0202019000NRG25190420240356080 19/04/2024 Acchayamma 0202019WL006302 Acchayamma 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092939 BANKAPALII ATCHAYYA UNION BANK OF INDIA(508500)
576 Gajapathinagaram AP-02-019-028-035/010079
(KENGUVA) 		0202019000NRG25190420240356081 19/04/2024 Samtoshi 0202019WL006302 Samtoshi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093079 KONDALA SANTHOSAMMA UNION BANK OF INDIA(508500)
577 Gajapathinagaram AP-02-019-028-035/010093
(KENGUVA) 		0202019000NRG25190420240356082 19/04/2024 Gouramma 0202019WL006302 Gouramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093248 TADELA GOWRAMMA UNION BANK OF INDIA(508500)
578 Gajapathinagaram AP-02-019-028-035/010095
(KENGUVA) 		0202019000NRG25190420240356083 19/04/2024 Toudamma 0202019WL006302 Toudamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093182 TOUDAMMA TAADELA UNION BANK OF INDIA(508500)
579 Gajapathinagaram AP-02-019-028-035/010100
(KENGUVA) 		0202019000NRG25190420240356084 19/04/2024 Gamgamma 0202019WL006302 Gamgamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093187 TADELA GANGAMMA UNION BANK OF INDIA(508500)
580 Gajapathinagaram AP-02-019-028-035/010104
(KENGUVA) 		0202019000NRG25190420240356085 19/04/2024 Appamma 0202019WL006302 Appamma 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093070 PALLA APPAMMA UNION BANK OF INDIA(508500)
581 Gajapathinagaram AP-02-019-028-035/010109
(KENGUVA) 		0202019000NRG25190420240356086 19/04/2024 Bamgaarayya 0202019WL006302 Bamgaarayya 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092976 PALLA BANGARAYYA KENGUVA UNION BANK OF INDIA(508500)
582 Gajapathinagaram AP-02-019-028-035/010124
(KENGUVA) 		0202019000NRG25190420240356087 19/04/2024 Pemtamma 0202019WL006302 Pemtamma 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093131 KOTAPARTHI PENTAMMA UNION BANK OF INDIA(508500)
583 Gajapathinagaram AP-02-019-028-035/010125
(KENGUVA) 		0202019000NRG25190420240356088 19/04/2024 Raamulamma 0202019WL006302 Raamulamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093126 POTTANGI RAMULAMMA UNION BANK OF INDIA(508500)
584 Gajapathinagaram AP-02-019-028-035/010127
(KENGUVA) 		0202019000NRG25190420240356089 19/04/2024 Buccayya 0202019WL006302 Buccayya 00468 UBIN0806650 260 260 Processed 29/04/2024 3377093106 PODHILAPU BUTCHODU UNION BANK OF INDIA(508500)
585 Gajapathinagaram AP-02-019-028-035/010129
(KENGUVA) 		0202019000NRG25190420240356090 19/04/2024 Bamgaarinaayudu 0202019WL006302 Bamgaarinaayudu 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093390 NARIKELA BANGARUNAIDU UNION BANK OF INDIA(508500)
586 Gajapathinagaram AP-02-019-028-035/010139
(KENGUVA) 		0202019000NRG25190420240356092 19/04/2024 Vijayalakshmi 0202019WL006302 Vijayalakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093256 ANTIKAPALLI VIJAYA UNION BANK OF INDIA(508500)
587 Gajapathinagaram AP-02-019-028-035/010142
(KENGUVA) 		0202019000NRG25190420240356093 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093102 DAKAMARRI APPAYYAMMA UNION BANK OF INDIA(508500)
588 Gajapathinagaram AP-02-019-028-035/010145
(KENGUVA) 		0202019000NRG25190420240356094 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093203 GURANA APPAYYAMMA UNION BANK OF INDIA(508500)
589 Gajapathinagaram AP-02-019-028-035/010156
(KENGUVA) 		0202019000NRG25190420240356095 19/04/2024 Bhaagyalakshmi 0202019WL006302 Bhaagyalakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093479 GANUBHOLU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
590 Gajapathinagaram AP-02-019-028-035/010162
(KENGUVA) 		0202019000NRG25190420240356096 19/04/2024 Satyavati 0202019WL006302 Satyavati 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092977 PUDI SATYAVATHI UNION BANK OF INDIA(508500)
591 Gajapathinagaram AP-02-019-028-035/010164
(KENGUVA) 		0202019000NRG25190420240356097 19/04/2024 Gouri 0202019WL006302 Gouri 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093163 POTHURAJU GOWRI UNION BANK OF INDIA(508500)
592 Gajapathinagaram AP-02-019-028-035/010169
(KENGUVA) 		0202019000NRG25190420240356098 19/04/2024 Naarayanamma 0202019WL006302 Naarayanamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093176 MANDALA NARAYANAMMA UNION BANK OF INDIA(508500)
593 Gajapathinagaram AP-02-019-028-035/010171
(KENGUVA) 		0202019000NRG25190420240356099 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093095 GUDIVADA APPAYYAMMA UNION BANK OF INDIA(508500)
594 Gajapathinagaram AP-02-019-028-035/010174
(KENGUVA) 		0202019000NRG25190420240356103 19/04/2024 Satyavati 0202019WL006302 Satyavati 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092971 PALLEDA SATYTAVATI UNION BANK OF INDIA(508500)
595 Gajapathinagaram AP-02-019-028-035/010175
(KENGUVA) 		0202019000NRG25190420240356104 19/04/2024 Appalanaayudu 0202019WL006302 Appalanaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093383 BAIREDDI APPALANAIDU UNION BANK OF INDIA(508500)
596 Gajapathinagaram AP-02-019-028-035/010175
(KENGUVA) 		0202019000NRG25190420240356105 19/04/2024 Simhachalam 0202019WL006302 Simhachalam 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092935 BYREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
597 Gajapathinagaram AP-02-019-028-035/010177
(KENGUVA) 		0202019000NRG25190420240356106 19/04/2024 Paidiraaju 0202019WL006302 Paidiraaju 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093250 GUDIVADA PYDIRAJU UNION BANK OF INDIA(508500)
598 Gajapathinagaram AP-02-019-028-035/010179
(KENGUVA) 		0202019000NRG25190420240356107 19/04/2024 Sooryakaamta 0202019WL006302 Sooryakaamta 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092982 SOORYAKAAMTA GUDIVAADA UNION BANK OF INDIA(508500)
599 Gajapathinagaram AP-02-019-028-035/010182
(KENGUVA) 		0202019000NRG25190420240356110 19/04/2024 Chinnammalu 0202019WL006302 Chinnammalu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092972 MAJJI CHINNAMMA UNION BANK OF INDIA(508500)
600 Gajapathinagaram AP-02-019-028-035/010182
(KENGUVA) 		0202019000NRG25190420240356109 19/04/2024 Durgaaraavu 0202019WL006302 Durgaaraavu 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093214 MAJJI DURGA RAO UNION BANK OF INDIA(508500)
601 Gajapathinagaram AP-02-019-028-035/010186
(KENGUVA) 		0202019000NRG25190420240356111 19/04/2024 Raamaswaami 0202019WL006302 Raamaswaami 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093266 GUDIVADA RAMASWAMY UNION BANK OF INDIA(508500)
602 Gajapathinagaram AP-02-019-028-035/010188
(KENGUVA) 		0202019000NRG25190420240356113 19/04/2024 Vemkanna 0202019WL006302 Vemkanna 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092944 GUDIVADA VENKANNA UNION BANK OF INDIA(508500)
603 Gajapathinagaram AP-02-019-028-035/010193
(KENGUVA) 		0202019000NRG25190420240356115 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093132 GUDIVADA LAXMI UNION BANK OF INDIA(508500)
604 Gajapathinagaram AP-02-019-028-035/010193
(KENGUVA) 		0202019000NRG25190420240356114 19/04/2024 Raamakrishna 0202019WL006302 Raamakrishna 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093078 RAMAKRISHNA GUDIVADA UNION BANK OF INDIA(508500)
605 Gajapathinagaram AP-02-019-028-035/010194
(KENGUVA) 		0202019000NRG25190420240356116 19/04/2024 Acchimnaayudu 0202019WL006302 Acchimnaayudu 00468 UBIN0806650 781 781 Processed 29/04/2024 3377092987 GUDIVADA ATCHMINAIDU KENGUVA VILL INDIAN OVERSEAS BANK(508541)
606 Gajapathinagaram AP-02-019-028-035/010195
(KENGUVA) 		0202019000NRG25190420240356118 19/04/2024 Appalanaayudu 0202019WL006302 Appalanaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092936 GUDIVADA APPALA NAIDU UNION BANK OF INDIA(508500)
607 Gajapathinagaram AP-02-019-028-035/010195
(KENGUVA) 		0202019000NRG25190420240356119 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093247 GUDIVADA ADILAKSHMI UNION BANK OF INDIA(508500)
608 Gajapathinagaram AP-02-019-028-035/010199
(KENGUVA) 		0202019000NRG25190420240356120 19/04/2024 Raadha 0202019WL006302 Raadha 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093133 GUDIVADA RADHA UNION BANK OF INDIA(508500)
609 Gajapathinagaram AP-02-019-028-035/010201
(KENGUVA) 		0202019000NRG25190420240356121 19/04/2024 Mamgamma 0202019WL006302 Mamgamma 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093136 MAJJI MANGA UNION BANK OF INDIA(508500)
610 Gajapathinagaram AP-02-019-028-035/010203
(KENGUVA) 		0202019000NRG25190420240356122 19/04/2024 Ramana 0202019WL006302 Ramana 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093074 GUDIVADA RAMANAMMA UNION BANK OF INDIA(508500)
611 Gajapathinagaram AP-02-019-028-035/010204
(KENGUVA) 		0202019000NRG25190420240356123 19/04/2024 Annapoorna 0202019WL006302 Annapoorna 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092974 GUDIVADA ANNAPURNA KENGUA UNION BANK OF INDIA(508500)
612 Gajapathinagaram AP-02-019-028-035/010205
(KENGUVA) 		0202019000NRG25190420240356124 19/04/2024 Sooryakaamtam 0202019WL006302 Sooryakaamtam 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092970 GUDIVADA SURYAKANTA UNION BANK OF INDIA(508500)
613 Gajapathinagaram AP-02-019-028-035/010206
(KENGUVA) 		0202019000NRG25190420240356125 19/04/2024 Satyaaraavu 0202019WL006302 Satyaaraavu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093003 GUDIVADA SATYA RAO UNION BANK OF INDIA(508500)
614 Gajapathinagaram AP-02-019-028-035/010207
(KENGUVA) 		0202019000NRG25190420240356126 19/04/2024 raamu 0202019WL006302 raamu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093166 GUDIVADA RAMU UNION BANK OF INDIA(508500)
615 Gajapathinagaram AP-02-019-028-035/010209
(KENGUVA) 		0202019000NRG25190420240356127 19/04/2024 Sooramma 0202019WL006302 Sooramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093062 JAMMU SURAMMA UNION BANK OF INDIA(508500)
616 Gajapathinagaram AP-02-019-028-035/010211
(KENGUVA) 		0202019000NRG25190420240356128 19/04/2024 Paidamma 0202019WL006302 Paidamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093367 GUDIVADA PYDAMMA UNION BANK OF INDIA(508500)
617 Gajapathinagaram AP-02-019-028-035/010212
(KENGUVA) 		0202019000NRG25190420240356129 19/04/2024 Bamgaarunaayudu 0202019WL006302 Bamgaarunaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093280 GUDIVADA BANGARU NAIDU CANARA BANK(508532)
618 Gajapathinagaram AP-02-019-028-035/010212
(KENGUVA) 		0202019000NRG25190420240356130 19/04/2024 Satyavati 0202019WL006302 Satyavati 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093278 GUDIVADA SATYAVATHI UNION BANK OF INDIA(508500)
619 Gajapathinagaram AP-02-019-028-035/010214
(KENGUVA) 		0202019000NRG25190420240356132 19/04/2024 Paapayyamma 0202019WL006302 Paapayyamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093368 GUDIVADA PAPAYAMMA UNION BANK OF INDIA(508500)
620 Gajapathinagaram AP-02-019-028-035/010214
(KENGUVA) 		0202019000NRG25190420240356131 19/04/2024 Ramana 0202019WL006302 Ramana 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093279 GUDIVADA RAVANA CANARA BANK(508532)
621 Gajapathinagaram AP-02-019-028-035/010216
(KENGUVA) 		0202019000NRG25190420240356135 19/04/2024 Paapinaayudu 0202019WL006302 Paapinaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092996 MAJJI PAPAYYA UNION BANK OF INDIA(508500)
622 Gajapathinagaram AP-02-019-028-035/010217
(KENGUVA) 		0202019000NRG25190420240356137 19/04/2024 Bamgaarupaapa 0202019WL006302 Bamgaarupaapa 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093241 GUDIVADA BANGARU PAPA FINO PAYMENTS BANK LTD(608001)
623 Gajapathinagaram AP-02-019-028-035/010217
(KENGUVA) 		0202019000NRG25190420240356136 19/04/2024 Sanyaasinaayudu 0202019WL006302 Sanyaasinaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093023 GUDIVADA SANYASI NAIDU UNION BANK OF INDIA(508500)
624 Gajapathinagaram AP-02-019-028-035/010219
(KENGUVA) 		0202019000NRG25190420240356138 19/04/2024 Appalanaayudu 0202019WL006302 Appalanaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093075 GUDIVADA APPALA NAIDU UNION BANK OF INDIA(508500)
625 Gajapathinagaram AP-02-019-028-035/010219
(KENGUVA) 		0202019000NRG25190420240356139 19/04/2024 Sooramma 0202019WL006302 Sooramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092980 GUDIVADA SURAMMA UNION BANK OF INDIA(508500)
626 Gajapathinagaram AP-02-019-028-035/010226
(KENGUVA) 		0202019000NRG25190420240356140 19/04/2024 SEETHAMMA 0202019WL006302 SEETHAMMA 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093443 MITTIREDDI SEETAMMA UNION BANK OF INDIA(508500)
627 Gajapathinagaram AP-02-019-028-035/010231
(KENGUVA) 		0202019000NRG25190420240356141 19/04/2024 Appalaswaami 0202019WL006302 Appalaswaami 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092992 MITTIREDDY APPALASWAMY UNION BANK OF INDIA(508500)
628 Gajapathinagaram AP-02-019-028-035/010238
(KENGUVA) 		0202019000NRG25190420240356142 19/04/2024 Ramanamma 0202019WL006302 Ramanamma 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092958 KESALA RAMANAMMA UNION BANK OF INDIA(508500)
629 Gajapathinagaram AP-02-019-028-035/010252
(KENGUVA) 		0202019000NRG25190420240356143 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093165 GUDIVADA LAXMI UNION BANK OF INDIA(508500)
630 Gajapathinagaram AP-02-019-028-035/010258
(KENGUVA) 		0202019000NRG25190420240356144 19/04/2024 Ramana 0202019WL006302 Ramana 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092986 GUDIVADA RAMANA KENGUVA UNION BANK OF INDIA(508500)
631 Gajapathinagaram AP-02-019-028-035/010258
(KENGUVA) 		0202019000NRG25190420240356145 19/04/2024 Simhachalam 0202019WL006302 Simhachalam 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093134 GUDIVADA SIMHACHALAM UNION BANK OF INDIA(508500)
632 Gajapathinagaram AP-02-019-028-035/010279
(KENGUVA) 		0202019000NRG25190420240356147 19/04/2024 Sooramma 0202019WL006302 Sooramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092997 RAPAKA SURAMMA UNION BANK OF INDIA(508500)
633 Gajapathinagaram AP-02-019-028-035/010280
(KENGUVA) 		0202019000NRG25190420240356148 19/04/2024 Laccumamma 0202019WL006302 Laccumamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093175 MAJJI LAKSHUMUMMA UNION BANK OF INDIA(508500)
634 Gajapathinagaram AP-02-019-028-035/010281
(KENGUVA) 		0202019000NRG25190420240356150 19/04/2024 Gouri 0202019WL006302 Gouri 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093202 MAJJI GOWRI UNION BANK OF INDIA(508500)
635 Gajapathinagaram AP-02-019-028-035/010281
(KENGUVA) 		0202019000NRG25190420240356149 19/04/2024 Raamunaayudu 0202019WL006302 Raamunaayudu 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092928 MAJJI RAMU NAIDU UNION BANK OF INDIA(508500)
636 Gajapathinagaram AP-02-019-028-035/010282
(KENGUVA) 		0202019000NRG25190420240356151 19/04/2024 Paiditalli 0202019WL006302 Paiditalli 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092924 MAJJI PYDITHALLI UNION BANK OF INDIA(508500)
637 Gajapathinagaram AP-02-019-028-035/010292
(KENGUVA) 		0202019000NRG25190420240356152 19/04/2024 Appalanaayudu 0202019WL006302 Appalanaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092947 LANKA APPALA NARAYANA UNION BANK OF INDIA(508500)
638 Gajapathinagaram AP-02-019-028-035/010292
(KENGUVA) 		0202019000NRG25190420240356153 19/04/2024 Laccamma 0202019WL006302 Laccamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093138 LENKA LATCHAMMA UNION BANK OF INDIA(508500)
639 Gajapathinagaram AP-02-019-028-035/010295
(KENGUVA) 		0202019000NRG25190420240356154 19/04/2024 Satyamamma 0202019WL006302 Satyamamma 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093454 SATYAMAMMA UNION BANK OF INDIA(508500)
640 Gajapathinagaram AP-02-019-028-035/010301
(KENGUVA) 		0202019000NRG25190420240356156 19/04/2024 sunita 0202019WL006302 sunita 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093417 TADDI SUNEETHA UNION BANK OF INDIA(508500)
641 Gajapathinagaram AP-02-019-028-035/010305
(KENGUVA) 		0202019000NRG25190420240356158 19/04/2024 Gouri 0202019WL006302 Gouri 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093306 MAJJI GOWRI UNION BANK OF INDIA(508500)
642 Gajapathinagaram AP-02-019-028-035/010305
(KENGUVA) 		0202019000NRG25190420240356157 19/04/2024 Simhaachalam 0202019WL006302 Simhaachalam 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092969 MAJJI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
643 Gajapathinagaram AP-02-019-028-035/010311
(KENGUVA) 		0202019000NRG25190420240356160 19/04/2024 Lakshmu 0202019WL006302 Lakshmu 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093181 LAKSHMU VAMKA UNION BANK OF INDIA(508500)
644 Gajapathinagaram AP-02-019-028-035/010316
(KENGUVA) 		0202019000NRG25190420240356162 19/04/2024 Dhanalakshmi 0202019WL006302 Dhanalakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093116 THADDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
645 Gajapathinagaram AP-02-019-028-035/010316
(KENGUVA) 		0202019000NRG25190420240356161 19/04/2024 Raamakrishna 0202019WL006302 Raamakrishna 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093040 TADDI RAMAKRISHNA ALIAS KRISHNA UNION BANK OF INDIA(508500)
646 Gajapathinagaram AP-02-019-028-035/010319
(KENGUVA) 		0202019000NRG25190420240356163 19/04/2024 Gouri 0202019WL006302 Gouri 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093212 MRS MAJJI GOWRI STATE BANK OF INDIA(508548)
647 Gajapathinagaram AP-02-019-028-035/010320
(KENGUVA) 		0202019000NRG25190420240356164 19/04/2024 Komdamma 0202019WL006302 Komdamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093034 BONTHU KONDAMMA UNION BANK OF INDIA(508500)
648 Gajapathinagaram AP-02-019-028-035/010321
(KENGUVA) 		0202019000NRG25190420240356165 19/04/2024 Soorinaayudu 0202019WL006302 Soorinaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093103 MAJJI SURINAIDU UNION BANK OF INDIA(508500)
649 Gajapathinagaram AP-02-019-028-035/010344
(KENGUVA) 		0202019000NRG25190420240356167 19/04/2024 Appalanarasamma 0202019WL006302 Appalanarasamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093305 VEMPADAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
650 Gajapathinagaram AP-02-019-028-035/010351
(KENGUVA) 		0202019000NRG25190420240356169 19/04/2024 Mamga 0202019WL006302 Mamga 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093183 TADDI MANGA UNION BANK OF INDIA(508500)
651 Gajapathinagaram AP-02-019-028-035/010351
(KENGUVA) 		0202019000NRG25190420240356168 19/04/2024 Naaraayana 0202019WL006302 Naaraayana 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093188 TADDI NARAYANA UNION BANK OF INDIA(508500)
652 Gajapathinagaram AP-02-019-028-035/010352
(KENGUVA) 		0202019000NRG25190420240356170 19/04/2024 Seetamma 0202019WL006302 Seetamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093084 MAJJI SEETHAMMA UNION BANK OF INDIA(508500)
653 Gajapathinagaram AP-02-019-028-035/010371
(KENGUVA) 		0202019000NRG25190420240356173 19/04/2024 KUramayya 0202019WL006302 KUramayya 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093105 PAPPALA KURAMAYYA UNION BANK OF INDIA(508500)
654 Gajapathinagaram AP-02-019-028-035/010376
(KENGUVA) 		0202019000NRG25190420240356174 19/04/2024 NARAYANA 0202019WL006302 NARAYANA 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092999 MAJJI NARAYANA UNION BANK OF INDIA(508500)
655 Gajapathinagaram AP-02-019-028-035/010378
(KENGUVA) 		0202019000NRG25190420240356175 19/04/2024 Raamu 0202019WL006302 Raamu 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093254 GONDELA RAMU UNION BANK OF INDIA(508500)
656 Gajapathinagaram AP-02-019-028-035/010381
(KENGUVA) 		0202019000NRG25190420240356176 19/04/2024 Chinapaidamma 0202019WL006302 Chinapaidamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093137 GUDIVADA PYDITHALLI INDIAN OVERSEAS BANK(508541)
657 Gajapathinagaram AP-02-019-028-035/010388
(KENGUVA) 		0202019000NRG25190420240356177 19/04/2024 mandala 0202019WL006302 mandala 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093168 MANDALA APPIYYAMMA UNION BANK OF INDIA(508500)
658 Gajapathinagaram AP-02-019-028-035/010404
(KENGUVA) 		0202019000NRG25190420240356179 19/04/2024 Paapinaayudu 0202019WL006302 Paapinaayudu 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093001 RAPAKA PAPI NAIDU UNION BANK OF INDIA(508500)
659 Gajapathinagaram AP-02-019-028-035/010404
(KENGUVA) 		0202019000NRG25190420240356180 19/04/2024 Raamalakshmi 0202019WL006302 Raamalakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093135 RAPAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
660 Gajapathinagaram AP-02-019-028-035/010420
(KENGUVA) 		0202019000NRG25190420240356182 19/04/2024 Raamulamma 0202019WL006302 Raamulamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093242 MANDALA RAMULAMMA UNION BANK OF INDIA(508500)
661 Gajapathinagaram AP-02-019-028-035/010420
(KENGUVA) 		0202019000NRG25190420240356181 19/04/2024 Seetayya 0202019WL006302 Seetayya 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092957 MANDALA SEETHAIAH UNION BANK OF INDIA(508500)
662 Gajapathinagaram AP-02-019-028-035/010421
(KENGUVA) 		0202019000NRG25190420240356183 19/04/2024 Satyam 0202019WL006302 Satyam 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092975 TYADELA SATYAM KENGUA UNION BANK OF INDIA(508500)
663 Gajapathinagaram AP-02-019-028-035/010424
(KENGUVA) 		0202019000NRG25190420240356184 19/04/2024 Bamgaaramma 0202019WL006302 Bamgaaramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093196 KIKKARA BANGARAMMA UNION BANK OF INDIA(508500)
664 Gajapathinagaram AP-02-019-028-035/010428
(KENGUVA) 		0202019000NRG25190420240356185 19/04/2024 Suramma 0202019WL006302 Suramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093164 KIKKARI SURAMMA UNION BANK OF INDIA(508500)
665 Gajapathinagaram AP-02-019-028-035/010449
(KENGUVA) 		0202019000NRG25190420240356186 19/04/2024 Raamulamma 0202019WL006302 Raamulamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092984 GUDIVADA RAMULAMMA KENGUVA UNION BANK OF INDIA(508500)
666 Gajapathinagaram AP-02-019-028-035/010450
(KENGUVA) 		0202019000NRG25190420240356187 19/04/2024 Paidiraaju 0202019WL006302 Paidiraaju 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093162 PINNITI PYDIRAJU UNION BANK OF INDIA(508500)
667 Gajapathinagaram AP-02-019-028-035/010452
(KENGUVA) 		0202019000NRG25190420240356189 19/04/2024 Bamgaaramma 0202019WL006302 Bamgaaramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092979 GUDIVADA BANGARAMMA UNION BANK OF INDIA(508500)
668 Gajapathinagaram AP-02-019-028-035/010452
(KENGUVA) 		0202019000NRG25190420240356188 19/04/2024 Bamgaarayya 0202019WL006302 Bamgaarayya 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093076 GUDIVADA BANGARAYYA UNION BANK OF INDIA(508500)
669 Gajapathinagaram AP-02-019-028-035/010454
(KENGUVA) 		0202019000NRG25190420240356191 19/04/2024 Mamga 0202019WL006302 Mamga 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092973 MAJJI MANGA UNION BANK OF INDIA(508500)
670 Gajapathinagaram AP-02-019-028-035/010467
(KENGUVA) 		0202019000NRG25190420240356192 19/04/2024 Bamgaarappadu 0202019WL006302 Bamgaarappadu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093000 YANDA BANGARAPPADU UNION BANK OF INDIA(508500)
671 Gajapathinagaram AP-02-019-028-035/010470
(KENGUVA) 		0202019000NRG25190420240356193 19/04/2024 PAPARAO 0202019WL006302 PAPARAO 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093265 KONDALA PAPA RAO UNION BANK OF INDIA(508500)
672 Gajapathinagaram AP-02-019-028-035/010487
(KENGUVA) 		0202019000NRG25190420240356194 19/04/2024 Raaju 0202019WL006302 Raaju 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093309 CHEERA SANKARA RAO UNION BANK OF INDIA(508500)
673 Gajapathinagaram AP-02-019-028-035/010488
(KENGUVA) 		0202019000NRG25190420240356195 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093253 KONDALA BANGARU LAKSHMI UNION BANK OF INDIA(508500)
674 Gajapathinagaram AP-02-019-028-035/010501
(KENGUVA) 		0202019000NRG25190420240356196 19/04/2024 Appayyamma 0202019WL006302 Appayyamma 00468 UBIN0806650 781 781 Processed 29/04/2024 3377092981 KONDALA APPAYYAMMA UNION BANK OF INDIA(508500)
675 Gajapathinagaram AP-02-019-028-035/010525
(KENGUVA) 		0202019000NRG25190420240356197 19/04/2024 Appamma 0202019WL006302 Appamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093180 NAMMI APPAMMA UNION BANK OF INDIA(508500)
676 Gajapathinagaram AP-02-019-028-035/010528
(KENGUVA) 		0202019000NRG25190420240356199 19/04/2024 Naaraayana 0202019WL006302 Naaraayana 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093251 NAMMI NARAYANAMMA UNION BANK OF INDIA(508500)
677 Gajapathinagaram AP-02-019-028-035/010528
(KENGUVA) 		0202019000NRG25190420240356198 19/04/2024 Surraamulu 0202019WL006302 Surraamulu 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092978 NAMMI SURYA RAMULU ALIASD SURIRAMULU KE UNION BANK OF INDIA(508500)
678 Gajapathinagaram AP-02-019-028-035/010556
(KENGUVA) 		0202019000NRG25190420240356200 19/04/2024 Bamgaaramma 0202019WL006302 Bamgaaramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092983 TADDI BANGARAMMA UNION BANK OF INDIA(508500)
679 Gajapathinagaram AP-02-019-028-035/010556
(KENGUVA) 		0202019000NRG25190420240356201 19/04/2024 Bamgaarayya 0202019WL006302 Bamgaarayya 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093261 THADDI BANGARU NAIDU UNION BANK OF INDIA(508500)
680 Gajapathinagaram AP-02-019-028-035/010580
(KENGUVA) 		0202019000NRG25190420240356202 19/04/2024 Thavudamma 0202019WL006302 Thavudamma 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093249 PUDI TAVUDAMMA UNION BANK OF INDIA(508500)
681 Gajapathinagaram AP-02-019-028-035/010603
(KENGUVA) 		0202019000NRG25190420240356204 19/04/2024 Krishna 0202019WL006302 Krishna 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093421 KOTLA RAMAKRISHNA UNION BANK OF INDIA(508500)
682 Gajapathinagaram AP-02-019-028-035/010603
(KENGUVA) 		0202019000NRG25190420240356203 19/04/2024 Saamalamma 0202019WL006302 Saamalamma 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093420 KITLA SAMALAMMA UNION BANK OF INDIA(508500)
683 Gajapathinagaram AP-02-019-028-035/010613
(KENGUVA) 		0202019000NRG25190420240356205 19/04/2024 Raamu 0202019WL006302 Raamu 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092995 Mr KONDALA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
684 Gajapathinagaram AP-02-019-028-035/010623
(KENGUVA) 		0202019000NRG25190420240356206 19/04/2024 Seetamnaayudu 0202019WL006302 Seetamnaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093387 NAMMI SEETHAMNAIDU UNION BANK OF INDIA(508500)
685 Gajapathinagaram AP-02-019-028-035/010626
(KENGUVA) 		0202019000NRG25190420240356207 19/04/2024 Kanakaratnam 0202019WL006302 Kanakaratnam 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093307 MAJJI KANAKARATHAM UNION BANK OF INDIA(508500)
686 Gajapathinagaram AP-02-019-028-035/010640
(KENGUVA) 		0202019000NRG25190420240356208 19/04/2024 Naaraayanamma 0202019WL006302 Naaraayanamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093129 MANDALA NARAYANAMMA UNION BANK OF INDIA(508500)
687 Gajapathinagaram AP-02-019-028-035/010642
(KENGUVA) 		0202019000NRG25190420240356209 19/04/2024 Suriraamulu 0202019WL006302 Suriraamulu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092943 TOMPALI SURI RAMULU UNION BANK OF INDIA(508500)
688 Gajapathinagaram AP-02-019-028-035/010647
(KENGUVA) 		0202019000NRG25190420240356210 19/04/2024 Satyam 0202019WL006302 Satyam 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377092926 MAJJI SATYAM UNION BANK OF INDIA(508500)
689 Gajapathinagaram AP-02-019-028-035/010649
(KENGUVA) 		0202019000NRG25190420240356211 19/04/2024 Cinna 0202019WL006302 Cinna 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093058 JAMMU CHINNAPPAMMA UNION BANK OF INDIA(508500)
690 Gajapathinagaram AP-02-019-028-035/010649
(KENGUVA) 		0202019000NRG25190420240356212 19/04/2024 Raamulu 0202019WL006302 Raamulu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092925 JAMMU RAMUNAIDU UNION BANK OF INDIA(508500)
691 Gajapathinagaram AP-02-019-028-035/010655
(KENGUVA) 		0202019000NRG25190420240356213 19/04/2024 Sooramma 0202019WL006302 Sooramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093304 BONTU SURAMMA UNION BANK OF INDIA(508500)
692 Gajapathinagaram AP-02-019-028-035/010668
(KENGUVA) 		0202019000NRG25190420240356214 19/04/2024 Simhaachalam 0202019WL006302 Simhaachalam 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092991 MAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
693 Gajapathinagaram AP-02-019-028-035/010670
(KENGUVA) 		0202019000NRG25190420240356215 19/04/2024 Kannayya 0202019WL006302 Kannayya 00468 UBIN0806650 1041 1041 Processed 30/04/2024 3377092922 Mr POTHUREDDY KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gajapathinagaram AP-02-019-028-035/010674
(KENGUVA) 		0202019000NRG25190420240356216 19/04/2024 Aliveli 0202019WL006302 Aliveli 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093252 DASARI ALIVELU UNION BANK OF INDIA(508500)
695 Gajapathinagaram AP-02-019-028-035/010682
(KENGUVA) 		0202019000NRG25190420240356217 19/04/2024 Bujji 0202019WL006302 Bujji 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093310 KONDALA BUJJI KENGUVA INDIAN OVERSEAS BANK(508541)
696 Gajapathinagaram AP-02-019-028-035/010683
(KENGUVA) 		0202019000NRG25190420240356218 19/04/2024 Appalaswaami 0202019WL006302 Appalaswaami 00468 UBIN0806650 1301 1301 Processed 30/04/2024 3377093021 Mr DASARI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gajapathinagaram AP-02-019-028-035/010683
(KENGUVA) 		0202019000NRG25190420240356219 19/04/2024 Polamma 0202019WL006302 Polamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093090 DASARI POLAMMA BANK OF BARODA(606985)
698 Gajapathinagaram AP-02-019-028-035/010684
(KENGUVA) 		0202019000NRG25190420240356220 19/04/2024 Accumnaayudu 0202019WL006302 Accumnaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092929 Mr GUDIVADA ATCHIM NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
699 Gajapathinagaram AP-02-019-028-035/010685
(KENGUVA) 		0202019000NRG25190420240356221 19/04/2024 Cinna 0202019WL006302 Cinna 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093110 MAJJI CHINNA UNION BANK OF INDIA(508500)
700 Gajapathinagaram AP-02-019-028-035/010688
(KENGUVA) 		0202019000NRG25190420240356222 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093518 KONDAALA LAKSHMI UNION BANK OF INDIA(508500)
701 Gajapathinagaram AP-02-019-028-035/010700
(KENGUVA) 		0202019000NRG25190420240356223 19/04/2024 adilakshmi 0202019WL006302 adilakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093255 MAJJI ADI LAXMI UNION BANK OF INDIA(508500)
702 Gajapathinagaram AP-02-019-028-035/010700
(KENGUVA) 		0202019000NRG25190420240356224 19/04/2024 Bamgaarunaayudu 0202019WL006302 Bamgaarunaayudu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092945 BANGARUNAIDU MAJJI UNION BANK OF INDIA(508500)
703 Gajapathinagaram AP-02-019-028-035/010723
(KENGUVA) 		0202019000NRG25190420240356225 19/04/2024 towdamma 0202019WL006302 towdamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092990 GORLE THOWDAMMA UNION BANK OF INDIA(508500)
704 Gajapathinagaram AP-02-019-028-035/010726
(KENGUVA) 		0202019000NRG25190420240356226 19/04/2024 satyavathi 0202019WL006302 satyavathi 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093189 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
705 Gajapathinagaram AP-02-019-028-035/010727
(KENGUVA) 		0202019000NRG25190420240356227 19/04/2024 Ganga 0202019WL006302 Ganga 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093098 POTHURAJU GANGAMMA UNION BANK OF INDIA(508500)
706 Gajapathinagaram AP-02-019-028-035/010728
(KENGUVA) 		0202019000NRG25190420240356229 19/04/2024 Ravanamma 0202019WL006302 Ravanamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093066 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
707 Gajapathinagaram AP-02-019-028-035/010728
(KENGUVA) 		0202019000NRG25190420240356228 19/04/2024 Tavitinaidu 0202019WL006302 Tavitinaidu 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093388 MAJJI TAVITI NAIDU UNION BANK OF INDIA(508500)
708 Gajapathinagaram AP-02-019-028-035/010733
(KENGUVA) 		0202019000NRG25190420240356230 19/04/2024 Vijaya 0202019WL006302 Vijaya 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093107 UJULA VIJAYA UNION BANK OF INDIA(508500)
709 Gajapathinagaram AP-02-019-028-035/010738
(KENGUVA) 		0202019000NRG25190420240356231 19/04/2024 raamalakshmi 0202019WL006302 raamalakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093167 GUDIVADA RAMA LAKSHMI UNION BANK OF INDIA(508500)
710 Gajapathinagaram AP-02-019-028-035/010746
(KENGUVA) 		0202019000NRG25190420240356232 19/04/2024 raadha 0202019WL006302 raadha 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377092948 DASARI RADHA UNION BANK OF INDIA(508500)
711 Gajapathinagaram AP-02-019-028-035/010755
(KENGUVA) 		0202019000NRG25190420240356234 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093259 GUDIVADA LAKSHMI UNION BANK OF INDIA(508500)
712 Gajapathinagaram AP-02-019-028-035/010762
(KENGUVA) 		0202019000NRG25190420240356235 19/04/2024 lakshmi 0202019WL006302 lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093382 SARAPENTA LAXMI UNION BANK OF INDIA(508500)
713 Gajapathinagaram AP-02-019-028-035/010771
(KENGUVA) 		0202019000NRG25190420240356237 19/04/2024 UMA 0202019WL006302 UMA 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093192 GUDIVADA UMA UNION BANK OF INDIA(508500)
714 Gajapathinagaram AP-02-019-028-035/010774
(KENGUVA) 		0202019000NRG25190420240356239 19/04/2024 Mandala Sri lakshmi 0202019WL006302 Mandala Sri lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093545 MANDALA SRILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Gajapathinagaram AP-02-019-028-035/010774
(KENGUVA) 		0202019000NRG25190420240356238 19/04/2024 satyavati 0202019WL006302 satyavati 00468 UBIN0806650 1301 1301 Processed 30/04/2024 3377092988 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gajapathinagaram AP-02-019-028-035/010776
(KENGUVA) 		0202019000NRG25190420240356241 19/04/2024 Lakshminarasa 0202019WL006302 Lakshminarasa 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093161 GUDIVADA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
717 Gajapathinagaram AP-02-019-028-035/010785
(KENGUVA) 		0202019000NRG25190420240356242 19/04/2024 Ganga 0202019WL006302 Ganga 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093108 TADDI GANGA CANARA BANK(508532)
718 Gajapathinagaram AP-02-019-028-035/010786
(KENGUVA) 		0202019000NRG25190420240356244 19/04/2024 Gowri 0202019WL006302 Gowri 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093104 GUDIVADA GOWRI UNION BANK OF INDIA(508500)
719 Gajapathinagaram AP-02-019-028-035/010786
(KENGUVA) 		0202019000NRG25190420240356243 19/04/2024 Paydinaidu 0202019WL006302 Paydinaidu 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093281 GUDIVADA PYDINAIDU KENGUVA INDIAN OVERSEAS BANK(508541)
720 Gajapathinagaram AP-02-019-028-035/010790
(KENGUVA) 		0202019000NRG25190420240356248 19/04/2024 Kala 0202019WL006302 Kala 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093308 BOTSA KALAVATHI UNION BANK OF INDIA(508500)
721 Gajapathinagaram AP-02-019-028-035/010791
(KENGUVA) 		0202019000NRG25190420240356249 19/04/2024 Lakshmunaidu 0202019WL006302 Lakshmunaidu 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093386 GUDIVADA LAXMU NAIDU UNION BANK OF INDIA(508500)
722 Gajapathinagaram AP-02-019-028-035/010791
(KENGUVA) 		0202019000NRG25190420240356250 19/04/2024 Puspa 0202019WL006302 Puspa 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093221 GUDIVADA PUSPA UNION BANK OF INDIA(508500)
723 Gajapathinagaram AP-02-019-028-035/010796
(KENGUVA) 		0202019000NRG25190420240356251 19/04/2024 leela 0202019WL006302 leela 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093197 DASARI LEELA UNION BANK OF INDIA(508500)
724 Gajapathinagaram AP-02-019-028-035/010800
(KENGUVA) 		0202019000NRG25190420240356252 19/04/2024 gouri 0202019WL006302 gouri 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093184 THADELA GOWRI UNION BANK OF INDIA(508500)
725 Gajapathinagaram AP-02-019-028-035/010802
(KENGUVA) 		0202019000NRG25190420240356253 19/04/2024 bangaramma 0202019WL006302 bangaramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093091 JERRI BANGARAMMA UNION BANK OF INDIA(508500)
726 Gajapathinagaram AP-02-019-028-035/010809
(KENGUVA) 		0202019000NRG25190420240356255 19/04/2024 raamakrishna 0202019WL006302 raamakrishna 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093442 KONDALA RAMAKRISHNA UNION BANK OF INDIA(508500)
727 Gajapathinagaram AP-02-019-028-035/010813
(KENGUVA) 		0202019000NRG25190420240356256 19/04/2024 sridevi 0202019WL006302 sridevi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093271 MAJJI SRIDEVI UNION BANK OF INDIA(508500)
728 Gajapathinagaram AP-02-019-028-035/010820
(KENGUVA) 		0202019000NRG25190420240356257 19/04/2024 Yasoda 0202019WL006302 Yasoda 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093369 MAJJI YASODA UNION BANK OF INDIA(508500)
729 Gajapathinagaram AP-02-019-028-035/010821
(KENGUVA) 		0202019000NRG25190420240356259 19/04/2024 Adilakshmi 0202019WL006302 Adilakshmi 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093177 BOTHSA ADI LAXMI UNION BANK OF INDIA(508500)
730 Gajapathinagaram AP-02-019-028-035/010822
(KENGUVA) 		0202019000NRG25190420240356260 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093125 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
731 Gajapathinagaram AP-02-019-028-035/010825
(KENGUVA) 		0202019000NRG25190420240356261 19/04/2024 suryakantam 0202019WL006302 suryakantam 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093101 GUDIVADA SURYAKANTHAM UNION BANK OF INDIA(508500)
732 Gajapathinagaram AP-02-019-028-035/010827
(KENGUVA) 		0202019000NRG25190420240356263 19/04/2024 bhavani 0202019WL006302 bhavani 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093179 RAPAKA BHAVANI UNION BANK OF INDIA(508500)
733 Gajapathinagaram AP-02-019-028-035/010841
(KENGUVA) 		0202019000NRG25190420240356264 19/04/2024 PYDAMMA 0202019WL006302 PYDAMMA 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093264 BUDI SANTOSH OR BUDI PYDAMMA STATE BANK OF INDIA(508548)
734 Gajapathinagaram AP-02-019-028-035/010850
(KENGUVA) 		0202019000NRG25190420240356265 19/04/2024 Gowri 0202019WL006302 Gowri 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093157 KONDALA GOWRAMMA UNION BANK OF INDIA(508500)
735 Gajapathinagaram AP-02-019-028-035/010853
(KENGUVA) 		0202019000NRG25190420240356266 19/04/2024 Bangaruraju 0202019WL006302 Bangaruraju 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093246 YENDA BANGARAJU UNION BANK OF INDIA(508500)
736 Gajapathinagaram AP-02-019-028-035/010853
(KENGUVA) 		0202019000NRG25190420240356267 19/04/2024 Suryakala 0202019WL006302 Suryakala 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093160 YENDA SURYA KALA UNION BANK OF INDIA(508500)
737 Gajapathinagaram AP-02-019-028-035/010865
(KENGUVA) 		0202019000NRG25190420240356269 19/04/2024 suramma 0202019WL006302 suramma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093174 KARIMAJJI SURAMMA UNION BANK OF INDIA(508500)
738 Gajapathinagaram AP-02-019-028-035/010877
(KENGUVA) 		0202019000NRG25190420240356270 19/04/2024 simhachalam 0202019WL006302 simhachalam 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093147 KONDALA SHIMHACHALAM UNION BANK OF INDIA(508500)
739 Gajapathinagaram AP-02-019-028-035/010879
(KENGUVA) 		0202019000NRG25190420240356271 19/04/2024 SURESH 0202019WL006302 SURESH 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093537 GONDALA SURESH UNION BANK OF INDIA(508500)
740 Gajapathinagaram AP-02-019-028-035/010881
(KENGUVA) 		0202019000NRG25190420240356272 19/04/2024 sanyasamma 0202019WL006302 sanyasamma 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093178 BOTHSA SANYASAMMA UNION BANK OF INDIA(508500)
741 Gajapathinagaram AP-02-019-028-035/010883
(KENGUVA) 		0202019000NRG25190420240356273 19/04/2024 BANGARAMMA 0202019WL006302 BANGARAMMA 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093145 KELLA BANGARAMMA UNION BANK OF INDIA(508500)
742 Gajapathinagaram AP-02-019-028-035/010885
(KENGUVA) 		0202019000NRG25190420240356274 19/04/2024 SATYAVATHI 0202019WL006302 SATYAVATHI 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093141 Mrs SATYAVATHI REDDY BANK OF MAHARASHTRA(607387)
743 Gajapathinagaram AP-02-019-028-035/010886
(KENGUVA) 		0202019000NRG25190420240356276 19/04/2024 ANITHA 0202019WL006302 ANITHA 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093485 GUDIVADA ANITHA UNION BANK OF INDIA(508500)
744 Gajapathinagaram AP-02-019-028-035/010894
(KENGUVA) 		0202019000NRG25190420240356280 19/04/2024 Lakshmi 0202019WL006302 Lakshmi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093262 SARIKI LAKSHMI UNION BANK OF INDIA(508500)
745 Gajapathinagaram AP-02-019-028-035/010894
(KENGUVA) 		0202019000NRG25190420240356279 19/04/2024 lakshmu naidu 0202019WL006302 lakshmu naidu 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093391 SARIKA LAXMU NAIDU UNION BANK OF INDIA(508500)
746 Gajapathinagaram AP-02-019-028-035/10899
(KENGUVA) 		0202019000NRG25190420240356281 19/04/2024 K.Toudamm 0202019WL006302 K.Toudamm 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093519 KONDALA THOWDAMMA UNION BANK OF INDIA(508500)
747 Gajapathinagaram AP-02-019-028-035/10904
(KENGUVA) 		0202019000NRG25190420240356283 19/04/2024 Nammi Nrayanarao 0202019WL006302 Nammi Nrayanarao 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093502 NAMMI NARAYANARAO UNION BANK OF INDIA(508500)
748 Gajapathinagaram AP-02-019-028-035/10904
(KENGUVA) 		0202019000NRG25190420240356282 19/04/2024 Nammi tulasi 0202019WL006302 Nammi tulasi 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093501 NAMMI THULASI UNION BANK OF INDIA(508500)
749 Gajapathinagaram AP-02-019-028-035/10907
(KENGUVA) 		0202019000NRG25190420240356284 19/04/2024 THALE SANKARA RAO 0202019WL006302 THALE SANKARA RAO 00468 UBIN0806650 781 781 Processed 29/04/2024 3377093039 THALE SHANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gajapathinagaram AP-02-019-028-035/10917
(KENGUVA) 		0202019000NRG25190420240356289 19/04/2024 MITTIREDDI SATYAVATHI 0202019WL006302 MITTIREDDI SATYAVATHI 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093527 MISS MITHREDDY SATYAVATHI STATE BANK OF INDIA(508548)
751 Gajapathinagaram AP-02-019-028-035/10923
(KENGUVA) 		0202019000NRG25190420240356293 19/04/2024 KONDALA SURIBABU 0202019WL006302 KONDALA SURIBABU 00468 UBIN0806650 1041 1041 Processed 29/04/2024 3377093546 MR KONDALA SURIBABU STATE BANK OF INDIA(508548)
752 Gajapathinagaram AP-02-019-028-035/10930
(KENGUVA) 		0202019000NRG25190420240356294 19/04/2024 KONDALA KAMALA 0202019WL006302 KONDALA KAMALA 00468 UBIN0806650 1301 1301 Processed 29/04/2024 3377093533 KONDALA KAMALA UNION BANK OF INDIA(508500)
SubTotal 539196 539196
753 Gajapathinagaram AP-02-019-004-004/010018
(MARUPALLI) 		0202019000NRG25190420240368806 19/04/2024 Simhaachalam 0202019WL006454 Simhaachalam 00468 UBIN0821225 240 240 Processed 29/04/2024 3377093193 TURRI SIMHACHALAM UNION BANK OF INDIA(508500)
754 Gajapathinagaram AP-02-019-004-004/010956
(MARUPALLI) 		0202019000NRG25190420240369026 19/04/2024 GeddaLakshmi Narayana 0202019WL006454 GeddaLakshmi Narayana 00468 UBIN0821225 1202 1202 Processed 29/04/2024 3377093284 MR LAXMI NARAYANA GEDDA STATE BANK OF INDIA(508548)
755 Gajapathinagaram AP-02-019-004-004/011071
(MARUPALLI) 		0202019000NRG25190420240369044 19/04/2024 Gedda Vijaya 0202019WL006454 Gedda Vijaya 00468 UBIN0821225 1202 1202 Processed 29/04/2024 3377093283 GEDDA VIJAYA UNION BANK OF INDIA(508500)
756 Gajapathinagaram AP-02-019-004-004/20198
(MARUPALLI) 		0202019000NRG25190420240369069 19/04/2024 MAHADEVA CHINNAMMI 0202019WL006454 MAHADEVA CHINNAMMI 00468 UBIN0821225 1202 1202 Processed 29/04/2024 3377093548 MAHADEVA CHINNAMI UNION BANK OF INDIA(508500)
757 Gajapathinagaram AP-02-019-025-031/010235
(VEMALI) 		0202019000NRG25190420240359514 19/04/2024 Appaaraavu 0202019WL006355 Appaaraavu 00468 UBIN0821225 722 722 Processed 29/04/2024 3377093406 BONDAPALLI APPARAO UNION BANK OF INDIA(508500)
758 Gajapathinagaram AP-02-019-028-035/010017
(KENGUVA) 		0202019000NRG25190420240356051 19/04/2024 radha 0202019WL006302 radha 00468 UBIN0821225 781 781 Processed 29/04/2024 3377093544 KONDALA RADHA UNION BANK OF INDIA(508500)
759 Gajapathinagaram AP-02-019-028-035/010129
(KENGUVA) 		0202019000NRG25190420240356091 19/04/2024 Soorikaamta 0202019WL006302 Soorikaamta 00468 UBIN0821225 1301 1301 Processed 29/04/2024 3377093086 NARIKELASURYA KANTHA UNION BANK OF INDIA(508500)
760 Gajapathinagaram AP-02-019-028-035/010174
(KENGUVA) 		0202019000NRG25190420240356102 19/04/2024 Raamu 0202019WL006302 Raamu 00468 UBIN0821225 1301 1301 Processed 29/04/2024 3377093422 PALLEDA RAMU UNION BANK OF INDIA(508500)
761 Gajapathinagaram AP-02-019-028-035/010215
(KENGUVA) 		0202019000NRG25190420240356134 19/04/2024 Satyavati 0202019WL006302 Satyavati 00468 UBIN0821225 1301 1301 Processed 29/04/2024 3377093384 GUDIVADA SATYAVATI UNION BANK OF INDIA(508500)
762 Gajapathinagaram AP-02-019-028-035/010306
(KENGUVA) 		0202019000NRG25190420240356159 19/04/2024 Naaraayanamma 0202019WL006302 Naaraayanamma 00468 UBIN0821225 1301 1301 Processed 29/04/2024 3377093169 BONTHU NARAYANAMMA UNION BANK OF INDIA(508500)
763 Gajapathinagaram AP-02-019-028-035/010454
(KENGUVA) 		0202019000NRG25190420240356190 19/04/2024 Lakshmanaraavu 0202019WL006302 Lakshmanaraavu 00468 UBIN0821225 1301 1301 Processed 29/04/2024 3377093282 MAJJI LAXMANA RAO UNION BANK OF INDIA(508500)
764 Gajapathinagaram AP-02-019-028-035/010752
(KENGUVA) 		0202019000NRG25190420240356233 19/04/2024 appayamma 0202019WL006302 appayamma 00468 UBIN0821225 1301 1301 Processed 29/04/2024 3377093198 APPAYAMMA BEJADA UNION BANK OF INDIA(508500)
765 Gajapathinagaram AP-02-019-028-035/010790
(KENGUVA) 		0202019000NRG25190420240356247 19/04/2024 Ramakrishna 0202019WL006302 Ramakrishna 00468 UBIN0821225 1041 1041 Processed 29/04/2024 3377093503 BOTSA RAMAKRISHNA UNION BANK OF INDIA(508500)
766 Gajapathinagaram AP-02-019-028-035/010806
(KENGUVA) 		0202019000NRG25190420240356254 19/04/2024 paiditalli 0202019WL006302 paiditalli 00468 UBIN0821225 1301 1301 Processed 29/04/2024 3377093186 MARTHYREDDY PYDITHALLI UNION BANK OF INDIA(508500)
767 Gajapathinagaram AP-02-019-028-035/010821
(KENGUVA) 		0202019000NRG25190420240356258 19/04/2024 SURYANARAYANA 0202019WL006302 SURYANARAYANA 00468 UBIN0821225 781 781 Processed 29/04/2024 3377093459 BOTSA SURYANARAYANA UNION BANK OF INDIA(508500)
768 Gajapathinagaram AP-02-019-028-035/010888
(KENGUVA) 		0202019000NRG25190420240356277 19/04/2024 Gamgamma 0202019WL006302 Gamgamma 00468 UBIN0821225 1041 1041 Processed 29/04/2024 3377093474 GONDELA GANGA UNION BANK OF INDIA(508500)
769 Gajapathinagaram AP-02-019-028-035/010893
(KENGUVA) 		0202019000NRG25190420240356278 19/04/2024 vijaya 0202019WL006302 vijaya 00468 UBIN0821225 1301 1301 Processed 29/04/2024 3377093148 SURA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 18620 18620
770 Gajapathinagaram AP-02-019-025-031/010330
(VEMALI) 		0202019000NRG25190420240359575 19/04/2024 Govimdaraaju 0202019WL006355 Govimdaraaju 00468 UBIN0823473 1203 1203 Processed 29/04/2024 3377093430 UPPALA GOVINDA RAJU UNION BANK OF INDIA(508500)
771 Gajapathinagaram AP-02-019-025-031/010451
(VEMALI) 		0202019000NRG25190420240359617 19/04/2024 Kalavathi 0202019WL006355 Kalavathi 00468 UBIN0823473 1203 1203 Processed 29/04/2024 3377093227 BAIREDDI KALAVATHI UNION BANK OF INDIA(508500)
772 Gajapathinagaram AP-02-019-025-031/10498
(VEMALI) 		0202019000NRG25190420240359645 19/04/2024 uppala lakshmi 0202019WL006355 uppala lakshmi 00468 UBIN0823473 1203 1203 Processed 29/04/2024 3377093496 UPPALA LAKSHMI UNION BANK OF INDIA(508500)
773 Gajapathinagaram AP-02-019-025-031/10498
(VEMALI) 		0202019000NRG25190420240359644 19/04/2024 Uppala Ramakrishna rao 0202019WL006355 Uppala Ramakrishna rao 00468 UBIN0823473 1203 1203 Processed 29/04/2024 3377093497 MR UPPALA RAMAKRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 4812 4812
774 Gajapathinagaram AP-02-019-004-004/010003
(MARUPALLI) 		0202019000NRG25190420240368794 19/04/2024 Lakshmi 0202019WL006454 Lakshmi 00691 IPOS0000001 240 240 Processed 29/04/2024 3377092903 NARAVA LAKSHMI UNION BANK OF INDIA(508500)
775 Gajapathinagaram AP-02-019-025-031/010228
(VEMALI) 		0202019000NRG25190420240359507 19/04/2024 Koppala Varalakshmi 0202019WL006355 Koppala Varalakshmi 00691 IPOS0000001 722 722 Processed 29/04/2024 3377092904 KOPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Gajapathinagaram AP-02-019-025-031/010447
(VEMALI) 		0202019000NRG25190420240359613 19/04/2024 BONDAPALLI SRINU 0202019WL006355 BONDAPALLI SRINU 00691 IPOS0000001 963 963 Processed 29/04/2024 3377092902 BONDAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gajapathinagaram AP-02-019-025-031/10024-A
(VEMALI) 		0202019000NRG25190420240359642 19/04/2024 Ippili Chandrayya 0202019WL006355 Ippili Chandrayya 00691 IPOS0000001 1203 1203 Processed 29/04/2024 3377092900 IPPILI CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gajapathinagaram AP-02-019-025-031/10024-A
(VEMALI) 		0202019000NRG25190420240359641 19/04/2024 Ippili Krishnamma 0202019WL006355 Ippili Krishnamma 00691 IPOS0000001 1203 1203 Processed 29/04/2024 3377092901 IPPILI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gajapathinagaram AP-02-019-025-031/10071-A
(VEMALI) 		0202019000NRG25190420240359643 19/04/2024 Karumajji Lakshmi 0202019WL006355 Karumajji Lakshmi 00691 IPOS0000001 1203 1203 Processed 29/04/2024 3377092912 KARUMAJJI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gajapathinagaram AP-02-019-025-031/10507
(VEMALI) 		0202019000NRG25190420240359651 19/04/2024 THAMADA RAMU 0202019WL006355 THAMADA RAMU 00691 IPOS0000001 1203 1203 Processed 29/04/2024 3377092898 THAMADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gajapathinagaram AP-02-019-025-031/10509
(VEMALI) 		0202019000NRG25190420240359652 19/04/2024 Neelirothu Annapurna 0202019WL006355 Neelirothu Annapurna 00691 IPOS0000001 1203 1203 Processed 29/04/2024 3377092899 NEELIROTHU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gajapathinagaram AP-02-019-025-031/10525
(VEMALI) 		0202019000NRG25190420240359662 19/04/2024 Boni Pyditalli 0202019WL006355 Boni Pyditalli 00691 IPOS0000001 1203 1203 Processed 29/04/2024 3377092905 BONI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gajapathinagaram AP-02-019-028-035/10907
(KENGUVA) 		0202019000NRG25190420240356285 19/04/2024 Pydiraju Tale 0202019WL006302 Pydiraju Tale 00691 IPOS0000001 1301 1301 Processed 29/04/2024 3377092906 TALE PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gajapathinagaram AP-02-019-028-035/10916
(KENGUVA) 		0202019000NRG25190420240356287 19/04/2024 JAMMU APPALANARAYANA 0202019WL006302 JAMMU APPALANARAYANA 00691 IPOS0000001 781 781 Processed 29/04/2024 3377092913 JAMMU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gajapathinagaram AP-02-019-028-035/10916
(KENGUVA) 		0202019000NRG25190420240356288 19/04/2024 SATYAVATHI JAMMU 0202019WL006302 SATYAVATHI JAMMU 00691 IPOS0000001 1301 1301 Processed 29/04/2024 3377092914 PATHIVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gajapathinagaram AP-02-019-028-035/10920
(KENGUVA) 		0202019000NRG25190420240356290 19/04/2024 KONDALA KALARAO 0202019WL006302 KONDALA KALARAO 00691 IPOS0000001 1301 1301 Processed 29/04/2024 3377092909 KONDALA KALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gajapathinagaram AP-02-019-028-035/10931
(KENGUVA) 		0202019000NRG25190420240356296 19/04/2024 YANDA VENKATA LAKSHMI 0202019WL006302 YANDA VENKATA LAKSHMI 00691 IPOS0000001 1301 1301 Processed 29/04/2024 3377092911 YANDA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gajapathinagaram AP-02-019-028-035/10933
(KENGUVA) 		0202019000NRG25190420240356298 19/04/2024 TOMPLA GANGOTRI 0202019WL006302 TOMPLA GANGOTRI 00691 IPOS0000001 1301 1301 Processed 29/04/2024 3377092910 TOMPALI GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gajapathinagaram AP-02-019-028-035/10934
(KENGUVA) 		0202019000NRG25190420240356299 19/04/2024 Tale Lakshmi 0202019WL006302 Tale Lakshmi 00691 IPOS0000001 1301 1301 Processed 29/04/2024 3377092907 TALE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gajapathinagaram AP-02-019-028-035/10934
(KENGUVA) 		0202019000NRG25190420240356300 19/04/2024 Tale Rajarao 0202019WL006302 Tale Rajarao 00691 IPOS0000001 1041 1041 Processed 29/04/2024 3377092908 TALE RAJA RAO UNION BANK OF INDIA(508500)
SubTotal 18771 18771
Total 854517 854517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_190424APB_FTO_9743 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 3706
2 Gajapathinagaram AP0202019_190424APB_FTO_9743 Canara Bank CNRB0004471 GAJAPATHINAGARAM 36309
3 Gajapathinagaram AP0202019_190424APB_FTO_9743 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 15024
4 Gajapathinagaram AP0202019_190424APB_FTO_9743 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 2262
5 Gajapathinagaram AP0202019_190424APB_FTO_9743 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 181667
6 Gajapathinagaram AP0202019_190424APB_FTO_9743 STATE BANK OF INDIA SBIN0021093 GANGAVARAM PORT 1203
7 Gajapathinagaram AP0202019_190424APB_FTO_9743 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 17789
8 Gajapathinagaram AP0202019_190424APB_FTO_9743 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 1203
9 Gajapathinagaram AP0202019_190424APB_FTO_9743 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 13955
10 Gajapathinagaram AP0202019_190424APB_FTO_9743 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 539196
11 Gajapathinagaram AP0202019_190424APB_FTO_9743 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 18620
12 Gajapathinagaram AP0202019_190424APB_FTO_9743 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 4812
13 Gajapathinagaram AP0202019_190424APB_FTO_9743 India Post Payments Bank IPOS0000001 BHIMAVARAM 1203
14 Gajapathinagaram AP0202019_190424APB_FTO_9743 India Post Payments Bank IPOS0000001 VIZIANAGARAM 17568

Download In Excel