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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_020524APB_FTO_24706
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-02-019-007-007/010052
(SALIPETA) 		0202019000NRG25020520241114174 02/05/2024 Raamulamma 0202019WL014265 Raamulamma 00045 BARB0GAJAPA 1225 1225 Processed 14/05/2024 4005772146 MAJJI RAMULAMMA BANK OF BARODA(606985)
2 Gajapathinagaram AP-02-019-007-007/010184
(SALIPETA) 		0202019000NRG25020520241114277 02/05/2024 Samkararaavu 0202019WL014265 Samkararaavu 00045 BARB0GAJAPA 1470 1470 Processed 14/05/2024 4005772184 GANTYADA SANKARA RAO BANK OF BARODA(606985)
3 Gajapathinagaram AP-02-019-007-007/010197
(SALIPETA) 		0202019000NRG25020520241114287 02/05/2024 Atchuta 0202019WL014265 Atchuta 00045 BARB0GAJAPA 1470 1470 Processed 14/05/2024 4005772147 Atchuta UNION BANK OF INDIA(508500)
4 Gajapathinagaram AP-02-019-011-013/010202
(GANGACHOLAPENTA) 		0202019000NRG25020520241145284 02/05/2024 Sanyaasamma 0202019WL014590 Sanyaasamma 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771705 BONNI SANYASIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gajapathinagaram AP-02-019-011-013/010217
(GANGACHOLAPENTA) 		0202019000NRG25020520241145288 02/05/2024 Gouramma 0202019WL014590 Gouramma 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771704 GUGGIRALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gajapathinagaram AP-02-019-011-013/010241
(GANGACHOLAPENTA) 		0202019000NRG25020520241145305 02/05/2024 Vemkati 0202019WL014590 Vemkati 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771743 NALLI VANKTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gajapathinagaram AP-02-019-011-013/010280
(GANGACHOLAPENTA) 		0202019000NRG25020520241145320 02/05/2024 Bangaramma 0202019WL014590 Bangaramma 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771710 KARRI BANGARAMMA BANK OF BARODA(606985)
8 Gajapathinagaram AP-02-019-011-013/010290
(GANGACHOLAPENTA) 		0202019000NRG25020520241145321 02/05/2024 gangamma 0202019WL014590 gangamma 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005772244 ASRIPALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gajapathinagaram AP-02-019-011-013/010310
(GANGACHOLAPENTA) 		0202019000NRG25020520241145540 02/05/2024 Lakshmi 0202019WL014592 Lakshmi 00045 BARB0GAJAPA 1147 1147 Processed 14/05/2024 4005772365 KANAKALA LAKSHMI BANK OF BARODA(606985)
10 Gajapathinagaram AP-02-019-011-013/010310
(GANGACHOLAPENTA) 		0202019000NRG25020520241145539 02/05/2024 Satyanaaraayana 0202019WL014592 Satyanaaraayana 00045 BARB0GAJAPA 1147 1147 Processed 14/05/2024 4005771714 KANAKALA SATYANARAYA BANK OF BARODA(606985)
11 Gajapathinagaram AP-02-019-011-013/010379
(GANGACHOLAPENTA) 		0202019000NRG25020520241145564 02/05/2024 Appamma 0202019WL014592 Appamma 00045 BARB0GAJAPA 917 917 Processed 14/05/2024 4005771702 KARRI APPAMMA BANK OF BARODA(606985)
12 Gajapathinagaram AP-02-019-011-013/010380
(GANGACHOLAPENTA) 		0202019000NRG25020520241145565 02/05/2024 Gamgamma 0202019WL014592 Gamgamma 00045 BARB0GAJAPA 1376 1376 Processed 14/05/2024 4005771733 NEELATHI GANGAMMA BANK OF BARODA(606985)
13 Gajapathinagaram AP-02-019-011-013/010385
(GANGACHOLAPENTA) 		0202019000NRG25020520241145567 02/05/2024 Satyavati 0202019WL014592 Satyavati 00045 BARB0GAJAPA 1376 1376 Processed 14/05/2024 4005771701 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gajapathinagaram AP-02-019-011-013/010409
(GANGACHOLAPENTA) 		0202019000NRG25020520241145333 02/05/2024 THRILOKA NAIDU 0202019WL014590 THRILOKA NAIDU 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005772360 BONI THRILOKA NAIDU UNION BANK OF INDIA(508500)
15 Gajapathinagaram AP-02-019-011-013/010428
(GANGACHOLAPENTA) 		0202019000NRG25020520241145342 02/05/2024 Cellamma 0202019WL014590 Cellamma 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771712 BOGULA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gajapathinagaram AP-02-019-011-013/010459
(GANGACHOLAPENTA) 		0202019000NRG25020520241145580 02/05/2024 Bamgaarutalli 0202019WL014592 Bamgaarutalli 00045 BARB0GAJAPA 1376 1376 Processed 14/05/2024 4005771700 POLINATI BANGARUTHAL BANK OF BARODA(606985)
17 Gajapathinagaram AP-02-019-011-013/010489
(GANGACHOLAPENTA) 		0202019000NRG25020520241145359 02/05/2024 Lakshmi 0202019WL014590 Lakshmi 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771736 SARIPILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gajapathinagaram AP-02-019-011-013/010492
(GANGACHOLAPENTA) 		0202019000NRG25020520241145589 02/05/2024 Sreedevi 0202019WL014592 Sreedevi 00045 BARB0GAJAPA 917 917 Processed 14/05/2024 4005771713 KALLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gajapathinagaram AP-02-019-011-013/010502
(GANGACHOLAPENTA) 		0202019000NRG25020520241145595 02/05/2024 Iswaramma 0202019WL014592 Iswaramma 00045 BARB0GAJAPA 1376 1376 Processed 14/05/2024 4005771703 KONDRU ESWARAMMA BANK OF BARODA(606985)
20 Gajapathinagaram AP-02-019-011-013/010504
(GANGACHOLAPENTA) 		0202019000NRG25020520241145365 02/05/2024 Raaju 0202019WL014590 Raaju 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771708 KALLA RAJU CANARA BANK(508532)
21 Gajapathinagaram AP-02-019-011-013/010518
(GANGACHOLAPENTA) 		0202019000NRG25020520241145596 02/05/2024 Suryaraavu 0202019WL014592 Suryaraavu 00045 BARB0GAJAPA 1147 1147 Processed 14/05/2024 4005771732 MR BONI SURYARAO STATE BANK OF INDIA(508548)
22 Gajapathinagaram AP-02-019-011-013/010607
(GANGACHOLAPENTA) 		0202019000NRG25020520241145631 02/05/2024 Komda 0202019WL014592 Komda 00045 BARB0GAJAPA 1376 1376 Processed 14/05/2024 4005771709 KANAKALA KONDA BANK OF BARODA(606985)
23 Gajapathinagaram AP-02-019-011-013/010610
(GANGACHOLAPENTA) 		0202019000NRG25020520241145401 02/05/2024 adamma 0202019WL014590 adamma 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771707 MISS THADURI ADILAKSHMI STATE BANK OF INDIA(508548)
24 Gajapathinagaram AP-02-019-011-013/010610
(GANGACHOLAPENTA) 		0202019000NRG25020520241145402 02/05/2024 satyam 0202019WL014590 satyam 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771706 TADUTHURI SATYAM BANK OF BARODA(606985)
25 Gajapathinagaram AP-02-019-011-013/010677
(GANGACHOLAPENTA) 		0202019000NRG25020520241145411 02/05/2024 eswaramma 0202019WL014590 eswaramma 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005771711 SARIPILLI ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gajapathinagaram AP-02-019-011-013/010808
(GANGACHOLAPENTA) 		0202019000NRG25020520241145683 02/05/2024 Bangarayya 0202019WL014592 Bangarayya 00045 BARB0GAJAPA 1376 1376 Processed 14/05/2024 4005772366 TALADA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gajapathinagaram AP-02-019-011-013/010829
(GANGACHOLAPENTA) 		0202019000NRG25020520241145688 02/05/2024 RAMANA 0202019WL014592 RAMANA 00045 BARB0GAJAPA 1376 1376 Processed 14/05/2024 4005771737 NEELATHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gajapathinagaram AP-02-019-012-012/010773
(PURITIPENTA) 		0202019000NRG25020520241124587 02/05/2024 PADMA 0202019WL014405 PADMA 00045 BARB0GAJAPA 1125 1125 Processed 14/05/2024 4005772117 MRS DEVARAPALLI PADMA STATE BANK OF INDIA(508548)
29 Gajapathinagaram AP-02-019-026-033/010130
(M.KOTHAVALASA) 		0202019000NRG25020520241123464 02/05/2024 Sooryanaaraayana 0202019WL014392 Sooryanaaraayana 00045 BARB0GAJAPA 1126 1126 Processed 14/05/2024 4005772291 SURAYANAARAAYANA RAAPAAKA UNION BANK OF INDIA(508500)
30 Gajapathinagaram AP-02-019-026-033/10250
(M.KOTHAVALASA) 		0202019000NRG25020520241123549 02/05/2024 POTNURU APPALASWAMI 0202019WL014392 POTNURU APPALASWAMI 00045 BARB0GAJAPA 1126 1126 Processed 14/05/2024 4005772393 POTNURU APPALASWAMY UNION BANK OF INDIA(508500)
31 Gajapathinagaram AP-02-019-026-033/10252
(M.KOTHAVALASA) 		0202019000NRG25020520241123550 02/05/2024 Rapaka Chittemma 0202019WL014392 Rapaka Chittemma 00045 BARB0GAJAPA 1126 1126 Processed 14/05/2024 4005772409 SARAPU CHITTAMMA UNION BANK OF INDIA(508500)
SubTotal 39799 39799
32 Gajapathinagaram AP-02-019-004-004/020073
(MARUPALLI) 		0202019000NRG25020520241115976 02/05/2024 Appalanaayudu 0202019WL014282 Appalanaayudu 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005772336 MR SARIKI APPALANAIDU STATE BANK OF INDIA(508548)
33 Gajapathinagaram AP-02-019-004-004/020074
(MARUPALLI) 		0202019000NRG25020520241115978 02/05/2024 Devi 0202019WL014282 Devi 00078 CNRB0004471 903 903 Processed 14/05/2024 4005772327 TALARI DEVI CANARA BANK(508532)
34 Gajapathinagaram AP-02-019-004-004/020077
(MARUPALLI) 		0202019000NRG25020520241115983 02/05/2024 Raamachamdraraavu 0202019WL014282 Raamachamdraraavu 00078 CNRB0004471 903 903 Processed 14/05/2024 4005772260 RAMACHANDRA BURLE CANARA BANK(508532)
35 Gajapathinagaram AP-02-019-004-004/020086
(MARUPALLI) 		0202019000NRG25020520241115990 02/05/2024 Kalaavati 0202019WL014282 Kalaavati 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005772346 BURLE KALAVATHI CANARA BANK(508532)
36 Gajapathinagaram AP-02-019-004-004/020097
(MARUPALLI) 		0202019000NRG25020520241116001 02/05/2024 Guramma 0202019WL014282 Guramma 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772239 TALARI GURAMMA CANARA BANK(508532)
37 Gajapathinagaram AP-02-019-004-004/020099
(MARUPALLI) 		0202019000NRG25020520241116003 02/05/2024 Dalinaayudu 0202019WL014282 Dalinaayudu 00078 CNRB0004471 903 903 Processed 14/05/2024 4005772326 MANTRI DALINAIDU CANARA BANK(508532)
38 Gajapathinagaram AP-02-019-004-004/020101
(MARUPALLI) 		0202019000NRG25020520241116009 02/05/2024 Thatraj Ravi 0202019WL014282 Thatraj Ravi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772351 RAVI UNION BANK OF INDIA(508500)
39 Gajapathinagaram AP-02-019-004-004/020102
(MARUPALLI) 		0202019000NRG25020520241116010 02/05/2024 Ramaadevi 0202019WL014282 Ramaadevi 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772264 MISS BURLE RAMADEVI STATE BANK OF INDIA(508548)
40 Gajapathinagaram AP-02-019-004-004/020122
(MARUPALLI) 		0202019000NRG25020520241116036 02/05/2024 Pentayya 0202019WL014282 Pentayya 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772238 MR UJURU PENTAYYA STATE BANK OF INDIA(508548)
41 Gajapathinagaram AP-02-019-004-004/020126
(MARUPALLI) 		0202019000NRG25020520241116038 02/05/2024 Appaaraavu 0202019WL014282 Appaaraavu 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772261 PAPPU APPARAO CANARA BANK(508532)
42 Gajapathinagaram AP-02-019-004-004/020128
(MARUPALLI) 		0202019000NRG25020520241116042 02/05/2024 gOpaal 0202019WL014282 gOpaal 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772235 Mr KORADA GOPAL THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
43 Gajapathinagaram AP-02-019-004-004/020128
(MARUPALLI) 		0202019000NRG25020520241116043 02/05/2024 paarvati 0202019WL014282 paarvati 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772262 MRS KORADA PARVATHI STATE BANK OF INDIA(508548)
44 Gajapathinagaram AP-02-019-004-004/020129
(MARUPALLI) 		0202019000NRG25020520241116044 02/05/2024 Ramunaidu 0202019WL014282 Ramunaidu 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772236 SINGARAPU RAMUNAIDU CANARA BANK(508532)
45 Gajapathinagaram AP-02-019-004-004/020154
(MARUPALLI) 		0202019000NRG25020520241116058 02/05/2024 yasoda 0202019WL014282 yasoda 00078 CNRB0004471 903 903 Processed 14/05/2024 4005772367 SARIKI YASODA CANARA BANK(508532)
46 Gajapathinagaram AP-02-019-004-004/020163
(MARUPALLI) 		0202019000NRG25020520241116065 02/05/2024 Ramu 0202019WL014282 Ramu 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772234 SARIKI RAMU CANARA BANK(508532)
47 Gajapathinagaram AP-02-019-004-004/020165
(MARUPALLI) 		0202019000NRG25020520241116067 02/05/2024 Varalakshmi 0202019WL014282 Varalakshmi 00078 CNRB0004471 1129 1129 Processed 14/05/2024 4005772237 MUDIDANA VARAHALAMMA CANARA BANK(508532)
48 Gajapathinagaram AP-02-019-004-004/020167
(MARUPALLI) 		0202019000NRG25020520241116068 02/05/2024 Raamu 0202019WL014282 Raamu 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772240 SINGARAPU RAMU CANARA BANK(508532)
49 Gajapathinagaram AP-02-019-004-004/020171
(MARUPALLI) 		0202019000NRG25020520241116074 02/05/2024 suryakantha 0202019WL014282 suryakantha 00078 CNRB0004471 1355 1355 Processed 14/05/2024 4005772263 SARIKI SURYAKANTHA CANARA BANK(508532)
50 Gajapathinagaram AP-02-019-007-007/010136
(SALIPETA) 		0202019000NRG25020520241114245 02/05/2024 bharathi 0202019WL014265 bharathi 00078 CNRB0004471 735 735 Processed 14/05/2024 4005772390 SEEREDDI BHARATHI UNION BANK OF INDIA(508500)
51 Gajapathinagaram AP-02-019-007-007/010148
(SALIPETA) 		0202019000NRG25020520241114254 02/05/2024 raamu 0202019WL014265 raamu 00078 CNRB0004471 980 980 Processed 14/05/2024 4005772411 Mr RAMU BONGU S O GADDAYYA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Gajapathinagaram AP-02-019-012-012/010763
(PURITIPENTA) 		0202019000NRG25020520241124585 02/05/2024 lokeshsai 0202019WL014405 lokeshsai 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005772145 KALISETTI LOKESH SAI CANARA BANK(508532)
53 Gajapathinagaram AP-02-019-012-012/030090
(PURITIPENTA) 		0202019000NRG25020520241124730 02/05/2024 DEVI 0202019WL014405 DEVI 00078 CNRB0004471 1350 1350 Processed 14/05/2024 4005772377 MRS BONDAPALLI DEVI STATE BANK OF INDIA(508548)
54 Gajapathinagaram AP-02-019-012-012/40138
(PURITIPENTA) 		0202019000NRG25020520241124736 02/05/2024 AMPOLU ANNAPURNA 0202019WL014405 AMPOLU ANNAPURNA 00078 CNRB0004471 1125 1125 Processed 14/05/2024 4005772405 AMPOLU ANNAPURNA CANARA BANK(508532)
55 Gajapathinagaram AP-02-019-026-033/010059
(M.KOTHAVALASA) 		0202019000NRG25020520241123384 02/05/2024 Raamulappadu 0202019WL014392 Raamulappadu 00078 CNRB0004471 1126 1126 Processed 14/05/2024 4005772243 SARIPILLI RAMULAPPADU CANARA BANK(508532)
56 Gajapathinagaram AP-02-019-026-033/010097
(M.KOTHAVALASA) 		0202019000NRG25020520241123429 02/05/2024 Simhacalam 0202019WL014392 Simhacalam 00078 CNRB0004471 1126 1126 Processed 14/05/2024 4005772124 LOCHERLA SIMHACHALAM CANARA BANK(508532)
57 Gajapathinagaram AP-02-019-026-033/010108
(M.KOTHAVALASA) 		0202019000NRG25020520241123440 02/05/2024 Accumnaayudu 0202019WL014392 Accumnaayudu 00078 CNRB0004471 1126 1126 Processed 14/05/2024 4005772304 DOLA ATCHIM NAIDU UNION BANK OF INDIA(508500)
58 Gajapathinagaram AP-02-019-026-033/010127
(M.KOTHAVALASA) 		0202019000NRG25020520241123461 02/05/2024 Sooramma 0202019WL014392 Sooramma 00078 CNRB0004471 1126 1126 Processed 14/05/2024 4005772123 MRS GEDDAPU SURAMMA STATE BANK OF INDIA(508548)
59 Gajapathinagaram AP-02-019-026-033/10238
(M.KOTHAVALASA) 		0202019000NRG25020520241123547 02/05/2024 Mugidi jyothi lakshmi 0202019WL014392 Mugidi jyothi lakshmi 00078 CNRB0004471 225 225 Processed 14/05/2024 4005772416 MUGIDI JYOTHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 32173 32173
60 Gajapathinagaram AP-02-019-004-004/020084
(MARUPALLI) 		0202019000NRG25020520241115988 02/05/2024 paiditalli 0202019WL014282 paiditalli 00114 APBL0002004 1129 1129 Processed 14/05/2024 4005771769 Mr KORADA PYDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1129 1129
61 Gajapathinagaram AP-02-019-007-007/010201
(SALIPETA) 		0202019000NRG25020520241114289 02/05/2024 Srinu 0202019WL014265 Srinu 00177 IOBA0001128 1470 1470 Processed 14/05/2024 4005772001 MAHANTHI SRINU INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
62 Gajapathinagaram AP-02-019-004-004/020072
(MARUPALLI) 		0202019000NRG25020520241115975 02/05/2024 prasad 0202019WL014282 prasad 00177 IOBA0002483 903 903 Processed 14/05/2024 4005772403 MURAPAKA PRASADU AXIS BANK(607153)
63 Gajapathinagaram AP-02-019-004-004/020093
(MARUPALLI) 		0202019000NRG25020520241115997 02/05/2024 Toudu 0202019WL014282 Toudu 00177 IOBA0002483 1129 1129 Processed 14/05/2024 4005772193 SARIKI THOWDU INDIAN OVERSEAS BANK(508541)
64 Gajapathinagaram AP-02-019-004-004/020179
(MARUPALLI) 		0202019000NRG25020520241116076 02/05/2024 RAMA 0202019WL014282 RAMA 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005772192 BELLANA RAMA DEVI INDIAN OVERSEAS BANK(508541)
65 Gajapathinagaram AP-02-019-007-007/010003
(SALIPETA) 		0202019000NRG25020520241114133 02/05/2024 Sanyaasinaayudu 0202019WL014265 Sanyaasinaayudu 00177 IOBA0002483 735 735 Processed 14/05/2024 4005772130 SANYASINAYUDU MIDATANA UNION BANK OF INDIA(508500)
66 Gajapathinagaram AP-02-019-007-007/010007
(SALIPETA) 		0202019000NRG25020520241114139 02/05/2024 Lakshmi 0202019WL014265 Lakshmi 00177 IOBA0002483 1225 1225 Processed 14/05/2024 4005771721 Mrs THAMARANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Gajapathinagaram AP-02-019-007-007/010013
(SALIPETA) 		0202019000NRG25020520241114145 02/05/2024 Appalamma 0202019WL014265 Appalamma 00177 IOBA0002483 1470 1470 Processed 14/05/2024 4005772378 APPALAMMA UNION BANK OF INDIA(508500)
68 Gajapathinagaram AP-02-019-007-007/010060
(SALIPETA) 		0202019000NRG25020520241114184 02/05/2024 Satyam 0202019WL014265 Satyam 00177 IOBA0002483 1470 1470 Processed 14/05/2024 4005772267 LENKA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gajapathinagaram AP-02-019-007-007/010108
(SALIPETA) 		0202019000NRG25020520241114221 02/05/2024 Cellemma 0202019WL014265 Cellemma 00177 IOBA0002483 1470 1470 Processed 14/05/2024 4005772129 CELLAMMA UNION BANK OF INDIA(508500)
70 Gajapathinagaram AP-02-019-007-007/010116
(SALIPETA) 		0202019000NRG25020520241114230 02/05/2024 Sanyaasi 0202019WL014265 Sanyaasi 00177 IOBA0002483 1470 1470 Processed 14/05/2024 4005772131 SANYAASI UNION BANK OF INDIA(508500)
71 Gajapathinagaram AP-02-019-007-007/010123
(SALIPETA) 		0202019000NRG25020520241114237 02/05/2024 Kannamma 0202019WL014265 Kannamma 00177 IOBA0002483 1225 1225 Processed 14/05/2024 4005772128 SIREDDI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gajapathinagaram AP-02-019-007-007/010123
(SALIPETA) 		0202019000NRG25020520241114236 02/05/2024 Sooryanaaraayana 0202019WL014265 Sooryanaaraayana 00177 IOBA0002483 980 980 Processed 14/05/2024 4005772132 SIREDDI SURYA NARAYANA SALIPETA INDIAN OVERSEAS BANK(508541)
73 Gajapathinagaram AP-02-019-007-007/010155
(SALIPETA) 		0202019000NRG25020520241114260 02/05/2024 Ramanamma 0202019WL014265 Ramanamma 00177 IOBA0002483 1470 1470 Processed 14/05/2024 4005772133 BELLANA RAMANAMMA SALIPETA INDIAN OVERSEAS BANK(508541)
74 Gajapathinagaram AP-02-019-007-007/010183
(SALIPETA) 		0202019000NRG25020520241114275 02/05/2024 SIthaMnaayuDu 0202019WL014265 SIthaMnaayuDu 00177 IOBA0002483 1470 1470 Processed 14/05/2024 4005772313 GANTYADA SEETHAM NAIDU INDIAN OVERSEAS BANK(508541)
75 Gajapathinagaram AP-02-019-007-007/010223
(SALIPETA) 		0202019000NRG25020520241114302 02/05/2024 krishnamma 0202019WL014265 krishnamma 00177 IOBA0002483 1225 1225 Processed 14/05/2024 4005772266 GANTYADA KRISHNAMMA W O RAMU INDIAN OVERSEAS BANK(508541)
76 Gajapathinagaram AP-02-019-007-007/010228
(SALIPETA) 		0202019000NRG25020520241114305 02/05/2024 Aadilakshmi 0202019WL014265 Aadilakshmi 00177 IOBA0002483 1225 1225 Processed 14/05/2024 4005771738 MITTHIREDDY ADILAKSHMI INDIAN OVERSEAS BANK(508541)
77 Gajapathinagaram AP-02-019-011-013/010074
(GANGACHOLAPENTA) 		0202019000NRG25020520241145250 02/05/2024 Seetamahalakshmi 0202019WL014590 Seetamahalakshmi 00177 IOBA0002483 901 901 Processed 14/05/2024 4005771676 BONI SITHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gajapathinagaram AP-02-019-011-013/010083
(GANGACHOLAPENTA) 		0202019000NRG25020520241145510 02/05/2024 Polamma 0202019WL014592 Polamma 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771726 BONI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gajapathinagaram AP-02-019-011-013/010130
(GANGACHOLAPENTA) 		0202019000NRG25020520241145512 02/05/2024 Toudamma 0202019WL014592 Toudamma 00177 IOBA0002483 917 917 Processed 14/05/2024 4005771662 Mrs RAMINENI THODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Gajapathinagaram AP-02-019-011-013/010134
(GANGACHOLAPENTA) 		0202019000NRG25020520241145267 02/05/2024 Sanyaasiraavu 0202019WL014590 Sanyaasiraavu 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771740 GADU SANYASIRAO INDIAN OVERSEAS BANK(508541)
81 Gajapathinagaram AP-02-019-011-013/010179
(GANGACHOLAPENTA) 		0202019000NRG25020520241145513 02/05/2024 Satyavati 0202019WL014592 Satyavati 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772363 SARIPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gajapathinagaram AP-02-019-011-013/010268
(GANGACHOLAPENTA) 		0202019000NRG25020520241145317 02/05/2024 Pemtamma 0202019WL014590 Pemtamma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771727 THAMMINENI PENTAMMA INDIAN OVERSEAS BANK(508541)
83 Gajapathinagaram AP-02-019-011-013/010280
(GANGACHOLAPENTA) 		0202019000NRG25020520241145319 02/05/2024 Gunna 0202019WL014590 Gunna 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771684 KARRI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gajapathinagaram AP-02-019-011-013/010291
(GANGACHOLAPENTA) 		0202019000NRG25020520241145323 02/05/2024 Appamma 0202019WL014590 Appamma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771660 AVALA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gajapathinagaram AP-02-019-011-013/010291
(GANGACHOLAPENTA) 		0202019000NRG25020520241145322 02/05/2024 Gurunaayudu 0202019WL014590 Gurunaayudu 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771650 AVALA GURUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gajapathinagaram AP-02-019-011-013/010294
(GANGACHOLAPENTA) 		0202019000NRG25020520241145326 02/05/2024 Appalanarasamma 0202019WL014590 Appalanarasamma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771658 APPALANARASAMMA UNION BANK OF INDIA(508500)
87 Gajapathinagaram AP-02-019-011-013/010294
(GANGACHOLAPENTA) 		0202019000NRG25020520241145325 02/05/2024 Appayya 0202019WL014590 Appayya 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771657 KIKKARA APPAYYA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
88 Gajapathinagaram AP-02-019-011-013/010296
(GANGACHOLAPENTA) 		0202019000NRG25020520241145528 02/05/2024 Satyavati 0202019WL014592 Satyavati 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771671 Mrs KARRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Gajapathinagaram AP-02-019-011-013/010298
(GANGACHOLAPENTA) 		0202019000NRG25020520241145530 02/05/2024 suresh 0202019WL014592 suresh 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772356 THAMADA SURESH CANARA BANK(508532)
90 Gajapathinagaram AP-02-019-011-013/010304
(GANGACHOLAPENTA) 		0202019000NRG25020520241145328 02/05/2024 Samtosh 0202019WL014590 Samtosh 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771673 BONI SANTHOSHI INDIAN OVERSEAS BANK(508541)
91 Gajapathinagaram AP-02-019-011-013/010304
(GANGACHOLAPENTA) 		0202019000NRG25020520241145327 02/05/2024 Toudu 0202019WL014590 Toudu 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771679 BONI THOUDU INDIAN OVERSEAS BANK(508541)
92 Gajapathinagaram AP-02-019-011-013/010307
(GANGACHOLAPENTA) 		0202019000NRG25020520241145537 02/05/2024 SUNITHA 0202019WL014592 SUNITHA 00177 IOBA0002483 688 688 Processed 14/05/2024 4005771682 KALLA SUNITHA INDIAN OVERSEAS BANK(508541)
93 Gajapathinagaram AP-02-019-011-013/010320
(GANGACHOLAPENTA) 		0202019000NRG25020520241145544 02/05/2024 Gourisamkar 0202019WL014592 Gourisamkar 00177 IOBA0002483 1147 1147 Processed 14/05/2024 4005772387 MASADA GOWRI SANKAR INDIAN OVERSEAS BANK(508541)
94 Gajapathinagaram AP-02-019-011-013/010326
(GANGACHOLAPENTA) 		0202019000NRG25020520241145546 02/05/2024 Lakshmi 0202019WL014592 Lakshmi 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771648 RAMINENI LAXMI INDIAN OVERSEAS BANK(508541)
95 Gajapathinagaram AP-02-019-011-013/010368
(GANGACHOLAPENTA) 		0202019000NRG25020520241145332 02/05/2024 Ramanamma 0202019WL014590 Ramanamma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771653 Mrs POLINATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Gajapathinagaram AP-02-019-011-013/010368
(GANGACHOLAPENTA) 		0202019000NRG25020520241145331 02/05/2024 Satyanaaraayana 0202019WL014590 Satyanaaraayana 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771649 POLINATI SATYANARAYANA UNION BANK OF INDIA(508500)
97 Gajapathinagaram AP-02-019-011-013/010376
(GANGACHOLAPENTA) 		0202019000NRG25020520241145562 02/05/2024 Polamma 0202019WL014592 Polamma 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771664 KONDRU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gajapathinagaram AP-02-019-011-013/010420
(GANGACHOLAPENTA) 		0202019000NRG25020520241145336 02/05/2024 Ramanamma 0202019WL014590 Ramanamma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771652 KALLA RAMANAMMA INDIAN OVERSEAS BANK(508541)
99 Gajapathinagaram AP-02-019-011-013/010428
(GANGACHOLAPENTA) 		0202019000NRG25020520241145343 02/05/2024 Aadilakshmi 0202019WL014590 Aadilakshmi 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771680 BOGILA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gajapathinagaram AP-02-019-011-013/010489
(GANGACHOLAPENTA) 		0202019000NRG25020520241145358 02/05/2024 Gamgaaraavu 0202019WL014590 Gamgaaraavu 00177 IOBA0002483 225 225 Processed 14/05/2024 4005772396 SARIPALLI GANGA RAO G CH PENTA INDIAN OVERSEAS BANK(508541)
101 Gajapathinagaram AP-02-019-011-013/010489
(GANGACHOLAPENTA) 		0202019000NRG25020520241145360 02/05/2024 pydithalli 0202019WL014590 pydithalli 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771683 SARIPELLI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gajapathinagaram AP-02-019-011-013/010502
(GANGACHOLAPENTA) 		0202019000NRG25020520241145594 02/05/2024 Paidisatyam 0202019WL014592 Paidisatyam 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771725 Mr KONDRU PAIDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Gajapathinagaram AP-02-019-011-013/010504
(GANGACHOLAPENTA) 		0202019000NRG25020520241145366 02/05/2024 Eswaraao 0202019WL014590 Eswaraao 00177 IOBA0002483 1127 1127 Processed 14/05/2024 4005771745 KALLA ESWARA RAO GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
104 Gajapathinagaram AP-02-019-011-013/010518
(GANGACHOLAPENTA) 		0202019000NRG25020520241145597 02/05/2024 Paapayamma 0202019WL014592 Paapayamma 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771661 Mrs BONI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Gajapathinagaram AP-02-019-011-013/010533
(GANGACHOLAPENTA) 		0202019000NRG25020520241145378 02/05/2024 Satyavati 0202019WL014590 Satyavati 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005772359 TADUTHURI SATYAVATHI CANARA BANK(508532)
106 Gajapathinagaram AP-02-019-011-013/010533
(GANGACHOLAPENTA) 		0202019000NRG25020520241145379 02/05/2024 TADUTURI LAXMUNAIDU 0202019WL014590 TADUTURI LAXMUNAIDU 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005772373 TADUTURI LAXMUNAIDU TADUTURI SATYAVATHI INDIAN OVERSEAS BANK(508541)
107 Gajapathinagaram AP-02-019-011-013/010555
(GANGACHOLAPENTA) 		0202019000NRG25020520241145604 02/05/2024 Mamga 0202019WL014592 Mamga 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771672 TALADA MANGA INDIAN OVERSEAS BANK(508541)
108 Gajapathinagaram AP-02-019-011-013/010560
(GANGACHOLAPENTA) 		0202019000NRG25020520241145606 02/05/2024 Paaravati 0202019WL014592 Paaravati 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771654 KANAKALA PARVATHI GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
109 Gajapathinagaram AP-02-019-011-013/010560
(GANGACHOLAPENTA) 		0202019000NRG25020520241145605 02/05/2024 Sreenu 0202019WL014592 Sreenu 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772242 KANAKALA SRINIVASARAO INDIAN OVERSEAS BANK(508541)
110 Gajapathinagaram AP-02-019-011-013/010564
(GANGACHOLAPENTA) 		0202019000NRG25020520241145393 02/05/2024 Samtoshi 0202019WL014590 Samtoshi 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771667 MASADA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gajapathinagaram AP-02-019-011-013/010564
(GANGACHOLAPENTA) 		0202019000NRG25020520241145392 02/05/2024 Sreenu 0202019WL014590 Sreenu 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771686 MASADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gajapathinagaram AP-02-019-011-013/010573
(GANGACHOLAPENTA) 		0202019000NRG25020520241145611 02/05/2024 KODI NAGA MANI 0202019WL014592 KODI NAGA MANI 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772362 KODI NAGAMANI INDIAN OVERSEAS BANK(508541)
113 Gajapathinagaram AP-02-019-011-013/010589
(GANGACHOLAPENTA) 		0202019000NRG25020520241145622 02/05/2024 Gouri 0202019WL014592 Gouri 00177 IOBA0002483 917 917 Processed 14/05/2024 4005771677 ARUBOTHU GOWRI GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
114 Gajapathinagaram AP-02-019-011-013/010606
(GANGACHOLAPENTA) 		0202019000NRG25020520241145628 02/05/2024 Bhaskar Rao 0202019WL014592 Bhaskar Rao 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772369 Mr KANAKALA BHASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Gajapathinagaram AP-02-019-011-013/010608
(GANGACHOLAPENTA) 		0202019000NRG25020520241145634 02/05/2024 Nagamani 0202019WL014592 Nagamani 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771746 KANAKALA NAGAMANI INDIAN OVERSEAS BANK(508541)
116 Gajapathinagaram AP-02-019-011-013/010608
(GANGACHOLAPENTA) 		0202019000NRG25020520241145632 02/05/2024 Narayanarao 0202019WL014592 Narayanarao 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772331 KANAKALA NARAYANARAO GANACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
117 Gajapathinagaram AP-02-019-011-013/010626
(GANGACHOLAPENTA) 		0202019000NRG25020520241145639 02/05/2024 krishnamma 0202019WL014592 krishnamma 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772096 Mrs PEDAPENKI KRISHNA WO NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Gajapathinagaram AP-02-019-011-013/010626
(GANGACHOLAPENTA) 		0202019000NRG25020520241145638 02/05/2024 narasingarao 0202019WL014592 narasingarao 00177 IOBA0002483 1147 1147 Processed 14/05/2024 4005772097 PEDAPEENKI NARASINGO RAO GANGACHOLLAPEN INDIAN OVERSEAS BANK(508541)
119 Gajapathinagaram AP-02-019-011-013/010644
(GANGACHOLAPENTA) 		0202019000NRG25020520241145644 02/05/2024 LAXMI 0202019WL014592 LAXMI 00177 IOBA0002483 688 688 Processed 14/05/2024 4005771665 GUDE LAXMI GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
120 Gajapathinagaram AP-02-019-011-013/010655
(GANGACHOLAPENTA) 		0202019000NRG25020520241145648 02/05/2024 satyam 0202019WL014592 satyam 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772368 KANAKALA SATYAM GANGACHOLAPENTA INDIAN OVERSEAS BANK(508541)
121 Gajapathinagaram AP-02-019-011-013/010655
(GANGACHOLAPENTA) 		0202019000NRG25020520241145649 02/05/2024 suryanarayana 0202019WL014592 suryanarayana 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005772330 Mr KANAKALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Gajapathinagaram AP-02-019-011-013/010684
(GANGACHOLAPENTA) 		0202019000NRG25020520241145654 02/05/2024 narayanamma 0202019WL014592 narayanamma 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771666 KANAKALA NARAYANAMMA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
123 Gajapathinagaram AP-02-019-011-013/010716
(GANGACHOLAPENTA) 		0202019000NRG25020520241145419 02/05/2024 Appalamaidu 0202019WL014590 Appalamaidu 00177 IOBA0002483 1127 1127 Processed 14/05/2024 4005771681 MASADA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gajapathinagaram AP-02-019-011-013/010716
(GANGACHOLAPENTA) 		0202019000NRG25020520241145418 02/05/2024 Yasoda 0202019WL014590 Yasoda 00177 IOBA0002483 676 676 Processed 14/05/2024 4005771670 MASADA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gajapathinagaram AP-02-019-011-013/010724
(GANGACHOLAPENTA) 		0202019000NRG25020520241145668 02/05/2024 KANAKALA SIRISHA 0202019WL014592 KANAKALA SIRISHA 00177 IOBA0002483 1147 1147 Processed 14/05/2024 4005772361 KANAKALA SIRISHSA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
126 Gajapathinagaram AP-02-019-011-013/010724
(GANGACHOLAPENTA) 		0202019000NRG25020520241145667 02/05/2024 Sarojini 0202019WL014592 Sarojini 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771674 Mrs KANAKALA SAROJINI WO VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Gajapathinagaram AP-02-019-011-013/010745
(GANGACHOLAPENTA) 		0202019000NRG25020520241145423 02/05/2024 nagamani 0202019WL014590 nagamani 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771655 MASADA NAGAMANI CANARA BANK(508532)
128 Gajapathinagaram AP-02-019-011-013/010788
(GANGACHOLAPENTA) 		0202019000NRG25020520241145429 02/05/2024 Ramu 0202019WL014590 Ramu 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005772179 SEERAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gajapathinagaram AP-02-019-011-013/010791
(GANGACHOLAPENTA) 		0202019000NRG25020520241145431 02/05/2024 padma 0202019WL014590 padma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771668 THADUTURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gajapathinagaram AP-02-019-011-013/010791
(GANGACHOLAPENTA) 		0202019000NRG25020520241145430 02/05/2024 suribabu 0202019WL014590 suribabu 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771656 Mr THADUTHURI SURIBABU S O T SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Gajapathinagaram AP-02-019-011-013/010792
(GANGACHOLAPENTA) 		0202019000NRG25020520241145432 02/05/2024 Lakshmi 0202019WL014590 Lakshmi 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771675 AVALA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gajapathinagaram AP-02-019-011-013/010801
(GANGACHOLAPENTA) 		0202019000NRG25020520241145438 02/05/2024 Manikyam 0202019WL014590 Manikyam 00177 IOBA0002483 901 901 Processed 14/05/2024 4005771651 KALLURI MANIKYAM INDIAN OVERSEAS BANK(508541)
133 Gajapathinagaram AP-02-019-011-013/010806
(GANGACHOLAPENTA) 		0202019000NRG25020520241145682 02/05/2024 Sanyasamma 0202019WL014592 Sanyasamma 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771678 TALADA SANYASAMMA GANCHOLLAPENTA INDIAN OVERSEAS BANK(508541)
134 Gajapathinagaram AP-02-019-011-013/010819
(GANGACHOLAPENTA) 		0202019000NRG25020520241145441 02/05/2024 Eswaramma 0202019WL014590 Eswaramma 00177 IOBA0002483 1127 1127 Processed 14/05/2024 4005771669 MASADA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gajapathinagaram AP-02-019-011-013/010829
(GANGACHOLAPENTA) 		0202019000NRG25020520241145689 02/05/2024 RAMALAXMI 0202019WL014592 RAMALAXMI 00177 IOBA0002483 917 917 Processed 14/05/2024 4005771728 NEELATHI RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
136 Gajapathinagaram AP-02-019-011-013/010859
(GANGACHOLAPENTA) 		0202019000NRG25020520241145449 02/05/2024 Sai kumar 0202019WL014590 Sai kumar 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005772386 KALLA SAI KUMAR INDIAN OVERSEAS BANK(508541)
137 Gajapathinagaram AP-02-019-011-013/010867
(GANGACHOLAPENTA) 		0202019000NRG25020520241145701 02/05/2024 pushpa 0202019WL014592 pushpa 00177 IOBA0002483 917 917 Processed 14/05/2024 4005771685 KALLA PUSHPA INDIAN OVERSEAS BANK(508541)
138 Gajapathinagaram AP-02-019-011-013/010879
(GANGACHOLAPENTA) 		0202019000NRG25020520241145705 02/05/2024 lakshmunaidu 0202019WL014592 lakshmunaidu 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771744 KANAKALA LAXMU NAIDU INDIAN OVERSEAS BANK(508541)
139 Gajapathinagaram AP-02-019-011-013/010879
(GANGACHOLAPENTA) 		0202019000NRG25020520241145706 02/05/2024 Leela 0202019WL014592 Leela 00177 IOBA0002483 1376 1376 Processed 14/05/2024 4005771663 KANAKALA LEELA GANGACHOLAPENTA INDIAN OVERSEAS BANK(508541)
140 Gajapathinagaram AP-02-019-011-013/010907
(GANGACHOLAPENTA) 		0202019000NRG25020520241145455 02/05/2024 Appamma 0202019WL014590 Appamma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005771659 SARIPALLI APPAMMA GANGACHOLLAPENTA INDIAN OVERSEAS BANK(508541)
141 Gajapathinagaram AP-02-019-011-013/10923
(GANGACHOLAPENTA) 		0202019000NRG25020520241145470 02/05/2024 MASADA ADEMMA 0202019WL014590 MASADA ADEMMA 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005772424 MASADA ADEMMA INDIAN OVERSEAS BANK(508541)
142 Gajapathinagaram AP-02-019-012-012/010338
(PURITIPENTA) 		0202019000NRG25020520241124553 02/05/2024 Gouramma 0202019WL014405 Gouramma 00177 IOBA0002483 1125 1125 Processed 14/05/2024 4005772126 MRS PEESA GOWRAMMA LTI STATE BANK OF INDIA(508548)
143 Gajapathinagaram AP-02-019-012-012/010340
(PURITIPENTA) 		0202019000NRG25020520241124554 02/05/2024 Pemtamma 0202019WL014405 Pemtamma 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005772245 Mrs NAGARA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Gajapathinagaram AP-02-019-012-012/030032
(PURITIPENTA) 		0202019000NRG25020520241124707 02/05/2024 Bucchamma 0202019WL014405 Bucchamma 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005772113 Mrs BONDAPALLI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Gajapathinagaram AP-02-019-012-012/030037
(PURITIPENTA) 		0202019000NRG25020520241124711 02/05/2024 Devamma 0202019WL014405 Devamma 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005772293 MS NAGARA DEVAMMA STATE BANK OF INDIA(508548)
146 Gajapathinagaram AP-02-019-012-012/030062
(PURITIPENTA) 		0202019000NRG25020520241124717 02/05/2024 Eeswaramma 0202019WL014405 Eeswaramma 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005772112 Mrs VANGARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gajapathinagaram AP-02-019-012-012/030073
(PURITIPENTA) 		0202019000NRG25020520241124720 02/05/2024 Devi 0202019WL014405 Devi 00177 IOBA0002483 1350 1350 Processed 14/05/2024 4005772338 SHAIK DEVI INDIAN OVERSEAS BANK(508541)
148 Gajapathinagaram AP-02-019-012-012/030073
(PURITIPENTA) 		0202019000NRG25020520241124721 02/05/2024 Rehaman 0202019WL014405 Rehaman 00177 IOBA0002483 675 675 Processed 14/05/2024 4005772419 SHEIK REHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gajapathinagaram AP-02-019-026-033/010011
(M.KOTHAVALASA) 		0202019000NRG25020520241123350 02/05/2024 Devi 0202019WL014392 Devi 00177 IOBA0002483 901 901 Processed 14/05/2024 4005772413 RAYAVARAPU DEVI INDIAN OVERSEAS BANK(508541)
150 Gajapathinagaram AP-02-019-026-033/010088
(M.KOTHAVALASA) 		0202019000NRG25020520241123418 02/05/2024 Vemkatappalanaayudu 0202019WL014392 Vemkatappalanaayudu 00177 IOBA0002483 1126 1126 Processed 14/05/2024 4005772311 MEESALA VENKATA APPALANAIDU INDIAN OVERSEAS BANK(508541)
151 Gajapathinagaram AP-02-019-026-033/010203
(M.KOTHAVALASA) 		0202019000NRG25020520241123522 02/05/2024 Raamurti 0202019WL014392 Raamurti 00177 IOBA0002483 1126 1126 Processed 14/05/2024 4005772282 MUGIDI RAMMURTHY UNION BANK OF INDIA(508500)
152 Gajapathinagaram AP-02-019-026-033/10111-A
(M.KOTHAVALASA) 		0202019000NRG25020520241123546 02/05/2024 Potnuru Gowrinaidu 0202019WL014392 Potnuru Gowrinaidu 00177 IOBA0002483 1126 1126 Processed 14/05/2024 4005772414 POTNURU GOWRI NAIDU UNION BANK OF INDIA(508500)
153 Gajapathinagaram AP-02-019-026-033/10111-A
(M.KOTHAVALASA) 		0202019000NRG25020520241123545 02/05/2024 Potnuru Suneetha 0202019WL014392 Potnuru Suneetha 00177 IOBA0002483 1126 1126 Processed 14/05/2024 4005772415 POTNURU SUNEETHA UNION BANK OF INDIA(508500)
154 Gajapathinagaram AP-02-019-028-035/010067
(KENGUVA) 		0202019000NRG25020520241119755 02/05/2024 Raamulu 0202019WL014350 Raamulu 00177 IOBA0002483 1129 1129 Processed 14/05/2024 4005772283 BONTU ABADDAM KENGUVA INDIAN OVERSEAS BANK(508541)
155 Gajapathinagaram AP-02-019-028-035/010841
(KENGUVA) 		0202019000NRG25020520241120219 02/05/2024 ramana 0202019WL014350 ramana 00177 IOBA0002483 1355 1355 Processed 14/05/2024 4005772308 BUDI RAMANA KENGUVA VILL INDIAN OVERSEAS BANK(508541)
SubTotal 116630 116630
156 Gajapathinagaram AP-02-019-011-013/010308
(GANGACHOLAPENTA) 		0202019000NRG25020520241145538 02/05/2024 ASHA 0202019WL014592 ASHA 00227 KVBL0004803 1376 1376 Processed 14/05/2024 4005772364 POLINATI ASHA CANARA BANK(508532)
157 Gajapathinagaram AP-02-019-011-013/010340
(GANGACHOLAPENTA) 		0202019000NRG25020520241145548 02/05/2024 konda 0202019WL014592 konda 00227 KVBL0004803 1376 1376 Processed 14/05/2024 4005771695 KALLA KONDA KARUR VYSA BANK(607100)
158 Gajapathinagaram AP-02-019-011-013/010371
(GANGACHOLAPENTA) 		0202019000NRG25020520241145561 02/05/2024 Ramana 0202019WL014592 Ramana 00227 KVBL0004803 1376 1376 Processed 14/05/2024 4005771747 KARRI RAMANA UNION BANK OF INDIA(508500)
159 Gajapathinagaram AP-02-019-011-013/010459
(GANGACHOLAPENTA) 		0202019000NRG25020520241145579 02/05/2024 Chiranjeevi 0202019WL014592 Chiranjeevi 00227 KVBL0004803 1376 1376 Processed 14/05/2024 4005771699 POLINATI CHIRANJEEVI INDIAN OVERSEAS BANK(508541)
160 Gajapathinagaram AP-02-019-011-013/010463
(GANGACHOLAPENTA) 		0202019000NRG25020520241145354 02/05/2024 Suramma 0202019WL014590 Suramma 00227 KVBL0004803 1352 1352 Processed 14/05/2024 4005771698 BUGATHA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gajapathinagaram AP-02-019-011-013/010714
(GANGACHOLAPENTA) 		0202019000NRG25020520241145661 02/05/2024 Cinnamnaidu 0202019WL014592 Cinnamnaidu 00227 KVBL0004803 1376 1376 Processed 14/05/2024 4005771696 POLINATI CHINNAM NAIDU GANGACHOLLAPENT INDIAN OVERSEAS BANK(508541)
162 Gajapathinagaram AP-02-019-011-013/010715
(GANGACHOLAPENTA) 		0202019000NRG25020520241145663 02/05/2024 pyDithalli 0202019WL014592 pyDithalli 00227 KVBL0004803 1376 1376 Processed 14/05/2024 4005771697 POLINATI PAIDTHALLI INDIAN OVERSEAS BANK(508541)
163 Gajapathinagaram AP-02-019-011-013/010882
(GANGACHOLAPENTA) 		0202019000NRG25020520241145453 02/05/2024 Sanyasirao 0202019WL014590 Sanyasirao 00227 KVBL0004803 1352 1352 Processed 14/05/2024 4005771641 MULAGADA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gajapathinagaram AP-02-019-012-012/020420
(PURITIPENTA) 		0202019000NRG25020520241124695 02/05/2024 DEVI 0202019WL014405 DEVI 00227 KVBL0004803 225 225 Processed 14/05/2024 4005772111 CHEEPURUPALLI DEVI KARUR VYSA BANK(607100)
165 Gajapathinagaram AP-02-019-026-033/010169
(M.KOTHAVALASA) 		0202019000NRG25020520241123498 02/05/2024 Seetamnaayudu 0202019WL014392 Seetamnaayudu 00227 KVBL0004803 1126 1126 Processed 14/05/2024 4005772290 POTNURU SEETAMNAIDU KARUR VYSA BANK(607100)
166 Gajapathinagaram AP-02-019-028-035/10930
(KENGUVA) 		0202019000NRG25020520241120272 02/05/2024 KONDALA POLIRAJU 0202019WL014350 KONDALA POLIRAJU 00227 KVBL0004803 1129 1129 Processed 14/05/2024 4005772417 MR KONDALA POLIRAJU STATE BANK OF INDIA(508548)
SubTotal 13440 13440
167 Gajapathinagaram AP-02-019-011-013/010802
(GANGACHOLAPENTA) 		0202019000NRG25020520241145679 02/05/2024 narasingarao 0202019WL014592 narasingarao 00415 SBIN0000953 1376 1376 Processed 14/05/2024 4005772000 POLINATI NARASINGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1376 1376
168 Gajapathinagaram AP-02-019-004-004/020071
(MARUPALLI) 		0202019000NRG25020520241115974 02/05/2024 Tirupatamma 0202019WL014282 Tirupatamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772319 MRS TALARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
169 Gajapathinagaram AP-02-019-004-004/020073
(MARUPALLI) 		0202019000NRG25020520241115977 02/05/2024 Pemtamma 0202019WL014282 Pemtamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772198 MRS SARIKI PENTAMMA STATE BANK OF INDIA(508548)
170 Gajapathinagaram AP-02-019-004-004/020074
(MARUPALLI) 		0202019000NRG25020520241115979 02/05/2024 Naraayanaraavu 0202019WL014282 Naraayanaraavu 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005771751 THALARI NARAYANA RAO CANARA BANK(508532)
171 Gajapathinagaram AP-02-019-004-004/020075
(MARUPALLI) 		0202019000NRG25020520241115980 02/05/2024 Paidiraaju 0202019WL014282 Paidiraaju 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772314 MISS THATRAJU PYDIRAJU STATE BANK OF INDIA(508548)
172 Gajapathinagaram AP-02-019-004-004/020076
(MARUPALLI) 		0202019000NRG25020520241115982 02/05/2024 Krishnamma 0202019WL014282 Krishnamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772355 MISS BURALLI KRISHNAMMA STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-004-004/020076
(MARUPALLI) 		0202019000NRG25020520241115981 02/05/2024 Raamaswaami 0202019WL014282 Raamaswaami 00415 SBIN0001458 678 678 Processed 14/05/2024 4005772223 MR BURLI RAMASWAMY STATE BANK OF INDIA(508548)
174 Gajapathinagaram AP-02-019-004-004/020080
(MARUPALLI) 		0202019000NRG25020520241115984 02/05/2024 PAPPU LAKSHMANAMMA 0202019WL014282 PAPPU LAKSHMANAMMA 00415 SBIN0001458 452 452 Processed 14/05/2024 4005772325 MRS PAPPU LAKSHAMANAMMA STATE BANK OF INDIA(508548)
175 Gajapathinagaram AP-02-019-004-004/020081
(MARUPALLI) 		0202019000NRG25020520241115985 02/05/2024 Sooridamma 0202019WL014282 Sooridamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772215 SUREEDAMMA UNION BANK OF INDIA(508500)
176 Gajapathinagaram AP-02-019-004-004/020083
(MARUPALLI) 		0202019000NRG25020520241115986 02/05/2024 Annapoorna 0202019WL014282 Annapoorna 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772195 MRS ANNAPURNA KORADA STATE BANK OF INDIA(508548)
177 Gajapathinagaram AP-02-019-004-004/020085
(MARUPALLI) 		0202019000NRG25020520241115989 02/05/2024 Raamu 0202019WL014282 Raamu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772217 TAMANANI RAMU UNION BANK OF INDIA(508500)
178 Gajapathinagaram AP-02-019-004-004/020087
(MARUPALLI) 		0202019000NRG25020520241115991 02/05/2024 Lakshmi 0202019WL014282 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772007 MAMTRI LAKSHMI UNION BANK OF INDIA(508500)
179 Gajapathinagaram AP-02-019-004-004/020089
(MARUPALLI) 		0202019000NRG25020520241115992 02/05/2024 BURLI LAXMI 0202019WL014282 BURLI LAXMI 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772382 MRS BURLI LAXMI STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-004-004/020090
(MARUPALLI) 		0202019000NRG25020520241115993 02/05/2024 Raamu 0202019WL014282 Raamu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772204 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
181 Gajapathinagaram AP-02-019-004-004/020091
(MARUPALLI) 		0202019000NRG25020520241115994 02/05/2024 Raamakrishna 0202019WL014282 Raamakrishna 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772340 MISS KOTLA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
182 Gajapathinagaram AP-02-019-004-004/020092
(MARUPALLI) 		0202019000NRG25020520241115996 02/05/2024 Simhaachalam 0202019WL014282 Simhaachalam 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772207 MISS BURLI SIMHACHALAM STATE BANK OF INDIA(508548)
183 Gajapathinagaram AP-02-019-004-004/020094
(MARUPALLI) 		0202019000NRG25020520241115998 02/05/2024 Appayyamma 0202019WL014282 Appayyamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772218 APPAYYAMMA UNION BANK OF INDIA(508500)
184 Gajapathinagaram AP-02-019-004-004/020095
(MARUPALLI) 		0202019000NRG25020520241115999 02/05/2024 Narasamma 0202019WL014282 Narasamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772228 MRS MURAPAKA APPALANARASAMMA STATE BANK OF INDIA(508548)
185 Gajapathinagaram AP-02-019-004-004/020096
(MARUPALLI) 		0202019000NRG25020520241116000 02/05/2024 Satyavati 0202019WL014282 Satyavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772222 MISS TALARI SATYAVATHI STATE BANK OF INDIA(508548)
186 Gajapathinagaram AP-02-019-004-004/020098
(MARUPALLI) 		0202019000NRG25020520241116002 02/05/2024 Appayyamma Mynapu 0202019WL014282 Appayyamma Mynapu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772404 MRS MYNAPU APPAYYA STATE BANK OF INDIA(508548)
187 Gajapathinagaram AP-02-019-004-004/020099
(MARUPALLI) 		0202019000NRG25020520241116004 02/05/2024 Ramalakshmi 0202019WL014282 Ramalakshmi 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772324 MRS MANTRI RAMALAKSHMI STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-004-004/020100
(MARUPALLI) 		0202019000NRG25020520241116006 02/05/2024 Lakshmi 0202019WL014282 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772350 TATARAJU LAXMI STATE BANK OF INDIA(508548)
189 Gajapathinagaram AP-02-019-004-004/020100
(MARUPALLI) 		0202019000NRG25020520241116005 02/05/2024 Satyamnaayudu 0202019WL014282 Satyamnaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772226 MR TATRAJU SATYAMNAIDU STATE BANK OF INDIA(508548)
190 Gajapathinagaram AP-02-019-004-004/020101
(MARUPALLI) 		0202019000NRG25020520241116007 02/05/2024 Appalaswami 0202019WL014282 Appalaswami 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772334 MR THATRAJU APPALASWAMY STATE BANK OF INDIA(508548)
191 Gajapathinagaram AP-02-019-004-004/020103
(MARUPALLI) 		0202019000NRG25020520241116011 02/05/2024 Seetamnaayudu 0202019WL014282 Seetamnaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772211 MR BURLI SEETHAMNAIDU STATE BANK OF INDIA(508548)
192 Gajapathinagaram AP-02-019-004-004/020105
(MARUPALLI) 		0202019000NRG25020520241116012 02/05/2024 Adinaaraayana 0202019WL014282 Adinaaraayana 00415 SBIN0001458 903 903 Processed 14/05/2024 4005772257 MR TATRAJU ADINARAYANA STATE BANK OF INDIA(508548)
193 Gajapathinagaram AP-02-019-004-004/020106
(MARUPALLI) 		0202019000NRG25020520241116014 02/05/2024 Raamalakshmi 0202019WL014282 Raamalakshmi 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005771752 MRS TATRAJU RAMALAXMI STATE BANK OF INDIA(508548)
194 Gajapathinagaram AP-02-019-004-004/020107
(MARUPALLI) 		0202019000NRG25020520241116015 02/05/2024 Paapinaayudu 0202019WL014282 Paapinaayudu 00415 SBIN0001458 678 678 Processed 14/05/2024 4005772329 MR THATRAJU PAPINAIDU STATE BANK OF INDIA(508548)
195 Gajapathinagaram AP-02-019-004-004/020107
(MARUPALLI) 		0202019000NRG25020520241116016 02/05/2024 Vemkatalakshmi 0202019WL014282 Vemkatalakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772219 MISS TATRAJU VENKATALAKSHMI STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-004-004/020108
(MARUPALLI) 		0202019000NRG25020520241116017 02/05/2024 appalanaayudu 0202019WL014282 appalanaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772320 APPALANAAYUDU TAATRAAJU UNION BANK OF INDIA(508500)
197 Gajapathinagaram AP-02-019-004-004/020108
(MARUPALLI) 		0202019000NRG25020520241116018 02/05/2024 Ramanamma 0202019WL014282 Ramanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772212 MISS THATRAJU RAMANAMMA STATE BANK OF INDIA(508548)
198 Gajapathinagaram AP-02-019-004-004/020110
(MARUPALLI) 		0202019000NRG25020520241116020 02/05/2024 Naaraayanamma 0202019WL014282 Naaraayanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772318 MISS BURLI NARAYANAMMA STATE BANK OF INDIA(508548)
199 Gajapathinagaram AP-02-019-004-004/020110
(MARUPALLI) 		0202019000NRG25020520241116019 02/05/2024 Raamunaaayudu 0202019WL014282 Raamunaaayudu 00415 SBIN0001458 903 903 Processed 14/05/2024 4005772317 MR BURLA RAMUNAIDU STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-004-004/020111
(MARUPALLI) 		0202019000NRG25020520241116021 02/05/2024 Appalanaayudu 0202019WL014282 Appalanaayudu 00415 SBIN0001458 678 678 Processed 14/05/2024 4005772224 MR BHURLI APPALA NAIDU STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-004-004/020111
(MARUPALLI) 		0202019000NRG25020520241116022 02/05/2024 Saavitri 0202019WL014282 Saavitri 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772208 MISS BURLE SAVITRI STATE BANK OF INDIA(508548)
202 Gajapathinagaram AP-02-019-004-004/020112
(MARUPALLI) 		0202019000NRG25020520241116023 02/05/2024 Sanyaasamma 0202019WL014282 Sanyaasamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772316 MISS TALARI SANYASAMMA STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-004-004/020114
(MARUPALLI) 		0202019000NRG25020520241116026 02/05/2024 Devudamma 0202019WL014282 Devudamma 00415 SBIN0001458 903 903 Processed 14/05/2024 4005772256 MRS DEVUDAMMA BURLE STATE BANK OF INDIA(508548)
204 Gajapathinagaram AP-02-019-004-004/020115
(MARUPALLI) 		0202019000NRG25020520241116027 02/05/2024 Jatlayya 0202019WL014282 Jatlayya 00415 SBIN0001458 903 903 Processed 14/05/2024 4005772216 JATLAYYA BOORLE UNION BANK OF INDIA(508500)
205 Gajapathinagaram AP-02-019-004-004/020115
(MARUPALLI) 		0202019000NRG25020520241116028 02/05/2024 simhaachalam 0202019WL014282 simhaachalam 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772321 MISS BURLI CHILAKAMMA STATE BANK OF INDIA(508548)
206 Gajapathinagaram AP-02-019-004-004/020116
(MARUPALLI) 		0202019000NRG25020520241116029 02/05/2024 Appalanaayudu 0202019WL014282 Appalanaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772345 MR BURLU APPALANAIDU STATE BANK OF INDIA(508548)
207 Gajapathinagaram AP-02-019-004-004/020116
(MARUPALLI) 		0202019000NRG25020520241116030 02/05/2024 Naaraayanamma 0202019WL014282 Naaraayanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772315 MISS BURLU NARAYANAMMA STATE BANK OF INDIA(508548)
208 Gajapathinagaram AP-02-019-004-004/020118
(MARUPALLI) 		0202019000NRG25020520241116032 02/05/2024 Lakshmi 0202019WL014282 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772322 MRS SINGARAPU LAXMI LTI STATE BANK OF INDIA(508548)
209 Gajapathinagaram AP-02-019-004-004/020118
(MARUPALLI) 		0202019000NRG25020520241116031 02/05/2024 Seetamnaayudu 0202019WL014282 Seetamnaayudu 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772227 MR SINGARAPU SEETHAM NAIDU LTI STATE BANK OF INDIA(508548)
210 Gajapathinagaram AP-02-019-004-004/020119
(MARUPALLI) 		0202019000NRG25020520241116034 02/05/2024 Appalanaaraayana 0202019WL014282 Appalanaaraayana 00415 SBIN0001458 903 903 Processed 14/05/2024 4005772231 MRS MUDIDANA APPALANARAYANA STATE BANK OF INDIA(508548)
211 Gajapathinagaram AP-02-019-004-004/020119
(MARUPALLI) 		0202019000NRG25020520241116033 02/05/2024 Appalaswaami 0202019WL014282 Appalaswaami 00415 SBIN0001458 903 903 Processed 14/05/2024 4005772197 MR MUDIDANA APPALASWAMY STATE BANK OF INDIA(508548)
212 Gajapathinagaram AP-02-019-004-004/020122
(MARUPALLI) 		0202019000NRG25020520241116035 02/05/2024 Simhaachalam 0202019WL014282 Simhaachalam 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772214 MR UJRU SIMHACHALA STATE BANK OF INDIA(508548)
213 Gajapathinagaram AP-02-019-004-004/020125
(MARUPALLI) 		0202019000NRG25020520241116037 02/05/2024 Savathri 0202019WL014282 Savathri 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772202 MRS MUDIDHANA SAVITRI STATE BANK OF INDIA(508548)
214 Gajapathinagaram AP-02-019-004-004/020126
(MARUPALLI) 		0202019000NRG25020520241116039 02/05/2024 durga 0202019WL014282 durga 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772213 MISS PAPPU DURGAMMA STATE BANK OF INDIA(508548)
215 Gajapathinagaram AP-02-019-004-004/020127
(MARUPALLI) 		0202019000NRG25020520241116040 02/05/2024 satyavati 0202019WL014282 satyavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772206 MS SARIKI SATYAVATHI STATE BANK OF INDIA(508548)
216 Gajapathinagaram AP-02-019-004-004/020131
(MARUPALLI) 		0202019000NRG25020520241116045 02/05/2024 Talari Naaraayanaraavu 0202019WL014282 Talari Naaraayanaraavu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772229 MR THALARI NARAYANARAO STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-004-004/020134
(MARUPALLI) 		0202019000NRG25020520241116047 02/05/2024 Vemkataramana 0202019WL014282 Vemkataramana 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772220 VEMKATARAMANA OILITATTI UNION BANK OF INDIA(508500)
218 Gajapathinagaram AP-02-019-004-004/020142
(MARUPALLI) 		0202019000NRG25020520241116049 02/05/2024 Kanuri Pentamma 0202019WL014282 Kanuri Pentamma 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772335 MISS KANURI PENTAMMA STATE BANK OF INDIA(508548)
219 Gajapathinagaram AP-02-019-004-004/020143
(MARUPALLI) 		0202019000NRG25020520241116050 02/05/2024 SIMHACHALAM 0202019WL014282 SIMHACHALAM 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772199 SIMHACHALAM BURLE UNION BANK OF INDIA(508500)
220 Gajapathinagaram AP-02-019-004-004/020145
(MARUPALLI) 		0202019000NRG25020520241116051 02/05/2024 Raamayyamma 0202019WL014282 Raamayyamma 00415 SBIN0001458 903 903 Processed 14/05/2024 4005772200 MISS TATRAJU RAMAYYA STATE BANK OF INDIA(508548)
221 Gajapathinagaram AP-02-019-004-004/020147
(MARUPALLI) 		0202019000NRG25020520241116052 02/05/2024 Gopal 0202019WL014282 Gopal 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772201 KANURI GOPAL CANARA BANK(508532)
222 Gajapathinagaram AP-02-019-004-004/020149
(MARUPALLI) 		0202019000NRG25020520241116053 02/05/2024 SARIKI RAMA KRISHNA 0202019WL014282 SARIKI RAMA KRISHNA 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772374 RAMA KRISHNA SARIKI STATE BANK OF INDIA(508548)
223 Gajapathinagaram AP-02-019-004-004/020151
(MARUPALLI) 		0202019000NRG25020520241116054 02/05/2024 Raamalakshmi 0202019WL014282 Raamalakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772221 MISS BURLI RAMALAXMI STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-004-004/020152
(MARUPALLI) 		0202019000NRG25020520241116056 02/05/2024 Kalaavati 0202019WL014282 Kalaavati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772210 MISS TALARI KALAVATHI STATE BANK OF INDIA(508548)
225 Gajapathinagaram AP-02-019-004-004/020152
(MARUPALLI) 		0202019000NRG25020520241116055 02/05/2024 Talari Acchumnaayudu 0202019WL014282 Talari Acchumnaayudu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772203 MR TALARI ATCHUM NAIDU STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-004-004/020154
(MARUPALLI) 		0202019000NRG25020520241116057 02/05/2024 Gouri 0202019WL014282 Gouri 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772225 MRS SARIKI GOWRAMMA STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-004-004/020155
(MARUPALLI) 		0202019000NRG25020520241116060 02/05/2024 Paidiraaju 0202019WL014282 Paidiraaju 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772230 MRS THALARI PYDIRAJU STATE BANK OF INDIA(508548)
228 Gajapathinagaram AP-02-019-004-004/020155
(MARUPALLI) 		0202019000NRG25020520241116059 02/05/2024 Raamaaraavu 0202019WL014282 Raamaaraavu 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772196 MR TALARI RAMA RAO STATE BANK OF INDIA(508548)
229 Gajapathinagaram AP-02-019-004-004/020156
(MARUPALLI) 		0202019000NRG25020520241116061 02/05/2024 prasaad 0202019WL014282 prasaad 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772323 PRASAD UNION BANK OF INDIA(508500)
230 Gajapathinagaram AP-02-019-004-004/020160
(MARUPALLI) 		0202019000NRG25020520241116062 02/05/2024 Sreedevi 0202019WL014282 Sreedevi 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772259 MRS MUDIDANA SRIDEVI STATE BANK OF INDIA(508548)
231 Gajapathinagaram AP-02-019-004-004/020161
(MARUPALLI) 		0202019000NRG25020520241116063 02/05/2024 Lakshmi 0202019WL014282 Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772005 LAXMI BURLI STATE BANK OF INDIA(508548)
232 Gajapathinagaram AP-02-019-004-004/020162
(MARUPALLI) 		0202019000NRG25020520241116064 02/05/2024 Korada Radha 0202019WL014282 Korada Radha 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772233 KORADA RADHA CANARA BANK(508532)
233 Gajapathinagaram AP-02-019-004-004/020164
(MARUPALLI) 		0202019000NRG25020520241116066 02/05/2024 adilaxmi 0202019WL014282 adilaxmi 00415 SBIN0001458 452 452 Processed 14/05/2024 4005772232 MRS TALARI ADILAKSHMI STATE BANK OF INDIA(508548)
234 Gajapathinagaram AP-02-019-004-004/020168
(MARUPALLI) 		0202019000NRG25020520241116069 02/05/2024 Sariki Narayanamma 0202019WL014282 Sariki Narayanamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772258 MRS SARIKA NARAYANAMMA STATE BANK OF INDIA(508548)
235 Gajapathinagaram AP-02-019-004-004/020169
(MARUPALLI) 		0202019000NRG25020520241116070 02/05/2024 appalanaayuDu 0202019WL014282 appalanaayuDu 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772209 MR SARIKI APPALANAIDU STATE BANK OF INDIA(508548)
236 Gajapathinagaram AP-02-019-004-004/020169
(MARUPALLI) 		0202019000NRG25020520241116071 02/05/2024 paarvati 0202019WL014282 paarvati 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005771753 APPALANAAYUDU UNION BANK OF INDIA(508500)
237 Gajapathinagaram AP-02-019-004-004/020170
(MARUPALLI) 		0202019000NRG25020520241116072 02/05/2024 Samkararao 0202019WL014282 Samkararao 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772383 MR THATRAJU SHANKARARAO STATE BANK OF INDIA(508548)
238 Gajapathinagaram AP-02-019-004-004/020171
(MARUPALLI) 		0202019000NRG25020520241116075 02/05/2024 Toudu 0202019WL014282 Toudu 00415 SBIN0001458 678 678 Processed 14/05/2024 4005772205 MR SARIKI CHINA APPALA NAIDU STATE BANK OF INDIA(508548)
239 Gajapathinagaram AP-02-019-004-004/020182
(MARUPALLI) 		0202019000NRG25020520241116078 02/05/2024 Ramalaxmi 0202019WL014282 Ramalaxmi 00415 SBIN0001458 678 678 Processed 14/05/2024 4005772241 MRS MANTIRI RAMALAXMI STATE BANK OF INDIA(508548)
240 Gajapathinagaram AP-02-019-004-004/020185
(MARUPALLI) 		0202019000NRG25020520241116079 02/05/2024 ammannamma 0202019WL014282 ammannamma 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772194 AMMANNAMMA INUMALA STATE BANK OF INDIA(508548)
241 Gajapathinagaram AP-02-019-004-004/20189
(MARUPALLI) 		0202019000NRG25020520241116080 02/05/2024 Sariki Lakshmi 0202019WL014282 Sariki Lakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772384 Mrs INUMULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Gajapathinagaram AP-02-019-007-007/010004
(SALIPETA) 		0202019000NRG25020520241114135 02/05/2024 Raamulamma 0202019WL014265 Raamulamma 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772135 MRS SIDAGAM RAMAYAMMA STATE BANK OF INDIA(508548)
243 Gajapathinagaram AP-02-019-007-007/010020
(SALIPETA) 		0202019000NRG25020520241114152 02/05/2024 Sanyaasinaayudu 0202019WL014265 Sanyaasinaayudu 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772181 SANYAASINAAYUDU GAADI UNION BANK OF INDIA(508500)
244 Gajapathinagaram AP-02-019-007-007/010023
(SALIPETA) 		0202019000NRG25020520241114154 02/05/2024 ALEEMRAJU 0202019WL014265 ALEEMRAJU 00415 SBIN0001458 1225 1225 Processed 14/05/2024 4005772372 MR ALI MIDDI STATE BANK OF INDIA(508548)
245 Gajapathinagaram AP-02-019-007-007/010028
(SALIPETA) 		0202019000NRG25020520241114157 02/05/2024 Naaraayana Raavu 0202019WL014265 Naaraayana Raavu 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772136 PALLI NARAYANA RAO UNION BANK OF INDIA(508500)
246 Gajapathinagaram AP-02-019-007-007/010045
(SALIPETA) 		0202019000NRG25020520241114166 02/05/2024 Sumdaramma 0202019WL014265 Sumdaramma 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772141 SUMDARAMMA RAYAVARAPU UNION BANK OF INDIA(508500)
247 Gajapathinagaram AP-02-019-007-007/010056
(SALIPETA) 		0202019000NRG25020520241114179 02/05/2024 Satyam 0202019WL014265 Satyam 00415 SBIN0001458 1225 1225 Processed 14/05/2024 4005772309 MR SATYAM GORRIPOTTU STATE BANK OF INDIA(508548)
248 Gajapathinagaram AP-02-019-007-007/010068
(SALIPETA) 		0202019000NRG25020520241114192 02/05/2024 SURIAPPARAO GADI 0202019WL014265 SURIAPPARAO GADI 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772098 MR GADI SURI APPARAO STATE BANK OF INDIA(508548)
249 Gajapathinagaram AP-02-019-007-007/010079
(SALIPETA) 		0202019000NRG25020520241114198 02/05/2024 Sooryanaaraayana 0202019WL014265 Sooryanaaraayana 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772137 GORRIPATI SURYANARAYANA UNION BANK OF INDIA(508500)
250 Gajapathinagaram AP-02-019-007-007/010081
(SALIPETA) 		0202019000NRG25020520241114201 02/05/2024 Lakshmi 0202019WL014265 Lakshmi 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772127 MRS LAKSHMI VANKARA STATE BANK OF INDIA(508548)
251 Gajapathinagaram AP-02-019-007-007/010096
(SALIPETA) 		0202019000NRG25020520241114209 02/05/2024 Mamga 0202019WL014265 Mamga 00415 SBIN0001458 1225 1225 Processed 14/05/2024 4005772248 MRS GANTAYADA MANGA STATE BANK OF INDIA(508548)
252 Gajapathinagaram AP-02-019-007-007/010101
(SALIPETA) 		0202019000NRG25020520241114216 02/05/2024 GAMTYADA APPALA NAYUDU 0202019WL014265 GAMTYADA APPALA NAYUDU 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772004 GANTYADA APPALANAIDU UNION BANK OF INDIA(508500)
253 Gajapathinagaram AP-02-019-007-007/010121
(SALIPETA) 		0202019000NRG25020520241114234 02/05/2024 Naaraayanamma 0202019WL014265 Naaraayanamma 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772134 NAARAYANAMMA GORRIPOTI UNION BANK OF INDIA(508500)
254 Gajapathinagaram AP-02-019-007-007/010121
(SALIPETA) 		0202019000NRG25020520241114233 02/05/2024 Satyam 0202019WL014265 Satyam 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772003 SATYAM GORRIPOTI UNION BANK OF INDIA(508500)
255 Gajapathinagaram AP-02-019-007-007/010136
(SALIPETA) 		0202019000NRG25020520241114244 02/05/2024 Sanyaasamma 0202019WL014265 Sanyaasamma 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772139 SEE REDDY SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Gajapathinagaram AP-02-019-007-007/010137
(SALIPETA) 		0202019000NRG25020520241114246 02/05/2024 sravani 0202019WL014265 sravani 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772144 GORRIPATI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gajapathinagaram AP-02-019-007-007/010138
(SALIPETA) 		0202019000NRG25020520241114247 02/05/2024 M APPALA NAIDU 0202019WL014265 M APPALA NAIDU 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772009 Mr MIDATHANA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
258 Gajapathinagaram AP-02-019-007-007/010144
(SALIPETA) 		0202019000NRG25020520241114252 02/05/2024 Errayyamma 0202019WL014265 Errayyamma 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772182 Mrs Gadi Yerayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gajapathinagaram AP-02-019-007-007/010161
(SALIPETA) 		0202019000NRG25020520241114261 02/05/2024 APPALA RAMU BARINIKALA 0202019WL014265 APPALA RAMU BARINIKALA 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772339 MR APPALA RAMU BARINIKALA STATE BANK OF INDIA(508548)
260 Gajapathinagaram AP-02-019-007-007/010174
(SALIPETA) 		0202019000NRG25020520241114264 02/05/2024 appalanaayuDu 0202019WL014265 appalanaayuDu 00415 SBIN0001458 980 980 Processed 14/05/2024 4005772344 GANTYADA APPALANAIDU UNION BANK OF INDIA(508500)
261 Gajapathinagaram AP-02-019-007-007/010174
(SALIPETA) 		0202019000NRG25020520241114265 02/05/2024 mutyaalaraaju 0202019WL014265 mutyaalaraaju 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772142 MRS GANTYADA MUTYALA RAJU STATE BANK OF INDIA(508548)
262 Gajapathinagaram AP-02-019-007-007/010182
(SALIPETA) 		0202019000NRG25020520241114273 02/05/2024 appalanaayuDu 0202019WL014265 appalanaayuDu 00415 SBIN0001458 490 490 Processed 14/05/2024 4005772357 GADI APPALA NAIDU UNION BANK OF INDIA(508500)
263 Gajapathinagaram AP-02-019-007-007/010206
(SALIPETA) 		0202019000NRG25020520241114293 02/05/2024 pydiraju 0202019WL014265 pydiraju 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772140 MRS SABBAVARAPU PYDIRAJU STATE BANK OF INDIA(508548)
264 Gajapathinagaram AP-02-019-007-007/010206
(SALIPETA) 		0202019000NRG25020520241114292 02/05/2024 ramesh 0202019WL014265 ramesh 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772410 MR RAMESH SABBAVARAPU STATE BANK OF INDIA(508548)
265 Gajapathinagaram AP-02-019-007-007/010213
(SALIPETA) 		0202019000NRG25020520241114296 02/05/2024 Krishnaveni 0202019WL014265 Krishnaveni 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772343 MRS GORRIPATI KRISHNAVENI STATE BANK OF INDIA(508548)
266 Gajapathinagaram AP-02-019-007-007/010218
(SALIPETA) 		0202019000NRG25020520241114300 02/05/2024 Sravani 0202019WL014265 Sravani 00415 SBIN0001458 1225 1225 Processed 14/05/2024 4005772143 MRS GORRIPATI SARAVANI STATE BANK OF INDIA(508548)
267 Gajapathinagaram AP-02-019-007-007/10090-A
(SALIPETA) 		0202019000NRG25020520241114306 02/05/2024 Pathivada Bangaramma 0202019WL014265 Pathivada Bangaramma 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772400 PATHIVADA BANGARAMMA UNION BANK OF INDIA(508500)
268 Gajapathinagaram AP-02-019-007-007/10090-A
(SALIPETA) 		0202019000NRG25020520241114307 02/05/2024 PATHIVADA TRINADH 0202019WL014265 PATHIVADA TRINADH 00415 SBIN0001458 1470 1470 Processed 14/05/2024 4005772401 TRINAADH PATIVADA UNION BANK OF INDIA(508500)
269 Gajapathinagaram AP-02-019-011-013/010201
(GANGACHOLAPENTA) 		0202019000NRG25020520241145283 02/05/2024 Paidiraju 0202019WL014590 Paidiraju 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005772352 Mrs POLINETI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gajapathinagaram AP-02-019-011-013/010252
(GANGACHOLAPENTA) 		0202019000NRG25020520241145310 02/05/2024 venkataramana 0202019WL014590 venkataramana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005772370 PASALA VENKATARAMANA INDIAN OVERSEAS BANK(508541)
271 Gajapathinagaram AP-02-019-011-013/010270
(GANGACHOLAPENTA) 		0202019000NRG25020520241145525 02/05/2024 Adinaaraayana 0202019WL014592 Adinaaraayana 00415 SBIN0001458 1147 1147 Processed 14/05/2024 4005772371 MR RAMINENI ADINARAYANA STATE BANK OF INDIA(508548)
272 Gajapathinagaram AP-02-019-011-013/010357
(GANGACHOLAPENTA) 		0202019000NRG25020520241145555 02/05/2024 Raamu 0202019WL014592 Raamu 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005772425 MR RAMU CHUKKA STATE BANK OF INDIA(508548)
273 Gajapathinagaram AP-02-019-011-013/010371
(GANGACHOLAPENTA) 		0202019000NRG25020520241145560 02/05/2024 Gouramma 0202019WL014592 Gouramma 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005771691 GOURAMMA KARRI UNION BANK OF INDIA(508500)
274 Gajapathinagaram AP-02-019-011-013/010385
(GANGACHOLAPENTA) 		0202019000NRG25020520241145568 02/05/2024 kalyan 0202019WL014592 kalyan 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005771694 MR KALYAN KARRI STATE BANK OF INDIA(508548)
275 Gajapathinagaram AP-02-019-011-013/010396
(GANGACHOLAPENTA) 		0202019000NRG25020520241145570 02/05/2024 Appamma 0202019WL014592 Appamma 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005771731 MRS KARRI APPAMMA LTI STATE BANK OF INDIA(508548)
276 Gajapathinagaram AP-02-019-011-013/010432
(GANGACHOLAPENTA) 		0202019000NRG25020520241145344 02/05/2024 Appalanarasamma 0202019WL014590 Appalanarasamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005771687 PATTIGULLA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gajapathinagaram AP-02-019-011-013/010460
(GANGACHOLAPENTA) 		0202019000NRG25020520241145581 02/05/2024 Lakshmi 0202019WL014592 Lakshmi 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005772002 POLINATI LAKSHMI INDIAN OVERSEAS BANK(508541)
278 Gajapathinagaram AP-02-019-011-013/010543
(GANGACHOLAPENTA) 		0202019000NRG25020520241145382 02/05/2024 Satyavati 0202019WL014590 Satyavati 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005771688 MRS TALADA RADHA STATE BANK OF INDIA(508548)
279 Gajapathinagaram AP-02-019-011-013/010573
(GANGACHOLAPENTA) 		0202019000NRG25020520241145610 02/05/2024 Satyavati 0202019WL014592 Satyavati 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005771692 KODI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gajapathinagaram AP-02-019-011-013/010605
(GANGACHOLAPENTA) 		0202019000NRG25020520241145398 02/05/2024 bharatkumar 0202019WL014590 bharatkumar 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005771729 POLINATI BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gajapathinagaram AP-02-019-011-013/010607
(GANGACHOLAPENTA) 		0202019000NRG25020520241145629 02/05/2024 Adinaaraayana 0202019WL014592 Adinaaraayana 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005772006 MR KANAKALA ADINARAYANA STATE BANK OF INDIA(508548)
282 Gajapathinagaram AP-02-019-011-013/010607
(GANGACHOLAPENTA) 		0202019000NRG25020520241145630 02/05/2024 Radeep 0202019WL014592 Radeep 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005772380 KANAKALA RADEEP INDIAN OVERSEAS BANK(508541)
283 Gajapathinagaram AP-02-019-011-013/010608
(GANGACHOLAPENTA) 		0202019000NRG25020520241145633 02/05/2024 Nagendra Kumar 0202019WL014592 Nagendra Kumar 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005772418 MR KANAKALA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
284 Gajapathinagaram AP-02-019-011-013/010655
(GANGACHOLAPENTA) 		0202019000NRG25020520241145650 02/05/2024 laxmi 0202019WL014592 laxmi 00415 SBIN0001458 1147 1147 Processed 14/05/2024 4005771690 LAXMI KANAKALA UNION BANK OF INDIA(508500)
285 Gajapathinagaram AP-02-019-011-013/010764
(GANGACHOLAPENTA) 		0202019000NRG25020520241145676 02/05/2024 Apparao 0202019WL014592 Apparao 00415 SBIN0001458 688 688 Processed 14/05/2024 4005771693 MR APPARAO KALLA STATE BANK OF INDIA(508548)
286 Gajapathinagaram AP-02-019-011-013/010802
(GANGACHOLAPENTA) 		0202019000NRG25020520241145680 02/05/2024 santoshi 0202019WL014592 santoshi 00415 SBIN0001458 1376 1376 Processed 14/05/2024 4005771689 MR POLINETI SANTHOSHI STATE BANK OF INDIA(508548)
287 Gajapathinagaram AP-02-019-011-013/010819
(GANGACHOLAPENTA) 		0202019000NRG25020520241145440 02/05/2024 Adinarayana 0202019WL014590 Adinarayana 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005772008 M ADINARAYANA STATE BANK OF INDIA(508548)
288 Gajapathinagaram AP-02-019-011-013/010871
(GANGACHOLAPENTA) 		0202019000NRG25020520241145451 02/05/2024 madhavi 0202019WL014590 madhavi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005771730 MRS MASADA MADHAVI STATE BANK OF INDIA(508548)
289 Gajapathinagaram AP-02-019-012-012/010410
(PURITIPENTA) 		0202019000NRG25020520241124557 02/05/2024 lalitha 0202019WL014405 lalitha 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005772376 MS GIRADA LALITHA STATE BANK OF INDIA(508548)
290 Gajapathinagaram AP-02-019-012-012/010755
(PURITIPENTA) 		0202019000NRG25020520241124583 02/05/2024 srikanth 0202019WL014405 srikanth 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005772105 LENKA SRIKANTH CANARA BANK(508532)
291 Gajapathinagaram AP-02-019-012-012/020075
(PURITIPENTA) 		0202019000NRG25020520241124593 02/05/2024 Sattiraaju 0202019WL014405 Sattiraaju 00415 SBIN0001458 900 900 Processed 14/05/2024 4005772375 MR SATHIRAJU LENKA STATE BANK OF INDIA(508548)
292 Gajapathinagaram AP-02-019-012-012/020463
(PURITIPENTA) 		0202019000NRG25020520241124699 02/05/2024 sambamurthi 0202019WL014405 sambamurthi 00415 SBIN0001458 225 225 Processed 14/05/2024 4005772106 MR SAMBAMURTHY VENU STATE BANK OF INDIA(508548)
293 Gajapathinagaram AP-02-019-012-012/030005
(PURITIPENTA) 		0202019000NRG25020520241124700 02/05/2024 Raaju 0202019WL014405 Raaju 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005771735 MRS NAGARA RAJAMMA STATE BANK OF INDIA(508548)
294 Gajapathinagaram AP-02-019-012-012/030006
(PURITIPENTA) 		0202019000NRG25020520241124702 02/05/2024 Nagara sravani 0202019WL014405 Nagara sravani 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005772402 MISS NAGARA SRAVANI STATE BANK OF INDIA(508548)
295 Gajapathinagaram AP-02-019-012-012/030008
(PURITIPENTA) 		0202019000NRG25020520241124703 02/05/2024 Kalyaani 0202019WL014405 Kalyaani 00415 SBIN0001458 675 675 Processed 14/05/2024 4005771646 Mrs NAGARA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gajapathinagaram AP-02-019-012-012/030009
(PURITIPENTA) 		0202019000NRG25020520241124704 02/05/2024 Aruna Jerri 0202019WL014405 Aruna Jerri 00415 SBIN0001458 900 900 Processed 14/05/2024 4005772408 MISS ARUNA JERRI STATE BANK OF INDIA(508548)
297 Gajapathinagaram AP-02-019-012-012/030029
(PURITIPENTA) 		0202019000NRG25020520241124706 02/05/2024 Satyavati 0202019WL014405 Satyavati 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005772115 MRS BODDURU SATYAVATHI STATE BANK OF INDIA(508548)
298 Gajapathinagaram AP-02-019-012-012/030035
(PURITIPENTA) 		0202019000NRG25020520241124708 02/05/2024 KALIDASU 0202019WL014405 KALIDASU 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005772299 MR GARBHANA KALIDASU STATE BANK OF INDIA(508548)
299 Gajapathinagaram AP-02-019-012-012/030035
(PURITIPENTA) 		0202019000NRG25020520241124709 02/05/2024 Saarada 0202019WL014405 Saarada 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005772303 MRS GARBHAN SARADA STATE BANK OF INDIA(508548)
300 Gajapathinagaram AP-02-019-012-012/030049
(PURITIPENTA) 		0202019000NRG25020520241124712 02/05/2024 Vemkatamma 0202019WL014405 Vemkatamma 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005772101 Mrs BALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gajapathinagaram AP-02-019-012-012/030050
(PURITIPENTA) 		0202019000NRG25020520241124713 02/05/2024 Raamulamma 0202019WL014405 Raamulamma 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005772120 MRS RAMULAMMA SHEIK STATE BANK OF INDIA(508548)
302 Gajapathinagaram AP-02-019-012-012/030055
(PURITIPENTA) 		0202019000NRG25020520241124715 02/05/2024 Chinna 0202019WL014405 Chinna 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005772102 MRS CHINTHADA CHINNA STATE BANK OF INDIA(508548)
303 Gajapathinagaram AP-02-019-012-012/030063
(PURITIPENTA) 		0202019000NRG25020520241124718 02/05/2024 Saraswati 0202019WL014405 Saraswati 00415 SBIN0001458 225 225 Processed 14/05/2024 4005772116 Mrs VEMALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gajapathinagaram AP-02-019-012-012/030084
(PURITIPENTA) 		0202019000NRG25020520241124726 02/05/2024 SAMALU 0202019WL014405 SAMALU 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005772114 MRS SAMALU DASARI STATE BANK OF INDIA(508548)
305 Gajapathinagaram AP-02-019-012-012/40089
(PURITIPENTA) 		0202019000NRG25020520241124731 02/05/2024 BALI DHANALAKSHMI 0202019WL014405 BALI DHANALAKSHMI 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005772353 BALI DHANALAKSHMI CANARA BANK(508532)
306 Gajapathinagaram AP-02-019-012-012/40109
(PURITIPENTA) 		0202019000NRG25020520241124733 02/05/2024 VASANTHA ADILAXMI 0202019WL014405 VASANTHA ADILAXMI 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005772420 Mrs VASANTHA ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gajapathinagaram AP-02-019-026-033/010015
(M.KOTHAVALASA) 		0202019000NRG25020520241123353 02/05/2024 Paiditalli 0202019WL014392 Paiditalli 00415 SBIN0001458 225 225 Processed 14/05/2024 4005771647 MRS PYDITHALLI BHOGADI STATE BANK OF INDIA(508548)
308 Gajapathinagaram AP-02-019-026-033/010019
(M.KOTHAVALASA) 		0202019000NRG25020520241123356 02/05/2024 Vemkanna 0202019WL014392 Vemkanna 00415 SBIN0001458 901 901 Processed 14/05/2024 4005771723 BOGADHI VENKANNA CANARA BANK(508532)
309 Gajapathinagaram AP-02-019-026-033/010027
(M.KOTHAVALASA) 		0202019000NRG25020520241123359 02/05/2024 Paiditalli 0202019WL014392 Paiditalli 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772294 PAIDITHALLI UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-026-033/010028
(M.KOTHAVALASA) 		0202019000NRG25020520241123361 02/05/2024 Raamulamma 0202019WL014392 Raamulamma 00415 SBIN0001458 901 901 Processed 14/05/2024 4005772301 BOBBILI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gajapathinagaram AP-02-019-026-033/010039
(M.KOTHAVALASA) 		0202019000NRG25020520241123369 02/05/2024 Kalaavati 0202019WL014392 Kalaavati 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772183 MRS RAPAKA KALAVATHI STATE BANK OF INDIA(508548)
312 Gajapathinagaram AP-02-019-026-033/010052
(M.KOTHAVALASA) 		0202019000NRG25020520241123378 02/05/2024 Bamgarunayudu 0202019WL014392 Bamgarunayudu 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005771722 SUNKARI BANGAARINAIDU UNION BANK OF INDIA(508500)
313 Gajapathinagaram AP-02-019-026-033/010064
(M.KOTHAVALASA) 		0202019000NRG25020520241123388 02/05/2024 Seetayya 0202019WL014392 Seetayya 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772300 MR K SEETAM NAIDU STATE BANK OF INDIA(508548)
314 Gajapathinagaram AP-02-019-026-033/010078
(M.KOTHAVALASA) 		0202019000NRG25020520241123409 02/05/2024 Bamgarunayudu 0202019WL014392 Bamgarunayudu 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772295 MOGIDA BANGARU NAIDU UNION BANK OF INDIA(508500)
315 Gajapathinagaram AP-02-019-026-033/010083
(M.KOTHAVALASA) 		0202019000NRG25020520241123414 02/05/2024 Ramana 0202019WL014392 Ramana 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772312 RAMANA POTNURU UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-026-033/010086
(M.KOTHAVALASA) 		0202019000NRG25020520241123417 02/05/2024 Bamgaaramma 0202019WL014392 Bamgaaramma 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772302 MRS POTNURU BANGARAMMA STATE BANK OF INDIA(508548)
317 Gajapathinagaram AP-02-019-026-033/010091
(M.KOTHAVALASA) 		0202019000NRG25020520241123422 02/05/2024 Bamgaarunaayudu 0202019WL014392 Bamgaarunaayudu 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772298 JAMMANA BANGARINAIDU UNION BANK OF INDIA(508500)
318 Gajapathinagaram AP-02-019-026-033/010092
(M.KOTHAVALASA) 		0202019000NRG25020520241123424 02/05/2024 Raamunaayudu 0202019WL014392 Raamunaayudu 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772296 JAMMANA RAMU NAIDU KARUR VYSA BANK(607100)
319 Gajapathinagaram AP-02-019-026-033/010092
(M.KOTHAVALASA) 		0202019000NRG25020520241123425 02/05/2024 Vijayalakshmi 0202019WL014392 Vijayalakshmi 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772297 VIJIYALAKSHMI JAMMAANA UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-026-033/010128
(M.KOTHAVALASA) 		0202019000NRG25020520241123462 02/05/2024 Seetamnaayudu 0202019WL014392 Seetamnaayudu 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772285 MR SEETHAM NAIDU LENKA STATE BANK OF INDIA(508548)
321 Gajapathinagaram AP-02-019-026-033/010130
(M.KOTHAVALASA) 		0202019000NRG25020520241123465 02/05/2024 Gouri 0202019WL014392 Gouri 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772288 MRS RAPAKA GOWRI STATE BANK OF INDIA(508548)
322 Gajapathinagaram AP-02-019-026-033/010131
(M.KOTHAVALASA) 		0202019000NRG25020520241123466 02/05/2024 Raamu 0202019WL014392 Raamu 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772289 SHRI RAMU RAPAKA STATE BANK OF INDIA(508548)
323 Gajapathinagaram AP-02-019-026-033/010131
(M.KOTHAVALASA) 		0202019000NRG25020520241123467 02/05/2024 Satyavati 0202019WL014392 Satyavati 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772287 MR RAPAKA SATYAVATHI STATE BANK OF INDIA(508548)
324 Gajapathinagaram AP-02-019-026-033/010152
(M.KOTHAVALASA) 		0202019000NRG25020520241123489 02/05/2024 Satyam 0202019WL014392 Satyam 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772333 MR SINGAPURAPU SATYAM STATE BANK OF INDIA(508548)
325 Gajapathinagaram AP-02-019-026-033/010172
(M.KOTHAVALASA) 		0202019000NRG25020520241123501 02/05/2024 Kamala 0202019WL014392 Kamala 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772122 GAVIDI KAMALA UNION BANK OF INDIA(508500)
326 Gajapathinagaram AP-02-019-026-033/010194
(M.KOTHAVALASA) 		0202019000NRG25020520241123512 02/05/2024 Satyam 0202019WL014392 Satyam 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772110 SATYAM LENKA UNION BANK OF INDIA(508500)
327 Gajapathinagaram AP-02-019-026-033/010203
(M.KOTHAVALASA) 		0202019000NRG25020520241123523 02/05/2024 satyavati 0202019WL014392 satyavati 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772286 MUGIDHI SATYAVATHI UNION BANK OF INDIA(508500)
328 Gajapathinagaram AP-02-019-026-033/010205
(M.KOTHAVALASA) 		0202019000NRG25020520241123525 02/05/2024 mangamma 0202019WL014392 mangamma 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772284 MRS MANGAMMA GEDDAPU STATE BANK OF INDIA(508548)
329 Gajapathinagaram AP-02-019-026-033/010211
(M.KOTHAVALASA) 		0202019000NRG25020520241123529 02/05/2024 Chinna 0202019WL014392 Chinna 00415 SBIN0001458 225 225 Processed 14/05/2024 4005771741 MR BETHA CHINNA STATE BANK OF INDIA(508548)
330 Gajapathinagaram AP-02-019-026-033/010222
(M.KOTHAVALASA) 		0202019000NRG25020520241123535 02/05/2024 Ammannamma 0202019WL014392 Ammannamma 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772180 MRS POTNURU AMMANNA STATE BANK OF INDIA(508548)
331 Gajapathinagaram AP-02-019-026-033/010234
(M.KOTHAVALASA) 		0202019000NRG25020520241123543 02/05/2024 srinivasarao 0202019WL014392 srinivasarao 00415 SBIN0001458 1126 1126 Processed 14/05/2024 4005772341 MR PATNAYAKUNI SRINIVASA RAO STATE BANK OF INDIA(508548)
332 Gajapathinagaram AP-02-019-028-035/010002
(KENGUVA) 		0202019000NRG25020520241119651 02/05/2024 thoudu 0202019WL014350 thoudu 00415 SBIN0001458 903 903 Processed 14/05/2024 4005772348 MR MUKKU TOUDU STATE BANK OF INDIA(508548)
333 Gajapathinagaram AP-02-019-028-035/010206
(KENGUVA) 		0202019000NRG25020520241119908 02/05/2024 Jayalakshmi 0202019WL014350 Jayalakshmi 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772176 MS GUDIVADA JAYALAKSHMI STATE BANK OF INDIA(508548)
334 Gajapathinagaram AP-02-019-028-035/010648
(KENGUVA) 		0202019000NRG25020520241120121 02/05/2024 KISHORE 0202019WL014350 KISHORE 00415 SBIN0001458 1129 1129 Processed 14/05/2024 4005772175 MR SANKABATTULA KISHORE STATE BANK OF INDIA(508548)
335 Gajapathinagaram AP-02-019-028-035/010788
(KENGUVA) 		0202019000NRG25020520241120186 02/05/2024 Bamgaarraaju 0202019WL014350 Bamgaarraaju 00415 SBIN0001458 903 903 Processed 14/05/2024 4005771750 MR BANKAPALLI BANGARAYYA STATE BANK OF INDIA(508548)
336 Gajapathinagaram AP-02-019-028-035/010863
(KENGUVA) 		0202019000NRG25020520241120232 02/05/2024 sunitha 0202019WL014350 sunitha 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772108 MRS BONTHU SUNEETHA STATE BANK OF INDIA(508548)
337 Gajapathinagaram AP-02-019-028-035/10923
(KENGUVA) 		0202019000NRG25020520241120267 02/05/2024 KONDALA RAMULAMMA 0202019WL014350 KONDALA RAMULAMMA 00415 SBIN0001458 1355 1355 Processed 14/05/2024 4005772406 KONDALA RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 202414 202414
338 Gajapathinagaram AP-02-019-007-007/010049
(SALIPETA) 		0202019000NRG25020520241114170 02/05/2024 Krishna 0202019WL014265 Krishna 00415 SBIN0014387 1470 1470 Processed 14/05/2024 4005772138 MR KRISHNA GORRIPATI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
339 Gajapathinagaram AP-02-019-004-004/020083
(MARUPALLI) 		0202019000NRG25020520241115987 02/05/2024 Maadhavanaayudu 0202019WL014282 Maadhavanaayudu 00415 SBIN0021288 903 903 Processed 14/05/2024 4005772328 MR MADHAVA NAIDU KORADA STATE BANK OF INDIA(508548)
340 Gajapathinagaram AP-02-019-004-004/020101
(MARUPALLI) 		0202019000NRG25020520241116008 02/05/2024 Raamamoorti 0202019WL014282 Raamamoorti 00415 SBIN0021288 1129 1129 Processed 14/05/2024 4005772347 MRS TATRAJU RAMURTHY STATE BANK OF INDIA(508548)
341 Gajapathinagaram AP-02-019-007-007/010001
(SALIPETA) 		0202019000NRG25020520241114132 02/05/2024 Varalakshmi 0202019WL014265 Varalakshmi 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772154 MRS VARALAKSHMI SHIREDDY STATE BANK OF INDIA(508548)
342 Gajapathinagaram AP-02-019-007-007/010006
(SALIPETA) 		0202019000NRG25020520241114137 02/05/2024 Appalanaaraayana 0202019WL014265 Appalanaaraayana 00415 SBIN0021288 1225 1225 Processed 14/05/2024 4005772153 Mrs YELUDUTTI APPALANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
343 Gajapathinagaram AP-02-019-007-007/010021
(SALIPETA) 		0202019000NRG25020520241114153 02/05/2024 Sanyaasamma 0202019WL014265 Sanyaasamma 00415 SBIN0021288 490 490 Processed 14/05/2024 4005772107 MRS TADDI SANYASAMMA STATE BANK OF INDIA(508548)
344 Gajapathinagaram AP-02-019-007-007/010036
(SALIPETA) 		0202019000NRG25020520241114162 02/05/2024 Camdramma 0202019WL014265 Camdramma 00415 SBIN0021288 1225 1225 Processed 14/05/2024 4005772150 Mrs RAYAVARAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gajapathinagaram AP-02-019-007-007/010040
(SALIPETA) 		0202019000NRG25020520241114163 02/05/2024 Padma 0202019WL014265 Padma 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772187 MRS PADMA RONGALI STATE BANK OF INDIA(508548)
346 Gajapathinagaram AP-02-019-007-007/010047
(SALIPETA) 		0202019000NRG25020520241114167 02/05/2024 Aadinaaraayana 0202019WL014265 Aadinaaraayana 00415 SBIN0021288 735 735 Processed 14/05/2024 4005772151 AADINAARAAYANA UNION BANK OF INDIA(508500)
347 Gajapathinagaram AP-02-019-007-007/010056
(SALIPETA) 		0202019000NRG25020520241114180 02/05/2024 Seetaalakshmi 0202019WL014265 Seetaalakshmi 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772271 MRS SEETALAKSHMI GORIPOTTU STATE BANK OF INDIA(508548)
348 Gajapathinagaram AP-02-019-007-007/010058
(SALIPETA) 		0202019000NRG25020520241114181 02/05/2024 Raamakrishna 0202019WL014265 Raamakrishna 00415 SBIN0021288 980 980 Processed 14/05/2024 4005772422 MR THOTAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
349 Gajapathinagaram AP-02-019-007-007/010059
(SALIPETA) 		0202019000NRG25020520241114183 02/05/2024 Acchimi Naayudu 0202019WL014265 Acchimi Naayudu 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772155 MR GANTYADA ACHUMUNAIDU STATE BANK OF INDIA(508548)
350 Gajapathinagaram AP-02-019-007-007/010062
(SALIPETA) 		0202019000NRG25020520241114187 02/05/2024 Paarvati 0202019WL014265 Paarvati 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772148 MRS RONGALI PARVATHI WO SATYAM STATE BANK OF INDIA(508548)
351 Gajapathinagaram AP-02-019-007-007/010075
(SALIPETA) 		0202019000NRG25020520241114196 02/05/2024 Aadinaaraayana 0202019WL014265 Aadinaaraayana 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772149 Mr GANTYADA CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
352 Gajapathinagaram AP-02-019-007-007/010097
(SALIPETA) 		0202019000NRG25020520241114210 02/05/2024 Ramanamma 0202019WL014265 Ramanamma 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772152 MRS RAMANAMMA LENKA STATE BANK OF INDIA(508548)
353 Gajapathinagaram AP-02-019-007-007/010099
(SALIPETA) 		0202019000NRG25020520241114213 02/05/2024 Mamga 0202019WL014265 Mamga 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772185 MRS MANGA LENKA STATE BANK OF INDIA(508548)
354 Gajapathinagaram AP-02-019-007-007/010100
(SALIPETA) 		0202019000NRG25020520241114214 02/05/2024 Paapinaayudu 0202019WL014265 Paapinaayudu 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772272 MR PAPI NAIDU GANTAEDA STATE BANK OF INDIA(508548)
355 Gajapathinagaram AP-02-019-007-007/010101
(SALIPETA) 		0202019000NRG25020520241114217 02/05/2024 Paarvati 0202019WL014265 Paarvati 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772269 Mrs GANTYADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gajapathinagaram AP-02-019-007-007/010131
(SALIPETA) 		0202019000NRG25020520241114242 02/05/2024 Naaraayanamma 0202019WL014265 Naaraayanamma 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772186 RAYAVARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gajapathinagaram AP-02-019-007-007/010131
(SALIPETA) 		0202019000NRG25020520241114241 02/05/2024 Sannibaabu 0202019WL014265 Sannibaabu 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772249 RAYAVARAPU SANNY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gajapathinagaram AP-02-019-007-007/010133
(SALIPETA) 		0202019000NRG25020520241114243 02/05/2024 Satyavati 0202019WL014265 Satyavati 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772158 MRS CHALLA SATYAVATHI STATE BANK OF INDIA(508548)
359 Gajapathinagaram AP-02-019-007-007/010138
(SALIPETA) 		0202019000NRG25020520241114248 02/05/2024 Satyavati 0202019WL014265 Satyavati 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772354 MRS SATYAVATHI MIDATHANA STATE BANK OF INDIA(508548)
360 Gajapathinagaram AP-02-019-007-007/010142
(SALIPETA) 		0202019000NRG25020520241114249 02/05/2024 Simhaadri 0202019WL014265 Simhaadri 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772392 MR SIMHADRI BANGARI STATE BANK OF INDIA(508548)
361 Gajapathinagaram AP-02-019-007-007/010154
(SALIPETA) 		0202019000NRG25020520241114259 02/05/2024 Naaraayanappadu 0202019WL014265 Naaraayanappadu 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005771739 GANTYADA NARAYANAPPADU CANARA BANK(508532)
362 Gajapathinagaram AP-02-019-007-007/010190
(SALIPETA) 		0202019000NRG25020520241114283 02/05/2024 Manga 0202019WL014265 Manga 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772273 Mrs Korilli Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gajapathinagaram AP-02-019-007-007/010198
(SALIPETA) 		0202019000NRG25020520241114288 02/05/2024 Arasavilli 0202019WL014265 Arasavilli 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772270 MRS ARASAVALLI KODISEE STATE BANK OF INDIA(508548)
364 Gajapathinagaram AP-02-019-007-007/010201
(SALIPETA) 		0202019000NRG25020520241114290 02/05/2024 eswaramma 0202019WL014265 eswaramma 00415 SBIN0021288 1470 1470 Processed 14/05/2024 4005772157 MRS MAHANTHI ESWARAMMA STATE BANK OF INDIA(508548)
365 Gajapathinagaram AP-02-019-007-007/010218
(SALIPETA) 		0202019000NRG25020520241114299 02/05/2024 Vemkataramana 0202019WL014265 Vemkataramana 00415 SBIN0021288 735 735 Processed 14/05/2024 4005772156 MR VENKATA RAMANA GORRIPATI STATE BANK OF INDIA(508548)
366 Gajapathinagaram AP-02-019-011-013/010106
(GANGACHOLAPENTA) 		0202019000NRG25020520241145256 02/05/2024 Rambaabu 0202019WL014590 Rambaabu 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005772389 MR YERUBOTHU RAMBABU STATE BANK OF INDIA(508548)
367 Gajapathinagaram AP-02-019-011-013/010134
(GANGACHOLAPENTA) 		0202019000NRG25020520241145268 02/05/2024 Paidiraaju 0202019WL014590 Paidiraaju 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005771718 MRS GADU PYDIRAJU STATE BANK OF INDIA(508548)
368 Gajapathinagaram AP-02-019-011-013/010276
(GANGACHOLAPENTA) 		0202019000NRG25020520241145318 02/05/2024 Suresh 0202019WL014590 Suresh 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005772337 SURESH KAALLA UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-011-013/010307
(GANGACHOLAPENTA) 		0202019000NRG25020520241145536 02/05/2024 Satyavati 0202019WL014592 Satyavati 00415 SBIN0021288 1147 1147 Processed 14/05/2024 4005771717 MISS KALLA SATYAVATHI STATE BANK OF INDIA(508548)
370 Gajapathinagaram AP-02-019-011-013/010319
(GANGACHOLAPENTA) 		0202019000NRG25020520241145543 02/05/2024 Lakshmi 0202019WL014592 Lakshmi 00415 SBIN0021288 1376 1376 Processed 14/05/2024 4005772332 MRS KANAKALA LAKSHMI STATE BANK OF INDIA(508548)
371 Gajapathinagaram AP-02-019-011-013/010692
(GANGACHOLAPENTA) 		0202019000NRG25020520241145415 02/05/2024 adilaxmi 0202019WL014590 adilaxmi 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005771716 MRS BONI ADILAXMI STATE BANK OF INDIA(508548)
372 Gajapathinagaram AP-02-019-011-013/010714
(GANGACHOLAPENTA) 		0202019000NRG25020520241145662 02/05/2024 narayanamma 0202019WL014592 narayanamma 00415 SBIN0021288 1147 1147 Processed 14/05/2024 4005771715 MRS POLINATI NARAYANAMMA STATE BANK OF INDIA(508548)
373 Gajapathinagaram AP-02-019-011-013/010788
(GANGACHOLAPENTA) 		0202019000NRG25020520241145428 02/05/2024 Adinarayana 0202019WL014590 Adinarayana 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005772188 ADINARAYANA SEERAPU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gajapathinagaram AP-02-019-011-013/010822
(GANGACHOLAPENTA) 		0202019000NRG25020520241145442 02/05/2024 Satyam 0202019WL014590 Satyam 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005771719 MR BONI SATHYAM STATE BANK OF INDIA(508548)
375 Gajapathinagaram AP-02-019-011-013/10074-A
(GANGACHOLAPENTA) 		0202019000NRG25020520241145456 02/05/2024 Boni Sankara Rao 0202019WL014590 Boni Sankara Rao 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005772407 BONI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gajapathinagaram AP-02-019-011-013/10305-A
(GANGACHOLAPENTA) 		0202019000NRG25020520241145462 02/05/2024 Kalla Pavan Kumar 0202019WL014590 Kalla Pavan Kumar 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005772397 KALLA PAVAN KUMAR UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-012-012/010323
(PURITIPENTA) 		0202019000NRG25020520241124552 02/05/2024 Ravanamma 0202019WL014405 Ravanamma 00415 SBIN0021288 1125 1125 Processed 14/05/2024 4005772246 MISS VANAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
378 Gajapathinagaram AP-02-019-026-033/010138
(M.KOTHAVALASA) 		0202019000NRG25020520241123474 02/05/2024 Kanakayya 0202019WL014392 Kanakayya 00415 SBIN0021288 1126 1126 Processed 14/05/2024 4005772292 KARRIMAJJI KANAKAYYA FINO PAYMENTS BANK LTD(608001)
379 Gajapathinagaram AP-02-019-028-035/010789
(KENGUVA) 		0202019000NRG25020520241120187 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00415 SBIN0021288 1355 1355 Processed 14/05/2024 4005772109 KONDALA APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 53444 53444
380 Gajapathinagaram AP-02-019-011-013/010589
(GANGACHOLAPENTA) 		0202019000NRG25020520241145621 02/05/2024 Erayya 0202019WL014592 Erayya 00468 UBIN0806099 1147 1147 Processed 14/05/2024 4005771770 ERUBOTHU ERNAYUDU UNION BANK OF INDIA(508500)
SubTotal 1147 1147
381 Gajapathinagaram AP-02-019-007-007/010203
(SALIPETA) 		0202019000NRG25020520241114291 02/05/2024 Lakshmi 0202019WL014265 Lakshmi 00468 UBIN0806650 1470 1470 Processed 14/05/2024 4005771809 GHANTYADA LAKSHMI UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-026-033/010001
(M.KOTHAVALASA) 		0202019000NRG25020520241123338 02/05/2024 Raamulappadu 0202019WL014392 Raamulappadu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005772103 RAMULAPADU JERRI UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-026-033/010003
(M.KOTHAVALASA) 		0202019000NRG25020520241123341 02/05/2024 Adilakshmi 0202019WL014392 Adilakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771856 RAMAVARAPU ADI LAKSHMI UNION BANK OF INDIA(508500)
384 Gajapathinagaram AP-02-019-026-033/010004
(M.KOTHAVALASA) 		0202019000NRG25020520241123342 02/05/2024 Guramma 0202019WL014392 Guramma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771872 JERRI GURRAMMA UNION BANK OF INDIA(508500)
385 Gajapathinagaram AP-02-019-026-033/010006
(M.KOTHAVALASA) 		0202019000NRG25020520241123343 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771907 APPIKONDA LAXMI UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-026-033/010009
(M.KOTHAVALASA) 		0202019000NRG25020520241123345 02/05/2024 Jerri Toudu 0202019WL014392 Jerri Toudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771989 TOUDU JERRI UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-026-033/010010
(M.KOTHAVALASA) 		0202019000NRG25020520241123347 02/05/2024 Appanna 0202019WL014392 Appanna 00468 UBIN0806650 675 675 Processed 14/05/2024 4005771949 APPANNA JERRI UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-026-033/010010
(M.KOTHAVALASA) 		0202019000NRG25020520241123348 02/05/2024 Simhacalam 0202019WL014392 Simhacalam 00468 UBIN0806650 901 901 Processed 14/05/2024 4005771950 JERRI SIMHACHALAM UNION BANK OF INDIA(508500)
389 Gajapathinagaram AP-02-019-026-033/010011
(M.KOTHAVALASA) 		0202019000NRG25020520241123349 02/05/2024 Paidamma 0202019WL014392 Paidamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771774 RAMAVARAPU PYDAMMA UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-026-033/010016
(M.KOTHAVALASA) 		0202019000NRG25020520241123354 02/05/2024 Dalamma 0202019WL014392 Dalamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771808 BOGADI DALEMMA UNION BANK OF INDIA(508500)
391 Gajapathinagaram AP-02-019-026-033/010020
(M.KOTHAVALASA) 		0202019000NRG25020520241123357 02/05/2024 Sanyaasamma 0202019WL014392 Sanyaasamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771867 BETHA SANYASAMMA UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-026-033/010022
(M.KOTHAVALASA) 		0202019000NRG25020520241123358 02/05/2024 Saradha 0202019WL014392 Saradha 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771788 Saradha UNION BANK OF INDIA(508500)
393 Gajapathinagaram AP-02-019-026-033/010028
(M.KOTHAVALASA) 		0202019000NRG25020520241123360 02/05/2024 Seetayya 0202019WL014392 Seetayya 00468 UBIN0806650 901 901 Processed 14/05/2024 4005771962 BOBBILI SEETHAYYA UNION BANK OF INDIA(508500)
394 Gajapathinagaram AP-02-019-026-033/010030
(M.KOTHAVALASA) 		0202019000NRG25020520241123362 02/05/2024 Ramanamma 0202019WL014392 Ramanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771920 RAMANA SANAPATI UNION BANK OF INDIA(508500)
395 Gajapathinagaram AP-02-019-026-033/010031
(M.KOTHAVALASA) 		0202019000NRG25020520241123364 02/05/2024 Narasamma 0202019WL014392 Narasamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771960 BETA NARASAMMA UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-026-033/010031
(M.KOTHAVALASA) 		0202019000NRG25020520241123363 02/05/2024 Raamulamma 0202019WL014392 Raamulamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771791 BETHA RAMULAMMA UNION BANK OF INDIA(508500)
397 Gajapathinagaram AP-02-019-026-033/010036
(M.KOTHAVALASA) 		0202019000NRG25020520241123366 02/05/2024 Akkamma 0202019WL014392 Akkamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771863 PATHARAPALLI AKKAMMA UNION BANK OF INDIA(508500)
398 Gajapathinagaram AP-02-019-026-033/010037
(M.KOTHAVALASA) 		0202019000NRG25020520241123367 02/05/2024 Varahaalu 0202019WL014392 Varahaalu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771882 PATNANA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gajapathinagaram AP-02-019-026-033/010040
(M.KOTHAVALASA) 		0202019000NRG25020520241123370 02/05/2024 Rajeshwari 0202019WL014392 Rajeshwari 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771841 KADIMISETTI RAJESWARI UNION BANK OF INDIA(508500)
400 Gajapathinagaram AP-02-019-026-033/010042
(M.KOTHAVALASA) 		0202019000NRG25020520241123371 02/05/2024 Pydiraju 0202019WL014392 Pydiraju 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771926 KANAKALA PAIDIRAJU UNION BANK OF INDIA(508500)
401 Gajapathinagaram AP-02-019-026-033/010044
(M.KOTHAVALASA) 		0202019000NRG25020520241123372 02/05/2024 Bamgaaramma 0202019WL014392 Bamgaaramma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771892 KADAGALA BANGARAMMA UNION BANK OF INDIA(508500)
402 Gajapathinagaram AP-02-019-026-033/010045
(M.KOTHAVALASA) 		0202019000NRG25020520241123373 02/05/2024 LAKSHMU 0202019WL014392 LAKSHMU 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771944 KAGANA LAKSHUM UNION BANK OF INDIA(508500)
403 Gajapathinagaram AP-02-019-026-033/010045
(M.KOTHAVALASA) 		0202019000NRG25020520241123374 02/05/2024 Raamulamma 0202019WL014392 Raamulamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771905 KAGANA RAMULAMMA UNION BANK OF INDIA(508500)
404 Gajapathinagaram AP-02-019-026-033/010046
(M.KOTHAVALASA) 		0202019000NRG25020520241123375 02/05/2024 Simhacalam 0202019WL014392 Simhacalam 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771961 KAGANA SIMHACHALAM UNION BANK OF INDIA(508500)
405 Gajapathinagaram AP-02-019-026-033/010048
(M.KOTHAVALASA) 		0202019000NRG25020520241123376 02/05/2024 Raamunaayudu 0202019WL014392 Raamunaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771796 KANKANALA RAMU NAIDU UNION BANK OF INDIA(508500)
406 Gajapathinagaram AP-02-019-026-033/010049
(M.KOTHAVALASA) 		0202019000NRG25020520241123377 02/05/2024 Lakshmana 0202019WL014392 Lakshmana 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771955 ROUTHU LAKSHMANA UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-026-033/010054
(M.KOTHAVALASA) 		0202019000NRG25020520241123379 02/05/2024 Raamulappadu 0202019WL014392 Raamulappadu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771938 KELLA RAMULU UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-026-033/010056
(M.KOTHAVALASA) 		0202019000NRG25020520241123382 02/05/2024 Bagaadamma 0202019WL014392 Bagaadamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771859 AAVALA BAGADAMMA UNION BANK OF INDIA(508500)
409 Gajapathinagaram AP-02-019-026-033/010062
(M.KOTHAVALASA) 		0202019000NRG25020520241123385 02/05/2024 Appalanaidu 0202019WL014392 Appalanaidu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771956 POTNURU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Gajapathinagaram AP-02-019-026-033/010062
(M.KOTHAVALASA) 		0202019000NRG25020520241123386 02/05/2024 Raamu 0202019WL014392 Raamu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771838 POTNURU RAMULAMMA UNION BANK OF INDIA(508500)
411 Gajapathinagaram AP-02-019-026-033/010063
(M.KOTHAVALASA) 		0202019000NRG25020520241123387 02/05/2024 Naarayanamma 0202019WL014392 Naarayanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771801 NARAYANAMMA KANKANALA UNION BANK OF INDIA(508500)
412 Gajapathinagaram AP-02-019-026-033/010064
(M.KOTHAVALASA) 		0202019000NRG25020520241123389 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771914 KANKANKAL LAXMI UNION BANK OF INDIA(508500)
413 Gajapathinagaram AP-02-019-026-033/010066
(M.KOTHAVALASA) 		0202019000NRG25020520241123391 02/05/2024 Paidiraaju 0202019WL014392 Paidiraaju 00468 UBIN0806650 901 901 Processed 14/05/2024 4005771835 DOLA PAIDIRAJU UNION BANK OF INDIA(508500)
414 Gajapathinagaram AP-02-019-026-033/010067
(M.KOTHAVALASA) 		0202019000NRG25020520241123393 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771805 KANKANALA LAKSHMI UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-026-033/010067
(M.KOTHAVALASA) 		0202019000NRG25020520241123392 02/05/2024 PAIDINAIDU 0202019WL014392 PAIDINAIDU 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771957 Mr KANKANALA PYDINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
416 Gajapathinagaram AP-02-019-026-033/010069
(M.KOTHAVALASA) 		0202019000NRG25020520241123395 02/05/2024 Simhacalam 0202019WL014392 Simhacalam 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771865 LENKA SIMHACHALAM UNION BANK OF INDIA(508500)
417 Gajapathinagaram AP-02-019-026-033/010070
(M.KOTHAVALASA) 		0202019000NRG25020520241123398 02/05/2024 Gowri 0202019WL014392 Gowri 00468 UBIN0806650 225 225 Processed 14/05/2024 4005771836 AVALA GOWRI UNION BANK OF INDIA(508500)
418 Gajapathinagaram AP-02-019-026-033/010070
(M.KOTHAVALASA) 		0202019000NRG25020520241123396 02/05/2024 Sanyaasamma 0202019WL014392 Sanyaasamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771904 AAVALA SANYASAMMA UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-026-033/010072
(M.KOTHAVALASA) 		0202019000NRG25020520241123401 02/05/2024 Appalanaayudu 0202019WL014392 Appalanaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771837 LENKA APPALA NAIDU UNION BANK OF INDIA(508500)
420 Gajapathinagaram AP-02-019-026-033/010073
(M.KOTHAVALASA) 		0202019000NRG25020520241123402 02/05/2024 Appalanayudu 0202019WL014392 Appalanayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771929 AAVALA APPALANAIDU UNION BANK OF INDIA(508500)
421 Gajapathinagaram AP-02-019-026-033/010073
(M.KOTHAVALASA) 		0202019000NRG25020520241123403 02/05/2024 Jayamma 0202019WL014392 Jayamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771858 AAVALA JAYAMMA UNION BANK OF INDIA(508500)
422 Gajapathinagaram AP-02-019-026-033/010074
(M.KOTHAVALASA) 		0202019000NRG25020520241123404 02/05/2024 Lakshmamma 0202019WL014392 Lakshmamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771879 LENKA LAKSHMI UNION BANK OF INDIA(508500)
423 Gajapathinagaram AP-02-019-026-033/010074
(M.KOTHAVALASA) 		0202019000NRG25020520241123405 02/05/2024 Pydinaidu 0202019WL014392 Pydinaidu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771994 LENKA PYDINAIDU UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-026-033/010076
(M.KOTHAVALASA) 		0202019000NRG25020520241123406 02/05/2024 Paapinaayudu 0202019WL014392 Paapinaayudu 00468 UBIN0806650 675 675 Processed 14/05/2024 4005771855 GEDDAPU PAPINAIDU UNION BANK OF INDIA(508500)
425 Gajapathinagaram AP-02-019-026-033/010077
(M.KOTHAVALASA) 		0202019000NRG25020520241123407 02/05/2024 Krishna 0202019WL014392 Krishna 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771773 KRISHNA POTNURU UNION BANK OF INDIA(508500)
426 Gajapathinagaram AP-02-019-026-033/010077
(M.KOTHAVALASA) 		0202019000NRG25020520241123408 02/05/2024 Raamulamma 0202019WL014392 Raamulamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771834 Krishna UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-026-033/010082
(M.KOTHAVALASA) 		0202019000NRG25020520241123412 02/05/2024 Naarayanamma 0202019WL014392 Naarayanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771998 MRS POTNURU APPALANARAYANA STATE BANK OF INDIA(508548)
428 Gajapathinagaram AP-02-019-026-033/010083
(M.KOTHAVALASA) 		0202019000NRG25020520241123415 02/05/2024 Adi Lakshmi 0202019WL014392 Adi Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771803 POTNURU LAKSHMI UNION BANK OF INDIA(508500)
429 Gajapathinagaram AP-02-019-026-033/010085
(M.KOTHAVALASA) 		0202019000NRG25020520241123416 02/05/2024 Boginayudu 0202019WL014392 Boginayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771780 BOGI NAIDU POTNURU UNION BANK OF INDIA(508500)
430 Gajapathinagaram AP-02-019-026-033/010088
(M.KOTHAVALASA) 		0202019000NRG25020520241123419 02/05/2024 Kannamma 0202019WL014392 Kannamma 00468 UBIN0806650 675 675 Processed 14/05/2024 4005771899 MEESALA KANNAMMA UNION BANK OF INDIA(508500)
431 Gajapathinagaram AP-02-019-026-033/010091
(M.KOTHAVALASA) 		0202019000NRG25020520241123423 02/05/2024 Damayamti 0202019WL014392 Damayamti 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771887 JAMMANA DHAMAYANTHI UNION BANK OF INDIA(508500)
432 Gajapathinagaram AP-02-019-026-033/010096
(M.KOTHAVALASA) 		0202019000NRG25020520241123428 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771902 POTNURU LAKSHMI UNION BANK OF INDIA(508500)
433 Gajapathinagaram AP-02-019-026-033/010101
(M.KOTHAVALASA) 		0202019000NRG25020520241123431 02/05/2024 Appalanaaraayanamma 0202019WL014392 Appalanaaraayanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771896 GEDDAPU APPALANARSAMMA UNION BANK OF INDIA(508500)
434 Gajapathinagaram AP-02-019-026-033/010101
(M.KOTHAVALASA) 		0202019000NRG25020520241123430 02/05/2024 Potunayudu 0202019WL014392 Potunayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771825 GEDDAPU POTHUNAIDU UNION BANK OF INDIA(508500)
435 Gajapathinagaram AP-02-019-026-033/010102
(M.KOTHAVALASA) 		0202019000NRG25020520241123432 02/05/2024 Appalanaayudu 0202019WL014392 Appalanaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771968 KORADA APPALA NAIDU UNION BANK OF INDIA(508500)
436 Gajapathinagaram AP-02-019-026-033/010104
(M.KOTHAVALASA) 		0202019000NRG25020520241123435 02/05/2024 Kaamunaayudu 0202019WL014392 Kaamunaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771991 KAAMUNAIDU LENKA UNION BANK OF INDIA(508500)
437 Gajapathinagaram AP-02-019-026-033/010105
(M.KOTHAVALASA) 		0202019000NRG25020520241123436 02/05/2024 Accumnaayudu 0202019WL014392 Accumnaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771781 POTNURU ATCHIM NAIDU UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-026-033/010107
(M.KOTHAVALASA) 		0202019000NRG25020520241123438 02/05/2024 Naaraayanamma 0202019WL014392 Naaraayanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771876 POTNOORU NARAYANAMMA UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-026-033/010108
(M.KOTHAVALASA) 		0202019000NRG25020520241123439 02/05/2024 Mamgamma 0202019WL014392 Mamgamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771885 DOLA MANGAMMA UNION BANK OF INDIA(508500)
440 Gajapathinagaram AP-02-019-026-033/010109
(M.KOTHAVALASA) 		0202019000NRG25020520241123441 02/05/2024 Seetamma 0202019WL014392 Seetamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771830 KORADA SEETAMMA UNION BANK OF INDIA(508500)
441 Gajapathinagaram AP-02-019-026-033/010110
(M.KOTHAVALASA) 		0202019000NRG25020520241123442 02/05/2024 Sanyasamma 0202019WL014392 Sanyasamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771864 POTNURU SANYASAMMA UNION BANK OF INDIA(508500)
442 Gajapathinagaram AP-02-019-026-033/010111
(M.KOTHAVALASA) 		0202019000NRG25020520241123443 02/05/2024 Akkunayudu 0202019WL014392 Akkunayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771924 POTUNURU AKKU NAIDU UNION BANK OF INDIA(508500)
443 Gajapathinagaram AP-02-019-026-033/010112
(M.KOTHAVALASA) 		0202019000NRG25020520241123445 02/05/2024 Trrinaada 0202019WL014392 Trrinaada 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005772029 KANDI TRINADAMMA UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-026-033/010114
(M.KOTHAVALASA) 		0202019000NRG25020520241123446 02/05/2024 Naaraayanamma 0202019WL014392 Naaraayanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771909 POTNURU NARAYANAMMA UNION BANK OF INDIA(508500)
445 Gajapathinagaram AP-02-019-026-033/010117
(M.KOTHAVALASA) 		0202019000NRG25020520241123447 02/05/2024 GURUVULU 0202019WL014392 GURUVULU 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771959 KAGANA GURUVULU UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-026-033/010117
(M.KOTHAVALASA) 		0202019000NRG25020520241123448 02/05/2024 Sanyaasamma 0202019WL014392 Sanyaasamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771913 KAGANA SANYASAMMA UNION BANK OF INDIA(508500)
447 Gajapathinagaram AP-02-019-026-033/010118
(M.KOTHAVALASA) 		0202019000NRG25020520241123449 02/05/2024 Lakshmunaayudu 0202019WL014392 Lakshmunaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771963 LAKSHMINAIDU BUARLI UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-026-033/010118
(M.KOTHAVALASA) 		0202019000NRG25020520241123450 02/05/2024 Paarvati 0202019WL014392 Paarvati 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771857 BOORLI PAARVATHI UNION BANK OF INDIA(508500)
449 Gajapathinagaram AP-02-019-026-033/010122
(M.KOTHAVALASA) 		0202019000NRG25020520241123454 02/05/2024 Naaraayanamma 0202019WL014392 Naaraayanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771908 GEDDAPU NARAYANAMMA UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-026-033/010123
(M.KOTHAVALASA) 		0202019000NRG25020520241123455 02/05/2024 Satyavati 0202019WL014392 Satyavati 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771897 KANDI SATYAVATHI UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-026-033/010124
(M.KOTHAVALASA) 		0202019000NRG25020520241123457 02/05/2024 Satyavati 0202019WL014392 Satyavati 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771894 JAMI SATYAVATHI UNION BANK OF INDIA(508500)
452 Gajapathinagaram AP-02-019-026-033/010125
(M.KOTHAVALASA) 		0202019000NRG25020520241123458 02/05/2024 Jaggunaayudu 0202019WL014392 Jaggunaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771821 MUGIDI JAGGU NAIDU UNION BANK OF INDIA(508500)
453 Gajapathinagaram AP-02-019-026-033/010126
(M.KOTHAVALASA) 		0202019000NRG25020520241123459 02/05/2024 Soorinaayudu 0202019WL014392 Soorinaayudu 00468 UBIN0806650 901 901 Processed 14/05/2024 4005771993 SURINAAYUDU POTNURU UNION BANK OF INDIA(508500)
454 Gajapathinagaram AP-02-019-026-033/010136
(M.KOTHAVALASA) 		0202019000NRG25020520241123473 02/05/2024 mahalaxmunaidu 0202019WL014392 mahalaxmunaidu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771967 REVALLA MAHALAXMUNAIDU UNION BANK OF INDIA(508500)
455 Gajapathinagaram AP-02-019-026-033/010136
(M.KOTHAVALASA) 		0202019000NRG25020520241123472 02/05/2024 sanyasamma 0202019WL014392 sanyasamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771912 REVALLA SANYASAMMA UNION BANK OF INDIA(508500)
456 Gajapathinagaram AP-02-019-026-033/010142
(M.KOTHAVALASA) 		0202019000NRG25020520241123477 02/05/2024 Naaraayanamma 0202019WL014392 Naaraayanamma 00468 UBIN0806650 901 901 Processed 14/05/2024 4005771889 BOTSA NARAYANAMMA UNION BANK OF INDIA(508500)
457 Gajapathinagaram AP-02-019-026-033/010143
(M.KOTHAVALASA) 		0202019000NRG25020520241123479 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771811 BOTSA LAKSHMI UNION BANK OF INDIA(508500)
458 Gajapathinagaram AP-02-019-026-033/010143
(M.KOTHAVALASA) 		0202019000NRG25020520241123478 02/05/2024 Sanyaasiraavu 0202019WL014392 Sanyaasiraavu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771964 BOTCHA SANYASI RAO UNION BANK OF INDIA(508500)
459 Gajapathinagaram AP-02-019-026-033/010146
(M.KOTHAVALASA) 		0202019000NRG25020520241123481 02/05/2024 Camdrinaayudu 0202019WL014392 Camdrinaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771992 CANDRANAIDU POTNURU UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-026-033/010147
(M.KOTHAVALASA) 		0202019000NRG25020520241123483 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771910 ARTHI LAXMI UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-026-033/010149
(M.KOTHAVALASA) 		0202019000NRG25020520241123485 02/05/2024 Appamma 0202019WL014392 Appamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771874 NIDDANA BANGARAMMA UNION BANK OF INDIA(508500)
462 Gajapathinagaram AP-02-019-026-033/010149
(M.KOTHAVALASA) 		0202019000NRG25020520241123484 02/05/2024 Lakshmunayudu 0202019WL014392 Lakshmunayudu 00468 UBIN0806650 675 675 Processed 14/05/2024 4005771813 LAKSHUMNAIDU NIDDANA UNION BANK OF INDIA(508500)
463 Gajapathinagaram AP-02-019-026-033/010150
(M.KOTHAVALASA) 		0202019000NRG25020520241123487 02/05/2024 Krishna 0202019WL014392 Krishna 00468 UBIN0806650 675 675 Processed 14/05/2024 4005771976 KRISHNA GEDDAPU UNION BANK OF INDIA(508500)
464 Gajapathinagaram AP-02-019-026-033/010150
(M.KOTHAVALASA) 		0202019000NRG25020520241123486 02/05/2024 Sooramma 0202019WL014392 Sooramma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771890 GEDDAPU SOORAMMA UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-026-033/010152
(M.KOTHAVALASA) 		0202019000NRG25020520241123488 02/05/2024 Raamalakshmi 0202019WL014392 Raamalakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771873 SINGIVARAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-026-033/010153
(M.KOTHAVALASA) 		0202019000NRG25020520241123490 02/05/2024 Kannamma 0202019WL014392 Kannamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771981 KANNAMMA BOGADI UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-026-033/010157
(M.KOTHAVALASA) 		0202019000NRG25020520241123491 02/05/2024 Arjun 0202019WL014392 Arjun 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771779 ARJUNARAAVU GEDDPU UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-026-033/010163
(M.KOTHAVALASA) 		0202019000NRG25020520241123494 02/05/2024 Appalanarasamma 0202019WL014392 Appalanarasamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771891 RAPAKA APPALANARSAMMA UNION BANK OF INDIA(508500)
469 Gajapathinagaram AP-02-019-026-033/010163
(M.KOTHAVALASA) 		0202019000NRG25020520241123493 02/05/2024 Narasimharaavu 0202019WL014392 Narasimharaavu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771934 RAPAKA NARISINGARAO UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-026-033/010167
(M.KOTHAVALASA) 		0202019000NRG25020520241123496 02/05/2024 Akkamma 0202019WL014392 Akkamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771802 MAJJI AKKAMMA UNION BANK OF INDIA(508500)
471 Gajapathinagaram AP-02-019-026-033/010168
(M.KOTHAVALASA) 		0202019000NRG25020520241123497 02/05/2024 Lakshimma 0202019WL014392 Lakshimma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771840 POTNURU LAKSHMUMMA UNION BANK OF INDIA(508500)
472 Gajapathinagaram AP-02-019-026-033/010169
(M.KOTHAVALASA) 		0202019000NRG25020520241123499 02/05/2024 Mamgamma 0202019WL014392 Mamgamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771880 POTNURU MANGAMMA UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-026-033/010170
(M.KOTHAVALASA) 		0202019000NRG25020520241123500 02/05/2024 M.Ramu 0202019WL014392 M.Ramu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771923 MUGIDI RAMULAMMA UNION BANK OF INDIA(508500)
474 Gajapathinagaram AP-02-019-026-033/010173
(M.KOTHAVALASA) 		0202019000NRG25020520241123502 02/05/2024 LAKSHMI 0202019WL014392 LAKSHMI 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771995 PATNANA LAKSHMI UNION BANK OF INDIA(508500)
475 Gajapathinagaram AP-02-019-026-033/010176
(M.KOTHAVALASA) 		0202019000NRG25020520241123503 02/05/2024 Appalanaayudu 0202019WL014392 Appalanaayudu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771807 POTNURU APPALANAIDU UNION BANK OF INDIA(508500)
476 Gajapathinagaram AP-02-019-026-033/010177
(M.KOTHAVALASA) 		0202019000NRG25020520241123504 02/05/2024 Naaraayanamma 0202019WL014392 Naaraayanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771868 LENKA NARAYANAMMA UNION BANK OF INDIA(508500)
477 Gajapathinagaram AP-02-019-026-033/010178
(M.KOTHAVALASA) 		0202019000NRG25020520241123505 02/05/2024 Simhacalam 0202019WL014392 Simhacalam 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771881 LENKA SIMHACHALAM UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-026-033/010179
(M.KOTHAVALASA) 		0202019000NRG25020520241123507 02/05/2024 Adinaaraayana 0202019WL014392 Adinaaraayana 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771927 POTNURU AADHINARAYANA UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-026-033/010183
(M.KOTHAVALASA) 		0202019000NRG25020520241123509 02/05/2024 Camdranarayanamma 0202019WL014392 Camdranarayanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771827 POTNURI NARAYANAMMA UNION BANK OF INDIA(508500)
480 Gajapathinagaram AP-02-019-026-033/010183
(M.KOTHAVALASA) 		0202019000NRG25020520241123510 02/05/2024 Soorappadu 0202019WL014392 Soorappadu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771793 POTNURU SURAPPADU UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-026-033/010193
(M.KOTHAVALASA) 		0202019000NRG25020520241123511 02/05/2024 papayyamma 0202019WL014392 papayyamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771979 POTNURU PAPAYYAMMA UNION BANK OF INDIA(508500)
482 Gajapathinagaram AP-02-019-026-033/010197
(M.KOTHAVALASA) 		0202019000NRG25020520241123515 02/05/2024 Gouramma 0202019WL014392 Gouramma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771800 GOURAMMA GEDAPU UNION BANK OF INDIA(508500)
483 Gajapathinagaram AP-02-019-026-033/010200
(M.KOTHAVALASA) 		0202019000NRG25020520241123519 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771833 POTNURU LAKSHMI UNION BANK OF INDIA(508500)
484 Gajapathinagaram AP-02-019-026-033/010202
(M.KOTHAVALASA) 		0202019000NRG25020520241123520 02/05/2024 Paidinaidu 0202019WL014392 Paidinaidu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771814 MUGIDI PYDI NAIDU UNION BANK OF INDIA(508500)
485 Gajapathinagaram AP-02-019-026-033/010205
(M.KOTHAVALASA) 		0202019000NRG25020520241123526 02/05/2024 satyam 0202019WL014392 satyam 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771824 GEDDAPU SATYAM UNION BANK OF INDIA(508500)
486 Gajapathinagaram AP-02-019-026-033/010209
(M.KOTHAVALASA) 		0202019000NRG25020520241123527 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771893 THANAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
487 Gajapathinagaram AP-02-019-026-033/010211
(M.KOTHAVALASA) 		0202019000NRG25020520241123528 02/05/2024 Appanna 0202019WL014392 Appanna 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771831 BETHA APPANNA UNION BANK OF INDIA(508500)
488 Gajapathinagaram AP-02-019-026-033/010213
(M.KOTHAVALASA) 		0202019000NRG25020520241123530 02/05/2024 Ramanamma 0202019WL014392 Ramanamma 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771884 KANKALA RAVANAMMA UNION BANK OF INDIA(508500)
489 Gajapathinagaram AP-02-019-026-033/010215
(M.KOTHAVALASA) 		0202019000NRG25020520241123532 02/05/2024 Sridevi 0202019WL014392 Sridevi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771883 Mrs POTNURU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gajapathinagaram AP-02-019-026-033/010219
(M.KOTHAVALASA) 		0202019000NRG25020520241123533 02/05/2024 nagamani 0202019WL014392 nagamani 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771977 DOLA NAGAMANI UNION BANK OF INDIA(508500)
491 Gajapathinagaram AP-02-019-026-033/010221
(M.KOTHAVALASA) 		0202019000NRG25020520241123534 02/05/2024 Surappadu 0202019WL014392 Surappadu 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771940 BOTCHA SURAPPADU UNION BANK OF INDIA(508500)
492 Gajapathinagaram AP-02-019-026-033/010223
(M.KOTHAVALASA) 		0202019000NRG25020520241123536 02/05/2024 KALYANI 0202019WL014392 KALYANI 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771983 PATNANA KALYANI UNION BANK OF INDIA(508500)
493 Gajapathinagaram AP-02-019-026-033/010223
(M.KOTHAVALASA) 		0202019000NRG25020520241123537 02/05/2024 Shankara rao 0202019WL014392 Shankara rao 00468 UBIN0806650 901 901 Processed 14/05/2024 4005771985 SANKARRAO PATNANA UNION BANK OF INDIA(508500)
494 Gajapathinagaram AP-02-019-026-033/010226
(M.KOTHAVALASA) 		0202019000NRG25020520241123538 02/05/2024 suresh 0202019WL014392 suresh 00468 UBIN0806650 901 901 Processed 14/05/2024 4005771986 Mr PATNANA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gajapathinagaram AP-02-019-026-033/010226
(M.KOTHAVALASA) 		0202019000NRG25020520241123539 02/05/2024 umamaheswari 0202019WL014392 umamaheswari 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771980 PATNANA UMA MAHESWARI UNION BANK OF INDIA(508500)
496 Gajapathinagaram AP-02-019-026-033/010227
(M.KOTHAVALASA) 		0202019000NRG25020520241123540 02/05/2024 Lakshmama 0202019WL014392 Lakshmama 00468 UBIN0806650 450 450 Processed 14/05/2024 4005771984 MR LAKSHMANA POTNURU STATE BANK OF INDIA(508548)
497 Gajapathinagaram AP-02-019-026-033/010228
(M.KOTHAVALASA) 		0202019000NRG25020520241123542 02/05/2024 Rama 0202019WL014392 Rama 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771978 Mrs KARIMAJJI RAMA CENTRAL BANK OF INDIA(607115)
498 Gajapathinagaram AP-02-019-026-033/010236
(M.KOTHAVALASA) 		0202019000NRG25020520241123544 02/05/2024 lakshmi 0202019WL014392 lakshmi 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771988 M LAKSHMI HDFC BANK LTD(607152)
499 Gajapathinagaram AP-02-019-026-033/10250
(M.KOTHAVALASA) 		0202019000NRG25020520241123548 02/05/2024 POTNURU HEMA 0202019WL014392 POTNURU HEMA 00468 UBIN0806650 1126 1126 Processed 14/05/2024 4005771999 POTNURU HEMA UNION BANK OF INDIA(508500)
500 Gajapathinagaram AP-02-019-028-035/010001
(KENGUVA) 		0202019000NRG25020520241119646 02/05/2024 Paidayya 0202019WL014350 Paidayya 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771931 THUPAKULA PYDAYYA UNION BANK OF INDIA(508500)
501 Gajapathinagaram AP-02-019-028-035/010002
(KENGUVA) 		0202019000NRG25020520241119649 02/05/2024 Bairaagi 0202019WL014350 Bairaagi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771771 MUKKU BYRAGI INDIAN OVERSEAS BANK(508541)
502 Gajapathinagaram AP-02-019-028-035/010006
(KENGUVA) 		0202019000NRG25020520241119652 02/05/2024 Gouramma 0202019WL014350 Gouramma 00468 UBIN0806650 903 903 Processed 14/05/2024 4005771826 KONDALA SURAMMA UNION BANK OF INDIA(508500)
503 Gajapathinagaram AP-02-019-028-035/010007
(KENGUVA) 		0202019000NRG25020520241119656 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771862 SURA BANGARAMMA UNION BANK OF INDIA(508500)
504 Gajapathinagaram AP-02-019-028-035/010009
(KENGUVA) 		0202019000NRG25020520241119658 02/05/2024 Saamaalamma 0202019WL014350 Saamaalamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771777 VANKARA SAMALAMMA UNION BANK OF INDIA(508500)
505 Gajapathinagaram AP-02-019-028-035/010010
(KENGUVA) 		0202019000NRG25020520241119662 02/05/2024 Ramana 0202019WL014350 Ramana 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771776 BONDAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
506 Gajapathinagaram AP-02-019-028-035/010010
(KENGUVA) 		0202019000NRG25020520241119660 02/05/2024 Sooryaaraavu 0202019WL014350 Sooryaaraavu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771935 BONDAPALLI SURYA RAO UNION BANK OF INDIA(508500)
507 Gajapathinagaram AP-02-019-028-035/010012
(KENGUVA) 		0202019000NRG25020520241119663 02/05/2024 Paapaaraavu 0202019WL014350 Paapaaraavu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771783 KONDALA PAPARAO UNION BANK OF INDIA(508500)
508 Gajapathinagaram AP-02-019-028-035/010013
(KENGUVA) 		0202019000NRG25020520241119666 02/05/2024 Appalapaidamma 0202019WL014350 Appalapaidamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771822 KONDALA APPALA PYDIMMA UNION BANK OF INDIA(508500)
509 Gajapathinagaram AP-02-019-028-035/010014
(KENGUVA) 		0202019000NRG25020520241119668 02/05/2024 Seetamma 0202019WL014350 Seetamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771932 BANKAPALLI SEETHAMMA UNION BANK OF INDIA(508500)
510 Gajapathinagaram AP-02-019-028-035/010015
(KENGUVA) 		0202019000NRG25020520241119669 02/05/2024 Sanyaasi 0202019WL014350 Sanyaasi 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771996 KONDALA SANYASI UNION BANK OF INDIA(508500)
511 Gajapathinagaram AP-02-019-028-035/010015
(KENGUVA) 		0202019000NRG25020520241119670 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771919 KONDALA SURAMMA UNION BANK OF INDIA(508500)
512 Gajapathinagaram AP-02-019-028-035/010019
(KENGUVA) 		0202019000NRG25020520241119674 02/05/2024 Lakshmana 0202019WL014350 Lakshmana 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771933 SABBAVARAPU LAXMANA UNION BANK OF INDIA(508500)
513 Gajapathinagaram AP-02-019-028-035/010020
(KENGUVA) 		0202019000NRG25020520241119676 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771843 YENDA LAKSHMI UNION BANK OF INDIA(508500)
514 Gajapathinagaram AP-02-019-028-035/010021
(KENGUVA) 		0202019000NRG25020520241119678 02/05/2024 Ademma 0202019WL014350 Ademma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771786 KONDALA ADAMMA UNION BANK OF INDIA(508500)
515 Gajapathinagaram AP-02-019-028-035/010025
(KENGUVA) 		0202019000NRG25020520241119684 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771839 ALUGOLU BANGARAMMA UNION BANK OF INDIA(508500)
516 Gajapathinagaram AP-02-019-028-035/010025
(KENGUVA) 		0202019000NRG25020520241119679 02/05/2024 Pemtayya 0202019WL014350 Pemtayya 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771953 ALUGOLU PENTAYYA UNION BANK OF INDIA(508500)
517 Gajapathinagaram AP-02-019-028-035/010026
(KENGUVA) 		0202019000NRG25020520241119687 02/05/2024 KONDALA SANYASI 0202019WL014350 KONDALA SANYASI 00468 UBIN0806650 677 677 Processed 14/05/2024 4005771970 KONDALA SANYASI KARUR VYSA BANK(607100)
518 Gajapathinagaram AP-02-019-028-035/010028
(KENGUVA) 		0202019000NRG25020520241119689 02/05/2024 APPARAO 0202019WL014350 APPARAO 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771772 KONDALA APPA RAO UNION BANK OF INDIA(508500)
519 Gajapathinagaram AP-02-019-028-035/010029
(KENGUVA) 		0202019000NRG25020520241119691 02/05/2024 Paarvati 0202019WL014350 Paarvati 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771782 KONDALA PARVATHI UNION BANK OF INDIA(508500)
520 Gajapathinagaram AP-02-019-028-035/010031
(KENGUVA) 		0202019000NRG25020520241119696 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771785 BONI APPAYYAMMA UNION BANK OF INDIA(508500)
521 Gajapathinagaram AP-02-019-028-035/010034
(KENGUVA) 		0202019000NRG25020520241119697 02/05/2024 Bamgaaramma 0202019WL014350 Bamgaaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771794 ALUGOLU BANGARAMMA UNION BANK OF INDIA(508500)
522 Gajapathinagaram AP-02-019-028-035/010035
(KENGUVA) 		0202019000NRG25020520241119699 02/05/2024 Raamapaidamma 0202019WL014350 Raamapaidamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771848 TALE RAMUPYDAMMA UNION BANK OF INDIA(508500)
523 Gajapathinagaram AP-02-019-028-035/010038
(KENGUVA) 		0202019000NRG25020520241119701 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771854 KONDALA SURAMMA UNION BANK OF INDIA(508500)
524 Gajapathinagaram AP-02-019-028-035/010039
(KENGUVA) 		0202019000NRG25020520241119702 02/05/2024 Chamdramma 0202019WL014350 Chamdramma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771818 TALE CHANDRAYYA UNION BANK OF INDIA(508500)
525 Gajapathinagaram AP-02-019-028-035/010039
(KENGUVA) 		0202019000NRG25020520241119703 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771823 TALE LAKSHMI UNION BANK OF INDIA(508500)
526 Gajapathinagaram AP-02-019-028-035/010042
(KENGUVA) 		0202019000NRG25020520241119721 02/05/2024 Varahaalamma 0202019WL014350 Varahaalamma 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771845 BONU VARALAKSHMI UNION BANK OF INDIA(508500)
527 Gajapathinagaram AP-02-019-028-035/010043
(KENGUVA) 		0202019000NRG25020520241119722 02/05/2024 Appanna 0202019WL014350 Appanna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771952 TALE APPANNA UNION BANK OF INDIA(508500)
528 Gajapathinagaram AP-02-019-028-035/010044
(KENGUVA) 		0202019000NRG25020520241119724 02/05/2024 Sarojini 0202019WL014350 Sarojini 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771851 GONDALA SAROJINI UNION BANK OF INDIA(508500)
529 Gajapathinagaram AP-02-019-028-035/010045
(KENGUVA) 		0202019000NRG25020520241119728 02/05/2024 Gouri 0202019WL014350 Gouri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771849 KONDALA GOWRI UNION BANK OF INDIA(508500)
530 Gajapathinagaram AP-02-019-028-035/010046
(KENGUVA) 		0202019000NRG25020520241119730 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771798 GONDELA APPAYAMMA UNION BANK OF INDIA(508500)
531 Gajapathinagaram AP-02-019-028-035/010047
(KENGUVA) 		0202019000NRG25020520241119732 02/05/2024 Sooramma 0202019WL014350 Sooramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771844 KONDALA SURAMMA UNION BANK OF INDIA(508500)
532 Gajapathinagaram AP-02-019-028-035/010048
(KENGUVA) 		0202019000NRG25020520241119733 02/05/2024 Suneetha 0202019WL014350 Suneetha 00468 UBIN0806650 677 677 Processed 14/05/2024 4005771951 KONDALA SUNEETHA UNION BANK OF INDIA(508500)
533 Gajapathinagaram AP-02-019-028-035/010049
(KENGUVA) 		0202019000NRG25020520241119742 02/05/2024 Simhaachalam 0202019WL014350 Simhaachalam 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771850 YALA SIMHACHALAM UNION BANK OF INDIA(508500)
534 Gajapathinagaram AP-02-019-028-035/010049
(KENGUVA) 		0202019000NRG25020520241119741 02/05/2024 Soori 0202019WL014350 Soori 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771942 YALA SURAYYA UNION BANK OF INDIA(508500)
535 Gajapathinagaram AP-02-019-028-035/010050
(KENGUVA) 		0202019000NRG25020520241119743 02/05/2024 Appayamma 0202019WL014350 Appayamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771846 ALUGOLU APPAYYAMMA UNION BANK OF INDIA(508500)
536 Gajapathinagaram AP-02-019-028-035/010052
(KENGUVA) 		0202019000NRG25020520241119745 02/05/2024 Raamulamma 0202019WL014350 Raamulamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771860 KONDALA RAMULAMMA UNION BANK OF INDIA(508500)
537 Gajapathinagaram AP-02-019-028-035/010054
(KENGUVA) 		0202019000NRG25020520241119747 02/05/2024 Appalaraamu 0202019WL014350 Appalaraamu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771787 KONDALA APPALA RAMU UNION BANK OF INDIA(508500)
538 Gajapathinagaram AP-02-019-028-035/010055
(KENGUVA) 		0202019000NRG25020520241119751 02/05/2024 Kondala Adi Lakshmi 0202019WL014350 Kondala Adi Lakshmi 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771987 MISS DEEMPALLI LAXMI STATE BANK OF INDIA(508548)
539 Gajapathinagaram AP-02-019-028-035/010056
(KENGUVA) 		0202019000NRG25020520241119752 02/05/2024 Girija 0202019WL014350 Girija 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771784 KONDALA GIRIJA UNION BANK OF INDIA(508500)
540 Gajapathinagaram AP-02-019-028-035/010058
(KENGUVA) 		0202019000NRG25020520241119753 02/05/2024 Ramana 0202019WL014350 Ramana 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771790 KONDALA RAMANAMMA KENGUVA UNION BANK OF INDIA(508500)
541 Gajapathinagaram AP-02-019-028-035/010075
(KENGUVA) 		0202019000NRG25020520241119757 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771906 TALE APPAYYAMMA UNION BANK OF INDIA(508500)
542 Gajapathinagaram AP-02-019-028-035/010076
(KENGUVA) 		0202019000NRG25020520241119758 02/05/2024 Acchayamma 0202019WL014350 Acchayamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771775 BANKAPALII ATCHAYYA UNION BANK OF INDIA(508500)
543 Gajapathinagaram AP-02-019-028-035/010079
(KENGUVA) 		0202019000NRG25020520241119759 02/05/2024 Samtoshi 0202019WL014350 Samtoshi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771820 KONDALA SANTHOSAMMA UNION BANK OF INDIA(508500)
544 Gajapathinagaram AP-02-019-028-035/010206
(KENGUVA) 		0202019000NRG25020520241119907 02/05/2024 Satyaaraavu 0202019WL014350 Satyaaraavu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771797 GUDIVADA SATYA RAO UNION BANK OF INDIA(508500)
545 Gajapathinagaram AP-02-019-028-035/010311
(KENGUVA) 		0202019000NRG25020520241119987 02/05/2024 Lakshmamma 0202019WL014350 Lakshmamma 00468 UBIN0806650 226 226 Processed 14/05/2024 4005771917 VANKA LAKSHMI UNION BANK OF INDIA(508500)
546 Gajapathinagaram AP-02-019-028-035/010319
(KENGUVA) 		0202019000NRG25020520241119993 02/05/2024 Paidinaayudu 0202019WL014350 Paidinaayudu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771928 MAJJI PYDINAIDU UNION BANK OF INDIA(508500)
547 Gajapathinagaram AP-02-019-028-035/010378
(KENGUVA) 		0202019000NRG25020520241120040 02/05/2024 Pemtamma 0202019WL014350 Pemtamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771832 GONDELA PENTAMMA UNION BANK OF INDIA(508500)
548 Gajapathinagaram AP-02-019-028-035/010378
(KENGUVA) 		0202019000NRG25020520241120041 02/05/2024 Raamu 0202019WL014350 Raamu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771918 GONDELA RAMU UNION BANK OF INDIA(508500)
549 Gajapathinagaram AP-02-019-028-035/010467
(KENGUVA) 		0202019000NRG25020520241120076 02/05/2024 Bamgaarappadu 0202019WL014350 Bamgaarappadu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771795 YANDA BANGARAPPADU UNION BANK OF INDIA(508500)
550 Gajapathinagaram AP-02-019-028-035/010470
(KENGUVA) 		0202019000NRG25020520241120077 02/05/2024 PAPARAO 0202019WL014350 PAPARAO 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771997 KONDALA PAPA RAO UNION BANK OF INDIA(508500)
551 Gajapathinagaram AP-02-019-028-035/010487
(KENGUVA) 		0202019000NRG25020520241120088 02/05/2024 Raaju 0202019WL014350 Raaju 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771921 CHEERA SANKARA RAO UNION BANK OF INDIA(508500)
552 Gajapathinagaram AP-02-019-028-035/010488
(KENGUVA) 		0202019000NRG25020520241120089 02/05/2024 Lakshmi 0202019WL014350 Lakshmi 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771916 KONDALA BANGARU LAKSHMI UNION BANK OF INDIA(508500)
553 Gajapathinagaram AP-02-019-028-035/010501
(KENGUVA) 		0202019000NRG25020520241120090 02/05/2024 Appayyamma 0202019WL014350 Appayyamma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771789 KONDALA APPAYYAMMA UNION BANK OF INDIA(508500)
554 Gajapathinagaram AP-02-019-028-035/010613
(KENGUVA) 		0202019000NRG25020520241120108 02/05/2024 Raamu 0202019WL014350 Raamu 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771792 Mr KONDALA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
555 Gajapathinagaram AP-02-019-028-035/010613
(KENGUVA) 		0202019000NRG25020520241120109 02/05/2024 sriram 0202019WL014350 sriram 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771965 KONDALA SRIRAM UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-028-035/010642
(KENGUVA) 		0202019000NRG25020520241120118 02/05/2024 Suriraamulu 0202019WL014350 Suriraamulu 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771778 TOMPALI SURI RAMULU UNION BANK OF INDIA(508500)
557 Gajapathinagaram AP-02-019-028-035/010682
(KENGUVA) 		0202019000NRG25020520241120138 02/05/2024 Bujji 0202019WL014350 Bujji 00468 UBIN0806650 903 903 Processed 14/05/2024 4005771930 KONDALA BUJJI KENGUVA INDIAN OVERSEAS BANK(508541)
558 Gajapathinagaram AP-02-019-028-035/010682
(KENGUVA) 		0202019000NRG25020520241120137 02/05/2024 Rohini 0202019WL014350 Rohini 00468 UBIN0806650 226 226 Processed 14/05/2024 4005771817 KONDALA ROHINI UNION BANK OF INDIA(508500)
559 Gajapathinagaram AP-02-019-028-035/010802
(KENGUVA) 		0202019000NRG25020520241120199 02/05/2024 bangaramma 0202019WL014350 bangaramma 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771829 JERRI BANGARAMMA UNION BANK OF INDIA(508500)
560 Gajapathinagaram AP-02-019-028-035/010809
(KENGUVA) 		0202019000NRG25020520241120202 02/05/2024 raamakrishna 0202019WL014350 raamakrishna 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771847 KONDALA RAMAKRISHNA UNION BANK OF INDIA(508500)
561 Gajapathinagaram AP-02-019-028-035/010850
(KENGUVA) 		0202019000NRG25020520241120223 02/05/2024 Gowri 0202019WL014350 Gowri 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771861 KONDALA GOWRAMMA UNION BANK OF INDIA(508500)
562 Gajapathinagaram AP-02-019-028-035/010853
(KENGUVA) 		0202019000NRG25020520241120224 02/05/2024 Bangaruraju 0202019WL014350 Bangaruraju 00468 UBIN0806650 677 677 Processed 14/05/2024 4005771853 YENDA BANGARAJU UNION BANK OF INDIA(508500)
563 Gajapathinagaram AP-02-019-028-035/010853
(KENGUVA) 		0202019000NRG25020520241120225 02/05/2024 Suryakala 0202019WL014350 Suryakala 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771852 YENDA SURYA KALA UNION BANK OF INDIA(508500)
564 Gajapathinagaram AP-02-019-028-035/010877
(KENGUVA) 		0202019000NRG25020520241120240 02/05/2024 anand kumar 0202019WL014350 anand kumar 00468 UBIN0806650 677 677 Processed 14/05/2024 4005771974 KONDALA ANANDHKUMAR UNION BANK OF INDIA(508500)
565 Gajapathinagaram AP-02-019-028-035/010877
(KENGUVA) 		0202019000NRG25020520241120241 02/05/2024 simhachalam 0202019WL014350 simhachalam 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771971 KONDALA SHIMHACHALAM UNION BANK OF INDIA(508500)
566 Gajapathinagaram AP-02-019-028-035/010883
(KENGUVA) 		0202019000NRG25020520241120243 02/05/2024 BANGARAMMA 0202019WL014350 BANGARAMMA 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771972 KELLA BANGARAMMA UNION BANK OF INDIA(508500)
567 Gajapathinagaram AP-02-019-028-035/010893
(KENGUVA) 		0202019000NRG25020520241120248 02/05/2024 apparao 0202019WL014350 apparao 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771975 SURA APPARAO UNION BANK OF INDIA(508500)
568 Gajapathinagaram AP-02-019-028-035/10899
(KENGUVA) 		0202019000NRG25020520241120253 02/05/2024 K.Toudamm 0202019WL014350 K.Toudamm 00468 UBIN0806650 677 677 Processed 14/05/2024 4005771982 KONDALA THOWDAMMA UNION BANK OF INDIA(508500)
569 Gajapathinagaram AP-02-019-028-035/10907
(KENGUVA) 		0202019000NRG25020520241120255 02/05/2024 THALE SANKARA RAO 0202019WL014350 THALE SANKARA RAO 00468 UBIN0806650 1129 1129 Processed 14/05/2024 4005771810 THALE SHANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gajapathinagaram AP-02-019-028-035/10927
(KENGUVA) 		0202019000NRG25020520241120269 02/05/2024 Sura Pydiraju 0202019WL014350 Sura Pydiraju 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771990 Mrs DANNANA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gajapathinagaram AP-02-019-028-035/10927
(KENGUVA) 		0202019000NRG25020520241120270 02/05/2024 Sura Suresh 0202019WL014350 Sura Suresh 00468 UBIN0806650 452 452 Processed 14/05/2024 4005771973 MR SURA SURESH STATE BANK OF INDIA(508548)
572 Gajapathinagaram AP-02-019-028-035/10930
(KENGUVA) 		0202019000NRG25020520241120271 02/05/2024 KONDALA KAMALA 0202019WL014350 KONDALA KAMALA 00468 UBIN0806650 1355 1355 Processed 14/05/2024 4005771969 KONDALA KAMALA UNION BANK OF INDIA(508500)
SubTotal 215645 215645
573 Gajapathinagaram AP-02-019-004-004/020092
(MARUPALLI) 		0202019000NRG25020520241115995 02/05/2024 Raamunaayudu 0202019WL014282 Raamunaayudu 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005772023 MR BURLI RAMUNAIDU STATE BANK OF INDIA(508548)
574 Gajapathinagaram AP-02-019-004-004/020106
(MARUPALLI) 		0202019000NRG25020520241116013 02/05/2024 Errinaayudu 0202019WL014282 Errinaayudu 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005772018 TATRAJU ERRINAIDU UNION BANK OF INDIA(508500)
575 Gajapathinagaram AP-02-019-004-004/020113
(MARUPALLI) 		0202019000NRG25020520241116024 02/05/2024 Brahmam 0202019WL014282 Brahmam 00468 UBIN0821225 678 678 Processed 14/05/2024 4005772043 MR THALARI BRAHAMANANDHAM STATE BANK OF INDIA(508548)
576 Gajapathinagaram AP-02-019-004-004/020113
(MARUPALLI) 		0202019000NRG25020520241116025 02/05/2024 Ellamma 0202019WL014282 Ellamma 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005772081 TALARI YELLAMMA UNION BANK OF INDIA(508500)
577 Gajapathinagaram AP-02-019-004-004/020132
(MARUPALLI) 		0202019000NRG25020520241116046 02/05/2024 Appalanaidu 0202019WL014282 Appalanaidu 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005772025 MR THALARI APPALANAIDU STATE BANK OF INDIA(508548)
578 Gajapathinagaram AP-02-019-004-004/020140
(MARUPALLI) 		0202019000NRG25020520241116048 02/05/2024 Ramakrishna 0202019WL014282 Ramakrishna 00468 UBIN0821225 1129 1129 Processed 14/05/2024 4005772024 SEERA RAMAKRISHNA UNION BANK OF INDIA(508500)
579 Gajapathinagaram AP-02-019-004-004/020181
(MARUPALLI) 		0202019000NRG25020520241116077 02/05/2024 Bhavani 0202019WL014282 Bhavani 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005772191 MANTRI BHAVANI UNION BANK OF INDIA(508500)
580 Gajapathinagaram AP-02-019-007-007/010012
(SALIPETA) 		0202019000NRG25020520241114143 02/05/2024 Lakshmi 0202019WL014265 Lakshmi 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772054 SIRIPURAPU LAXMI UNION BANK OF INDIA(508500)
581 Gajapathinagaram AP-02-019-007-007/010017
(SALIPETA) 		0202019000NRG25020520241114149 02/05/2024 Appayyamma 0202019WL014265 Appayyamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772083 MAHANTHI APPAYYAMMA UNION BANK OF INDIA(508500)
582 Gajapathinagaram AP-02-019-007-007/010017
(SALIPETA) 		0202019000NRG25020520241114148 02/05/2024 Sanyaasiraavu 0202019WL014265 Sanyaasiraavu 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772082 MAHANTHI SANYASI RAO UNION BANK OF INDIA(508500)
583 Gajapathinagaram AP-02-019-007-007/010018
(SALIPETA) 		0202019000NRG25020520241114151 02/05/2024 Kannamma 0202019WL014265 Kannamma 00468 UBIN0821225 735 735 Processed 14/05/2024 4005772032 BARINIKALA KANNAMMA UNION BANK OF INDIA(508500)
584 Gajapathinagaram AP-02-019-007-007/010018
(SALIPETA) 		0202019000NRG25020520241114150 02/05/2024 Tavitayya 0202019WL014265 Tavitayya 00468 UBIN0821225 1225 1225 Processed 14/05/2024 4005772088 BARNIKALA THAVITAYYA UNION BANK OF INDIA(508500)
585 Gajapathinagaram AP-02-019-007-007/010023
(SALIPETA) 		0202019000NRG25020520241114155 02/05/2024 RAMJAN 0202019WL014265 RAMJAN 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772033 SHEK RAMJANBHEEBEE UNION BANK OF INDIA(508500)
586 Gajapathinagaram AP-02-019-007-007/010040
(SALIPETA) 		0202019000NRG25020520241114164 02/05/2024 Samkara Raavu 0202019WL014265 Samkara Raavu 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772085 RONGALI SANKARA RAO UNION BANK OF INDIA(508500)
587 Gajapathinagaram AP-02-019-007-007/010043
(SALIPETA) 		0202019000NRG25020520241114165 02/05/2024 Majjigouri 0202019WL014265 Majjigouri 00468 UBIN0821225 980 980 Processed 14/05/2024 4005772034 THADDI MAJJI GOWRI UNION BANK OF INDIA(508500)
588 Gajapathinagaram AP-02-019-007-007/010047
(SALIPETA) 		0202019000NRG25020520241114168 02/05/2024 Sanyaasamma 0202019WL014265 Sanyaasamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772055 GANTYADA SANYASAMMA UNION BANK OF INDIA(508500)
589 Gajapathinagaram AP-02-019-007-007/010048
(SALIPETA) 		0202019000NRG25020520241114169 02/05/2024 Paidiraaju 0202019WL014265 Paidiraaju 00468 UBIN0821225 1225 1225 Processed 14/05/2024 4005772079 GANTYADA PYDIRAJU UNION BANK OF INDIA(508500)
590 Gajapathinagaram AP-02-019-007-007/010050
(SALIPETA) 		0202019000NRG25020520241114171 02/05/2024 Majjigouri 0202019WL014265 Majjigouri 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772073 SABBAVARAPU GOWRI UNION BANK OF INDIA(508500)
591 Gajapathinagaram AP-02-019-007-007/010051
(SALIPETA) 		0202019000NRG25020520241114172 02/05/2024 Demudamma 0202019WL014265 Demudamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772060 MANTRI DEVUDAMMA UNION BANK OF INDIA(508500)
592 Gajapathinagaram AP-02-019-007-007/010052
(SALIPETA) 		0202019000NRG25020520241114173 02/05/2024 Appalanaayudu 0202019WL014265 Appalanaayudu 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772084 MAJJI APPALANAIDU UNION BANK OF INDIA(508500)
593 Gajapathinagaram AP-02-019-007-007/010055
(SALIPETA) 		0202019000NRG25020520241114178 02/05/2024 Sanyaasamma 0202019WL014265 Sanyaasamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772056 RAIVARAPU SANYASAMMA UNION BANK OF INDIA(508500)
594 Gajapathinagaram AP-02-019-007-007/010058
(SALIPETA) 		0202019000NRG25020520241114182 02/05/2024 Errayyamma 0202019WL014265 Errayyamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772051 THOTAPALLIY ARRAYYAMMA UNION BANK OF INDIA(508500)
595 Gajapathinagaram AP-02-019-007-007/010060
(SALIPETA) 		0202019000NRG25020520241114185 02/05/2024 Paarvati 0202019WL014265 Paarvati 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772063 LENKA PARVATHI UNION BANK OF INDIA(508500)
596 Gajapathinagaram AP-02-019-007-007/010064
(SALIPETA) 		0202019000NRG25020520241114188 02/05/2024 Seetamma 0202019WL014265 Seetamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772074 MAHANTHI SEETHAMMA UNION BANK OF INDIA(508500)
597 Gajapathinagaram AP-02-019-007-007/010066
(SALIPETA) 		0202019000NRG25020520241114190 02/05/2024 Kannamma 0202019WL014265 Kannamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772091 GANTYADA KANNAMMA UNION BANK OF INDIA(508500)
598 Gajapathinagaram AP-02-019-007-007/010069
(SALIPETA) 		0202019000NRG25020520241114193 02/05/2024 Lakshmana 0202019WL014265 Lakshmana 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772049 GANTYADA LAKSHMANA UNION BANK OF INDIA(508500)
599 Gajapathinagaram AP-02-019-007-007/010074
(SALIPETA) 		0202019000NRG25020520241114195 02/05/2024 Cinatalli 0202019WL014265 Cinatalli 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772071 GANTYADA CHINNATHALLI UNION BANK OF INDIA(508500)
600 Gajapathinagaram AP-02-019-007-007/010080
(SALIPETA) 		0202019000NRG25020520241114200 02/05/2024 Raamakrishnamma 0202019WL014265 Raamakrishnamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772062 GADI RAMAKRISHNA UNION BANK OF INDIA(508500)
601 Gajapathinagaram AP-02-019-007-007/010080
(SALIPETA) 		0202019000NRG25020520241114199 02/05/2024 Simhaadri 0202019WL014265 Simhaadri 00468 UBIN0821225 1225 1225 Processed 14/05/2024 4005772070 GADI SIMHADRI UNION BANK OF INDIA(508500)
602 Gajapathinagaram AP-02-019-007-007/010085
(SALIPETA) 		0202019000NRG25020520241114202 02/05/2024 Raamakrishna 0202019WL014265 Raamakrishna 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772086 MR KESANAKURTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
603 Gajapathinagaram AP-02-019-007-007/010092
(SALIPETA) 		0202019000NRG25020520241114206 02/05/2024 Sanyaasamma 0202019WL014265 Sanyaasamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772059 GANTYADA SANYASAMMA UNION BANK OF INDIA(508500)
604 Gajapathinagaram AP-02-019-007-007/010093
(SALIPETA) 		0202019000NRG25020520241114207 02/05/2024 Bamgaaramma 0202019WL014265 Bamgaaramma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772072 PANDRANKI BANGARAMMA UNION BANK OF INDIA(508500)
605 Gajapathinagaram AP-02-019-007-007/010099
(SALIPETA) 		0202019000NRG25020520241114212 02/05/2024 Gourinaayudu 0202019WL014265 Gourinaayudu 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772087 LENKA GOWRINAIDU UNION BANK OF INDIA(508500)
606 Gajapathinagaram AP-02-019-007-007/010100
(SALIPETA) 		0202019000NRG25020520241114215 02/05/2024 Devudamma 0202019WL014265 Devudamma 00468 UBIN0821225 980 980 Processed 14/05/2024 4005772045 GANTYADA DEVUDAMMA UNION BANK OF INDIA(508500)
607 Gajapathinagaram AP-02-019-007-007/010108
(SALIPETA) 		0202019000NRG25020520241114220 02/05/2024 Sanyaasinaayudu 0202019WL014265 Sanyaasinaayudu 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772027 GADE SANYASINAIDU UNION BANK OF INDIA(508500)
608 Gajapathinagaram AP-02-019-007-007/010109
(SALIPETA) 		0202019000NRG25020520241114223 02/05/2024 Sanyaasamma 0202019WL014265 Sanyaasamma 00468 UBIN0821225 980 980 Processed 14/05/2024 4005772038 THOTAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
609 Gajapathinagaram AP-02-019-007-007/010109
(SALIPETA) 		0202019000NRG25020520241114222 02/05/2024 Vemkataswaami 0202019WL014265 Vemkataswaami 00468 UBIN0821225 980 980 Processed 14/05/2024 4005772064 THOTAPALLI VENKATASWAMY UNION BANK OF INDIA(508500)
610 Gajapathinagaram AP-02-019-007-007/010116
(SALIPETA) 		0202019000NRG25020520241114231 02/05/2024 SIMHACHALAM 0202019WL014265 SIMHACHALAM 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772089 UDAMALA SIMHACHALAM UNION BANK OF INDIA(508500)
611 Gajapathinagaram AP-02-019-007-007/010122
(SALIPETA) 		0202019000NRG25020520241114235 02/05/2024 SATYAVATHI 0202019WL014265 SATYAVATHI 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772050 KUCHHU SATYAVATHI UNION BANK OF INDIA(508500)
612 Gajapathinagaram AP-02-019-007-007/010128
(SALIPETA) 		0202019000NRG25020520241114239 02/05/2024 Krishna 0202019WL014265 Krishna 00468 UBIN0821225 1225 1225 Processed 14/05/2024 4005772067 GADI KRISHNA UNION BANK OF INDIA(508500)
613 Gajapathinagaram AP-02-019-007-007/010149
(SALIPETA) 		0202019000NRG25020520241114255 02/05/2024 Pemtamma 0202019WL014265 Pemtamma 00468 UBIN0821225 980 980 Processed 14/05/2024 4005772052 PALLI PENTAMMA UNION BANK OF INDIA(508500)
614 Gajapathinagaram AP-02-019-007-007/010150
(SALIPETA) 		0202019000NRG25020520241114256 02/05/2024 Paiditalli 0202019WL014265 Paiditalli 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772066 KODISI PYDITHALLI UNION BANK OF INDIA(508500)
615 Gajapathinagaram AP-02-019-007-007/010161
(SALIPETA) 		0202019000NRG25020520241114262 02/05/2024 Ramulamma 0202019WL014265 Ramulamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772090 BARINIKALA RAMULAMMA BANK OF BARODA(606985)
616 Gajapathinagaram AP-02-019-007-007/010175
(SALIPETA) 		0202019000NRG25020520241114266 02/05/2024 aadinaaraayaNa 0202019WL014265 aadinaaraayaNa 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772068 GANTYADA ADINARAYANA UNION BANK OF INDIA(508500)
617 Gajapathinagaram AP-02-019-007-007/010178
(SALIPETA) 		0202019000NRG25020520241114267 02/05/2024 sUryanaaraayaNa 0202019WL014265 sUryanaaraayaNa 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772031 GANTADA SURYANARAYANA UNION BANK OF INDIA(508500)
618 Gajapathinagaram AP-02-019-007-007/010179
(SALIPETA) 		0202019000NRG25020520241114271 02/05/2024 Karri Sridevi 0202019WL014265 Karri Sridevi 00468 UBIN0821225 1225 1225 Processed 14/05/2024 4005772095 KARRI SRIDEVI UNION BANK OF INDIA(508500)
619 Gajapathinagaram AP-02-019-007-007/010179
(SALIPETA) 		0202019000NRG25020520241114270 02/05/2024 satyanaaraayaNa 0202019WL014265 satyanaaraayaNa 00468 UBIN0821225 1225 1225 Processed 14/05/2024 4005772385 KARRI SATYANARAYANA UNION BANK OF INDIA(508500)
620 Gajapathinagaram AP-02-019-007-007/010180
(SALIPETA) 		0202019000NRG25020520241114272 02/05/2024 GANTYADA THRINADHA RAO 0202019WL014265 GANTYADA THRINADHA RAO 00468 UBIN0821225 1225 1225 Processed 14/05/2024 4005772265 GANTYADA TRINADHA RAO UNION BANK OF INDIA(508500)
621 Gajapathinagaram AP-02-019-007-007/010183
(SALIPETA) 		0202019000NRG25020520241114276 02/05/2024 RAMU 0202019WL014265 RAMU 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772069 GANTYADA RAMU UNION BANK OF INDIA(508500)
622 Gajapathinagaram AP-02-019-007-007/010184
(SALIPETA) 		0202019000NRG25020520241114278 02/05/2024 gantyada gowriswari 0202019WL014265 gantyada gowriswari 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772399 GANTYADA GOWRISWARI UNION BANK OF INDIA(508500)
623 Gajapathinagaram AP-02-019-007-007/010186
(SALIPETA) 		0202019000NRG25020520241114279 02/05/2024 appanna 0202019WL014265 appanna 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772037 BARNIKALA APPANAMMA UNION BANK OF INDIA(508500)
624 Gajapathinagaram AP-02-019-007-007/010188
(SALIPETA) 		0202019000NRG25020520241114281 02/05/2024 paarvati 0202019WL014265 paarvati 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772053 GADI PARVATHI UNION BANK OF INDIA(508500)
625 Gajapathinagaram AP-02-019-007-007/010188
(SALIPETA) 		0202019000NRG25020520241114280 02/05/2024 satyannaaraayana 0202019WL014265 satyannaaraayana 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772047 GADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Gajapathinagaram AP-02-019-007-007/010190
(SALIPETA) 		0202019000NRG25020520241114282 02/05/2024 PAPINAIDU 0202019WL014265 PAPINAIDU 00468 UBIN0821225 735 735 Processed 14/05/2024 4005771645 Papinaidu UNION BANK OF INDIA(508500)
627 Gajapathinagaram AP-02-019-007-007/010192
(SALIPETA) 		0202019000NRG25020520241114284 02/05/2024 venkatalakshmi 0202019WL014265 venkatalakshmi 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772093 TADDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
628 Gajapathinagaram AP-02-019-007-007/010207
(SALIPETA) 		0202019000NRG25020520241114294 02/05/2024 ramanamma 0202019WL014265 ramanamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772065 MIDTAHANA RAMANAMMA UNION BANK OF INDIA(508500)
629 Gajapathinagaram AP-02-019-007-007/010210
(SALIPETA) 		0202019000NRG25020520241114295 02/05/2024 prasanna 0202019WL014265 prasanna 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772057 TADDI PRASANNAKUMARI UNION BANK OF INDIA(508500)
630 Gajapathinagaram AP-02-019-007-007/010224
(SALIPETA) 		0202019000NRG25020520241114304 02/05/2024 Krishna 0202019WL014265 Krishna 00468 UBIN0821225 1225 1225 Processed 14/05/2024 4005772026 GANTYADA KRISHNA GAJAPATINAGARAM INDIAN OVERSEAS BANK(508541)
631 Gajapathinagaram AP-02-019-007-007/010224
(SALIPETA) 		0202019000NRG25020520241114303 02/05/2024 Sanyaasamma 0202019WL014265 Sanyaasamma 00468 UBIN0821225 1470 1470 Processed 14/05/2024 4005772075 GANTYADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Gajapathinagaram AP-02-019-011-013/010183
(GANGACHOLAPENTA) 		0202019000NRG25020520241145273 02/05/2024 durgarao 0202019WL014590 durgarao 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005771749 KALLA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Gajapathinagaram AP-02-019-011-013/010320
(GANGACHOLAPENTA) 		0202019000NRG25020520241145545 02/05/2024 Satyanaaraayanamma 0202019WL014592 Satyanaaraayanamma 00468 UBIN0821225 229 229 Processed 14/05/2024 4005772061 MASADA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
634 Gajapathinagaram AP-02-019-011-013/010605
(GANGACHOLAPENTA) 		0202019000NRG25020520241145627 02/05/2024 Jyoti 0202019WL014592 Jyoti 00468 UBIN0821225 1376 1376 Processed 14/05/2024 4005772030 POLINATI JYOTHI UNION BANK OF INDIA(508500)
635 Gajapathinagaram AP-02-019-011-013/010611
(GANGACHOLAPENTA) 		0202019000NRG25020520241145403 02/05/2024 MADHU 0202019WL014590 MADHU 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005772048 BOBBILI MADHU UNION BANK OF INDIA(508500)
636 Gajapathinagaram AP-02-019-011-013/010615
(GANGACHOLAPENTA) 		0202019000NRG25020520241145404 02/05/2024 NALLI POLINAIDU 0202019WL014590 NALLI POLINAIDU 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005772358 NALLI POLINAIDU UNION BANK OF INDIA(508500)
637 Gajapathinagaram AP-02-019-011-013/010681
(GANGACHOLAPENTA) 		0202019000NRG25020520241145652 02/05/2024 Karri venkatesh 0202019WL014592 Karri venkatesh 00468 UBIN0821225 1376 1376 Processed 14/05/2024 4005772094 KARRI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Gajapathinagaram AP-02-019-011-013/010684
(GANGACHOLAPENTA) 		0202019000NRG25020520241145653 02/05/2024 pydipunaidu 0202019WL014592 pydipunaidu 00468 UBIN0821225 1147 1147 Processed 14/05/2024 4005772022 KANAKALA PYDIPUNAIDU UNION BANK OF INDIA(508500)
639 Gajapathinagaram AP-02-019-011-013/010809
(GANGACHOLAPENTA) 		0202019000NRG25020520241145439 02/05/2024 Yellamma 0202019WL014590 Yellamma 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005772058 SARIPILLI YELLAMMA UNION BANK OF INDIA(508500)
640 Gajapathinagaram AP-02-019-011-013/010859
(GANGACHOLAPENTA) 		0202019000NRG25020520241145448 02/05/2024 Eswararao 0202019WL014590 Eswararao 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005772017 Mr KALLA ESWARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
641 Gajapathinagaram AP-02-019-011-013/10921
(GANGACHOLAPENTA) 		0202019000NRG25020520241145468 02/05/2024 BUGATA NAGA GANESH 0202019WL014590 BUGATA NAGA GANESH 00468 UBIN0821225 1127 1127 Processed 14/05/2024 4005772423 BUGATA NAGA GANESH UNION BANK OF INDIA(508500)
642 Gajapathinagaram AP-02-019-012-012/010410
(PURITIPENTA) 		0202019000NRG25020520241124556 02/05/2024 ravi 0202019WL014405 ravi 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005772092 GIRADA RAVI UNION BANK OF INDIA(508500)
643 Gajapathinagaram AP-02-019-012-012/020197
(PURITIPENTA) 		0202019000NRG25020520241124614 02/05/2024 SAROJINI 0202019WL014405 SAROJINI 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005772189 MRS BURLE SAROJINI STATE BANK OF INDIA(508548)
644 Gajapathinagaram AP-02-019-012-012/020324
(PURITIPENTA) 		0202019000NRG25020520241124678 02/05/2024 SRINIVAS 0202019WL014405 SRINIVAS 00468 UBIN0821225 1125 1125 Processed 14/05/2024 4005772044 GIRADA SRINIVAS UNION BANK OF INDIA(508500)
645 Gajapathinagaram AP-02-019-012-012/030021
(PURITIPENTA) 		0202019000NRG25020520241124705 02/05/2024 Gouramma 0202019WL014405 Gouramma 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005772076 NAGARA GOWRAMMA UNION BANK OF INDIA(508500)
646 Gajapathinagaram AP-02-019-012-012/40123
(PURITIPENTA) 		0202019000NRG25020520241124735 02/05/2024 LENKA YAMUNA 0202019WL014405 LENKA YAMUNA 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005772398 LENKA YAMUNA UNION BANK OF INDIA(508500)
647 Gajapathinagaram AP-02-019-026-033/010002
(M.KOTHAVALASA) 		0202019000NRG25020520241123340 02/05/2024 Gourinayudu 0202019WL014392 Gourinayudu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771937 JERRI GOWRU UNION BANK OF INDIA(508500)
648 Gajapathinagaram AP-02-019-026-033/010007
(M.KOTHAVALASA) 		0202019000NRG25020520241123344 02/05/2024 Satyavati 0202019WL014392 Satyavati 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771922 APPIKONDA SATYAVATHI UNION BANK OF INDIA(508500)
649 Gajapathinagaram AP-02-019-026-033/010009
(M.KOTHAVALASA) 		0202019000NRG25020520241123346 02/05/2024 Appalanarasamma 0202019WL014392 Appalanarasamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771925 MRS JERRY APPALA NARASAMMA STATE BANK OF INDIA(508548)
650 Gajapathinagaram AP-02-019-026-033/010012
(M.KOTHAVALASA) 		0202019000NRG25020520241123352 02/05/2024 Lakshmi 0202019WL014392 Lakshmi 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772036 RAMAVARAPU LAXMI UNION BANK OF INDIA(508500)
651 Gajapathinagaram AP-02-019-026-033/010012
(M.KOTHAVALASA) 		0202019000NRG25020520241123351 02/05/2024 Raamu 0202019WL014392 Raamu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772042 RAMAVARAPU RAMUDU UNION BANK OF INDIA(508500)
652 Gajapathinagaram AP-02-019-026-033/010018
(M.KOTHAVALASA) 		0202019000NRG25020520241123355 02/05/2024 Rohinamma 0202019WL014392 Rohinamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772039 BOGADHI ROHINIMMA UNION BANK OF INDIA(508500)
653 Gajapathinagaram AP-02-019-026-033/010033
(M.KOTHAVALASA) 		0202019000NRG25020520241123365 02/05/2024 Simhacalam 0202019WL014392 Simhacalam 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771799 SALIPETA SIMHACHALAM UNION BANK OF INDIA(508500)
654 Gajapathinagaram AP-02-019-026-033/010038
(M.KOTHAVALASA) 		0202019000NRG25020520241123368 02/05/2024 Sooryaaraavu 0202019WL014392 Sooryaaraavu 00468 UBIN0821225 901 901 Processed 14/05/2024 4005771954 PATNANA SURIRAM UNION BANK OF INDIA(508500)
655 Gajapathinagaram AP-02-019-026-033/010054
(M.KOTHAVALASA) 		0202019000NRG25020520241123380 02/05/2024 Gouramma 0202019WL014392 Gouramma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771870 KELLA GOWRAMMA UNION BANK OF INDIA(508500)
656 Gajapathinagaram AP-02-019-026-033/010055
(M.KOTHAVALASA) 		0202019000NRG25020520241123381 02/05/2024 Lakshamma 0202019WL014392 Lakshamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771878 PATHIVADA LACHAMMA UNION BANK OF INDIA(508500)
657 Gajapathinagaram AP-02-019-026-033/010057
(M.KOTHAVALASA) 		0202019000NRG25020520241123383 02/05/2024 Cinamma 0202019WL014392 Cinamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771886 DOLA CHINNAMMI UNION BANK OF INDIA(508500)
658 Gajapathinagaram AP-02-019-026-033/010065
(M.KOTHAVALASA) 		0202019000NRG25020520241123390 02/05/2024 Raada 0202019WL014392 Raada 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771842 POTNURU RADHA UNION BANK OF INDIA(508500)
659 Gajapathinagaram AP-02-019-026-033/010069
(M.KOTHAVALASA) 		0202019000NRG25020520241123394 02/05/2024 Raamunaayudu 0202019WL014392 Raamunaayudu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771939 LENKA RAMUNAIDU UNION BANK OF INDIA(508500)
660 Gajapathinagaram AP-02-019-026-033/010070
(M.KOTHAVALASA) 		0202019000NRG25020520241123397 02/05/2024 Adinaaraayana 0202019WL014392 Adinaaraayana 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771768 ADINARAAYANA AVALA UNION BANK OF INDIA(508500)
661 Gajapathinagaram AP-02-019-026-033/010071
(M.KOTHAVALASA) 		0202019000NRG25020520241123399 02/05/2024 Cinnamnaayudu 0202019WL014392 Cinnamnaayudu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771946 CHINNAMMANAIDU LENKA UNION BANK OF INDIA(508500)
662 Gajapathinagaram AP-02-019-026-033/010071
(M.KOTHAVALASA) 		0202019000NRG25020520241123400 02/05/2024 Sattemma 0202019WL014392 Sattemma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771866 LENKA SATYAVATHI UNION BANK OF INDIA(508500)
663 Gajapathinagaram AP-02-019-026-033/010082
(M.KOTHAVALASA) 		0202019000NRG25020520241123413 02/05/2024 Govimda 0202019WL014392 Govimda 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771936 POTNURU GOVINDA UNION BANK OF INDIA(508500)
664 Gajapathinagaram AP-02-019-026-033/010082
(M.KOTHAVALASA) 		0202019000NRG25020520241123411 02/05/2024 Raamunaayudu 0202019WL014392 Raamunaayudu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771812 RAMANAYUDU POTNOORU UNION BANK OF INDIA(508500)
665 Gajapathinagaram AP-02-019-026-033/010089
(M.KOTHAVALASA) 		0202019000NRG25020520241123420 02/05/2024 Gouru 0202019WL014392 Gouru 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772040 GOURU GUNTROTU UNION BANK OF INDIA(508500)
666 Gajapathinagaram AP-02-019-026-033/010089
(M.KOTHAVALASA) 		0202019000NRG25020520241123421 02/05/2024 Satyavati 0202019WL014392 Satyavati 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772041 G SATYAVATHI UNION BANK OF INDIA(508500)
667 Gajapathinagaram AP-02-019-026-033/010094
(M.KOTHAVALASA) 		0202019000NRG25020520241123426 02/05/2024 Appalanaayudu 0202019WL014392 Appalanaayudu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771828 POTNURU APPALANAIDU UNION BANK OF INDIA(508500)
668 Gajapathinagaram AP-02-019-026-033/010094
(M.KOTHAVALASA) 		0202019000NRG25020520241123427 02/05/2024 Naaraayanamma 0202019WL014392 Naaraayanamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771869 POTNOORU NARAYANAMMA UNION BANK OF INDIA(508500)
669 Gajapathinagaram AP-02-019-026-033/010102
(M.KOTHAVALASA) 		0202019000NRG25020520241123433 02/05/2024 Vemkanna 0202019WL014392 Vemkanna 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772020 VENKANNA KORADA UNION BANK OF INDIA(508500)
670 Gajapathinagaram AP-02-019-026-033/010103
(M.KOTHAVALASA) 		0202019000NRG25020520241123434 02/05/2024 Appalanaayudu 0202019WL014392 Appalanaayudu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771819 LENKA APPALANAIDU UNION BANK OF INDIA(508500)
671 Gajapathinagaram AP-02-019-026-033/010106
(M.KOTHAVALASA) 		0202019000NRG25020520241123437 02/05/2024 Bamgaaramma 0202019WL014392 Bamgaaramma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771875 POTNORU BANGARAMA UNION BANK OF INDIA(508500)
672 Gajapathinagaram AP-02-019-026-033/010112
(M.KOTHAVALASA) 		0202019000NRG25020520241123444 02/05/2024 Raambaabu 0202019WL014392 Raambaabu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772078 Mr KANDI RAMBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
673 Gajapathinagaram AP-02-019-026-033/010119
(M.KOTHAVALASA) 		0202019000NRG25020520241123451 02/05/2024 Lakshmunaayudu 0202019WL014392 Lakshmunaayudu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771948 POTNURU LAXMUNAIDU UNION BANK OF INDIA(508500)
674 Gajapathinagaram AP-02-019-026-033/010119
(M.KOTHAVALASA) 		0202019000NRG25020520241123452 02/05/2024 Satyavati 0202019WL014392 Satyavati 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771947 POTNURU SATYAMAMMA UNION BANK OF INDIA(508500)
675 Gajapathinagaram AP-02-019-026-033/010122
(M.KOTHAVALASA) 		0202019000NRG25020520241123453 02/05/2024 Satyam 0202019WL014392 Satyam 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771945 GEDDAPU SATYAM UNION BANK OF INDIA(508500)
676 Gajapathinagaram AP-02-019-026-033/010124
(M.KOTHAVALASA) 		0202019000NRG25020520241123456 02/05/2024 Naaraayana 0202019WL014392 Naaraayana 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771958 JAMI NARAYANA UNION BANK OF INDIA(508500)
677 Gajapathinagaram AP-02-019-026-033/010126
(M.KOTHAVALASA) 		0202019000NRG25020520241123460 02/05/2024 Bamgaaramma 0202019WL014392 Bamgaaramma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772019 BANGARAMMA POTNURU UNION BANK OF INDIA(508500)
678 Gajapathinagaram AP-02-019-026-033/010128
(M.KOTHAVALASA) 		0202019000NRG25020520241123463 02/05/2024 Naaraayanamma 0202019WL014392 Naaraayanamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771804 MRS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
679 Gajapathinagaram AP-02-019-026-033/010132
(M.KOTHAVALASA) 		0202019000NRG25020520241123468 02/05/2024 Satyam 0202019WL014392 Satyam 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771815 SATYAM POTNURU UNION BANK OF INDIA(508500)
680 Gajapathinagaram AP-02-019-026-033/010132
(M.KOTHAVALASA) 		0202019000NRG25020520241123469 02/05/2024 Vemkati 0202019WL014392 Vemkati 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771898 POTNURU VENKATAMMA UNION BANK OF INDIA(508500)
681 Gajapathinagaram AP-02-019-026-033/010133
(M.KOTHAVALASA) 		0202019000NRG25020520241123470 02/05/2024 Satyavati 0202019WL014392 Satyavati 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771903 POTNURU SATYA VATHI UNION BANK OF INDIA(508500)
682 Gajapathinagaram AP-02-019-026-033/010134
(M.KOTHAVALASA) 		0202019000NRG25020520241123471 02/05/2024 Cinna 0202019WL014392 Cinna 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772035 AGURTHULA CHINNAMMA UNION BANK OF INDIA(508500)
683 Gajapathinagaram AP-02-019-026-033/010140
(M.KOTHAVALASA) 		0202019000NRG25020520241123475 02/05/2024 Raamulamma 0202019WL014392 Raamulamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771915 MAJJI RAMULAMMA UNION BANK OF INDIA(508500)
684 Gajapathinagaram AP-02-019-026-033/010142
(M.KOTHAVALASA) 		0202019000NRG25020520241123476 02/05/2024 Raamulu 0202019WL014392 Raamulu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771941 BOTCHA RAMULU UNION BANK OF INDIA(508500)
685 Gajapathinagaram AP-02-019-026-033/010144
(M.KOTHAVALASA) 		0202019000NRG25020520241123480 02/05/2024 Radha 0202019WL014392 Radha 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771911 BOTSA RADHA UNION BANK OF INDIA(508500)
686 Gajapathinagaram AP-02-019-026-033/010146
(M.KOTHAVALASA) 		0202019000NRG25020520241123482 02/05/2024 Naarayanamma 0202019WL014392 Naarayanamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771877 POTNURU JAYAMMA UNION BANK OF INDIA(508500)
687 Gajapathinagaram AP-02-019-026-033/010157
(M.KOTHAVALASA) 		0202019000NRG25020520241123492 02/05/2024 Naarayanamma 0202019WL014392 Naarayanamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771806 MRS GEDDAPU NARAYANAMMA STATE BANK OF INDIA(508548)
688 Gajapathinagaram AP-02-019-026-033/010165
(M.KOTHAVALASA) 		0202019000NRG25020520241123495 02/05/2024 Seetamma 0202019WL014392 Seetamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771871 GEDELA ROHINAMMA UNION BANK OF INDIA(508500)
689 Gajapathinagaram AP-02-019-026-033/010179
(M.KOTHAVALASA) 		0202019000NRG25020520241123506 02/05/2024 Paarvati 0202019WL014392 Paarvati 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772028 POTNURU PARVATHI UNION BANK OF INDIA(508500)
690 Gajapathinagaram AP-02-019-026-033/010181
(M.KOTHAVALASA) 		0202019000NRG25020520241123508 02/05/2024 Saamti 0202019WL014392 Saamti 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771895 BOTCHA SANTHA UNION BANK OF INDIA(508500)
691 Gajapathinagaram AP-02-019-026-033/010195
(M.KOTHAVALASA) 		0202019000NRG25020520241123513 02/05/2024 Lata 0202019WL014392 Lata 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771901 LENKA LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
692 Gajapathinagaram AP-02-019-026-033/010196
(M.KOTHAVALASA) 		0202019000NRG25020520241123514 02/05/2024 Venkatamma 0202019WL014392 Venkatamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772021 VENKATAMMA SANAPATI UNION BANK OF INDIA(508500)
693 Gajapathinagaram AP-02-019-026-033/010199
(M.KOTHAVALASA) 		0202019000NRG25020520241123516 02/05/2024 Chinnammanaidu 0202019WL014392 Chinnammanaidu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771966 LENKA CHINNAMNAIDI UNION BANK OF INDIA(508500)
694 Gajapathinagaram AP-02-019-026-033/010199
(M.KOTHAVALASA) 		0202019000NRG25020520241123517 02/05/2024 Krishnaveni 0202019WL014392 Krishnaveni 00468 UBIN0821225 901 901 Processed 14/05/2024 4005771943 LENKA KRISHNA VENI UNION BANK OF INDIA(508500)
695 Gajapathinagaram AP-02-019-026-033/010200
(M.KOTHAVALASA) 		0202019000NRG25020520241123518 02/05/2024 Krishna 0202019WL014392 Krishna 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771816 KRISHNA POTNURU UNION BANK OF INDIA(508500)
696 Gajapathinagaram AP-02-019-026-033/010202
(M.KOTHAVALASA) 		0202019000NRG25020520241123521 02/05/2024 Dhana 0202019WL014392 Dhana 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771888 MOIDA DHANALAKSHMI UNION BANK OF INDIA(508500)
697 Gajapathinagaram AP-02-019-026-033/010204
(M.KOTHAVALASA) 		0202019000NRG25020520241123524 02/05/2024 Kusumakumari 0202019WL014392 Kusumakumari 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005771900 GEDDAPU KUSUMA UNION BANK OF INDIA(508500)
698 Gajapathinagaram AP-02-019-026-033/010215
(M.KOTHAVALASA) 		0202019000NRG25020520241123531 02/05/2024 Surinaidu 0202019WL014392 Surinaidu 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772077 Mr POTNURU SURINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
699 Gajapathinagaram AP-02-019-026-033/010227
(M.KOTHAVALASA) 		0202019000NRG25020520241123541 02/05/2024 narayanamma 0202019WL014392 narayanamma 00468 UBIN0821225 1126 1126 Processed 14/05/2024 4005772080 POTNURU NARAYANAMMA UNION BANK OF INDIA(508500)
700 Gajapathinagaram AP-02-019-028-035/010893
(KENGUVA) 		0202019000NRG25020520241120247 02/05/2024 vijaya 0202019WL014350 vijaya 00468 UBIN0821225 1355 1355 Processed 14/05/2024 4005772046 SURA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 157587 157587
701 Gajapathinagaram AP-02-019-007-007/010009
(SALIPETA) 		0202019000NRG25020520241114140 02/05/2024 Cellamma 0202019WL014265 Cellamma 00468 UBIN0919608 1470 1470 Processed 14/05/2024 4005772011 PALLI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Gajapathinagaram AP-02-019-007-007/010015
(SALIPETA) 		0202019000NRG25020520241114146 02/05/2024 Paiditalli 0202019WL014265 Paiditalli 00468 UBIN0919608 490 490 Processed 14/05/2024 4005772015 PAIDITALLI KORRENA UNION BANK OF INDIA(508500)
703 Gajapathinagaram AP-02-019-007-007/010026
(SALIPETA) 		0202019000NRG25020520241114156 02/05/2024 gurunaayudu 0202019WL014265 gurunaayudu 00468 UBIN0919608 1470 1470 Processed 14/05/2024 4005771748 GURUNAYUDU UNION BANK OF INDIA(508500)
704 Gajapathinagaram AP-02-019-007-007/010028
(SALIPETA) 		0202019000NRG25020520241114158 02/05/2024 PALLI GANESH 0202019WL014265 PALLI GANESH 00468 UBIN0919608 245 245 Processed 14/05/2024 4005772016 PALLI GANESH UNION BANK OF INDIA(508500)
705 Gajapathinagaram AP-02-019-007-007/010065
(SALIPETA) 		0202019000NRG25020520241114189 02/05/2024 jyothi 0202019WL014265 jyothi 00468 UBIN0919608 1470 1470 Processed 14/05/2024 4005772268 GANTYADA JYOTHI UNION BANK OF INDIA(508500)
706 Gajapathinagaram AP-02-019-007-007/010074
(SALIPETA) 		0202019000NRG25020520241114194 02/05/2024 Paidiraaju 0202019WL014265 Paidiraaju 00468 UBIN0919608 1470 1470 Processed 14/05/2024 4005772014 GANTYADA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Gajapathinagaram AP-02-019-007-007/010114
(SALIPETA) 		0202019000NRG25020520241114226 02/05/2024 Sooramma 0202019WL014265 Sooramma 00468 UBIN0919608 1470 1470 Processed 14/05/2024 4005772013 SURAMMA SEREDDI UNION BANK OF INDIA(508500)
708 Gajapathinagaram AP-02-019-007-007/010114
(SALIPETA) 		0202019000NRG25020520241114227 02/05/2024 Trinaadha Raavu 0202019WL014265 Trinaadha Raavu 00468 UBIN0919608 1470 1470 Processed 14/05/2024 4005772012 TRINAADHARAAVU SEREDDI UNION BANK OF INDIA(508500)
709 Gajapathinagaram AP-02-019-007-007/010182
(SALIPETA) 		0202019000NRG25020520241114274 02/05/2024 baMgaramma 0202019WL014265 baMgaramma 00468 UBIN0919608 1470 1470 Processed 14/05/2024 4005772010 BAMGARAMMA GADI UNION BANK OF INDIA(508500)
SubTotal 11025 11025
710 Gajapathinagaram AP-02-019-007-007/010013
(SALIPETA) 		0202019000NRG25020520241114144 02/05/2024 Sreeraamulu 0202019WL014265 Sreeraamulu 00684 APGV0002231 1470 1470 Processed 14/05/2024 4005772391 Mr BOKKANA SRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gajapathinagaram AP-02-019-007-007/010053
(SALIPETA) 		0202019000NRG25020520241114175 02/05/2024 Paidipu Naayudu 0202019WL014265 Paidipu Naayudu 00684 APGV0002231 1470 1470 Processed 14/05/2024 4005772173 Mr GORRIPATI PYDIPUNAIDU S O LT APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gajapathinagaram AP-02-019-007-007/010061
(SALIPETA) 		0202019000NRG25020520241114186 02/05/2024 Komdamma 0202019WL014265 Komdamma 00684 APGV0002231 1470 1470 Processed 14/05/2024 4005771633 SABBA VARAPU KONDAMMA UNION BANK OF INDIA(508500)
713 Gajapathinagaram AP-02-019-007-007/010092
(SALIPETA) 		0202019000NRG25020520241114205 02/05/2024 Raamamurti 0202019WL014265 Raamamurti 00684 APGV0002231 1470 1470 Processed 14/05/2024 4005772174 Mr GANTYADA RAMURTHY SO RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gajapathinagaram AP-02-019-007-007/010152
(SALIPETA) 		0202019000NRG25020520241114258 02/05/2024 poodamma 0202019WL014265 poodamma 00684 APGV0002231 490 490 Processed 14/05/2024 4005771742 Mrs POTNURU PUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gajapathinagaram AP-02-019-007-007/010152
(SALIPETA) 		0202019000NRG25020520241114257 02/05/2024 Potnuru Guruvulu 0202019WL014265 Potnuru Guruvulu 00684 APGV0002231 1470 1470 Processed 14/05/2024 4005772247 Mr POTNURU CHINA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gajapathinagaram AP-02-019-007-007/10231
(SALIPETA) 		0202019000NRG25020520241114308 02/05/2024 KESANAKURTHI RAMANAMMA 0202019WL014265 KESANAKURTHI RAMANAMMA 00684 APGV0002231 1470 1470 Processed 14/05/2024 4005772379 MRS RAMANAMMA KESANAKURTHI STATE BANK OF INDIA(508548)
717 Gajapathinagaram AP-02-019-011-013/010380
(GANGACHOLAPENTA) 		0202019000NRG25020520241145566 02/05/2024 Gamga 0202019WL014592 Gamga 00684 APGV0002231 1376 1376 Processed 14/05/2024 4005771720 NEELATHI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Gajapathinagaram AP-02-019-011-013/010782
(GANGACHOLAPENTA) 		0202019000NRG25020520241145426 02/05/2024 uma 0202019WL014590 uma 00684 APGV0002231 1352 1352 Processed 14/05/2024 4005772099 MRS AVALA UMA STATE BANK OF INDIA(508548)
719 Gajapathinagaram AP-02-019-011-013/010855
(GANGACHOLAPENTA) 		0202019000NRG25020520241145447 02/05/2024 RADHA 0202019WL014590 RADHA 00684 APGV0002231 451 451 Processed 14/05/2024 4005772395 Mrs Bammidi Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gajapathinagaram AP-02-019-011-013/10074-A
(GANGACHOLAPENTA) 		0202019000NRG25020520241145457 02/05/2024 BONI ADI LAKSHMI 0202019WL014590 BONI ADI LAKSHMI 00684 APGV0002231 1352 1352 Processed 14/05/2024 4005771632 BONI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Gajapathinagaram AP-02-019-011-013/10294-A
(GANGACHOLAPENTA) 		0202019000NRG25020520241145459 02/05/2024 KIKKARA BANGARAMMA 0202019WL014590 KIKKARA BANGARAMMA 00684 APGV0002231 1352 1352 Processed 14/05/2024 4005772381 KIKKARA BANGARAMMA UNION BANK OF INDIA(508500)
722 Gajapathinagaram AP-02-019-011-013/10921
(GANGACHOLAPENTA) 		0202019000NRG25020520241145469 02/05/2024 BUGATA YASODHA 0202019WL014590 BUGATA YASODHA 00684 APGV0002231 1352 1352 Processed 14/05/2024 4005771628 MISS BHUGATHA YASODHA STATE BANK OF INDIA(508548)
SubTotal 16545 16545
723 Gajapathinagaram AP-02-019-007-007/010001
(SALIPETA) 		0202019000NRG25020520241114131 02/05/2024 Chamdrayya 0202019WL014265 Chamdrayya 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772252 Mr SIREDDI CHANDRAYYA S O S RAMA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gajapathinagaram AP-02-019-007-007/010004
(SALIPETA) 		0202019000NRG25020520241114134 02/05/2024 Haranaad 0202019WL014265 Haranaad 00684 APGV0002254 1225 1225 Processed 14/05/2024 4005772412 SIDAGAM HARANADH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gajapathinagaram AP-02-019-007-007/010005
(SALIPETA) 		0202019000NRG25020520241114136 02/05/2024 Erakamma 0202019WL014265 Erakamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772164 Mrs THADDI YERUKAMMA D O T SANYASI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gajapathinagaram AP-02-019-007-007/010007
(SALIPETA) 		0202019000NRG25020520241114138 02/05/2024 Appalanaayudu 0202019WL014265 Appalanaayudu 00684 APGV0002254 1225 1225 Processed 14/05/2024 4005771724 Mr THAMARANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gajapathinagaram AP-02-019-007-007/010010
(SALIPETA) 		0202019000NRG25020520241114141 02/05/2024 Paidipu Naayudu 0202019WL014265 Paidipu Naayudu 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772281 Mr TADDI PYDIPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gajapathinagaram AP-02-019-007-007/010010
(SALIPETA) 		0202019000NRG25020520241114142 02/05/2024 Sooryakaamtam 0202019WL014265 Sooryakaamtam 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772276 Mrs TADDI SURYAKANTAM W O T PYDAPUNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gajapathinagaram AP-02-019-007-007/010016
(SALIPETA) 		0202019000NRG25020520241114147 02/05/2024 Majjigouri 0202019WL014265 Majjigouri 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005771643 Mrs GADI MAJJI GOWRAMMA W O G SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gajapathinagaram AP-02-019-007-007/010029
(SALIPETA) 		0202019000NRG25020520241114159 02/05/2024 Mutyaalu 0202019WL014265 Mutyaalu 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772160 MAJJI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Gajapathinagaram AP-02-019-007-007/010032
(SALIPETA) 		0202019000NRG25020520241114160 02/05/2024 Appanna 0202019WL014265 Appanna 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772165 Mrs RAYAVARAPU APPANNAMMA W O R KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gajapathinagaram AP-02-019-007-007/010034
(SALIPETA) 		0202019000NRG25020520241114161 02/05/2024 Satyavatamma 0202019WL014265 Satyavatamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772162 GANTYADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gajapathinagaram AP-02-019-007-007/010054
(SALIPETA) 		0202019000NRG25020520241114176 02/05/2024 Pemtamma 0202019WL014265 Pemtamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772277 Mrs GANTYADA PENTAMMA W O G RAMANNA TA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gajapathinagaram AP-02-019-007-007/010054
(SALIPETA) 		0202019000NRG25020520241114177 02/05/2024 Raamannataata 0202019WL014265 Raamannataata 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772278 Mr GANTYADA RAMANNA TATHA S O G SURAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gajapathinagaram AP-02-019-007-007/010067
(SALIPETA) 		0202019000NRG25020520241114191 02/05/2024 Raamappadu 0202019WL014265 Raamappadu 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772178 Mr BANGARU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gajapathinagaram AP-02-019-007-007/010078
(SALIPETA) 		0202019000NRG25020520241114197 02/05/2024 Akkunaayudu 0202019WL014265 Akkunaayudu 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772275 Mr MIDATANA AKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gajapathinagaram AP-02-019-007-007/010090
(SALIPETA) 		0202019000NRG25020520241114203 02/05/2024 Raamaswaami 0202019WL014265 Raamaswaami 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772280 Mr PATHIVADA RAMA SWAMY S O P RAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gajapathinagaram AP-02-019-007-007/010091
(SALIPETA) 		0202019000NRG25020520241114204 02/05/2024 Cinnammi 0202019WL014265 Cinnammi 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772167 Mrs GANTYADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gajapathinagaram AP-02-019-007-007/010095
(SALIPETA) 		0202019000NRG25020520241114208 02/05/2024 Gourinaayudu 0202019WL014265 Gourinaayudu 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005771644 PAPPALA GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gajapathinagaram AP-02-019-007-007/010098
(SALIPETA) 		0202019000NRG25020520241114211 02/05/2024 durga 0202019WL014265 durga 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772255 POTNURU DURGA GADASAM INDIAN OVERSEAS BANK(508541)
741 Gajapathinagaram AP-02-019-007-007/010102
(SALIPETA) 		0202019000NRG25020520241114218 02/05/2024 Paapayyamma 0202019WL014265 Paapayyamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772274 GANTYADA PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Gajapathinagaram AP-02-019-007-007/010107
(SALIPETA) 		0202019000NRG25020520241114219 02/05/2024 Tirupati 0202019WL014265 Tirupati 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772170 Mr SUREDDI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gajapathinagaram AP-02-019-007-007/010113
(SALIPETA) 		0202019000NRG25020520241114224 02/05/2024 Appalanaayudu 0202019WL014265 Appalanaayudu 00684 APGV0002254 490 490 Processed 14/05/2024 4005772394 RAYAVARAPU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gajapathinagaram AP-02-019-007-007/010113
(SALIPETA) 		0202019000NRG25020520241114225 02/05/2024 Lakshmi 0202019WL014265 Lakshmi 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772171 Mrs RAYAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gajapathinagaram AP-02-019-007-007/010115
(SALIPETA) 		0202019000NRG25020520241114228 02/05/2024 Simhaachalam 0202019WL014265 Simhaachalam 00684 APGV0002254 490 490 Processed 14/05/2024 4005772251 SIMHACHALAM UNION BANK OF INDIA(508500)
746 Gajapathinagaram AP-02-019-007-007/010115
(SALIPETA) 		0202019000NRG25020520241114229 02/05/2024 venkataramana 0202019WL014265 venkataramana 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772250 Mr PALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gajapathinagaram AP-02-019-007-007/010125
(SALIPETA) 		0202019000NRG25020520241114238 02/05/2024 Sanyaasi 0202019WL014265 Sanyaasi 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772169 Mr DATTHI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gajapathinagaram AP-02-019-007-007/010128
(SALIPETA) 		0202019000NRG25020520241114240 02/05/2024 Tirupatamma 0202019WL014265 Tirupatamma 00684 APGV0002254 1225 1225 Processed 14/05/2024 4005772253 Mrs GADI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gajapathinagaram AP-02-019-007-007/010142
(SALIPETA) 		0202019000NRG25020520241114250 02/05/2024 Appalamma 0202019WL014265 Appalamma 00684 APGV0002254 1225 1225 Processed 14/05/2024 4005771642 Mrs BANGARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gajapathinagaram AP-02-019-007-007/010143
(SALIPETA) 		0202019000NRG25020520241114251 02/05/2024 Raamu 0202019WL014265 Raamu 00684 APGV0002254 1225 1225 Processed 14/05/2024 4005772168 RAYAVARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gajapathinagaram AP-02-019-007-007/010148
(SALIPETA) 		0202019000NRG25020520241114253 02/05/2024 Sanyaasamma 0202019WL014265 Sanyaasamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772310 Mrs Bongu Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gajapathinagaram AP-02-019-007-007/010173
(SALIPETA) 		0202019000NRG25020520241114263 02/05/2024 Paiditalli 0202019WL014265 Paiditalli 00684 APGV0002254 735 735 Processed 14/05/2024 4005772163 BOTSA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gajapathinagaram AP-02-019-007-007/010178
(SALIPETA) 		0202019000NRG25020520241114268 02/05/2024 ramaNamma 0202019WL014265 ramaNamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772279 Mrs GANTYADA RAMANA W O G SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gajapathinagaram AP-02-019-007-007/010179
(SALIPETA) 		0202019000NRG25020520241114269 02/05/2024 raamulamma 0202019WL014265 raamulamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772166 KARRI RAMULAMMA UNION BANK OF INDIA(508500)
755 Gajapathinagaram AP-02-019-007-007/010193
(SALIPETA) 		0202019000NRG25020520241114285 02/05/2024 pentamma 0202019WL014265 pentamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772159 Mrs GANTYADA PENTAMMA S O G GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gajapathinagaram AP-02-019-007-007/010196
(SALIPETA) 		0202019000NRG25020520241114286 02/05/2024 Paidiraju 0202019WL014265 Paidiraju 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772161 Mrs GANTYADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gajapathinagaram AP-02-019-007-007/010214
(SALIPETA) 		0202019000NRG25020520241114297 02/05/2024 gauri 0202019WL014265 gauri 00684 APGV0002254 980 980 Processed 14/05/2024 4005772254 Mrs PALLA GOWRI W O P RAMU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gajapathinagaram AP-02-019-007-007/010216
(SALIPETA) 		0202019000NRG25020520241114298 02/05/2024 lakshmi 0202019WL014265 lakshmi 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005772100 Mrs Ganteda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gajapathinagaram AP-02-019-007-007/010220
(SALIPETA) 		0202019000NRG25020520241114301 02/05/2024 ramulamma 0202019WL014265 ramulamma 00684 APGV0002254 1470 1470 Processed 14/05/2024 4005771629 MRS DATTI RAMULAMMA STATE BANK OF INDIA(508548)
760 Gajapathinagaram AP-02-019-011-013/010563
(GANGACHOLAPENTA) 		0202019000NRG25020520241145607 02/05/2024 Miraabi 0202019WL014592 Miraabi 00684 APGV0002254 1376 1376 Processed 14/05/2024 4005771734 SHAKE MEERABHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gajapathinagaram AP-02-019-012-012/010341
(PURITIPENTA) 		0202019000NRG25020520241124555 02/05/2024 NAGARA SESHU 0202019WL014405 NAGARA SESHU 00684 APGV0002254 900 900 Processed 14/05/2024 4005772388 Mrs NAGARA SESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gajapathinagaram AP-02-019-012-012/010508
(PURITIPENTA) 		0202019000NRG25020520241124558 02/05/2024 gurunaidu 0202019WL014405 gurunaidu 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005771630 MR GANDRETI GURUNAIDU STATE BANK OF INDIA(508548)
763 Gajapathinagaram AP-02-019-012-012/010723
(PURITIPENTA) 		0202019000NRG25020520241124582 02/05/2024 polipalli 0202019WL014405 polipalli 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005772125 Mrs PALAVALASA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gajapathinagaram AP-02-019-012-012/010763
(PURITIPENTA) 		0202019000NRG25020520241124584 02/05/2024 parvathi 0202019WL014405 parvathi 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005772172 Mrs KALISETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gajapathinagaram AP-02-019-012-012/020194
(PURITIPENTA) 		0202019000NRG25020520241124612 02/05/2024 BANGARAMMA 0202019WL014405 BANGARAMMA 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005772190 Mrs SUNKARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gajapathinagaram AP-02-019-012-012/020338
(PURITIPENTA) 		0202019000NRG25020520241124683 02/05/2024 SATYAVATHI 0202019WL014405 SATYAVATHI 00684 APGV0002254 450 450 Processed 14/05/2024 4005772177 Mrs PUVVULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gajapathinagaram AP-02-019-012-012/030006
(PURITIPENTA) 		0202019000NRG25020520241124701 02/05/2024 Gouramma 0202019WL014405 Gouramma 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005772306 Mrs NAGARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gajapathinagaram AP-02-019-012-012/030037
(PURITIPENTA) 		0202019000NRG25020520241124710 02/05/2024 LAXMI 0202019WL014405 LAXMI 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005772307 Mrs NAGARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gajapathinagaram AP-02-019-012-012/030051
(PURITIPENTA) 		0202019000NRG25020520241124714 02/05/2024 Vanapalli sanyasamma 0202019WL014405 Vanapalli sanyasamma 00684 APGV0002254 675 675 Processed 14/05/2024 4005772421 VANAPALLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gajapathinagaram AP-02-019-012-012/030060
(PURITIPENTA) 		0202019000NRG25020520241124716 02/05/2024 LAkshmi 0202019WL014405 LAkshmi 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005772118 Mrs KALIGATLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gajapathinagaram AP-02-019-012-012/030068
(PURITIPENTA) 		0202019000NRG25020520241124719 02/05/2024 rathanasagar 0202019WL014405 rathanasagar 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005772104 GURRAPU RATHNA SAGARI INDIAN OVERSEAS BANK(508541)
772 Gajapathinagaram AP-02-019-012-012/030074
(PURITIPENTA) 		0202019000NRG25020520241124723 02/05/2024 APPLAKONDA 0202019WL014405 APPLAKONDA 00684 APGV0002254 450 450 Processed 14/05/2024 4005771631 MRS VANAPALLI APPALAKONDA STATE BANK OF INDIA(508548)
773 Gajapathinagaram AP-02-019-012-012/030074
(PURITIPENTA) 		0202019000NRG25020520241124722 02/05/2024 LAKSHMANA 0202019WL014405 LAKSHMANA 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005771627 MR VANAPALLI LAXMANA STATE BANK OF INDIA(508548)
774 Gajapathinagaram AP-02-019-012-012/030075
(PURITIPENTA) 		0202019000NRG25020520241124724 02/05/2024 RAMANAMMA 0202019WL014405 RAMANAMMA 00684 APGV0002254 225 225 Processed 14/05/2024 4005772119 Mrs ADIVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gajapathinagaram AP-02-019-012-012/030081
(PURITIPENTA) 		0202019000NRG25020520241124725 02/05/2024 ESWARI 0202019WL014405 ESWARI 00684 APGV0002254 1125 1125 Processed 14/05/2024 4005772349 Mrs CHALLA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gajapathinagaram AP-02-019-012-012/030084
(PURITIPENTA) 		0202019000NRG25020520241124727 02/05/2024 ASIRAYYA 0202019WL014405 ASIRAYYA 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005771635 Mr DASARI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gajapathinagaram AP-02-019-012-012/030085
(PURITIPENTA) 		0202019000NRG25020520241124728 02/05/2024 jyothi 0202019WL014405 jyothi 00684 APGV0002254 450 450 Processed 14/05/2024 4005772121 MRS KORUBILLI JYOTHI STATE BANK OF INDIA(508548)
778 Gajapathinagaram AP-02-019-012-012/030090
(PURITIPENTA) 		0202019000NRG25020520241124729 02/05/2024 BANGARI 0202019WL014405 BANGARI 00684 APGV0002254 1350 1350 Processed 14/05/2024 4005771634 Mr BONDAPALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gajapathinagaram AP-02-019-026-033/010001
(M.KOTHAVALASA) 		0202019000NRG25020520241123339 02/05/2024 Appalaraaju 0202019WL014392 Appalaraaju 00684 APGV0002254 1126 1126 Processed 14/05/2024 4005772342 Mrs JERRI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gajapathinagaram AP-02-019-026-033/010078
(M.KOTHAVALASA) 		0202019000NRG25020520241123410 02/05/2024 Satyavati 0202019WL014392 Satyavati 00684 APGV0002254 1126 1126 Processed 14/05/2024 4005772305 Mrs MOIDA SATYAVATHY W O BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72283 72283
781 Gajapathinagaram AP-02-019-004-004/020127
(MARUPALLI) 		0202019000NRG25020520241116041 02/05/2024 Ramana 0202019WL014282 Ramana 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005771754 MR SARIKA RAMANA STATE BANK OF INDIA(508548)
782 Gajapathinagaram AP-02-019-004-004/020170
(MARUPALLI) 		0202019000NRG25020520241116073 02/05/2024 T Aruna 0202019WL014282 T Aruna 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005771766 THATRAJU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gajapathinagaram AP-02-019-007-007/010120
(SALIPETA) 		0202019000NRG25020520241114232 02/05/2024 Paiditalli 0202019WL014265 Paiditalli 00691 IPOS0000001 1470 1470 Processed 14/05/2024 4005771639 MR PYDITHALLI GORRIPATI STATE BANK OF INDIA(508548)
784 Gajapathinagaram AP-02-019-011-013/010291
(GANGACHOLAPENTA) 		0202019000NRG25020520241145324 02/05/2024 Samtosh 0202019WL014590 Samtosh 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005771757 AVALA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gajapathinagaram AP-02-019-011-013/010376
(GANGACHOLAPENTA) 		0202019000NRG25020520241145563 02/05/2024 satyanarayana 0202019WL014592 satyanarayana 00691 IPOS0000001 688 688 Processed 14/05/2024 4005771638 KONDRU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gajapathinagaram AP-02-019-011-013/010432
(GANGACHOLAPENTA) 		0202019000NRG25020520241145345 02/05/2024 Ramesh 0202019WL014590 Ramesh 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005771756 PATTIGULLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gajapathinagaram AP-02-019-011-013/010524
(GANGACHOLAPENTA) 		0202019000NRG25020520241145375 02/05/2024 ADIBABU 0202019WL014590 ADIBABU 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005771755 AKKANDHARA ADIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gajapathinagaram AP-02-019-011-013/10302-A
(GANGACHOLAPENTA) 		0202019000NRG25020520241145461 02/05/2024 KALLA KONDA 0202019WL014590 KALLA KONDA 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005771636 KALLA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gajapathinagaram AP-02-019-011-013/10302-A
(GANGACHOLAPENTA) 		0202019000NRG25020520241145460 02/05/2024 KALLA VENKATARAMANA 0202019WL014590 KALLA VENKATARAMANA 00691 IPOS0000001 901 901 Processed 14/05/2024 4005771637 KALLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gajapathinagaram AP-02-019-011-013/10587-A
(GANGACHOLAPENTA) 		0202019000NRG25020520241145466 02/05/2024 Akkandora Padma 0202019WL014590 Akkandora Padma 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005771758 AKKANDORA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gajapathinagaram AP-02-019-011-013/10928
(GANGACHOLAPENTA) 		0202019000NRG25020520241145720 02/05/2024 KANAKALA VIJAYA 0202019WL014592 KANAKALA VIJAYA 00691 IPOS0000001 1376 1376 Processed 14/05/2024 4005771640 KANAKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gajapathinagaram AP-02-019-012-012/40122
(PURITIPENTA) 		0202019000NRG25020520241124734 02/05/2024 Paila appanna 0202019WL014405 Paila appanna 00691 IPOS0000001 1125 1125 Processed 14/05/2024 4005771767 PAILA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Gajapathinagaram AP-02-019-028-035/10907
(KENGUVA) 		0202019000NRG25020520241120256 02/05/2024 Pydiraju Tale 0202019WL014350 Pydiraju Tale 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005771759 TALE PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gajapathinagaram AP-02-019-028-035/10920
(KENGUVA) 		0202019000NRG25020520241120265 02/05/2024 KONDALA KALARAO 0202019WL014350 KONDALA KALARAO 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005771762 KONDALA KALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Gajapathinagaram AP-02-019-028-035/10931
(KENGUVA) 		0202019000NRG25020520241120273 02/05/2024 YANDA VENKATA LAKSHMI 0202019WL014350 YANDA VENKATA LAKSHMI 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005771765 YANDA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gajapathinagaram AP-02-019-028-035/10933
(KENGUVA) 		0202019000NRG25020520241120276 02/05/2024 TOMPLA GANGOTRI 0202019WL014350 TOMPLA GANGOTRI 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005771764 TOMPALI GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gajapathinagaram AP-02-019-028-035/10933
(KENGUVA) 		0202019000NRG25020520241120275 02/05/2024 TOMPLA TULASI 0202019WL014350 TOMPLA TULASI 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005771763 TOMPALI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Gajapathinagaram AP-02-019-028-035/10934
(KENGUVA) 		0202019000NRG25020520241120277 02/05/2024 Tale Lakshmi 0202019WL014350 Tale Lakshmi 00691 IPOS0000001 1355 1355 Processed 14/05/2024 4005771760 TALE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Gajapathinagaram AP-02-019-028-035/10934
(KENGUVA) 		0202019000NRG25020520241120278 02/05/2024 Tale Rajarao 0202019WL014350 Tale Rajarao 00691 IPOS0000001 1129 1129 Processed 14/05/2024 4005771761 TALE RAJA RAO UNION BANK OF INDIA(508500)
SubTotal 23611 23611
Total 961188 961188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_020524APB_FTO_24706 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 39799
2 Gajapathinagaram AP0202019_020524APB_FTO_24706 Canara Bank CNRB0004471 GAJAPATHINAGARAM 32173
3 Gajapathinagaram AP0202019_020524APB_FTO_24706 District Cooperative Central Bank APBL0002004 Gajapathinagaram 1129
4 Gajapathinagaram AP0202019_020524APB_FTO_24706 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 1470
5 Gajapathinagaram AP0202019_020524APB_FTO_24706 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 116630
6 Gajapathinagaram AP0202019_020524APB_FTO_24706 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 13440
7 Gajapathinagaram AP0202019_020524APB_FTO_24706 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1376
8 Gajapathinagaram AP0202019_020524APB_FTO_24706 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 202414
9 Gajapathinagaram AP0202019_020524APB_FTO_24706 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 1470
10 Gajapathinagaram AP0202019_020524APB_FTO_24706 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 53444
11 Gajapathinagaram AP0202019_020524APB_FTO_24706 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1147
12 Gajapathinagaram AP0202019_020524APB_FTO_24706 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 215645
13 Gajapathinagaram AP0202019_020524APB_FTO_24706 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 157587
14 Gajapathinagaram AP0202019_020524APB_FTO_24706 UNION BANK OF INDIA UBIN0919608 MENTADA 11025
15 Gajapathinagaram AP0202019_020524APB_FTO_24706 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 16545
16 Gajapathinagaram AP0202019_020524APB_FTO_24706 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 72283
17 Gajapathinagaram AP0202019_020524APB_FTO_24706 India Post Payments Bank IPOS0000001 VIZIANAGARAM 23611

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