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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_090524APB_FTO_48336
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-02-019-009-010/010162
(KONISA) 		0202019000NRG25090520241536608 09/05/2024 Emkunaayudu 0202019WL018429 Emkunaayudu 00045 BARB0GAJAPA 223 223 Processed 18/05/2024 4126993983 Mr SIRIKI VENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Gajapathinagaram AP-02-019-012-012/020235
(PURITIPENTA) 		0202019000NRG25090520241551681 09/05/2024 Sanyasamma 0202019WL018590 Sanyasamma 00045 BARB0GAJAPA 1125 1125 Processed 18/05/2024 4126993984 MRS PINNINTI SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 1348 1348
3 Gajapathinagaram AP-02-019-012-012/010763
(PURITIPENTA) 		0202019000NRG25090520241551624 09/05/2024 lokeshsai 0202019WL018590 lokeshsai 00078 CNRB0004471 1125 1125 Processed 18/05/2024 4126993969 KALISETTI LOKESH SAI CANARA BANK(508532)
4 Gajapathinagaram AP-02-019-012-012/030090
(PURITIPENTA) 		0202019000NRG25090520241551757 09/05/2024 DEVI 0202019WL018590 DEVI 00078 CNRB0004471 1125 1125 Processed 18/05/2024 4126993966 MRS BONDAPALLI DEVI STATE BANK OF INDIA(508548)
5 Gajapathinagaram AP-02-019-012-012/40138
(PURITIPENTA) 		0202019000NRG25090520241551763 09/05/2024 AMPOLU ANNAPURNA 0202019WL018590 AMPOLU ANNAPURNA 00078 CNRB0004471 1125 1125 Processed 18/05/2024 4126993968 AMPOLU ANNAPURNA CANARA BANK(508532)
6 Gajapathinagaram AP-02-019-018-020/010194
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541270 09/05/2024 Sreenivaasaaraavu 0202019WL018504 Sreenivaasaaraavu 00078 CNRB0004471 1312 1312 Processed 18/05/2024 4126993964 Mr SANGAMREDDI SRINIVASARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
7 Gajapathinagaram AP-02-019-018-020/010237
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541291 09/05/2024 Sreenivaasaraavu 0202019WL018504 Sreenivaasaraavu 00078 CNRB0004471 1312 1312 Processed 18/05/2024 4126993965 YENUGULA SRINIVASA RAO CANARA BANK(508532)
8 Gajapathinagaram AP-02-019-018-020/10136-A
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541408 09/05/2024 AVALA APPALANARAYANA 0202019WL018504 AVALA APPALANARAYANA 00078 CNRB0004471 1312 1312 Processed 18/05/2024 4126993967 AVALA APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7311 7311
9 Gajapathinagaram AP-02-019-025-031/10511
(VEMALI) 		0202019000NRG25090520241538826 09/05/2024 AGURU NARAYANARAO 0202019WL018472 AGURU NARAYANARAO 00176 IDIB000V539 901 901 Processed 18/05/2024 4126994026 MR NARAYANA RAO AGURU STATE BANK OF INDIA(508548)
SubTotal 901 901
10 Gajapathinagaram AP-02-019-009-010/010216
(KONISA) 		0202019000NRG25090520241536622 09/05/2024 Raamakrishna 0202019WL018429 Raamakrishna 00177 IOBA0002483 1115 1115 Processed 18/05/2024 4126994382 Mrs MADHIREDDY RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Gajapathinagaram AP-02-019-012-012/010338
(PURITIPENTA) 		0202019000NRG25090520241551590 09/05/2024 Gouramma 0202019WL018590 Gouramma 00177 IOBA0002483 675 675 Processed 18/05/2024 4126994296 MRS PEESA GOWRAMMA LTI STATE BANK OF INDIA(508548)
12 Gajapathinagaram AP-02-019-012-012/010340
(PURITIPENTA) 		0202019000NRG25090520241551591 09/05/2024 Pemtamma 0202019WL018590 Pemtamma 00177 IOBA0002483 900 900 Processed 18/05/2024 4126994369 Mrs NAGARA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Gajapathinagaram AP-02-019-012-012/020375
(PURITIPENTA) 		0202019000NRG25090520241551721 09/05/2024 CHINNAYYA 0202019WL018590 CHINNAYYA 00177 IOBA0002483 1125 1125 Processed 19/05/2024 4126994503 PEETHA CHINNAYYA PURITIPENTA INDIAN OVERSEAS BANK(508541)
14 Gajapathinagaram AP-02-019-012-012/030032
(PURITIPENTA) 		0202019000NRG25090520241551738 09/05/2024 Bucchamma 0202019WL018590 Bucchamma 00177 IOBA0002483 1125 1125 Processed 18/05/2024 4126994281 Mrs BONDAPALLI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Gajapathinagaram AP-02-019-012-012/030037
(PURITIPENTA) 		0202019000NRG25090520241551742 09/05/2024 Devamma 0202019WL018590 Devamma 00177 IOBA0002483 675 675 Processed 18/05/2024 4126994393 MS NAGARA DEVAMMA STATE BANK OF INDIA(508548)
16 Gajapathinagaram AP-02-019-012-012/030062
(PURITIPENTA) 		0202019000NRG25090520241551748 09/05/2024 Eeswaramma 0202019WL018590 Eeswaramma 00177 IOBA0002483 1125 1125 Processed 18/05/2024 4126994280 Mrs VANGARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Gajapathinagaram AP-02-019-012-012/030073
(PURITIPENTA) 		0202019000NRG25090520241551750 09/05/2024 Devi 0202019WL018590 Devi 00177 IOBA0002483 1125 1125 Processed 19/05/2024 4126994485 SHAIK DEVI INDIAN OVERSEAS BANK(508541)
18 Gajapathinagaram AP-02-019-012-012/030073
(PURITIPENTA) 		0202019000NRG25090520241551751 09/05/2024 Rehaman 0202019WL018590 Rehaman 00177 IOBA0002483 900 900 Processed 18/05/2024 4126994553 SHEIK REHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gajapathinagaram AP-02-019-013-014/020029
(DAVALAPETA) 		0202019000NRG25090520241553827 09/05/2024 Paidiraju 0202019WL018612 Paidiraju 00177 IOBA0002483 900 900 Processed 18/05/2024 4126994346 MAJJI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gajapathinagaram AP-02-019-013-014/20192
(DAVALAPETA) 		0202019000NRG25090520241553950 09/05/2024 TIMANANI VENKATA RAMUNAIDU 0202019WL018612 TIMANANI VENKATA RAMUNAIDU 00177 IOBA0002483 900 900 Processed 19/05/2024 4126993896 TIMANANI VENKATA RAMUNAIDU S O CHINA SI INDIAN OVERSEAS BANK(508541)
21 Gajapathinagaram AP-02-019-018-020/010040
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541150 09/05/2024 Appaaraavu 0202019WL018504 Appaaraavu 00177 IOBA0002483 1312 1312 Processed 18/05/2024 4126994392 APPAARAAVU UNION BANK OF INDIA(508500)
22 Gajapathinagaram AP-02-019-018-020/010210
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541283 09/05/2024 Paidipunaayuddu 0202019WL018504 Paidipunaayuddu 00177 IOBA0002483 1312 1312 Processed 18/05/2024 4126994390 PAIDIPUNAIDU KELLA UNION BANK OF INDIA(508500)
23 Gajapathinagaram AP-02-019-018-020/010283
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541321 09/05/2024 Suryanarayana 0202019WL018504 Suryanarayana 00177 IOBA0002483 1312 1312 Processed 19/05/2024 4126994454 GIDIJALA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
24 Gajapathinagaram AP-02-019-018-020/010370
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541368 09/05/2024 simhachalam 0202019WL018504 simhachalam 00177 IOBA0002483 1312 1312 Processed 19/05/2024 4126994324 GIDIJALA SIMHACHALAM W O BALARAM INDIAN OVERSEAS BANK(508541)
25 Gajapathinagaram AP-02-019-018-020/10003-A
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541404 09/05/2024 IDIDALA LAXMI 0202019WL018504 IDIDALA LAXMI 00177 IOBA0002483 1312 1312 Processed 18/05/2024 4126994518 EDIDALA LAKSHMI UNION BANK OF INDIA(508500)
26 Gajapathinagaram AP-02-019-025-031/10505
(VEMALI) 		0202019000NRG25090520241538817 09/05/2024 GEDOULU SATYAVATHI 0202019WL018472 GEDOULU SATYAVATHI 00177 IOBA0002483 901 901 Processed 18/05/2024 4126994546 GEDOLU SATYAVATHI UNION BANK OF INDIA(508500)
27 Gajapathinagaram AP-02-019-025-031/10513
(VEMALI) 		0202019000NRG25090520241538829 09/05/2024 Punnapureddi Parvathi 0202019WL018472 Punnapureddi Parvathi 00177 IOBA0002483 1127 1127 Processed 18/05/2024 4126994545 PUNNEPUREDDY PARAVATHI UNION BANK OF INDIA(508500)
SubTotal 19153 19153
28 Gajapathinagaram AP-02-019-009-010/010016
(KONISA) 		0202019000NRG25090520241536580 09/05/2024 RAVI 0202019WL018429 RAVI 00227 KVBL0004803 1115 1115 Rejected 18/05/2024 4126993978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Gajapathinagaram AP-02-019-009-010/010216
(KONISA) 		0202019000NRG25090520241536621 09/05/2024 MADHIREDDY VENKATARAMANA 0202019WL018429 MADHIREDDY VENKATARAMANA 00227 KVBL0004803 669 669 Processed 18/05/2024 4126993977 RAMANA MADIREDDI UNION BANK OF INDIA(508500)
30 Gajapathinagaram AP-02-019-009-010/010457
(KONISA) 		0202019000NRG25090520241536492 09/05/2024 Miriyala ApparaO 0202019WL018427 Miriyala ApparaO 00227 KVBL0004803 1320 1320 Processed 18/05/2024 4126993980 APPAARAAVU UNION BANK OF INDIA(508500)
31 Gajapathinagaram AP-02-019-012-012/020206
(PURITIPENTA) 		0202019000NRG25090520241551660 09/05/2024 PYDIRAJU 0202019WL018590 PYDIRAJU 00227 KVBL0004803 1125 1125 Processed 18/05/2024 4126993981 B PYDI RAJU KARUR VYSA BANK(607100)
32 Gajapathinagaram AP-02-019-012-012/020207
(PURITIPENTA) 		0202019000NRG25090520241551662 09/05/2024 KRISHNA 0202019WL018590 KRISHNA 00227 KVBL0004803 1125 1125 Processed 18/05/2024 4126993982 BUTHALA KRISHNA UNION BANK OF INDIA(508500)
33 Gajapathinagaram AP-02-019-012-012/020234
(PURITIPENTA) 		0202019000NRG25090520241551680 09/05/2024 MARIDAMMA 0202019WL018590 MARIDAMMA 00227 KVBL0004803 1125 1125 Processed 18/05/2024 4126993972 MARIDAMMA SUNKARI KARUR VYSA BANK(607100)
34 Gajapathinagaram AP-02-019-013-014/010038
(DAVALAPETA) 		0202019000NRG25090520241553987 09/05/2024 KAYALA BHASKARARAO 0202019WL018613 KAYALA BHASKARARAO 00227 KVBL0004803 1350 1350 Processed 18/05/2024 4126993976 BHAASKARARAAVU KAYALA UNION BANK OF INDIA(508500)
35 Gajapathinagaram AP-02-019-013-014/020039
(DAVALAPETA) 		0202019000NRG25090520241553840 09/05/2024 Ramaswami 0202019WL018612 Ramaswami 00227 KVBL0004803 675 675 Processed 18/05/2024 4126993975 MR CHANDAKA RAMASWAMI STATE BANK OF INDIA(508548)
36 Gajapathinagaram AP-02-019-013-014/020068
(DAVALAPETA) 		0202019000NRG25090520241553863 09/05/2024 Tirupatiraavu 0202019WL018612 Tirupatiraavu 00227 KVBL0004803 900 900 Processed 18/05/2024 4126993974 Mr TIMANANI TIRUPATI RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
37 Gajapathinagaram AP-02-019-013-014/020078
(DAVALAPETA) 		0202019000NRG25090520241553872 09/05/2024 Bamgarunayudu 0202019WL018612 Bamgarunayudu 00227 KVBL0004803 900 900 Processed 18/05/2024 4126993971 BANGARUNAYUDU BUDI KARUR VYSA BANK(607100)
38 Gajapathinagaram AP-02-019-013-014/020106
(DAVALAPETA) 		0202019000NRG25090520241553898 09/05/2024 Suryanaaraayana 0202019WL018612 Suryanaaraayana 00227 KVBL0004803 900 900 Processed 18/05/2024 4126993970 POTNURU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gajapathinagaram AP-02-019-013-014/020109
(DAVALAPETA) 		0202019000NRG25090520241553900 09/05/2024 Srinu 0202019WL018612 Srinu 00227 KVBL0004803 675 675 Processed 18/05/2024 4126993973 R SRINU KARUR VYSA BANK(607100)
40 Gajapathinagaram AP-02-019-013-014/020121
(DAVALAPETA) 		0202019000NRG25090520241553905 09/05/2024 Ramu naidu 0202019WL018612 Ramu naidu 00227 KVBL0004803 900 900 Processed 18/05/2024 4126993979 MR POTNURU RAMUNAIDU STATE BANK OF INDIA(508548)
SubTotal 12779 12779
41 Gajapathinagaram AP-02-019-009-010/010067
(KONISA) 		0202019000NRG25090520241536589 09/05/2024 DEVI 0202019WL018429 DEVI 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126994300 Mrs GOLLU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gajapathinagaram AP-02-019-009-010/010076
(KONISA) 		0202019000NRG25090520241536595 09/05/2024 Acchayyamma 0202019WL018429 Acchayyamma 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126994333 MRS ATCHIYYAMMA GADI STATE BANK OF INDIA(508548)
43 Gajapathinagaram AP-02-019-009-010/010078
(KONISA) 		0202019000NRG25090520241536597 09/05/2024 Yarrayyamma 0202019WL018429 Yarrayyamma 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126993935 Mrs SEERAMREDDI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Gajapathinagaram AP-02-019-009-010/010093
(KONISA) 		0202019000NRG25090520241536416 09/05/2024 Lakshmi 0202019WL018427 Lakshmi 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994251 LAKSHMI MIRIYALA UNION BANK OF INDIA(508500)
45 Gajapathinagaram AP-02-019-009-010/010096
(KONISA) 		0202019000NRG25090520241536417 09/05/2024 Pedda Aadi 0202019WL018427 Pedda Aadi 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994245 MR MIRAYALA PEDDA ADI STATE BANK OF INDIA(508548)
46 Gajapathinagaram AP-02-019-009-010/010097
(KONISA) 		0202019000NRG25090520241536418 09/05/2024 China Aadi 0202019WL018427 China Aadi 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994247 CHINA AADI UNION BANK OF INDIA(508500)
47 Gajapathinagaram AP-02-019-009-010/010097
(KONISA) 		0202019000NRG25090520241536419 09/05/2024 Paapamma 0202019WL018427 Paapamma 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994252 PAPAMMA UNION BANK OF INDIA(508500)
48 Gajapathinagaram AP-02-019-009-010/010100
(KONISA) 		0202019000NRG25090520241536421 09/05/2024 Iswaramma 0202019WL018427 Iswaramma 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994383 Mrs MIRYALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gajapathinagaram AP-02-019-009-010/010101
(KONISA) 		0202019000NRG25090520241536422 09/05/2024 Sanyaasamma 0202019WL018427 Sanyaasamma 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994242 MRS MANTRI SANYASAMMA STATE BANK OF INDIA(508548)
50 Gajapathinagaram AP-02-019-009-010/010110
(KONISA) 		0202019000NRG25090520241536424 09/05/2024 Eeswaramma 0202019WL018427 Eeswaramma 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994370 MRS MIRIYALA ESUARAMMA STATE BANK OF INDIA(508548)
51 Gajapathinagaram AP-02-019-009-010/010114
(KONISA) 		0202019000NRG25090520241536425 09/05/2024 Sooramma 0202019WL018427 Sooramma 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994329 MRS LOGISA SURAMMA STATE BANK OF INDIA(508548)
52 Gajapathinagaram AP-02-019-009-010/010115
(KONISA) 		0202019000NRG25090520241536427 09/05/2024 Devi 0202019WL018427 Devi 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126993928 MRS VELAGADA DEVI STATE BANK OF INDIA(508548)
53 Gajapathinagaram AP-02-019-009-010/010115
(KONISA) 		0202019000NRG25090520241536426 09/05/2024 Devudu 0202019WL018427 Devudu 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994429 DEVUDU UNION BANK OF INDIA(508500)
54 Gajapathinagaram AP-02-019-009-010/010117
(KONISA) 		0202019000NRG25090520241536428 09/05/2024 Yenkulu 0202019WL018427 Yenkulu 00415 SBIN0001458 880 880 Processed 18/05/2024 4126993961 EMKULU MIRIYAALA UNION BANK OF INDIA(508500)
55 Gajapathinagaram AP-02-019-009-010/010118
(KONISA) 		0202019000NRG25090520241536429 09/05/2024 Paiditalli 0202019WL018427 Paiditalli 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126993927 MR BANGARI PYDITHALLI STATE BANK OF INDIA(508548)
56 Gajapathinagaram AP-02-019-009-010/010119
(KONISA) 		0202019000NRG25090520241536430 09/05/2024 Devi 0202019WL018427 Devi 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994431 DEVI MULAPARTI UNION BANK OF INDIA(508500)
57 Gajapathinagaram AP-02-019-009-010/010120
(KONISA) 		0202019000NRG25090520241536431 09/05/2024 Naaraayana 0202019WL018427 Naaraayana 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994430 MR KORADA NARAYANA STATE BANK OF INDIA(508548)
58 Gajapathinagaram AP-02-019-009-010/010120
(KONISA) 		0202019000NRG25090520241536432 09/05/2024 Sooramma 0202019WL018427 Sooramma 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994278 MRS KORADA SURAMMA STATE BANK OF INDIA(508548)
59 Gajapathinagaram AP-02-019-009-010/010121
(KONISA) 		0202019000NRG25090520241536433 09/05/2024 Paiditalli 0202019WL018427 Paiditalli 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994250 Mrs MIRYALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Gajapathinagaram AP-02-019-009-010/010122
(KONISA) 		0202019000NRG25090520241536434 09/05/2024 Sanyaasappadu 0202019WL018427 Sanyaasappadu 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994246 MR VANKARA SANYASI STATE BANK OF INDIA(508548)
61 Gajapathinagaram AP-02-019-009-010/010123
(KONISA) 		0202019000NRG25090520241536435 09/05/2024 Saamaalamma 0202019WL018427 Saamaalamma 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994248 Mrs VELAGADA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Gajapathinagaram AP-02-019-009-010/010125
(KONISA) 		0202019000NRG25090520241536436 09/05/2024 Bodayya 0202019WL018427 Bodayya 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994244 BODAYYA POTALA UNION BANK OF INDIA(508500)
63 Gajapathinagaram AP-02-019-009-010/010130
(KONISA) 		0202019000NRG25090520241536599 09/05/2024 Raamaaraavu 0202019WL018429 Raamaaraavu 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126994384 SALADI RAMARAO FINO PAYMENTS BANK LTD(608001)
64 Gajapathinagaram AP-02-019-009-010/010156
(KONISA) 		0202019000NRG25090520241536604 09/05/2024 Devudamma 0202019WL018429 Devudamma 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126994334 Mrs AVUGUDDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Gajapathinagaram AP-02-019-009-010/010162
(KONISA) 		0202019000NRG25090520241536609 09/05/2024 Mamgamma 0202019WL018429 Mamgamma 00415 SBIN0001458 223 223 Processed 18/05/2024 4126994372 MRS SIRIKI MANGAMMA STATE BANK OF INDIA(508548)
66 Gajapathinagaram AP-02-019-009-010/010211
(KONISA) 		0202019000NRG25090520241536618 09/05/2024 Simhachalam 0202019WL018429 Simhachalam 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126993934 Mrs KILAPARTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Gajapathinagaram AP-02-019-009-010/010213
(KONISA) 		0202019000NRG25090520241536620 09/05/2024 Ramana 0202019WL018429 Ramana 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126993930 MRS AVUDUDDI RAMANAMMA STATE BANK OF INDIA(508548)
68 Gajapathinagaram AP-02-019-009-010/010236
(KONISA) 		0202019000NRG25090520241536456 09/05/2024 Guruvulu 0202019WL018427 Guruvulu 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994520 GURUVULU MIRYAALA UNION BANK OF INDIA(508500)
69 Gajapathinagaram AP-02-019-009-010/010254
(KONISA) 		0202019000NRG25090520241536623 09/05/2024 Vemkataramana 0202019WL018429 Vemkataramana 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126993929 DUDDU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gajapathinagaram AP-02-019-009-010/010266
(KONISA) 		0202019000NRG25090520241536627 09/05/2024 Ravanamma 0202019WL018429 Ravanamma 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126994331 Mrs UNGARALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Gajapathinagaram AP-02-019-009-010/010298
(KONISA) 		0202019000NRG25090520241536633 09/05/2024 Ramanamma 0202019WL018429 Ramanamma 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126993924 Mrs SIRIKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Gajapathinagaram AP-02-019-009-010/010307
(KONISA) 		0202019000NRG25090520241536465 09/05/2024 Eeswaramma 0202019WL018427 Eeswaramma 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994261 Mrs VADDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gajapathinagaram AP-02-019-009-010/010325
(KONISA) 		0202019000NRG25090520241536637 09/05/2024 Ramanamma 0202019WL018429 Ramanamma 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126994238 Mrs MUTNURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Gajapathinagaram AP-02-019-009-010/010336
(KONISA) 		0202019000NRG25090520241536638 09/05/2024 Devudamma 0202019WL018429 Devudamma 00415 SBIN0001458 1115 1115 Processed 18/05/2024 4126994371 SIRIKI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gajapathinagaram AP-02-019-009-010/010348
(KONISA) 		0202019000NRG25090520241536470 09/05/2024 Daalayya 0202019WL018427 Daalayya 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994260 MR PITTA DHALAYYA STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-009-010/010359
(KONISA) 		0202019000NRG25090520241536472 09/05/2024 Krishna 0202019WL018427 Krishna 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126993932 Mr MANTHRI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Gajapathinagaram AP-02-019-009-010/010372
(KONISA) 		0202019000NRG25090520241536476 09/05/2024 Parvati 0202019WL018427 Parvati 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126994262 Mrs SAMBARIKI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Gajapathinagaram AP-02-019-009-010/010410
(KONISA) 		0202019000NRG25090520241536479 09/05/2024 yernamma 0202019WL018427 yernamma 00415 SBIN0001458 1320 1320 Processed 18/05/2024 4126993941 MRS MANTRI YERNIMMA STATE BANK OF INDIA(508548)
79 Gajapathinagaram AP-02-019-009-010/010412
(KONISA) 		0202019000NRG25090520241536480 09/05/2024 Logisa Suryanaaraayana 0202019WL018427 Logisa Suryanaaraayana 00415 SBIN0001458 660 660 Processed 18/05/2024 4126993938 MR LOGISA SURYANARAYANA STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-009-010/010415
(KONISA) 		0202019000NRG25090520241536483 09/05/2024 ramu 0202019WL018427 ramu 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126994253 MRS POTALA RAMUDAMMA STATE BANK OF INDIA(508548)
81 Gajapathinagaram AP-02-019-009-010/010425
(KONISA) 		0202019000NRG25090520241536486 09/05/2024 Krishnamma 0202019WL018427 Krishnamma 00415 SBIN0001458 440 440 Processed 18/05/2024 4126994249 Mrs LINGALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Gajapathinagaram AP-02-019-009-010/010438
(KONISA) 		0202019000NRG25090520241536489 09/05/2024 Ramana 0202019WL018427 Ramana 00415 SBIN0001458 1100 1100 Processed 18/05/2024 4126993933 Mr MANTHRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Gajapathinagaram AP-02-019-012-012/010410
(PURITIPENTA) 		0202019000NRG25090520241551595 09/05/2024 lalitha 0202019WL018590 lalitha 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993945 MS GIRADA LALITHA STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-012-012/010596
(PURITIPENTA) 		0202019000NRG25090520241551615 09/05/2024 appayamma 0202019WL018590 appayamma 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993944 MISS APPAYYAMMA REDDI STATE BANK OF INDIA(508548)
85 Gajapathinagaram AP-02-019-012-012/010611
(PURITIPENTA) 		0202019000NRG25090520241551618 09/05/2024 baMgaaramma 0202019WL018590 baMgaaramma 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994264 MRS KONKI BANGARAMMA STATE BANK OF INDIA(508548)
86 Gajapathinagaram AP-02-019-012-012/010755
(PURITIPENTA) 		0202019000NRG25090520241551622 09/05/2024 srikanth 0202019WL018590 srikanth 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993953 LENKA SRIKANTH CANARA BANK(508532)
87 Gajapathinagaram AP-02-019-012-012/020014
(PURITIPENTA) 		0202019000NRG25090520241551630 09/05/2024 Pemtamma 0202019WL018590 Pemtamma 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994438 MRS LOGISA PENTAMMA STATE BANK OF INDIA(508548)
88 Gajapathinagaram AP-02-019-012-012/020049
(PURITIPENTA) 		0202019000NRG25090520241551633 09/05/2024 Gamgamma 0202019WL018590 Gamgamma 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994452 MRS GANGAMMA SUNDARAPALLI STATE BANK OF INDIA(508548)
89 Gajapathinagaram AP-02-019-012-012/020075
(PURITIPENTA) 		0202019000NRG25090520241551635 09/05/2024 Sattiraaju 0202019WL018590 Sattiraaju 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994508 MR SATHIRAJU LENKA STATE BANK OF INDIA(508548)
90 Gajapathinagaram AP-02-019-012-012/020123
(PURITIPENTA) 		0202019000NRG25090520241551636 09/05/2024 adilaxmi 0202019WL018590 adilaxmi 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994486 MRS YANDAMURI ADI LAKSHMI STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-012-012/020133
(PURITIPENTA) 		0202019000NRG25090520241551637 09/05/2024 Lakshmi 0202019WL018590 Lakshmi 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994481 Mrs EJJADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Gajapathinagaram AP-02-019-012-012/020159
(PURITIPENTA) 		0202019000NRG25090520241551639 09/05/2024 adivayya 0202019WL018590 adivayya 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994531 MR AMBATI ADIVAYYA STATE BANK OF INDIA(508548)
93 Gajapathinagaram AP-02-019-012-012/020159
(PURITIPENTA) 		0202019000NRG25090520241551640 09/05/2024 chinammalu 0202019WL018590 chinammalu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994530 MRS AMBATI CHINNAMALU STATE BANK OF INDIA(508548)
94 Gajapathinagaram AP-02-019-012-012/020160
(PURITIPENTA) 		0202019000NRG25090520241551641 09/05/2024 kanaka 0202019WL018590 kanaka 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994532 MRS AMBATI KANAKA STATE BANK OF INDIA(508548)
95 Gajapathinagaram AP-02-019-012-012/020160
(PURITIPENTA) 		0202019000NRG25090520241551642 09/05/2024 simhachalam 0202019WL018590 simhachalam 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994504 MR AMBATI SIMHACHALAM STATE BANK OF INDIA(508548)
96 Gajapathinagaram AP-02-019-012-012/020161
(PURITIPENTA) 		0202019000NRG25090520241551644 09/05/2024 devudu 0202019WL018590 devudu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994534 MR AMBATI DEMUDU STATE BANK OF INDIA(508548)
97 Gajapathinagaram AP-02-019-012-012/020161
(PURITIPENTA) 		0202019000NRG25090520241551643 09/05/2024 lakshmi 0202019WL018590 lakshmi 00415 SBIN0001458 450 450 Processed 18/05/2024 4126994533 MRS AMBATI LAKSHMI STATE BANK OF INDIA(508548)
98 Gajapathinagaram AP-02-019-012-012/020186
(PURITIPENTA) 		0202019000NRG25090520241551648 09/05/2024 Parvathi 0202019WL018590 Parvathi 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994325 MRS THAMPARA PARVATHI ALIAS PARAMMA STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-012-012/020212
(PURITIPENTA) 		0202019000NRG25090520241551666 09/05/2024 krishna 0202019WL018590 krishna 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993917 KARRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gajapathinagaram AP-02-019-012-012/020214
(PURITIPENTA) 		0202019000NRG25090520241551669 09/05/2024 USHA 0202019WL018590 USHA 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994482 MRS BODDURU USHA STATE BANK OF INDIA(508548)
101 Gajapathinagaram AP-02-019-012-012/020243
(PURITIPENTA) 		0202019000NRG25090520241551686 09/05/2024 RAMYA 0202019WL018590 RAMYA 00415 SBIN0001458 225 225 Processed 18/05/2024 4126994505 MRS SUNKARI RAMYA STATE BANK OF INDIA(508548)
102 Gajapathinagaram AP-02-019-012-012/020244
(PURITIPENTA) 		0202019000NRG25090520241551688 09/05/2024 savitri 0202019WL018590 savitri 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994509 MR AMBATI SAVITRI STATE BANK OF INDIA(508548)
103 Gajapathinagaram AP-02-019-012-012/020244
(PURITIPENTA) 		0202019000NRG25090520241551687 09/05/2024 venkataramana 0202019WL018590 venkataramana 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994516 MR AMBATI VENKATA RAMANA STATE BANK OF INDIA(508548)
104 Gajapathinagaram AP-02-019-012-012/020245
(PURITIPENTA) 		0202019000NRG25090520241551689 09/05/2024 raamu 0202019WL018590 raamu 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994326 MRS PITALA RAMU STATE BANK OF INDIA(508548)
105 Gajapathinagaram AP-02-019-012-012/020246
(PURITIPENTA) 		0202019000NRG25090520241551690 09/05/2024 bangari 0202019WL018590 bangari 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994320 MRS GANTA BANGARI STATE BANK OF INDIA(508548)
106 Gajapathinagaram AP-02-019-012-012/020246
(PURITIPENTA) 		0202019000NRG25090520241551691 09/05/2024 bhanuprasad 0202019WL018590 bhanuprasad 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993957 MR GANTA BHANU PRASAD STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-012-012/020251
(PURITIPENTA) 		0202019000NRG25090520241551694 09/05/2024 jayalaxmi 0202019WL018590 jayalaxmi 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993918 MRS KANDI JAYALAKSHMI STATE BANK OF INDIA(508548)
108 Gajapathinagaram AP-02-019-012-012/020255
(PURITIPENTA) 		0202019000NRG25090520241551695 09/05/2024 ravanamma 0202019WL018590 ravanamma 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994323 MRS RAMANA EMANDI STATE BANK OF INDIA(508548)
109 Gajapathinagaram AP-02-019-012-012/020268
(PURITIPENTA) 		0202019000NRG25090520241551701 09/05/2024 PADMA 0202019WL018590 PADMA 00415 SBIN0001458 675 675 Processed 18/05/2024 4126993914 MRS BAGGINA PADMA STATE BANK OF INDIA(508548)
110 Gajapathinagaram AP-02-019-012-012/020277
(PURITIPENTA) 		0202019000NRG25090520241551704 09/05/2024 paidiraju 0202019WL018590 paidiraju 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993958 MR TADDI PYDIRAJU STATE BANK OF INDIA(508548)
111 Gajapathinagaram AP-02-019-012-012/020288
(PURITIPENTA) 		0202019000NRG25090520241551708 09/05/2024 gowramma 0202019WL018590 gowramma 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994480 Mrs MIRIYALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gajapathinagaram AP-02-019-012-012/020289
(PURITIPENTA) 		0202019000NRG25090520241551709 09/05/2024 bujji 0202019WL018590 bujji 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994513 MR AVALA BUJJI STATE BANK OF INDIA(508548)
113 Gajapathinagaram AP-02-019-012-012/020375
(PURITIPENTA) 		0202019000NRG25090520241551720 09/05/2024 APPALANARASAMMA 0202019WL018590 APPALANARASAMMA 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993959 MRS PITHALA APPALANARASAMMA STATE BANK OF INDIA(508548)
114 Gajapathinagaram AP-02-019-012-012/020377
(PURITIPENTA) 		0202019000NRG25090520241551722 09/05/2024 janaki 0202019WL018590 janaki 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993960 Mrs UTTHARAVALLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Gajapathinagaram AP-02-019-012-012/020437
(PURITIPENTA) 		0202019000NRG25090520241551728 09/05/2024 SIMHACHALAM 0202019WL018590 SIMHACHALAM 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993943 MRS SUNKARI SIMHACHALAM STATE BANK OF INDIA(508548)
116 Gajapathinagaram AP-02-019-012-012/030005
(PURITIPENTA) 		0202019000NRG25090520241551730 09/05/2024 Raaju 0202019WL018590 Raaju 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994479 MRS NAGARA RAJAMMA STATE BANK OF INDIA(508548)
117 Gajapathinagaram AP-02-019-012-012/030006
(PURITIPENTA) 		0202019000NRG25090520241551732 09/05/2024 Nagara sravani 0202019WL018590 Nagara sravani 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994539 MISS NAGARA SRAVANI STATE BANK OF INDIA(508548)
118 Gajapathinagaram AP-02-019-012-012/030008
(PURITIPENTA) 		0202019000NRG25090520241551733 09/05/2024 Kalyaani 0202019WL018590 Kalyaani 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994453 Mrs NAGARA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Gajapathinagaram AP-02-019-012-012/030009
(PURITIPENTA) 		0202019000NRG25090520241551734 09/05/2024 Aruna Jerri 0202019WL018590 Aruna Jerri 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993948 MISS ARUNA JERRI STATE BANK OF INDIA(508548)
120 Gajapathinagaram AP-02-019-012-012/030014
(PURITIPENTA) 		0202019000NRG25090520241551735 09/05/2024 Appalaraamu 0202019WL018590 Appalaraamu 00415 SBIN0001458 225 225 Processed 18/05/2024 4126994282 MR VASANTHA APPALARAMU STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-012-012/030029
(PURITIPENTA) 		0202019000NRG25090520241551737 09/05/2024 Satyavati 0202019WL018590 Satyavati 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994283 MRS BODDURU SATYAVATHI STATE BANK OF INDIA(508548)
122 Gajapathinagaram AP-02-019-012-012/030035
(PURITIPENTA) 		0202019000NRG25090520241551739 09/05/2024 KALIDASU 0202019WL018590 KALIDASU 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994404 MR GARBHANA KALIDASU STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-012-012/030035
(PURITIPENTA) 		0202019000NRG25090520241551740 09/05/2024 Saarada 0202019WL018590 Saarada 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993925 MRS GARBHAN SARADA STATE BANK OF INDIA(508548)
124 Gajapathinagaram AP-02-019-012-012/030049
(PURITIPENTA) 		0202019000NRG25090520241551743 09/05/2024 Vemkatamma 0202019WL018590 Vemkatamma 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994243 Mrs BALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Gajapathinagaram AP-02-019-012-012/030050
(PURITIPENTA) 		0202019000NRG25090520241551744 09/05/2024 Raamulamma 0202019WL018590 Raamulamma 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994284 MRS RAMULAMMA SHEIK STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-012-012/030052
(PURITIPENTA) 		0202019000NRG25090520241551745 09/05/2024 Paiditalli 0202019WL018590 Paiditalli 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994255 MRS SEERA PYDITHALLI STATE BANK OF INDIA(508548)
127 Gajapathinagaram AP-02-019-012-012/030055
(PURITIPENTA) 		0202019000NRG25090520241551746 09/05/2024 Chinna 0202019WL018590 Chinna 00415 SBIN0001458 450 450 Processed 18/05/2024 4126994254 MRS CHINTHADA CHINNA STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-012-012/030083
(PURITIPENTA) 		0202019000NRG25090520241551753 09/05/2024 GORLI RAMU 0202019WL018590 GORLI RAMU 00415 SBIN0001458 675 675 Processed 18/05/2024 4126993952 MR GORLI RAMU STATE BANK OF INDIA(508548)
129 Gajapathinagaram AP-02-019-012-012/40089
(PURITIPENTA) 		0202019000NRG25090520241551758 09/05/2024 BALI DHANALAKSHMI 0202019WL018590 BALI DHANALAKSHMI 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993949 BALI DHANALAKSHMI CANARA BANK(508532)
130 Gajapathinagaram AP-02-019-012-012/40109
(PURITIPENTA) 		0202019000NRG25090520241551759 09/05/2024 VASANTHA ADILAXMI 0202019WL018590 VASANTHA ADILAXMI 00415 SBIN0001458 675 675 Processed 18/05/2024 4126993931 Mrs VASANTHA ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Gajapathinagaram AP-02-019-013-014/010002
(DAVALAPETA) 		0202019000NRG25090520241553954 09/05/2024 Raadha 0202019WL018613 Raadha 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993909 MRS MALIPALLI RADHA STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-013-014/010029
(DAVALAPETA) 		0202019000NRG25090520241553981 09/05/2024 Naagesh 0202019WL018613 Naagesh 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994402 Mr AKIRI NAGEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Gajapathinagaram AP-02-019-013-014/010038
(DAVALAPETA) 		0202019000NRG25090520241553988 09/05/2024 Bavaani 0202019WL018613 Bavaani 00415 SBIN0001458 1350 1350 Processed 18/05/2024 4126994299 Mrs VARADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Gajapathinagaram AP-02-019-013-014/010039
(DAVALAPETA) 		0202019000NRG25090520241553989 09/05/2024 Kameswararavu 0202019WL018613 Kameswararavu 00415 SBIN0001458 1350 1350 Processed 18/05/2024 4126994395 Mr BUDIMURI KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gajapathinagaram AP-02-019-013-014/010040
(DAVALAPETA) 		0202019000NRG25090520241553991 09/05/2024 Appalaraaju 0202019WL018613 Appalaraaju 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994434 Mr VARADA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gajapathinagaram AP-02-019-013-014/010045
(DAVALAPETA) 		0202019000NRG25090520241553995 09/05/2024 Sujata 0202019WL018613 Sujata 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994287 Mrs VARADHA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gajapathinagaram AP-02-019-013-014/010055
(DAVALAPETA) 		0202019000NRG25090520241554006 09/05/2024 Samtosh 0202019WL018613 Samtosh 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994347 Mr ADAPA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Gajapathinagaram AP-02-019-013-014/010061
(DAVALAPETA) 		0202019000NRG25090520241554013 09/05/2024 Appalanaaraayana 0202019WL018613 Appalanaaraayana 00415 SBIN0001458 1350 1350 Processed 18/05/2024 4126994405 Mrs ALLA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Gajapathinagaram AP-02-019-013-014/010061
(DAVALAPETA) 		0202019000NRG25090520241554014 09/05/2024 santoshi 0202019WL018613 santoshi 00415 SBIN0001458 1350 1350 Processed 18/05/2024 4126994435 MS AALLA SANTHOSHI STATE BANK OF INDIA(508548)
140 Gajapathinagaram AP-02-019-013-014/010064
(DAVALAPETA) 		0202019000NRG25090520241554017 09/05/2024 Satyaaraavu 0202019WL018613 Satyaaraavu 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994298 Mr ADAPA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Gajapathinagaram AP-02-019-013-014/010065
(DAVALAPETA) 		0202019000NRG25090520241554019 09/05/2024 Satyam 0202019WL018613 Satyam 00415 SBIN0001458 675 675 Processed 18/05/2024 4126994548 Mr VARADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Gajapathinagaram AP-02-019-013-014/010076
(DAVALAPETA) 		0202019000NRG25090520241554030 09/05/2024 Satyavati 0202019WL018613 Satyavati 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994286 Mrs VARADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gajapathinagaram AP-02-019-013-014/010078
(DAVALAPETA) 		0202019000NRG25090520241554033 09/05/2024 Lakshmi 0202019WL018613 Lakshmi 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994403 Mrs PONDHURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Gajapathinagaram AP-02-019-013-014/010083
(DAVALAPETA) 		0202019000NRG25090520241554038 09/05/2024 santoshi 0202019WL018613 santoshi 00415 SBIN0001458 1350 1350 Processed 18/05/2024 4126994237 MRS PONDURU SANTOSHI STATE BANK OF INDIA(508548)
145 Gajapathinagaram AP-02-019-013-014/010084
(DAVALAPETA) 		0202019000NRG25090520241554039 09/05/2024 KALLA RAMANA 0202019WL018613 KALLA RAMANA 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994461 MR KALLA RAMANA STATE BANK OF INDIA(508548)
146 Gajapathinagaram AP-02-019-013-014/010101
(DAVALAPETA) 		0202019000NRG25090520241554049 09/05/2024 Padma 0202019WL018613 Padma 00415 SBIN0001458 1350 1350 Processed 18/05/2024 4126994267 Mrs LENKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gajapathinagaram AP-02-019-013-014/010107
(DAVALAPETA) 		0202019000NRG25090520241554051 09/05/2024 ganesh 0202019WL018613 ganesh 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993919 Mr MALLU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Gajapathinagaram AP-02-019-013-014/010107
(DAVALAPETA) 		0202019000NRG25090520241554050 09/05/2024 Nagammaa 0202019WL018613 Nagammaa 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126994345 Mrs MULLU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gajapathinagaram AP-02-019-013-014/010116
(DAVALAPETA) 		0202019000NRG25090520241554055 09/05/2024 Ramalakshmi 0202019WL018613 Ramalakshmi 00415 SBIN0001458 1125 1125 Processed 18/05/2024 4126993907 Mrs GUNANA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Gajapathinagaram AP-02-019-013-014/020006
(DAVALAPETA) 		0202019000NRG25090520241553807 09/05/2024 Taatayyamma 0202019WL018612 Taatayyamma 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993908 Mrs BUDI TATAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Gajapathinagaram AP-02-019-013-014/020007
(DAVALAPETA) 		0202019000NRG25090520241553810 09/05/2024 RADHA 0202019WL018612 RADHA 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994521 MRS BUDI RADHA STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-013-014/020007
(DAVALAPETA) 		0202019000NRG25090520241553808 09/05/2024 Satyam 0202019WL018612 Satyam 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994256 SATYAM BOODI UNION BANK OF INDIA(508500)
153 Gajapathinagaram AP-02-019-013-014/020007
(DAVALAPETA) 		0202019000NRG25090520241553809 09/05/2024 Veeraaswaami 0202019WL018612 Veeraaswaami 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994398 MR VEERASWAMY BUDI STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-013-014/020008
(DAVALAPETA) 		0202019000NRG25090520241553811 09/05/2024 Appalanarayana 0202019WL018612 Appalanarayana 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994236 Mrs CHINTADA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gajapathinagaram AP-02-019-013-014/020009
(DAVALAPETA) 		0202019000NRG25090520241553812 09/05/2024 Satyam 0202019WL018612 Satyam 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994257 TIMANANI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gajapathinagaram AP-02-019-013-014/020012
(DAVALAPETA) 		0202019000NRG25090520241553817 09/05/2024 Raamu 0202019WL018612 Raamu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994462 B RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gajapathinagaram AP-02-019-013-014/020018
(DAVALAPETA) 		0202019000NRG25090520241553819 09/05/2024 Ellamnayudu 0202019WL018612 Ellamnayudu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993920 MR TUMPELLI YELLAMNAIDU STATE BANK OF INDIA(508548)
158 Gajapathinagaram AP-02-019-013-014/020024
(DAVALAPETA) 		0202019000NRG25090520241553823 09/05/2024 Mamgamma 0202019WL018612 Mamgamma 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994335 Mrs M MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Gajapathinagaram AP-02-019-013-014/020038
(DAVALAPETA) 		0202019000NRG25090520241553838 09/05/2024 Budi Naaraayanamma 0202019WL018612 Budi Naaraayanamma 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993913 MRS BUDI NARAYANAMMA STATE BANK OF INDIA(508548)
160 Gajapathinagaram AP-02-019-013-014/020038
(DAVALAPETA) 		0202019000NRG25090520241553837 09/05/2024 Venu 0202019WL018612 Venu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994488 MR BUDI VENU STATE BANK OF INDIA(508548)
161 Gajapathinagaram AP-02-019-013-014/020042
(DAVALAPETA) 		0202019000NRG25090520241553844 09/05/2024 Tatinayudu 0202019WL018612 Tatinayudu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993923 MR KURAMANA THATHINAIDU STATE BANK OF INDIA(508548)
162 Gajapathinagaram AP-02-019-013-014/020048
(DAVALAPETA) 		0202019000NRG25090520241553849 09/05/2024 Chinna 0202019WL018612 Chinna 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993910 MR CHANDAKA CHINNA STATE BANK OF INDIA(508548)
163 Gajapathinagaram AP-02-019-013-014/020048
(DAVALAPETA) 		0202019000NRG25090520241553850 09/05/2024 Gouri 0202019WL018612 Gouri 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993911 Mrs CH GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gajapathinagaram AP-02-019-013-014/020053
(DAVALAPETA) 		0202019000NRG25090520241553854 09/05/2024 Appayyamma 0202019WL018612 Appayyamma 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993916 Mrs BUDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Gajapathinagaram AP-02-019-013-014/020056
(DAVALAPETA) 		0202019000NRG25090520241553857 09/05/2024 Ellamnayudu 0202019WL018612 Ellamnayudu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994349 TIMNANI YELLAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gajapathinagaram AP-02-019-013-014/020058
(DAVALAPETA) 		0202019000NRG25090520241553859 09/05/2024 Ramanamma 0202019WL018612 Ramanamma 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994406 Mrs J RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Gajapathinagaram AP-02-019-013-014/020069
(DAVALAPETA) 		0202019000NRG25090520241553865 09/05/2024 Raamulamma 0202019WL018612 Raamulamma 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993912 MRS BUDI RAMULAMMA STATE BANK OF INDIA(508548)
168 Gajapathinagaram AP-02-019-013-014/020071
(DAVALAPETA) 		0202019000NRG25090520241553867 09/05/2024 Gouri 0202019WL018612 Gouri 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993926 Mrs KURAMANI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gajapathinagaram AP-02-019-013-014/020078
(DAVALAPETA) 		0202019000NRG25090520241553873 09/05/2024 Jogulammalu 0202019WL018612 Jogulammalu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994376 Mrs B JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Gajapathinagaram AP-02-019-013-014/020082
(DAVALAPETA) 		0202019000NRG25090520241553878 09/05/2024 Abaddam 0202019WL018612 Abaddam 00415 SBIN0001458 675 675 Processed 18/05/2024 4126994537 MR MAJJI ABADDAM STATE BANK OF INDIA(508548)
171 Gajapathinagaram AP-02-019-013-014/020082
(DAVALAPETA) 		0202019000NRG25090520241553879 09/05/2024 Baalaamani 0202019WL018612 Baalaamani 00415 SBIN0001458 675 675 Processed 18/05/2024 4126993906 MAJJI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gajapathinagaram AP-02-019-013-014/020084
(DAVALAPETA) 		0202019000NRG25090520241553880 09/05/2024 Simhacalam 0202019WL018612 Simhacalam 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993915 MRS BUDI SIMHACHALAM STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-013-014/020089
(DAVALAPETA) 		0202019000NRG25090520241553884 09/05/2024 Satyavati 0202019WL018612 Satyavati 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993905 MRS BUDI SATYAVATHI STATE BANK OF INDIA(508548)
174 Gajapathinagaram AP-02-019-013-014/020093
(DAVALAPETA) 		0202019000NRG25090520241553887 09/05/2024 Govimda 0202019WL018612 Govimda 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993922 Mrs KOTYADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Gajapathinagaram AP-02-019-013-014/020095
(DAVALAPETA) 		0202019000NRG25090520241553891 09/05/2024 Devi 0202019WL018612 Devi 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994301 MRS DEVI MOPADA LTI STATE BANK OF INDIA(508548)
176 Gajapathinagaram AP-02-019-013-014/020099
(DAVALAPETA) 		0202019000NRG25090520241553893 09/05/2024 Apparavu 0202019WL018612 Apparavu 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993900 APPARAVU VANUMU UNION BANK OF INDIA(508500)
177 Gajapathinagaram AP-02-019-013-014/020110
(DAVALAPETA) 		0202019000NRG25090520241553902 09/05/2024 Satyavati 0202019WL018612 Satyavati 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994266 MRS SATYAVATHI TIMANANI STATE BANK OF INDIA(508548)
178 Gajapathinagaram AP-02-019-013-014/020115
(DAVALAPETA) 		0202019000NRG25090520241553903 09/05/2024 Appalaswaami 0202019WL018612 Appalaswaami 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994285 Mr KOTYADA APPLA SWAMY S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gajapathinagaram AP-02-019-013-014/020122
(DAVALAPETA) 		0202019000NRG25090520241553906 09/05/2024 Saraswati 0202019WL018612 Saraswati 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994304 Mrs B SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gajapathinagaram AP-02-019-013-014/020127
(DAVALAPETA) 		0202019000NRG25090520241553907 09/05/2024 Cinaraamulamma 0202019WL018612 Cinaraamulamma 00415 SBIN0001458 675 675 Processed 18/05/2024 4126994332 S CHINA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gajapathinagaram AP-02-019-013-014/020133
(DAVALAPETA) 		0202019000NRG25090520241553910 09/05/2024 leelavathi 0202019WL018612 leelavathi 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994303 Mrs CHINTHADA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gajapathinagaram AP-02-019-013-014/020142
(DAVALAPETA) 		0202019000NRG25090520241553913 09/05/2024 SURYAM 0202019WL018612 SURYAM 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994258 MRS SURYAM TIMANANA STATE BANK OF INDIA(508548)
183 Gajapathinagaram AP-02-019-013-014/020152
(DAVALAPETA) 		0202019000NRG25090520241553921 09/05/2024 Appalanaayudu 0202019WL018612 Appalanaayudu 00415 SBIN0001458 675 675 Processed 18/05/2024 4126994348 Mr Potnuru Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gajapathinagaram AP-02-019-013-014/020153
(DAVALAPETA) 		0202019000NRG25090520241553924 09/05/2024 Appalanaaraayana 0202019WL018612 Appalanaaraayana 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993898 B APPALANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gajapathinagaram AP-02-019-013-014/020153
(DAVALAPETA) 		0202019000NRG25090520241553923 09/05/2024 Hari 0202019WL018612 Hari 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993897 MR BUDI HARIBABU STATE BANK OF INDIA(508548)
186 Gajapathinagaram AP-02-019-013-014/020158
(DAVALAPETA) 		0202019000NRG25090520241553926 09/05/2024 suresh 0202019WL018612 suresh 00415 SBIN0001458 900 900 Processed 19/05/2024 4126993901 REDDY SURESH INDIAN OVERSEAS BANK(508541)
187 Gajapathinagaram AP-02-019-013-014/020159
(DAVALAPETA) 		0202019000NRG25090520241553927 09/05/2024 Ramana 0202019WL018612 Ramana 00415 SBIN0001458 675 675 Processed 18/05/2024 4126993921 MR MAJJI RAMANA STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-013-014/020167
(DAVALAPETA) 		0202019000NRG25090520241553934 09/05/2024 Bhaskararao 0202019WL018612 Bhaskararao 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994397 MR BUDI BASKAR RAO STATE BANK OF INDIA(508548)
189 Gajapathinagaram AP-02-019-013-014/020170
(DAVALAPETA) 		0202019000NRG25090520241553936 09/05/2024 Ramana 0202019WL018612 Ramana 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993939 BUDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gajapathinagaram AP-02-019-013-014/020173
(DAVALAPETA) 		0202019000NRG25090520241553938 09/05/2024 Appalaraju 0202019WL018612 Appalaraju 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993946 MR APPALARAJU GORLE STATE BANK OF INDIA(508548)
191 Gajapathinagaram AP-02-019-013-014/020173
(DAVALAPETA) 		0202019000NRG25090520241553939 09/05/2024 Devi 0202019WL018612 Devi 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994302 G DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gajapathinagaram AP-02-019-013-014/020176
(DAVALAPETA) 		0202019000NRG25090520241553941 09/05/2024 Satyavati 0202019WL018612 Satyavati 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993904 MRS BANGARU SATYAVATHI STATE BANK OF INDIA(508548)
193 Gajapathinagaram AP-02-019-013-014/020178
(DAVALAPETA) 		0202019000NRG25090520241553942 09/05/2024 Pyidiraju 0202019WL018612 Pyidiraju 00415 SBIN0001458 900 900 Processed 18/05/2024 4126994259 MR MAJJI PAIDIRAJU STATE BANK OF INDIA(508548)
194 Gajapathinagaram AP-02-019-013-014/1-A
(DAVALAPETA) 		0202019000NRG25090520241554065 09/05/2024 Polipilli Srinu 0202019WL018613 Polipilli Srinu 00415 SBIN0001458 1350 1350 Processed 18/05/2024 4126993956 POLIPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gajapathinagaram AP-02-019-013-014/20187
(DAVALAPETA) 		0202019000NRG25090520241554068 09/05/2024 Siddabattula AnuradhA 0202019WL018613 Siddabattula AnuradhA 00415 SBIN0001458 1350 1350 Processed 18/05/2024 4126993950 Mrs SIDDABHTTULA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gajapathinagaram AP-02-019-013-014/20194
(DAVALAPETA) 		0202019000NRG25090520241553951 09/05/2024 LENKA DURGA RAO 0202019WL018612 LENKA DURGA RAO 00415 SBIN0001458 900 900 Processed 18/05/2024 4126993951 MR LENKA DURGARAO STATE BANK OF INDIA(508548)
197 Gajapathinagaram AP-02-019-018-020/010001
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541118 09/05/2024 apparao 0202019WL018504 apparao 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126994394 MR APPARAO CHANDAKA STATE BANK OF INDIA(508548)
198 Gajapathinagaram AP-02-019-018-020/010008
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541125 09/05/2024 Lakshmi 0202019WL018504 Lakshmi 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126993902 MRS LAXMI ALTHI STATE BANK OF INDIA(508548)
199 Gajapathinagaram AP-02-019-018-020/010019
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541130 09/05/2024 Gurunaadharaavu 0202019WL018504 Gurunaadharaavu 00415 SBIN0001458 1094 1094 Processed 18/05/2024 4126994396 MR GURUNAIDU BADIGINNTI STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-018-020/010022
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541135 09/05/2024 tirupathi 0202019WL018504 tirupathi 00415 SBIN0001458 1094 1094 Processed 18/05/2024 4126993936 MR TIRUPATHI GIDIJALA STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-018-020/010037
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541149 09/05/2024 Kalaavati 0202019WL018504 Kalaavati 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126993899 MRS GIDIJALA KALAVATHI STATE BANK OF INDIA(508548)
202 Gajapathinagaram AP-02-019-018-020/010037
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541148 09/05/2024 Raamakrishna 0202019WL018504 Raamakrishna 00415 SBIN0001458 1094 1094 Processed 18/05/2024 4126993903 MR GIDIJALA RAMAKRISHNA STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-018-020/010059
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541161 09/05/2024 Maarayya 0202019WL018504 Maarayya 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126994455 MAARAYYA DANNAANA UNION BANK OF INDIA(508500)
204 Gajapathinagaram AP-02-019-018-020/010121
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541205 09/05/2024 Raamu 0202019WL018504 Raamu 00415 SBIN0001458 1094 1094 Processed 18/05/2024 4126993942 MR NAKKA RAMU STATE BANK OF INDIA(508548)
205 Gajapathinagaram AP-02-019-018-020/010198
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541273 09/05/2024 Chinaramana 0202019WL018504 Chinaramana 00415 SBIN0001458 1094 1094 Processed 18/05/2024 4126994446 MR YENNU CHINNARAMANA STATE BANK OF INDIA(508548)
206 Gajapathinagaram AP-02-019-018-020/010269
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541310 09/05/2024 Appalanaayudu 0202019WL018504 Appalanaayudu 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126994401 MR GIDIJALA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
207 Gajapathinagaram AP-02-019-018-020/010272
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541313 09/05/2024 Adinarayana 0202019WL018504 Adinarayana 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126993947 MR AVALA ADINARAYANA LTI STATE BANK OF INDIA(508548)
208 Gajapathinagaram AP-02-019-018-020/010328
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541352 09/05/2024 pydiraju 0202019WL018504 pydiraju 00415 SBIN0001458 1094 1094 Processed 18/05/2024 4126994474 PYDIRAJU BADIGINTI UNION BANK OF INDIA(508500)
209 Gajapathinagaram AP-02-019-018-020/010370
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541369 09/05/2024 nageswararao 0202019WL018504 nageswararao 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126994400 GIDIJALA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
210 Gajapathinagaram AP-02-019-018-020/010376
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541372 09/05/2024 Ramadevi 0202019WL018504 Ramadevi 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126993937 IDIDALA RAMA DEVI UNION BANK OF INDIA(508500)
211 Gajapathinagaram AP-02-019-018-020/010401
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541385 09/05/2024 SWATHI 0202019WL018504 SWATHI 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126994399 MS SWATHI MEESALA STATE BANK OF INDIA(508548)
212 Gajapathinagaram AP-02-019-018-020/010422
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541399 09/05/2024 ANANDARAO 0202019WL018504 ANANDARAO 00415 SBIN0001458 1312 1312 Processed 19/05/2024 4126993955 YENUGULA ANANDA RAO S O SURYANARAYANA INDIAN OVERSEAS BANK(508541)
213 Gajapathinagaram AP-02-019-018-020/10261-A
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541412 09/05/2024 GUNDU ADI LAKSHMI 0202019WL018504 GUNDU ADI LAKSHMI 00415 SBIN0001458 1312 1312 Processed 18/05/2024 4126994510 GUNDU ADILAXMI UNION BANK OF INDIA(508500)
214 Gajapathinagaram AP-02-019-025-031/010035
(VEMALI) 		0202019000NRG25090520241538535 09/05/2024 Satyam 0202019WL018472 Satyam 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126994444 MR SUNKARI SATYAM STATE BANK OF INDIA(508548)
215 Gajapathinagaram AP-02-019-025-031/010077
(VEMALI) 		0202019000NRG25090520241538542 09/05/2024 Satyam 0202019WL018472 Satyam 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126994445 KOPPALA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
216 Gajapathinagaram AP-02-019-025-031/010108
(VEMALI) 		0202019000NRG25090520241538571 09/05/2024 Satyam 0202019WL018472 Satyam 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126994468 MR SATYAM AGURU STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-025-031/010146
(VEMALI) 		0202019000NRG25090520241538595 09/05/2024 Appalaswaami 0202019WL018472 Appalaswaami 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126994472 MR PENUMAJJI APPALASWAMY STATE BANK OF INDIA(508548)
218 Gajapathinagaram AP-02-019-025-031/010150
(VEMALI) 		0202019000NRG25090520241538600 09/05/2024 Paiditalli 0202019WL018472 Paiditalli 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126994471 KOPPALA PYDI THALLI AIRTEL PAYMENTS BANK LIMITED(990288)
219 Gajapathinagaram AP-02-019-025-031/010227
(VEMALI) 		0202019000NRG25090520241538659 09/05/2024 Naaraayana 0202019WL018472 Naaraayana 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126994470 MR AVALA NARAYANA STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-025-031/010301
(VEMALI) 		0202019000NRG25090520241538719 09/05/2024 Vemkata Ramana 0202019WL018472 Vemkata Ramana 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126994469 MR PAPPLA VENKATA RAMANA STATE BANK OF INDIA(508548)
221 Gajapathinagaram AP-02-019-025-031/010413
(VEMALI) 		0202019000NRG25090520241538765 09/05/2024 Naagabooshanaravu 0202019WL018472 Naagabooshanaravu 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126993940 KOPPALA NAGABUSANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Gajapathinagaram AP-02-019-025-031/010433
(VEMALI) 		0202019000NRG25090520241538777 09/05/2024 Lakshmanarao 0202019WL018472 Lakshmanarao 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126994473 MR BYREDDY LAKSHMANARAO STATE BANK OF INDIA(508548)
223 Gajapathinagaram AP-02-019-025-031/10513
(VEMALI) 		0202019000NRG25090520241538828 09/05/2024 Punnapureddi Appalanaidu. 0202019WL018472 Punnapureddi Appalanaidu. 00415 SBIN0001458 1127 1127 Processed 18/05/2024 4126993963 PUNNEPUREDDI APPALA NAIDU UNION BANK OF INDIA(508500)
SubTotal 190679 190679
224 Gajapathinagaram AP-02-019-025-031/10518
(VEMALI) 		0202019000NRG25090520241538835 09/05/2024 SUVVADA VENKATALAKSHMI 0202019WL018472 SUVVADA VENKATALAKSHMI 00415 SBIN0014383 1127 1127 Processed 18/05/2024 4126993954 MS SUVVADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1127 1127
225 Gajapathinagaram AP-02-019-012-012/020340
(PURITIPENTA) 		0202019000NRG25090520241551716 09/05/2024 Kumaraswamy 0202019WL018590 Kumaraswamy 00415 SBIN0021288 1125 1125 Processed 18/05/2024 4126993987 MR PALAGARA KUMARSWAMY STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-013-014/010074
(DAVALAPETA) 		0202019000NRG25090520241554029 09/05/2024 Vemkayya 0202019WL018613 Vemkayya 00415 SBIN0021288 1125 1125 Processed 18/05/2024 4126993985 Mrs LENKA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Gajapathinagaram AP-02-019-013-014/020022
(DAVALAPETA) 		0202019000NRG25090520241553822 09/05/2024 Lakshmi 0202019WL018612 Lakshmi 00415 SBIN0021288 900 900 Processed 18/05/2024 4126993989 Mrs K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Gajapathinagaram AP-02-019-013-014/020158
(DAVALAPETA) 		0202019000NRG25090520241553925 09/05/2024 ramanamma 0202019WL018612 ramanamma 00415 SBIN0021288 900 900 Processed 18/05/2024 4126993986 Mrs R RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gajapathinagaram AP-02-019-025-031/010230
(VEMALI) 		0202019000NRG25090520241538665 09/05/2024 Paidiraaju 0202019WL018472 Paidiraaju 00415 SBIN0021288 1127 1127 Processed 18/05/2024 4126993988 MR PYDI RAJU KOPPALA STATE BANK OF INDIA(508548)
230 Gajapathinagaram AP-02-019-025-031/10503
(VEMALI) 		0202019000NRG25090520241538815 09/05/2024 PUNNAPUREDDI JANAKAMMA 0202019WL018472 PUNNAPUREDDI JANAKAMMA 00415 SBIN0021288 1127 1127 Processed 18/05/2024 4126993962 PUNNAPUREDDI JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 6304 6304
231 Gajapathinagaram AP-02-019-025-031/010354
(VEMALI) 		0202019000NRG25090520241538745 09/05/2024 BHARATHI 0202019WL018472 BHARATHI 00468 UBIN0805106 1127 1127 Processed 18/05/2024 4126994538 Mrs KOPPALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1127 1127
232 Gajapathinagaram AP-02-019-025-031/010230
(VEMALI) 		0202019000NRG25090520241538666 09/05/2024 Gouriswari 0202019WL018472 Gouriswari 00468 UBIN0806099 1127 1127 Processed 18/05/2024 4126994148 KOPPALA GOWRISRI UNION BANK OF INDIA(508500)
233 Gajapathinagaram AP-02-019-025-031/010440
(VEMALI) 		0202019000NRG25090520241538786 09/05/2024 Appamma 0202019WL018472 Appamma 00468 UBIN0806099 1127 1127 Processed 18/05/2024 4126994069 KOPPALA APPAMMA UNION BANK OF INDIA(508500)
SubTotal 2254 2254
234 Gajapathinagaram AP-02-019-018-020/010001
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541117 09/05/2024 Appalanaaraayana 0202019WL018504 Appalanaaraayana 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994201 CHANDAKA APPALANARAYANA UNION BANK OF INDIA(508500)
235 Gajapathinagaram AP-02-019-018-020/010002
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541119 09/05/2024 satyavathi 0202019WL018504 satyavathi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994137 GUDIDESI SATYAVATHI UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-018-020/010003
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541120 09/05/2024 Satyavati 0202019WL018504 Satyavati 00468 UBIN0806650 438 438 Processed 18/05/2024 4126994129 IDDIDALA SATYAVATHI UNION BANK OF INDIA(508500)
237 Gajapathinagaram AP-02-019-018-020/010005
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541122 09/05/2024 appalakonda 0202019WL018504 appalakonda 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994214 DUMPA APPALAKONDA UNION BANK OF INDIA(508500)
238 Gajapathinagaram AP-02-019-018-020/010005
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541121 09/05/2024 Gourunaayudu 0202019WL018504 Gourunaayudu 00468 UBIN0806650 875 875 Processed 18/05/2024 4126994143 DUMPA GOWRINAIDU UNION BANK OF INDIA(508500)
239 Gajapathinagaram AP-02-019-018-020/010009
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541126 09/05/2024 appayyamma 0202019WL018504 appayyamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994058 SUNKARI APPAYYAMMA UNION BANK OF INDIA(508500)
240 Gajapathinagaram AP-02-019-018-020/010017
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541129 09/05/2024 Alivelu 0202019WL018504 Alivelu 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994122 MRS SIRISETTI ALIVELU STATE BANK OF INDIA(508548)
241 Gajapathinagaram AP-02-019-018-020/010019
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541131 09/05/2024 Paarvati 0202019WL018504 Paarvati 00468 UBIN0806650 1312 1312 Processed 19/05/2024 4126994040 BADIGINTI PARAVTAHI INDIAN OVERSEAS BANK(508541)
242 Gajapathinagaram AP-02-019-018-020/010020
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541133 09/05/2024 Paiditalli 0202019WL018504 Paiditalli 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994057 PAIDITALLI UNION BANK OF INDIA(508500)
243 Gajapathinagaram AP-02-019-018-020/010020
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541132 09/05/2024 Satyam 0202019WL018504 Satyam 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994209 KUMILI SATYAM SAPTAGIRI GRAMEENA BANK(607053)
244 Gajapathinagaram AP-02-019-018-020/010022
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541134 09/05/2024 Raamulamma 0202019WL018504 Raamulamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994192 Mrs GIDIJALA RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
245 Gajapathinagaram AP-02-019-018-020/010024
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541136 09/05/2024 Seetamma 0202019WL018504 Seetamma 00468 UBIN0806650 438 438 Processed 18/05/2024 4126994163 GIDUTURI SEETHAMMA UNION BANK OF INDIA(508500)
246 Gajapathinagaram AP-02-019-018-020/010026
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541137 09/05/2024 Kanaka 0202019WL018504 Kanaka 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994158 SIRISETTI KANAKA UNION BANK OF INDIA(508500)
247 Gajapathinagaram AP-02-019-018-020/010027
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541138 09/05/2024 subadra 0202019WL018504 subadra 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994121 MRS SIRISETTI SUBHADRA STATE BANK OF INDIA(508548)
248 Gajapathinagaram AP-02-019-018-020/010028
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541139 09/05/2024 Seetamma 0202019WL018504 Seetamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994174 PANTLA SEETHAMMA UNION BANK OF INDIA(508500)
249 Gajapathinagaram AP-02-019-018-020/010029
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541140 09/05/2024 Seetamma 0202019WL018504 Seetamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994200 LOGISA SITAMMA UNION BANK OF INDIA(508500)
250 Gajapathinagaram AP-02-019-018-020/010030
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541142 09/05/2024 Paarvati 0202019WL018504 Paarvati 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994216 LOGISA PARVATHI UNION BANK OF INDIA(508500)
251 Gajapathinagaram AP-02-019-018-020/010030
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541141 09/05/2024 Raamunaayudu 0202019WL018504 Raamunaayudu 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994215 LOGISA RAMU NAIDU UNION BANK OF INDIA(508500)
252 Gajapathinagaram AP-02-019-018-020/010032
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541143 09/05/2024 Raamalakshmi 0202019WL018504 Raamalakshmi 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994169 BUDI RAMALAKSHMI UNION BANK OF INDIA(508500)
253 Gajapathinagaram AP-02-019-018-020/010033
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541145 09/05/2024 Padma 0202019WL018504 Padma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994154 BODDURU PADMA UNION BANK OF INDIA(508500)
254 Gajapathinagaram AP-02-019-018-020/010033
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541144 09/05/2024 VemkataramanA 0202019WL018504 VemkataramanA 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994554 BODDURU VENKATA RAMANA UNION BANK OF INDIA(508500)
255 Gajapathinagaram AP-02-019-018-020/010040
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541151 09/05/2024 Appayamma 0202019WL018504 Appayamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994125 APPAYAMMA UNION BANK OF INDIA(508500)
256 Gajapathinagaram AP-02-019-018-020/010045
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541153 09/05/2024 Naaraayanamma 0202019WL018504 Naaraayanamma 00468 UBIN0806650 219 219 Processed 18/05/2024 4126994220 NAARAAYANAMMA GIDIJAALA UNION BANK OF INDIA(508500)
257 Gajapathinagaram AP-02-019-018-020/010045
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541152 09/05/2024 Paiditalli 0202019WL018504 Paiditalli 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994053 PAIDITALLI GIDIJAALA UNION BANK OF INDIA(508500)
258 Gajapathinagaram AP-02-019-018-020/010056
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541157 09/05/2024 Naaraayanamma 0202019WL018504 Naaraayanamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994173 VANAPILLI NARAYANAMMA UNION BANK OF INDIA(508500)
259 Gajapathinagaram AP-02-019-018-020/010057
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541158 09/05/2024 Appayyamma 0202019WL018504 Appayyamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994067 YASARAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gajapathinagaram AP-02-019-018-020/010058
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541159 09/05/2024 Appalaswaami 0202019WL018504 Appalaswaami 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994072 MUDIDAPU APPALA SWAMY UNION BANK OF INDIA(508500)
261 Gajapathinagaram AP-02-019-018-020/010058
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541160 09/05/2024 Seetamma 0202019WL018504 Seetamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994172 MUDIDAPU SEETAMMA UNION BANK OF INDIA(508500)
262 Gajapathinagaram AP-02-019-018-020/010059
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541162 09/05/2024 Gouramma 0202019WL018504 Gouramma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994087 GOURAMMA DANNAANA UNION BANK OF INDIA(508500)
263 Gajapathinagaram AP-02-019-018-020/010060
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541163 09/05/2024 bangarayya 0202019WL018504 bangarayya 00468 UBIN0806650 219 219 Processed 18/05/2024 4126994102 YASARAPU BANGARAYYA UNION BANK OF INDIA(508500)
264 Gajapathinagaram AP-02-019-018-020/010060
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541164 09/05/2024 krishnamma 0202019WL018504 krishnamma 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994085 YASARAPU KRISHNAMMA UNION BANK OF INDIA(508500)
265 Gajapathinagaram AP-02-019-018-020/010061
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541165 09/05/2024 pentamma 0202019WL018504 pentamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994160 YESARAPU PENTAMMA UNION BANK OF INDIA(508500)
266 Gajapathinagaram AP-02-019-018-020/010071
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541175 09/05/2024 Akshmana 0202019WL018504 Akshmana 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994064 LAKSHMANA UMGARAALA UNION BANK OF INDIA(508500)
267 Gajapathinagaram AP-02-019-018-020/010071
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541176 09/05/2024 suridamma 0202019WL018504 suridamma 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994202 UNGARALA SURIDAMMA UNION BANK OF INDIA(508500)
268 Gajapathinagaram AP-02-019-018-020/010074
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541180 09/05/2024 Naaraayanamma 0202019WL018504 Naaraayanamma 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994171 KELLA NARAYANAMMA UNION BANK OF INDIA(508500)
269 Gajapathinagaram AP-02-019-018-020/010074
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541179 09/05/2024 Raamulamma 0202019WL018504 Raamulamma 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994157 KELLA RAMULAMMA UNION BANK OF INDIA(508500)
270 Gajapathinagaram AP-02-019-018-020/010087
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541188 09/05/2024 Arisetti Lakshmi 0202019WL018504 Arisetti Lakshmi 00468 UBIN0806650 875 875 Processed 18/05/2024 4126994107 LAXMI ARISETTI UNION BANK OF INDIA(508500)
271 Gajapathinagaram AP-02-019-018-020/010098
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541192 09/05/2024 Bamgaari 0202019WL018504 Bamgaari 00468 UBIN0806650 875 875 Processed 18/05/2024 4126994136 Mr IDIDALA BANGARAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
272 Gajapathinagaram AP-02-019-018-020/010098
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541193 09/05/2024 Raamulamma 0202019WL018504 Raamulamma 00468 UBIN0806650 875 875 Processed 18/05/2024 4126994162 IDIDHALA RAMULAMMA UNION BANK OF INDIA(508500)
273 Gajapathinagaram AP-02-019-018-020/010119
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541204 09/05/2024 Komdamma 0202019WL018504 Komdamma 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994105 POTIREDDI KONDAMMA UNION BANK OF INDIA(508500)
274 Gajapathinagaram AP-02-019-018-020/010119
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541203 09/05/2024 Satyam 0202019WL018504 Satyam 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994131 POTHIREDDY SATYAM UNION BANK OF INDIA(508500)
275 Gajapathinagaram AP-02-019-018-020/010121
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541206 09/05/2024 Erukamma 0202019WL018504 Erukamma 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994090 NAKKA YEARAKAMMA UNION BANK OF INDIA(508500)
276 Gajapathinagaram AP-02-019-018-020/010126
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541208 09/05/2024 Naaraayanamma 0202019WL018504 Naaraayanamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994119 Mr AGURU NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
277 Gajapathinagaram AP-02-019-018-020/010130
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541214 09/05/2024 Lakshmunaayudu 0202019WL018504 Lakshmunaayudu 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994074 YENUGULA LAKSHUMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gajapathinagaram AP-02-019-018-020/010136
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541218 09/05/2024 Adilakshmi 0202019WL018504 Adilakshmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994207 AVALA ADHILAXMI UNION BANK OF INDIA(508500)
279 Gajapathinagaram AP-02-019-018-020/010136
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541217 09/05/2024 Raamaswaami 0202019WL018504 Raamaswaami 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994075 AVALA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
280 Gajapathinagaram AP-02-019-018-020/010139
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541219 09/05/2024 Paapamma 0202019WL018504 Paapamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994187 AVALA PAPAMMA UNION BANK OF INDIA(508500)
281 Gajapathinagaram AP-02-019-018-020/010145
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541225 09/05/2024 Sreedevi 0202019WL018504 Sreedevi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994141 LOGISA SRIDEVI UNION BANK OF INDIA(508500)
282 Gajapathinagaram AP-02-019-018-020/010147
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541227 09/05/2024 Acchumnaayudu 0202019WL018504 Acchumnaayudu 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994060 Mr GIDIJALA ATCHUMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
283 Gajapathinagaram AP-02-019-018-020/010147
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541228 09/05/2024 Lakshmi 0202019WL018504 Lakshmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994166 GIDIJALA LAXMI UNION BANK OF INDIA(508500)
284 Gajapathinagaram AP-02-019-018-020/010155
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541235 09/05/2024 Appalanaayudu 0202019WL018504 Appalanaayudu 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994073 APPALANAAYUDU KARROTU UNION BANK OF INDIA(508500)
285 Gajapathinagaram AP-02-019-018-020/010155
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541236 09/05/2024 Paidiraaju 0202019WL018504 Paidiraaju 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994388 PAIDIRAAJU KARROTU UNION BANK OF INDIA(508500)
286 Gajapathinagaram AP-02-019-018-020/010157
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541237 09/05/2024 Sooryakaamtam 0202019WL018504 Sooryakaamtam 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994120 SOORYAKAAMTAM KURUMUBILLI UNION BANK OF INDIA(508500)
287 Gajapathinagaram AP-02-019-018-020/010158
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541238 09/05/2024 Lakshmi 0202019WL018504 Lakshmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994068 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
288 Gajapathinagaram AP-02-019-018-020/010161
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541240 09/05/2024 yenugula jayalaxmi 0202019WL018504 yenugula jayalaxmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994140 AENUGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
289 Gajapathinagaram AP-02-019-018-020/010165
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541241 09/05/2024 Bamgaramma 0202019WL018504 Bamgaramma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994139 YELAMANCHILI BANGARAMMA UNION BANK OF INDIA(508500)
290 Gajapathinagaram AP-02-019-018-020/010165
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541242 09/05/2024 Gouri 0202019WL018504 Gouri 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994206 YALAMANCHILI GOWRI UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-018-020/010171
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541247 09/05/2024 Lakshmamma 0202019WL018504 Lakshmamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994153 AVALA LACHAMMA UNION BANK OF INDIA(508500)
292 Gajapathinagaram AP-02-019-018-020/010172
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541248 09/05/2024 Lakshmamma 0202019WL018504 Lakshmamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994152 KORNANA LAKSHMI UNION BANK OF INDIA(508500)
293 Gajapathinagaram AP-02-019-018-020/010175
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541249 09/05/2024 Appayyamma 0202019WL018504 Appayyamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994186 AMBALLA APPAYYAMMA UNION BANK OF INDIA(508500)
294 Gajapathinagaram AP-02-019-018-020/010180
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541252 09/05/2024 Maanikyam 0202019WL018504 Maanikyam 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994118 LOGISA MANIKYAM UNION BANK OF INDIA(508500)
295 Gajapathinagaram AP-02-019-018-020/010183
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541256 09/05/2024 Raamamoorti 0202019WL018504 Raamamoorti 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994061 GIDIJALA RAMA MURTHY UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-018-020/010183
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541257 09/05/2024 Simhaachalam 0202019WL018504 Simhaachalam 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994183 GIDIJALA SIMHACHALAM UNION BANK OF INDIA(508500)
297 Gajapathinagaram AP-02-019-018-020/010184
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541258 09/05/2024 Simhaachalam 0202019WL018504 Simhaachalam 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994168 YAJJIPURAPU SIMHACHALAM UNION BANK OF INDIA(508500)
298 Gajapathinagaram AP-02-019-018-020/010185
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541259 09/05/2024 Padma 0202019WL018504 Padma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994077 UTTARAVALLI PADMA UNION BANK OF INDIA(508500)
299 Gajapathinagaram AP-02-019-018-020/010187
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541262 09/05/2024 Paarvati 0202019WL018504 Paarvati 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994078 EJJIPURAPU OARVATHI UNION BANK OF INDIA(508500)
300 Gajapathinagaram AP-02-019-018-020/010189
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541263 09/05/2024 Ramana 0202019WL018504 Ramana 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994130 Mr YEJJARAPU RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
301 Gajapathinagaram AP-02-019-018-020/010189
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541264 09/05/2024 Satyavati 0202019WL018504 Satyavati 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994170 YEJJIPURAPU SATYAVATHI UNION BANK OF INDIA(508500)
302 Gajapathinagaram AP-02-019-018-020/010194
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541271 09/05/2024 Sreedevi 0202019WL018504 Sreedevi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994080 SANGAMREDDY SRIDEVI UNION BANK OF INDIA(508500)
303 Gajapathinagaram AP-02-019-018-020/010196
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541272 09/05/2024 Appalaraamu 0202019WL018504 Appalaraamu 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994114 SUNKARI APPALARAMU UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-018-020/010198
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541274 09/05/2024 Krushnamma 0202019WL018504 Krushnamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994138 YENNU KRISHNAMMA UNION BANK OF INDIA(508500)
305 Gajapathinagaram AP-02-019-018-020/010201
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541277 09/05/2024 Appalanaarasamma 0202019WL018504 Appalanaarasamma 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994176 VARUPULA APPALANARASAMMA UNION BANK OF INDIA(508500)
306 Gajapathinagaram AP-02-019-018-020/010201
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541276 09/05/2024 Paapayyamma 0202019WL018504 Paapayyamma 00468 UBIN0806650 438 438 Processed 18/05/2024 4126994165 VARUPULA PAPAYYAMMA UNION BANK OF INDIA(508500)
307 Gajapathinagaram AP-02-019-018-020/010201
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541275 09/05/2024 Paidiraaju 0202019WL018504 Paidiraaju 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994066 PAIDIRAAJU ORUPULA UNION BANK OF INDIA(508500)
308 Gajapathinagaram AP-02-019-018-020/010210
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541282 09/05/2024 Paidiraaju 0202019WL018504 Paidiraaju 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994195 KELLA PYDIRAJU UNION BANK OF INDIA(508500)
309 Gajapathinagaram AP-02-019-018-020/010220
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541285 09/05/2024 Satyavati 0202019WL018504 Satyavati 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994212 YERJJAPARAPU SATYAVATHI UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-018-020/010227
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541288 09/05/2024 Appayamma 0202019WL018504 Appayamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994161 EDIDHALA APPAYAMMA UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-018-020/010227
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541287 09/05/2024 Naarayanappadu 0202019WL018504 Naarayanappadu 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994052 YEDIDA NARAYAPPADU UNION BANK OF INDIA(508500)
312 Gajapathinagaram AP-02-019-018-020/010233
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541290 09/05/2024 Adilakshmi 0202019WL018504 Adilakshmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994089 PINNINTI ADILAKSHMI UNION BANK OF INDIA(508500)
313 Gajapathinagaram AP-02-019-018-020/010245
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541295 09/05/2024 Naaraayanamma 0202019WL018504 Naaraayanamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994104 IDIDILA NARAYANAMMA UNION BANK OF INDIA(508500)
314 Gajapathinagaram AP-02-019-018-020/010259
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541305 09/05/2024 Satyavati 0202019WL018504 Satyavati 00468 UBIN0806650 656 656 Processed 18/05/2024 4126994208 AVALA SATYAVATHI UNION BANK OF INDIA(508500)
315 Gajapathinagaram AP-02-019-018-020/010260
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541306 09/05/2024 Paarvati 0202019WL018504 Paarvati 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994322 GIDIJALA PARVATHI UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-018-020/010260
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541307 09/05/2024 Raamakrushna 0202019WL018504 Raamakrushna 00468 UBIN0806650 656 656 Processed 18/05/2024 4126994065 RAAMAKRISHNA GIDIJAALA UNION BANK OF INDIA(508500)
317 Gajapathinagaram AP-02-019-018-020/010271
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541311 09/05/2024 Appayyamma 0202019WL018504 Appayyamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994076 BARLA APPAYYA UNION BANK OF INDIA(508500)
318 Gajapathinagaram AP-02-019-018-020/010272
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541312 09/05/2024 Ramanamma 0202019WL018504 Ramanamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994079 AVALA RAMANAMMA UNION BANK OF INDIA(508500)
319 Gajapathinagaram AP-02-019-018-020/010278
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541316 09/05/2024 Simhaachalam 0202019WL018504 Simhaachalam 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994117 LOCHERLA SIMHACHALAM UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-018-020/010282
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541319 09/05/2024 Sooryakaamtam 0202019WL018504 Sooryakaamtam 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994084 MEESALA SURYAKANTHAM UNION BANK OF INDIA(508500)
321 Gajapathinagaram AP-02-019-018-020/010283
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541320 09/05/2024 Varalakshmi 0202019WL018504 Varalakshmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994167 GIDIJALA VARALAKSHMI UNION BANK OF INDIA(508500)
322 Gajapathinagaram AP-02-019-018-020/010285
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541323 09/05/2024 Appalanaaraayana 0202019WL018504 Appalanaaraayana 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994110 MR DUMPA APPALANARAYANA STATE BANK OF INDIA(508548)
323 Gajapathinagaram AP-02-019-018-020/010285
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541322 09/05/2024 Bamgaaramma 0202019WL018504 Bamgaaramma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994142 DUMPA BANAGARAMMA UNION BANK OF INDIA(508500)
324 Gajapathinagaram AP-02-019-018-020/010312
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541337 09/05/2024 JYOUTHI 0202019WL018504 JYOUTHI 00468 UBIN0806650 875 875 Processed 18/05/2024 4126994088 GUDIDESI JYOTHI UNION BANK OF INDIA(508500)
325 Gajapathinagaram AP-02-019-018-020/010322
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541348 09/05/2024 durgarao 0202019WL018504 durgarao 00468 UBIN0806650 875 875 Processed 18/05/2024 4126994213 GUDIDESI DURGA RAO UNION BANK OF INDIA(508500)
326 Gajapathinagaram AP-02-019-018-020/010322
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541349 09/05/2024 uma 0202019WL018504 uma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994086 GUDIDESI UMA UNION BANK OF INDIA(508500)
327 Gajapathinagaram AP-02-019-018-020/010328
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541353 09/05/2024 papamma 0202019WL018504 papamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994159 BADIGANTI PAPA UNION BANK OF INDIA(508500)
328 Gajapathinagaram AP-02-019-018-020/010329
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541354 09/05/2024 narayanamma 0202019WL018504 narayanamma 00468 UBIN0806650 875 875 Processed 18/05/2024 4126994124 NARAYANAMMA BADIGINTI UNION BANK OF INDIA(508500)
329 Gajapathinagaram AP-02-019-018-020/010336
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541356 09/05/2024 gowri 0202019WL018504 gowri 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994211 AVALA GOWRAMMA UNION BANK OF INDIA(508500)
330 Gajapathinagaram AP-02-019-018-020/010344
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541358 09/05/2024 krishna 0202019WL018504 krishna 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994135 KRISHNA VARUPULA UNION BANK OF INDIA(508500)
331 Gajapathinagaram AP-02-019-018-020/010344
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541359 09/05/2024 padma 0202019WL018504 padma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994156 VARAPULA PADMA UNION BANK OF INDIA(508500)
332 Gajapathinagaram AP-02-019-018-020/010360
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541360 09/05/2024 Renuka 0202019WL018504 Renuka 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994433 AMBALLA RENUKA UNION BANK OF INDIA(508500)
333 Gajapathinagaram AP-02-019-018-020/010362
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541361 09/05/2024 Pentamnaidu 0202019WL018504 Pentamnaidu 00468 UBIN0806650 1094 1094 Processed 19/05/2024 4126994391 LOGISA PENTAM NAIDU INDIAN OVERSEAS BANK(508541)
334 Gajapathinagaram AP-02-019-018-020/010362
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541362 09/05/2024 Varalakshmi 0202019WL018504 Varalakshmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994199 LOGISA VARALAKSHMI UNION BANK OF INDIA(508500)
335 Gajapathinagaram AP-02-019-018-020/010365
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541363 09/05/2024 Adilakshmi 0202019WL018504 Adilakshmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994210 PANTLA ADILAKSHMI UNION BANK OF INDIA(508500)
336 Gajapathinagaram AP-02-019-018-020/010369
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541366 09/05/2024 Hymavathi 0202019WL018504 Hymavathi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994147 GIDIJALA HYMAVATHI UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-018-020/010370
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541367 09/05/2024 balaram 0202019WL018504 balaram 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994059 GIDIJALA BALA RAM UNION BANK OF INDIA(508500)
338 Gajapathinagaram AP-02-019-018-020/010375
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541371 09/05/2024 Sanyasamma 0202019WL018504 Sanyasamma 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994146 VANAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
339 Gajapathinagaram AP-02-019-018-020/010387
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541374 09/05/2024 chanti 0202019WL018504 chanti 00468 UBIN0806650 656 656 Processed 18/05/2024 4126994524 IJJUROUTHU CHANTI UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-018-020/010387
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541375 09/05/2024 Santhoshi 0202019WL018504 Santhoshi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994523 IJJUROTHU SANTHOSHI UNION BANK OF INDIA(508500)
341 Gajapathinagaram AP-02-019-018-020/010392
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541380 09/05/2024 KUMARI 0202019WL018504 KUMARI 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994231 GIDIJALA KUMARI UNION BANK OF INDIA(508500)
342 Gajapathinagaram AP-02-019-018-020/010392
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541379 09/05/2024 senkararao 0202019WL018504 senkararao 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994232 GIDIJALA SENKARARAO UNION BANK OF INDIA(508500)
343 Gajapathinagaram AP-02-019-018-020/010400
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541384 09/05/2024 aswini 0202019WL018504 aswini 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994387 GIDIJALA ASWANI UNION BANK OF INDIA(508500)
344 Gajapathinagaram AP-02-019-018-020/010416
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541393 09/05/2024 madavi 0202019WL018504 madavi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994550 MISS BUDI MADHAVI STUDENT STATE BANK OF INDIA(508548)
345 Gajapathinagaram AP-02-019-018-020/010417
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541394 09/05/2024 VARALAXMI 0202019WL018504 VARALAXMI 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994517 YENUGULA VARALAXMI UNION BANK OF INDIA(508500)
346 Gajapathinagaram AP-02-019-018-020/010421
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541398 09/05/2024 RAMALAKSHMI 0202019WL018504 RAMALAKSHMI 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994502 Mrs LENKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gajapathinagaram AP-02-019-018-020/010422
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541400 09/05/2024 ANJALI 0202019WL018504 ANJALI 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994227 ENUGULA ANJALI UNION BANK OF INDIA(508500)
348 Gajapathinagaram AP-02-019-018-020/010428
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541403 09/05/2024 Suramma 0202019WL018504 Suramma 00468 UBIN0806650 1094 1094 Processed 18/05/2024 4126994164 GIDIJALA SURAMMA UNION BANK OF INDIA(508500)
349 Gajapathinagaram AP-02-019-018-020/10136-A
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541409 09/05/2024 Avala Mahalaxmi 0202019WL018504 Avala Mahalaxmi 00468 UBIN0806650 1312 1312 Processed 18/05/2024 4126994549 Mrs Avala Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gajapathinagaram AP-02-019-025-031/010016
(VEMALI) 		0202019000NRG25090520241538523 09/05/2024 Gamga 0202019WL018472 Gamga 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994144 BURA GANGA UNION BANK OF INDIA(508500)
351 Gajapathinagaram AP-02-019-025-031/010017
(VEMALI) 		0202019000NRG25090520241538524 09/05/2024 Satyavatamma 0202019WL018472 Satyavatamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994099 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
352 Gajapathinagaram AP-02-019-025-031/010018
(VEMALI) 		0202019000NRG25090520241538525 09/05/2024 Raajamma 0202019WL018472 Raajamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994204 IPPILI RAJAMMA UNION BANK OF INDIA(508500)
353 Gajapathinagaram AP-02-019-025-031/010018
(VEMALI) 		0202019000NRG25090520241538526 09/05/2024 YIPPILI RAMU 0202019WL018472 YIPPILI RAMU 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994547 YIPPILI RAMU UNION BANK OF INDIA(508500)
354 Gajapathinagaram AP-02-019-025-031/010027
(VEMALI) 		0202019000NRG25090520241538527 09/05/2024 Raamunaayudu 0202019WL018472 Raamunaayudu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994221 SUNKARI RAMU NAIDU UNION BANK OF INDIA(508500)
355 Gajapathinagaram AP-02-019-025-031/010027
(VEMALI) 		0202019000NRG25090520241538528 09/05/2024 Ravanamma 0202019WL018472 Ravanamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994101 SUNKARI RAMANAMMA UNION BANK OF INDIA(508500)
356 Gajapathinagaram AP-02-019-025-031/010033
(VEMALI) 		0202019000NRG25090520241538534 09/05/2024 Raajeswari 0202019WL018472 Raajeswari 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994188 SUNKARI RAJESWARI UNION BANK OF INDIA(508500)
357 Gajapathinagaram AP-02-019-025-031/010033
(VEMALI) 		0202019000NRG25090520241538533 09/05/2024 Vemkataramana 0202019WL018472 Vemkataramana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994219 SUNKARI VENKATA RAMANA UNION BANK OF INDIA(508500)
358 Gajapathinagaram AP-02-019-025-031/010035
(VEMALI) 		0202019000NRG25090520241538536 09/05/2024 Varalakshmi 0202019WL018472 Varalakshmi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994197 SUNKARI VARA LAKSHMI UNION BANK OF INDIA(508500)
359 Gajapathinagaram AP-02-019-025-031/010041
(VEMALI) 		0202019000NRG25090520241538537 09/05/2024 Satyam 0202019WL018472 Satyam 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994055 SUNKARI SATYAM UNION BANK OF INDIA(508500)
360 Gajapathinagaram AP-02-019-025-031/010048
(VEMALI) 		0202019000NRG25090520241538539 09/05/2024 Suramma 0202019WL018472 Suramma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994063 KORADA SURAMMA UNION BANK OF INDIA(508500)
361 Gajapathinagaram AP-02-019-025-031/010048
(VEMALI) 		0202019000NRG25090520241538538 09/05/2024 Suryanaaraayana 0202019WL018472 Suryanaaraayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994042 KORADA SURYANARAYANA UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-025-031/010054
(VEMALI) 		0202019000NRG25090520241538541 09/05/2024 Cinnayya 0202019WL018472 Cinnayya 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994467 BHAIREDDY CHINNAYYA UNION BANK OF INDIA(508500)
363 Gajapathinagaram AP-02-019-025-031/010077
(VEMALI) 		0202019000NRG25090520241538543 09/05/2024 Jyoti 0202019WL018472 Jyoti 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994097 KOPPALA JYOTHAMMA UNION BANK OF INDIA(508500)
364 Gajapathinagaram AP-02-019-025-031/010077
(VEMALI) 		0202019000NRG25090520241538544 09/05/2024 naresh 0202019WL018472 naresh 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994456 KOPPALA NARESH UNION BANK OF INDIA(508500)
365 Gajapathinagaram AP-02-019-025-031/010078
(VEMALI) 		0202019000NRG25090520241538546 09/05/2024 Lakshmi 0202019WL018472 Lakshmi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994098 MRS KOPPALA LAXMI LTI STATE BANK OF INDIA(508548)
366 Gajapathinagaram AP-02-019-025-031/010078
(VEMALI) 		0202019000NRG25090520241538545 09/05/2024 Suryanaaraayana 0202019WL018472 Suryanaaraayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994380 KOPPALA SURYANARAYANA UNION BANK OF INDIA(508500)
367 Gajapathinagaram AP-02-019-025-031/010079
(VEMALI) 		0202019000NRG25090520241538547 09/05/2024 KOPPALA RAMANA 0202019WL018472 KOPPALA RAMANA 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994050 KOPPALA RAMANA UNION BANK OF INDIA(508500)
368 Gajapathinagaram AP-02-019-025-031/010079
(VEMALI) 		0202019000NRG25090520241538548 09/05/2024 Satyavati 0202019WL018472 Satyavati 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994062 KOPPLA SATYAVATHI UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-025-031/010080
(VEMALI) 		0202019000NRG25090520241538549 09/05/2024 Suramma 0202019WL018472 Suramma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994094 KOPPALA SURAMMA UNION BANK OF INDIA(508500)
370 Gajapathinagaram AP-02-019-025-031/010081
(VEMALI) 		0202019000NRG25090520241538550 09/05/2024 Appalanaayudu 0202019WL018472 Appalanaayudu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994051 KOPPALA APPALA NAIDU UNION BANK OF INDIA(508500)
371 Gajapathinagaram AP-02-019-025-031/010081
(VEMALI) 		0202019000NRG25090520241538551 09/05/2024 Lakshmi 0202019WL018472 Lakshmi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994123 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
372 Gajapathinagaram AP-02-019-025-031/010082
(VEMALI) 		0202019000NRG25090520241538552 09/05/2024 Simhaacalam 0202019WL018472 Simhaacalam 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994233 PUNNAPUREDDY SIMHACHALAM UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-025-031/010083
(VEMALI) 		0202019000NRG25090520241538554 09/05/2024 Gauri 0202019WL018472 Gauri 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994441 PUNNEPUREDDI GOWRI UNION BANK OF INDIA(508500)
374 Gajapathinagaram AP-02-019-025-031/010089
(VEMALI) 		0202019000NRG25090520241538557 09/05/2024 Appayyamma 0202019WL018472 Appayyamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994049 BYREDDY APPALAMMA UNION BANK OF INDIA(508500)
375 Gajapathinagaram AP-02-019-025-031/010094
(VEMALI) 		0202019000NRG25090520241538560 09/05/2024 Gamgulu 0202019WL018472 Gamgulu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994442 GEDELA RAMULAPPALASWAMY UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-025-031/010100
(VEMALI) 		0202019000NRG25090520241538563 09/05/2024 Taudamma 0202019WL018472 Taudamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994108 TAUDAMMA TAAMAADA UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-025-031/010108
(VEMALI) 		0202019000NRG25090520241538572 09/05/2024 Raajamma 0202019WL018472 Raajamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994179 AGURU RAJESWARI UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-025-031/010119
(VEMALI) 		0202019000NRG25090520241538576 09/05/2024 Suryakaamta 0202019WL018472 Suryakaamta 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994095 PUNUPUREDDI SURYAKANTHAM UNION BANK OF INDIA(508500)
379 Gajapathinagaram AP-02-019-025-031/010120
(VEMALI) 		0202019000NRG25090520241538578 09/05/2024 Durgaprasaad 0202019WL018472 Durgaprasaad 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994111 PUNNAPUREDDY DURGAPRASAD UNION BANK OF INDIA(508500)
380 Gajapathinagaram AP-02-019-025-031/010120
(VEMALI) 		0202019000NRG25090520241538577 09/05/2024 Paidamma 0202019WL018472 Paidamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994224 PUNNMAMAREDDI PYDITHALLI UNION BANK OF INDIA(508500)
381 Gajapathinagaram AP-02-019-025-031/010132
(VEMALI) 		0202019000NRG25090520241538592 09/05/2024 Arunamma 0202019WL018472 Arunamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994193 KURADA ADILAKSHMI UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-025-031/010139
(VEMALI) 		0202019000NRG25090520241538593 09/05/2024 Cinnammi 0202019WL018472 Cinnammi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994091 KOPPALA CHINNA ALIAS SATYAVATHI UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-025-031/010146
(VEMALI) 		0202019000NRG25090520241538596 09/05/2024 Ramanamma 0202019WL018472 Ramanamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994177 PENUMAJJI RAMAYYAMMA UNION BANK OF INDIA(508500)
384 Gajapathinagaram AP-02-019-025-031/010150
(VEMALI) 		0202019000NRG25090520241538601 09/05/2024 KAMALA 0202019WL018472 KAMALA 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994133 KOPPALA KAMALA UNION BANK OF INDIA(508500)
385 Gajapathinagaram AP-02-019-025-031/010160
(VEMALI) 		0202019000NRG25090520241538609 09/05/2024 Paarvati 0202019WL018472 Paarvati 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994070 KANDI PARVATI UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-025-031/010160
(VEMALI) 		0202019000NRG25090520241538608 09/05/2024 Satyam 0202019WL018472 Satyam 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994082 KANDI SATYAM VEMALI UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-025-031/010161
(VEMALI) 		0202019000NRG25090520241538610 09/05/2024 mangamma 0202019WL018472 mangamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994191 KOPPALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gajapathinagaram AP-02-019-025-031/010166
(VEMALI) 		0202019000NRG25090520241538611 09/05/2024 Lakshmi 0202019WL018472 Lakshmi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994225 KOPPALA LAKSHMI UNION BANK OF INDIA(508500)
389 Gajapathinagaram AP-02-019-025-031/010166
(VEMALI) 		0202019000NRG25090520241538612 09/05/2024 Paidiraaju 0202019WL018472 Paidiraaju 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994226 KOPPALA PYDIRAJU UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-025-031/010168
(VEMALI) 		0202019000NRG25090520241538613 09/05/2024 Simhaachalam 0202019WL018472 Simhaachalam 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994205 GORLE SIMHACHALAM UNION BANK OF INDIA(508500)
391 Gajapathinagaram AP-02-019-025-031/010168
(VEMALI) 		0202019000NRG25090520241538614 09/05/2024 Vemkataramana 0202019WL018472 Vemkataramana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994151 GORLE VENKATA RAMANA UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-025-031/010172
(VEMALI) 		0202019000NRG25090520241538616 09/05/2024 Appalanarasamma 0202019WL018472 Appalanarasamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994194 BAI REDDI APPALANARASAMMA UNION BANK OF INDIA(508500)
393 Gajapathinagaram AP-02-019-025-031/010172
(VEMALI) 		0202019000NRG25090520241538615 09/05/2024 Raamunaayudu 0202019WL018472 Raamunaayudu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994230 BAIREEDDI RAMU NAIDU UNION BANK OF INDIA(508500)
394 Gajapathinagaram AP-02-019-025-031/010175
(VEMALI) 		0202019000NRG25090520241538618 09/05/2024 Lakshmi 0202019WL018472 Lakshmi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994459 KORADA LAKSHMI UNION BANK OF INDIA(508500)
395 Gajapathinagaram AP-02-019-025-031/010175
(VEMALI) 		0202019000NRG25090520241538617 09/05/2024 Satyam 0202019WL018472 Satyam 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994374 KORADA SATYAM UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-025-031/010179
(VEMALI) 		0202019000NRG25090520241538619 09/05/2024 Lakshmunaayudu 0202019WL018472 Lakshmunaayudu 00468 UBIN0806650 901 901 Processed 18/05/2024 4126994103 LAKSHMUNAAYUDU BAIREDDI UNION BANK OF INDIA(508500)
397 Gajapathinagaram AP-02-019-025-031/010179
(VEMALI) 		0202019000NRG25090520241538620 09/05/2024 Raamu 0202019WL018472 Raamu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994223 BYREDDI RAMU UNION BANK OF INDIA(508500)
398 Gajapathinagaram AP-02-019-025-031/010181
(VEMALI) 		0202019000NRG25090520241538622 09/05/2024 Lakshmi 0202019WL018472 Lakshmi 00468 UBIN0806650 901 901 Processed 18/05/2024 4126994189 BYREDDI LAKSHMI UNION BANK OF INDIA(508500)
399 Gajapathinagaram AP-02-019-025-031/010181
(VEMALI) 		0202019000NRG25090520241538621 09/05/2024 Sanyaasinaayudu 0202019WL018472 Sanyaasinaayudu 00468 UBIN0806650 901 901 Processed 18/05/2024 4126994235 BYREDDI SANYASINAIDU UNION BANK OF INDIA(508500)
400 Gajapathinagaram AP-02-019-025-031/010182
(VEMALI) 		0202019000NRG25090520241538623 09/05/2024 Appalanaayudu 0202019WL018472 Appalanaayudu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994222 BYREDDI APPALA NAIDU UNION BANK OF INDIA(508500)
401 Gajapathinagaram AP-02-019-025-031/010182
(VEMALI) 		0202019000NRG25090520241538624 09/05/2024 Naaraayana 0202019WL018472 Naaraayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994081 BAIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
402 Gajapathinagaram AP-02-019-025-031/010188
(VEMALI) 		0202019000NRG25090520241538625 09/05/2024 Appayyamma 0202019WL018472 Appayyamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994056 KORADA APPAYAMMA UNION BANK OF INDIA(508500)
403 Gajapathinagaram AP-02-019-025-031/010188
(VEMALI) 		0202019000NRG25090520241538626 09/05/2024 Lakshmi 0202019WL018472 Lakshmi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994184 KOARADA LAKSHMI UNION BANK OF INDIA(508500)
404 Gajapathinagaram AP-02-019-025-031/010201
(VEMALI) 		0202019000NRG25090520241538642 09/05/2024 Ganesh 0202019WL018472 Ganesh 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994443 PILLA GANESH UNION BANK OF INDIA(508500)
405 Gajapathinagaram AP-02-019-025-031/010201
(VEMALI) 		0202019000NRG25090520241538641 09/05/2024 Gouri 0202019WL018472 Gouri 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994145 PILLA GOWRI UNION BANK OF INDIA(508500)
406 Gajapathinagaram AP-02-019-025-031/010227
(VEMALI) 		0202019000NRG25090520241538660 09/05/2024 Naaraayanamma 0202019WL018472 Naaraayanamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994106 AVALA NARAYANAMMA UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-025-031/010236
(VEMALI) 		0202019000NRG25090520241538671 09/05/2024 Appalanaayudu 0202019WL018472 Appalanaayudu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994046 AGURU APPALA NAIDU UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-025-031/010236
(VEMALI) 		0202019000NRG25090520241538672 09/05/2024 Seetamma 0202019WL018472 Seetamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994181 AGURU SEETHAMMA UNION BANK OF INDIA(508500)
409 Gajapathinagaram AP-02-019-025-031/010237
(VEMALI) 		0202019000NRG25090520241538673 09/05/2024 Sooryanaaraayana 0202019WL018472 Sooryanaaraayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994048 Mr AGURU SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
410 Gajapathinagaram AP-02-019-025-031/010241
(VEMALI) 		0202019000NRG25090520241538678 09/05/2024 Appalanaaraayana 0202019WL018472 Appalanaaraayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994182 BAIREDDY APPALA NARASAMMA UNION BANK OF INDIA(508500)
411 Gajapathinagaram AP-02-019-025-031/010241
(VEMALI) 		0202019000NRG25090520241538677 09/05/2024 Satyam 0202019WL018472 Satyam 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994043 BYREDDY SATYAM UNION BANK OF INDIA(508500)
412 Gajapathinagaram AP-02-019-025-031/010242
(VEMALI) 		0202019000NRG25090520241538679 09/05/2024 Paapinaayudu 0202019WL018472 Paapinaayudu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994047 Mr BYREDDI PAPINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
413 Gajapathinagaram AP-02-019-025-031/010242
(VEMALI) 		0202019000NRG25090520241538680 09/05/2024 Sanyaasamma 0202019WL018472 Sanyaasamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994093 BAIREDDI SANYASAMMA UNION BANK OF INDIA(508500)
414 Gajapathinagaram AP-02-019-025-031/010243
(VEMALI) 		0202019000NRG25090520241538682 09/05/2024 Simhaachalam 0202019WL018472 Simhaachalam 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994100 KOPPALA SIMHACHALAM UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-025-031/010243
(VEMALI) 		0202019000NRG25090520241538681 09/05/2024 Sooryanaaraayana 0202019WL018472 Sooryanaaraayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994109 KOPPALASURYANARAYANA UNION BANK OF INDIA(508500)
416 Gajapathinagaram AP-02-019-025-031/010246
(VEMALI) 		0202019000NRG25090520241538684 09/05/2024 Chittemma 0202019WL018472 Chittemma 00468 UBIN0806650 1127 1127 Processed 19/05/2024 4126994112 BOORLE SEETAMNAIDU VEMALI INDIAN OVERSEAS BANK(508541)
417 Gajapathinagaram AP-02-019-025-031/010246
(VEMALI) 		0202019000NRG25090520241538685 09/05/2024 Seetamma 0202019WL018472 Seetamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994113 BURLI SEETHAMMA UNION BANK OF INDIA(508500)
418 Gajapathinagaram AP-02-019-025-031/010253
(VEMALI) 		0202019000NRG25090520241538689 09/05/2024 Pemtamma 0202019WL018472 Pemtamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994134 BETHA PENTAMMA UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-025-031/010253
(VEMALI) 		0202019000NRG25090520241538688 09/05/2024 Taataaraavu 0202019WL018472 Taataaraavu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994127 MR BETHA TATARAO STATE BANK OF INDIA(508548)
420 Gajapathinagaram AP-02-019-025-031/010255
(VEMALI) 		0202019000NRG25090520241538691 09/05/2024 Paapaalu 0202019WL018472 Paapaalu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994096 BYREDDI PAPALAMMA UNION BANK OF INDIA(508500)
421 Gajapathinagaram AP-02-019-025-031/010255
(VEMALI) 		0202019000NRG25090520241538690 09/05/2024 Raammoorti 0202019WL018472 Raammoorti 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994457 BYREDDI RAMURTHY UNION BANK OF INDIA(508500)
422 Gajapathinagaram AP-02-019-025-031/010257
(VEMALI) 		0202019000NRG25090520241538692 09/05/2024 Paidiswaami 0202019WL018472 Paidiswaami 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994464 BYREDDI PAIDISWAMY UNION BANK OF INDIA(508500)
423 Gajapathinagaram AP-02-019-025-031/010258
(VEMALI) 		0202019000NRG25090520241538693 09/05/2024 Naaraayanappadu 0202019WL018472 Naaraayanappadu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994044 BYREDDI NARAYANAPPADU UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-025-031/010259
(VEMALI) 		0202019000NRG25090520241538694 09/05/2024 Narayana 0202019WL018472 Narayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994476 AMPOLU NARAYANA UNION BANK OF INDIA(508500)
425 Gajapathinagaram AP-02-019-025-031/010259
(VEMALI) 		0202019000NRG25090520241538695 09/05/2024 Sooryanaaraayana 0202019WL018472 Sooryanaaraayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994115 AMPOLU SATYANARAYANA UNION BANK OF INDIA(508500)
426 Gajapathinagaram AP-02-019-025-031/010261
(VEMALI) 		0202019000NRG25090520241538696 09/05/2024 Joginaayudu 0202019WL018472 Joginaayudu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994092 AMPOLU JOGI NAIDU UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-025-031/010261
(VEMALI) 		0202019000NRG25090520241538697 09/05/2024 Kaameswari 0202019WL018472 Kaameswari 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994190 APPOLU KAMAMMA UNION BANK OF INDIA(508500)
428 Gajapathinagaram AP-02-019-025-031/010263
(VEMALI) 		0202019000NRG25090520241538698 09/05/2024 Chinnayya 0202019WL018472 Chinnayya 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994054 KORADA CHINNAYYA UNION BANK OF INDIA(508500)
429 Gajapathinagaram AP-02-019-025-031/010263
(VEMALI) 		0202019000NRG25090520241538699 09/05/2024 Sattemma 0202019WL018472 Sattemma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994175 KORADA SATTEMMA UNION BANK OF INDIA(508500)
430 Gajapathinagaram AP-02-019-025-031/010301
(VEMALI) 		0202019000NRG25090520241538720 09/05/2024 Gamga 0202019WL018472 Gamga 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994234 PAPPALA GANGA UNION BANK OF INDIA(508500)
431 Gajapathinagaram AP-02-019-025-031/010302
(VEMALI) 		0202019000NRG25090520241538721 09/05/2024 Camdramma 0202019WL018472 Camdramma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994198 AGURU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gajapathinagaram AP-02-019-025-031/010311
(VEMALI) 		0202019000NRG25090520241538723 09/05/2024 Krishnamma 0202019WL018472 Krishnamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994458 BYREDDI KRISHNAMMA UNION BANK OF INDIA(508500)
433 Gajapathinagaram AP-02-019-025-031/010312
(VEMALI) 		0202019000NRG25090520241538725 09/05/2024 Lakshmi 0202019WL018472 Lakshmi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994185 KOPPALA LAXMI UNION BANK OF INDIA(508500)
434 Gajapathinagaram AP-02-019-025-031/010334
(VEMALI) 		0202019000NRG25090520241538733 09/05/2024 K.pydinaidu 0202019WL018472 K.pydinaidu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994500 MR PAIDI NAIDU KORADA STATE BANK OF INDIA(508548)
435 Gajapathinagaram AP-02-019-025-031/010352
(VEMALI) 		0202019000NRG25090520241538740 09/05/2024 Ramunaidu 0202019WL018472 Ramunaidu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994465 BYREDDI RAMUNAIDU UNION BANK OF INDIA(508500)
436 Gajapathinagaram AP-02-019-025-031/010354
(VEMALI) 		0202019000NRG25090520241538743 09/05/2024 Suryanarayana 0202019WL018472 Suryanarayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994041 KOPPALA SURYANARAYANA UNION BANK OF INDIA(508500)
437 Gajapathinagaram AP-02-019-025-031/010354
(VEMALI) 		0202019000NRG25090520241538744 09/05/2024 Tavitinaidu 0202019WL018472 Tavitinaidu 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994116 KOPPALA TAVITI NAIDU UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-025-031/010359
(VEMALI) 		0202019000NRG25090520241538747 09/05/2024 ADILAKSHMI 0202019WL018472 ADILAKSHMI 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994466 SUNKARI ADILAKSHMI UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-025-031/010359
(VEMALI) 		0202019000NRG25090520241538746 09/05/2024 SATYAMNARAYANA 0202019WL018472 SATYAMNARAYANA 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994126 SUNKARI SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Gajapathinagaram AP-02-019-025-031/010378
(VEMALI) 		0202019000NRG25090520241538753 09/05/2024 lela 0202019WL018472 lela 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994228 KOPPALA LEELA VATHI UNION BANK OF INDIA(508500)
441 Gajapathinagaram AP-02-019-025-031/010378
(VEMALI) 		0202019000NRG25090520241538752 09/05/2024 ramesh 0202019WL018472 ramesh 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994203 KOPPALA RAMESH UNION BANK OF INDIA(508500)
442 Gajapathinagaram AP-02-019-025-031/010379
(VEMALI) 		0202019000NRG25090520241538754 09/05/2024 VENAKATALAKSHMI 0202019WL018472 VENAKATALAKSHMI 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994178 AGURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
443 Gajapathinagaram AP-02-019-025-031/010397
(VEMALI) 		0202019000NRG25090520241538759 09/05/2024 Anasuya 0202019WL018472 Anasuya 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994150 AGURU ANASURYA UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-025-031/010397
(VEMALI) 		0202019000NRG25090520241538758 09/05/2024 Suryanarayana 0202019WL018472 Suryanarayana 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994218 AGURU SURINAIDU UNION BANK OF INDIA(508500)
445 Gajapathinagaram AP-02-019-025-031/010411
(VEMALI) 		0202019000NRG25090520241538764 09/05/2024 Gouri 0202019WL018472 Gouri 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994128 GEDELA GOWRI UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-025-031/010411
(VEMALI) 		0202019000NRG25090520241538763 09/05/2024 Raamunaayudu 0202019WL018472 Raamunaayudu 00468 UBIN0806650 901 901 Processed 18/05/2024 4126994217 GEDELA RAMUNAIDU UNION BANK OF INDIA(508500)
447 Gajapathinagaram AP-02-019-025-031/010416
(VEMALI) 		0202019000NRG25090520241538767 09/05/2024 Satyam 0202019WL018472 Satyam 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994460 SATYAM UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-025-031/010433
(VEMALI) 		0202019000NRG25090520241538778 09/05/2024 Purna 0202019WL018472 Purna 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994180 BAIREDDY PURNA UNION BANK OF INDIA(508500)
449 Gajapathinagaram AP-02-019-025-031/010437
(VEMALI) 		0202019000NRG25090520241538781 09/05/2024 Lakshmi 0202019WL018472 Lakshmi 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994155 KORADA LAKSHMI UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-025-031/010438
(VEMALI) 		0202019000NRG25090520241538782 09/05/2024 appalanarasamma 0202019WL018472 appalanarasamma 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994229 BELLANA APPALANARASAMMA UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-025-031/010440
(VEMALI) 		0202019000NRG25090520241538785 09/05/2024 Raamulaappalaswaami 0202019WL018472 Raamulaappalaswaami 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994045 KOPPALA RAMULAPPALA SWAMY UNION BANK OF INDIA(508500)
452 Gajapathinagaram AP-02-019-025-031/010474
(VEMALI) 		0202019000NRG25090520241538808 09/05/2024 pydiraju 0202019WL018472 pydiraju 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994149 BAIREDDI PYDIRAJU UNION BANK OF INDIA(508500)
453 Gajapathinagaram AP-02-019-025-031/010492
(VEMALI) 		0202019000NRG25090520241538813 09/05/2024 KOWSALYA 0202019WL018472 KOWSALYA 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994535 Mrs Kalisetti Kowsalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Gajapathinagaram AP-02-019-025-031/010492
(VEMALI) 		0202019000NRG25090520241538812 09/05/2024 NARAYANA RAO 0202019WL018472 NARAYANA RAO 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994536 KALISETTI NARAYANA RAO UNION BANK OF INDIA(508500)
455 Gajapathinagaram AP-02-019-025-031/10511
(VEMALI) 		0202019000NRG25090520241538825 09/05/2024 AGURU PARVATHI 0202019WL018472 AGURU PARVATHI 00468 UBIN0806650 901 901 Processed 18/05/2024 4126994544 MISS KONISI PARVATHI STATE BANK OF INDIA(508548)
456 Gajapathinagaram AP-02-019-025-031/10518
(VEMALI) 		0202019000NRG25090520241538834 09/05/2024 GAVIDI SRINU 0202019WL018472 GAVIDI SRINU 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994541 GAVIDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Gajapathinagaram AP-02-019-025-031/10519
(VEMALI) 		0202019000NRG25090520241538836 09/05/2024 KOPPALA RAMU NAIDU 0202019WL018472 KOPPALA RAMU NAIDU 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994543 KOPPALA RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Gajapathinagaram AP-02-019-025-031/10519
(VEMALI) 		0202019000NRG25090520241538837 09/05/2024 KOPPALA SHEETHARATHNAM 0202019WL018472 KOPPALA SHEETHARATHNAM 00468 UBIN0806650 1127 1127 Processed 18/05/2024 4126994542 KOPPALA SHEETHARATHNAM UNION BANK OF INDIA(508500)
459 Gajapathinagaram AP-02-019-028-035/010272
(KENGUVA) 		0202019000NRG25090520241552768 09/05/2024 Toudu 0202019WL018605 Toudu 00468 UBIN0806650 1102 1102 Processed 18/05/2024 4126994083 PENUMAJJI THOUDU UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-028-035/010340
(KENGUVA) 		0202019000NRG25090520241552808 09/05/2024 Bamgaarunaayudu 0202019WL018605 Bamgaarunaayudu 00468 UBIN0806650 1322 1322 Processed 18/05/2024 4126994071 SANAPATHI BANGARI NAIDU UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-028-035/010340
(KENGUVA) 		0202019000NRG25090520241552809 09/05/2024 Mamgamma 0202019WL018605 Mamgamma 00468 UBIN0806650 1322 1322 Processed 18/05/2024 4126994196 SANAPATHI MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 263892 263892
462 Gajapathinagaram AP-02-019-007-007/010037
(SALIPETA) 		0202019000NRG25090520241555396 09/05/2024 Krishnamma 0202019WL018621 Krishnamma 00468 UBIN0821225 3264 3264 Processed 18/05/2024 4126993887 KRISHNAMMA GAADI UNION BANK OF INDIA(508500)
463 Gajapathinagaram AP-02-019-009-010/010436
(KONISA) 		0202019000NRG25090520241536643 09/05/2024 SURYANARAYANA 0202019WL018429 SURYANARAYANA 00468 UBIN0821225 892 892 Processed 18/05/2024 4126993886 KADURI SURYANARAYANA UNION BANK OF INDIA(508500)
464 Gajapathinagaram AP-02-019-012-012/010410
(PURITIPENTA) 		0202019000NRG25090520241551594 09/05/2024 ravi 0202019WL018590 ravi 00468 UBIN0821225 900 900 Processed 18/05/2024 4126993884 GIRADA RAVI UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-012-012/020234
(PURITIPENTA) 		0202019000NRG25090520241551679 09/05/2024 tata 0202019WL018590 tata 00468 UBIN0821225 1125 1125 Processed 18/05/2024 4126994525 SUNKARI THATHA UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-012-012/020324
(PURITIPENTA) 		0202019000NRG25090520241551714 09/05/2024 SRINIVAS 0202019WL018590 SRINIVAS 00468 UBIN0821225 1125 1125 Processed 18/05/2024 4126994263 GIRADA SRINIVAS UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-012-012/020380
(PURITIPENTA) 		0202019000NRG25090520241551723 09/05/2024 APPARAO 0202019WL018590 APPARAO 00468 UBIN0821225 1125 1125 Processed 18/05/2024 4126993889 PODUGU APPARAO UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-012-012/030004
(PURITIPENTA) 		0202019000NRG25090520241551729 09/05/2024 Mariyamma 0202019WL018590 Mariyamma 00468 UBIN0821225 1125 1125 Processed 18/05/2024 4126994389 MS NAGARA MARIYAMMA STATE BANK OF INDIA(508548)
469 Gajapathinagaram AP-02-019-012-012/030021
(PURITIPENTA) 		0202019000NRG25090520241551736 09/05/2024 Gouramma 0202019WL018590 Gouramma 00468 UBIN0821225 900 900 Processed 18/05/2024 4126994512 NAGARA GOWRAMMA UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-012-012/40123
(PURITIPENTA) 		0202019000NRG25090520241551762 09/05/2024 LENKA YAMUNA 0202019WL018590 LENKA YAMUNA 00468 UBIN0821225 1125 1125 Processed 18/05/2024 4126993888 LENKA YAMUNA UNION BANK OF INDIA(508500)
471 Gajapathinagaram AP-02-019-013-014/010003
(DAVALAPETA) 		0202019000NRG25090520241553955 09/05/2024 Chinthada Ganesh 0202019WL018613 Chinthada Ganesh 00468 UBIN0821225 1350 1350 Processed 18/05/2024 4126993892 Mr CHINTHADA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gajapathinagaram AP-02-019-013-014/010016
(DAVALAPETA) 		0202019000NRG25090520241553970 09/05/2024 Suryanaraayana 0202019WL018613 Suryanaraayana 00468 UBIN0821225 1125 1125 Processed 18/05/2024 4126993890 MAMIDI SURYA NARAYANA UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-013-014/010068
(DAVALAPETA) 		0202019000NRG25090520241554023 09/05/2024 Ramana 0202019WL018613 Ramana 00468 UBIN0821225 1350 1350 Processed 18/05/2024 4126993891 GUNDU RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Gajapathinagaram AP-02-019-013-014/020006
(DAVALAPETA) 		0202019000NRG25090520241553806 09/05/2024 Saikumar 0202019WL018612 Saikumar 00468 UBIN0821225 900 900 Processed 18/05/2024 4126993893 BUDI SAI KUMAR UNION BANK OF INDIA(508500)
475 Gajapathinagaram AP-02-019-013-014/020185
(DAVALAPETA) 		0202019000NRG25090520241553948 09/05/2024 Satyam 0202019WL018612 Satyam 00468 UBIN0821225 900 900 Processed 19/05/2024 4126994132 TUMPALLI SATYAM INDIAN OVERSEAS BANK(508541)
476 Gajapathinagaram AP-02-019-018-020/010187
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541261 09/05/2024 Raamunaayudu 0202019WL018504 Raamunaayudu 00468 UBIN0821225 1312 1312 Processed 18/05/2024 4126994381 EGGIPURAPU RAMUNAIDU UNION BANK OF INDIA(508500)
477 Gajapathinagaram AP-02-019-018-020/010312
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541336 09/05/2024 GURUNAIDU 0202019WL018504 GURUNAIDU 00468 UBIN0821225 1094 1094 Processed 18/05/2024 4126993885 GUDIDESI GURUNADHA RAO UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-018-020/010419
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541395 09/05/2024 KUMARI 0202019WL018504 KUMARI 00468 UBIN0821225 1312 1312 Processed 18/05/2024 4126993883 AMBALLA KUMARI UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-025-031/010312
(VEMALI) 		0202019000NRG25090520241538724 09/05/2024 Lakshmanaraavu 0202019WL018472 Lakshmanaraavu 00468 UBIN0821225 1127 1127 Processed 18/05/2024 4126994477 KOPPALA LAXMANA UNION BANK OF INDIA(508500)
SubTotal 22051 22051
480 Gajapathinagaram AP-02-019-009-010/10465
(KONISA) 		0202019000NRG25090520241536646 09/05/2024 JARAJAPU GOWRAMMA 0202019WL018429 JARAJAPU GOWRAMMA 00468 UBIN0821276 1115 1115 Processed 18/05/2024 4126993894 JARAJAPU GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 1115 1115
481 Gajapathinagaram AP-02-019-025-031/010083
(VEMALI) 		0202019000NRG25090520241538553 09/05/2024 Raambaabu 0202019WL018472 Raambaabu 00468 UBIN0823473 1127 1127 Processed 18/05/2024 4126993895 PUNNAPUREDDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1127 1127
482 Gajapathinagaram AP-02-019-013-014/010081
(DAVALAPETA) 		0202019000NRG25090520241554037 09/05/2024 Devata 0202019WL018613 Devata 00468 UBIN0903311 1125 1125 Processed 18/05/2024 4126994039 DEVATHARAO SIGIREDDY UNION BANK OF INDIA(508500)
SubTotal 1125 1125
483 Gajapathinagaram AP-02-019-009-010/010004
(KONISA) 		0202019000NRG25090520241536576 09/05/2024 Paarvati 0202019WL018429 Paarvati 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994342 Mrs DUVVU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gajapathinagaram AP-02-019-009-010/010010
(KONISA) 		0202019000NRG25090520241536578 09/05/2024 Demudamma 0202019WL018429 Demudamma 00684 APGV0002254 892 892 Processed 18/05/2024 4126994312 Mrs SUREDDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gajapathinagaram AP-02-019-009-010/010010
(KONISA) 		0202019000NRG25090520241536577 09/05/2024 Komdademudu 0202019WL018429 Komdademudu 00684 APGV0002254 892 892 Processed 18/05/2024 4126993772 Mr SUREDDI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gajapathinagaram AP-02-019-009-010/010016
(KONISA) 		0202019000NRG25090520241536579 09/05/2024 Raamulamma 0202019WL018429 Raamulamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993771 Mrs DAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gajapathinagaram AP-02-019-009-010/010025
(KONISA) 		0202019000NRG25090520241536583 09/05/2024 Sanyaasi 0202019WL018429 Sanyaasi 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994555 Mr GADI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gajapathinagaram AP-02-019-009-010/010025
(KONISA) 		0202019000NRG25090520241536581 09/05/2024 Sanyaasinaayudu 0202019WL018429 Sanyaasinaayudu 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994309 Mr GADI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gajapathinagaram AP-02-019-009-010/010025
(KONISA) 		0202019000NRG25090520241536582 09/05/2024 Simhaachalam 0202019WL018429 Simhaachalam 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993783 Mrs GADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gajapathinagaram AP-02-019-009-010/010026
(KONISA) 		0202019000NRG25090520241536584 09/05/2024 Erramma 0202019WL018429 Erramma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993767 Mrs MADIREDDI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gajapathinagaram AP-02-019-009-010/010031
(KONISA) 		0202019000NRG25090520241536585 09/05/2024 Naaraayanamma 0202019WL018429 Naaraayanamma 00684 APGV0002254 446 446 Processed 18/05/2024 4126994240 Mrs MUNURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gajapathinagaram AP-02-019-009-010/010033
(KONISA) 		0202019000NRG25090520241536586 09/05/2024 Paarvati 0202019WL018429 Paarvati 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993845 Mrs MUNURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gajapathinagaram AP-02-019-009-010/010038
(KONISA) 		0202019000NRG25090520241536587 09/05/2024 Sooryanaaraayana 0202019WL018429 Sooryanaaraayana 00684 APGV0002254 223 223 Processed 18/05/2024 4126993782 MR DUDDU SURYANARAYANA STATE BANK OF INDIA(508548)
494 Gajapathinagaram AP-02-019-009-010/010060
(KONISA) 		0202019000NRG25090520241536588 09/05/2024 Kaamamma 0202019WL018429 Kaamamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993779 Mrs MAMIDI KAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gajapathinagaram AP-02-019-009-010/010069
(KONISA) 		0202019000NRG25090520241536590 09/05/2024 Raamu 0202019WL018429 Raamu 00684 APGV0002254 223 223 Processed 18/05/2024 4126993818 Mr TOTTADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gajapathinagaram AP-02-019-009-010/010069
(KONISA) 		0202019000NRG25090520241536591 09/05/2024 Simhaachalam 0202019WL018429 Simhaachalam 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994341 Mrs TOTTADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gajapathinagaram AP-02-019-009-010/010070
(KONISA) 		0202019000NRG25090520241536592 09/05/2024 Satyavati 0202019WL018429 Satyavati 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993769 Mrs MASARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gajapathinagaram AP-02-019-009-010/010071
(KONISA) 		0202019000NRG25090520241536593 09/05/2024 Aadilakshmi 0202019WL018429 Aadilakshmi 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993814 Mrs KALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gajapathinagaram AP-02-019-009-010/010072
(KONISA) 		0202019000NRG25090520241536594 09/05/2024 Satyavati 0202019WL018429 Satyavati 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993797 Mrs MASARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gajapathinagaram AP-02-019-009-010/010077
(KONISA) 		0202019000NRG25090520241536596 09/05/2024 Sooramma 0202019WL018429 Sooramma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993812 Mrs MADIREDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gajapathinagaram AP-02-019-009-010/010080
(KONISA) 		0202019000NRG25090520241536598 09/05/2024 Simhaachalam 0202019WL018429 Simhaachalam 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994432 Mrs LIKIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gajapathinagaram AP-02-019-009-010/010099
(KONISA) 		0202019000NRG25090520241536420 09/05/2024 Raamulamma 0202019WL018427 Raamulamma 00684 APGV0002254 1320 1320 Processed 18/05/2024 4126994019 RAMULAMMA MANTRI STATE BANK OF INDIA(508548)
503 Gajapathinagaram AP-02-019-009-010/010101
(KONISA) 		0202019000NRG25090520241536423 09/05/2024 ramu 0202019WL018427 ramu 00684 APGV0002254 1100 1100 Processed 18/05/2024 4126993821 Mrs MANTHRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gajapathinagaram AP-02-019-009-010/010126
(KONISA) 		0202019000NRG25090520241536437 09/05/2024 Govimdamma 0202019WL018427 Govimdamma 00684 APGV0002254 1100 1100 Processed 19/05/2024 4126993881 PODUGU GOVINDA KONISA INDIAN OVERSEAS BANK(508541)
505 Gajapathinagaram AP-02-019-009-010/010126
(KONISA) 		0202019000NRG25090520241536438 09/05/2024 Paidamma 0202019WL018427 Paidamma 00684 APGV0002254 880 880 Processed 18/05/2024 4126993859 Mrs BANGARI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gajapathinagaram AP-02-019-009-010/010130
(KONISA) 		0202019000NRG25090520241536600 09/05/2024 Adivamma 0202019WL018429 Adivamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993768 Mrs SALADI ADAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gajapathinagaram AP-02-019-009-010/010139
(KONISA) 		0202019000NRG25090520241536601 09/05/2024 Ramanamma 0202019WL018429 Ramanamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993844 Mrs GANTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gajapathinagaram AP-02-019-009-010/010141
(KONISA) 		0202019000NRG25090520241536602 09/05/2024 Mamgamma 0202019WL018429 Mamgamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994339 Mrs SHIRAMREDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gajapathinagaram AP-02-019-009-010/010156
(KONISA) 		0202019000NRG25090520241536603 09/05/2024 Devudu 0202019WL018429 Devudu 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994498 MR DEMUDU AVUGADDI STATE BANK OF INDIA(508548)
510 Gajapathinagaram AP-02-019-009-010/010157
(KONISA) 		0202019000NRG25090520241536605 09/05/2024 Raamu 0202019WL018429 Raamu 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994310 Mr SEERAMREDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gajapathinagaram AP-02-019-009-010/010157
(KONISA) 		0202019000NRG25090520241536606 09/05/2024 SEERAMREDDY YERRAYYAMMA 0202019WL018429 SEERAMREDDY YERRAYYAMMA 00684 APGV0002254 223 223 Processed 18/05/2024 4126993766 Mrs SEERAMREDDY YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gajapathinagaram AP-02-019-009-010/010160
(KONISA) 		0202019000NRG25090520241536607 09/05/2024 Sanyaasappadu 0202019WL018429 Sanyaasappadu 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993843 Mr SIRIKI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gajapathinagaram AP-02-019-009-010/010166
(KONISA) 		0202019000NRG25090520241536610 09/05/2024 Devudu 0202019WL018429 Devudu 00684 APGV0002254 223 223 Processed 18/05/2024 4126994385 Mr SUREDDI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gajapathinagaram AP-02-019-009-010/010167
(KONISA) 		0202019000NRG25090520241536611 09/05/2024 Devudamma 0202019WL018429 Devudamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993815 Mrs SUREDDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gajapathinagaram AP-02-019-009-010/010169
(KONISA) 		0202019000NRG25090520241536612 09/05/2024 Raamaaraavu 0202019WL018429 Raamaaraavu 00684 APGV0002254 892 892 Processed 18/05/2024 4126994375 MR RAMARAO SEERAMREDDY STATE BANK OF INDIA(508548)
516 Gajapathinagaram AP-02-019-009-010/010172
(KONISA) 		0202019000NRG25090520241536613 09/05/2024 Ravanamma 0202019WL018429 Ravanamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994489 Mrs NEELAMSETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gajapathinagaram AP-02-019-009-010/010184
(KONISA) 		0202019000NRG25090520241536614 09/05/2024 Paarvati 0202019WL018429 Paarvati 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994340 Mrs KANTABHUTHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gajapathinagaram AP-02-019-009-010/010195
(KONISA) 		0202019000NRG25090520241536615 09/05/2024 Sooramma 0202019WL018429 Sooramma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993846 SURAMMA RAMINENI UNION BANK OF INDIA(508500)
519 Gajapathinagaram AP-02-019-009-010/010196
(KONISA) 		0202019000NRG25090520241536616 09/05/2024 KALLA BANGARAMMA 0202019WL018429 KALLA BANGARAMMA 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994497 Mrs KALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gajapathinagaram AP-02-019-009-010/010199
(KONISA) 		0202019000NRG25090520241536617 09/05/2024 Eeswaramma 0202019WL018429 Eeswaramma 00684 APGV0002254 892 892 Processed 18/05/2024 4126993831 Mrs AVUGUDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gajapathinagaram AP-02-019-009-010/010212
(KONISA) 		0202019000NRG25090520241536619 09/05/2024 Camdravati 0202019WL018429 Camdravati 00684 APGV0002254 892 892 Processed 18/05/2024 4126993777 Mrs AKULA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gajapathinagaram AP-02-019-009-010/010254
(KONISA) 		0202019000NRG25090520241536624 09/05/2024 Appalanaaraayana 0202019WL018429 Appalanaaraayana 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993776 DUDDU APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Gajapathinagaram AP-02-019-009-010/010256
(KONISA) 		0202019000NRG25090520241536626 09/05/2024 Gouri 0202019WL018429 Gouri 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993774 Mrs Duddu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gajapathinagaram AP-02-019-009-010/010256
(KONISA) 		0202019000NRG25090520241536625 09/05/2024 Narayanaraavu 0202019WL018429 Narayanaraavu 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993872 Mr DUDDU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gajapathinagaram AP-02-019-009-010/010269
(KONISA) 		0202019000NRG25090520241536628 09/05/2024 Satyavati 0202019WL018429 Satyavati 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993773 Mrs MIGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gajapathinagaram AP-02-019-009-010/010278
(KONISA) 		0202019000NRG25090520241536630 09/05/2024 Appalakomda 0202019WL018429 Appalakomda 00684 APGV0002254 892 892 Processed 18/05/2024 4126993780 Mrs BONU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gajapathinagaram AP-02-019-009-010/010278
(KONISA) 		0202019000NRG25090520241536629 09/05/2024 Vemkataramana 0202019WL018429 Vemkataramana 00684 APGV0002254 446 446 Processed 18/05/2024 4126993781 Mr BONU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gajapathinagaram AP-02-019-009-010/010291
(KONISA) 		0202019000NRG25090520241536631 09/05/2024 Appannamma 0202019WL018429 Appannamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993992 GOLLU APPANNA KARUR VYSA BANK(607100)
529 Gajapathinagaram AP-02-019-009-010/010298
(KONISA) 		0202019000NRG25090520241536632 09/05/2024 Satyanaarayana 0202019WL018429 Satyanaarayana 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994241 Mr SIRIKI SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gajapathinagaram AP-02-019-009-010/010300
(KONISA) 		0202019000NRG25090520241536634 09/05/2024 Lakshmi 0202019WL018429 Lakshmi 00684 APGV0002254 223 223 Processed 18/05/2024 4126993784 Mrs PARADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gajapathinagaram AP-02-019-009-010/010302
(KONISA) 		0202019000NRG25090520241536635 09/05/2024 Accanna 0202019WL018429 Accanna 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993770 Mr DASARI ATCHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gajapathinagaram AP-02-019-009-010/010319
(KONISA) 		0202019000NRG25090520241536636 09/05/2024 Komdamma 0202019WL018429 Komdamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994337 Mrs RAMINENI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gajapathinagaram AP-02-019-009-010/010348
(KONISA) 		0202019000NRG25090520241536471 09/05/2024 chinnammi 0202019WL018427 chinnammi 00684 APGV0002254 880 880 Processed 18/05/2024 4126993860 CHINNAMMI PITTA UNION BANK OF INDIA(508500)
534 Gajapathinagaram AP-02-019-009-010/010358
(KONISA) 		0202019000NRG25090520241536639 09/05/2024 Sreenivaasaaraavu 0202019WL018429 Sreenivaasaaraavu 00684 APGV0002254 892 892 Processed 18/05/2024 4126993775 Mr TALADA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gajapathinagaram AP-02-019-009-010/010379
(KONISA) 		0202019000NRG25090520241536640 09/05/2024 baMgaarayya 0202019WL018429 baMgaarayya 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993778 Mr MAMIDI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gajapathinagaram AP-02-019-009-010/010435
(KONISA) 		0202019000NRG25090520241536641 09/05/2024 simhachalam 0202019WL018429 simhachalam 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994011 Mrs Bogila Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gajapathinagaram AP-02-019-009-010/010436
(KONISA) 		0202019000NRG25090520241536642 09/05/2024 satyavathi 0202019WL018429 satyavathi 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126993878 Mr Kaduri Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gajapathinagaram AP-02-019-009-010/010440
(KONISA) 		0202019000NRG25090520241536644 09/05/2024 devudamma 0202019WL018429 devudamma 00684 APGV0002254 1115 1115 Processed 18/05/2024 4126994311 Mrs GOLLIU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gajapathinagaram AP-02-019-009-010/010451
(KONISA) 		0202019000NRG25090520241536645 09/05/2024 Kanakamma 0202019WL018429 Kanakamma 00684 APGV0002254 892 892 Processed 18/05/2024 4126994495 Mrs KALLA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gajapathinagaram AP-02-019-012-012/010122
(PURITIPENTA) 		0202019000NRG25090520241551586 09/05/2024 Saamalu 0202019WL018590 Saamalu 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994373 Mrs TAMMINENI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gajapathinagaram AP-02-019-012-012/010341
(PURITIPENTA) 		0202019000NRG25090520241551592 09/05/2024 NAGARA SESHU 0202019WL018590 NAGARA SESHU 00684 APGV0002254 450 450 Processed 18/05/2024 4126993838 Mrs NAGARA SESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gajapathinagaram AP-02-019-012-012/010372
(PURITIPENTA) 		0202019000NRG25090520241551593 09/05/2024 Lakshmi 0202019WL018590 Lakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126993839 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gajapathinagaram AP-02-019-012-012/010591
(PURITIPENTA) 		0202019000NRG25090520241551614 09/05/2024 Aanyaasi 0202019WL018590 Aanyaasi 00684 APGV0002254 450 450 Processed 18/05/2024 4126993813 Mrs BALI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gajapathinagaram AP-02-019-012-012/010602
(PURITIPENTA) 		0202019000NRG25090520241551616 09/05/2024 SrIdEvi 0202019WL018590 SrIdEvi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994265 Mrs GIRADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gajapathinagaram AP-02-019-012-012/010610
(PURITIPENTA) 		0202019000NRG25090520241551617 09/05/2024 sUryakala 0202019WL018590 sUryakala 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994025 SURYAKALA GAMDRETI UNION BANK OF INDIA(508500)
546 Gajapathinagaram AP-02-019-012-012/010613
(PURITIPENTA) 		0202019000NRG25090520241551619 09/05/2024 kaamunaayuDu 0202019WL018590 kaamunaayuDu 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993816 Mrs SARIKA KAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gajapathinagaram AP-02-019-012-012/010723
(PURITIPENTA) 		0202019000NRG25090520241551620 09/05/2024 polipalli 0202019WL018590 polipalli 00684 APGV0002254 900 900 Processed 18/05/2024 4126993817 Mrs PALAVALASA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gajapathinagaram AP-02-019-012-012/010763
(PURITIPENTA) 		0202019000NRG25090520241551623 09/05/2024 parvathi 0202019WL018590 parvathi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993864 Mrs KALISETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gajapathinagaram AP-02-019-012-012/010782
(PURITIPENTA) 		0202019000NRG25090520241551628 09/05/2024 RAMU 0202019WL018590 RAMU 00684 APGV0002254 675 675 Processed 18/05/2024 4126993877 Mr Gorli Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gajapathinagaram AP-02-019-012-012/010783
(PURITIPENTA) 		0202019000NRG25090520241551629 09/05/2024 SANTHOSHI 0202019WL018590 SANTHOSHI 00684 APGV0002254 675 675 Processed 18/05/2024 4126994551 Mrs JANAPATI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gajapathinagaram AP-02-019-012-012/020047
(PURITIPENTA) 		0202019000NRG25090520241551632 09/05/2024 Ramanamma 0202019WL018590 Ramanamma 00684 APGV0002254 675 675 Processed 18/05/2024 4126994003 Mrs SARITHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gajapathinagaram AP-02-019-012-012/020050
(PURITIPENTA) 		0202019000NRG25090520241551634 09/05/2024 Appala narasamma 0202019WL018590 Appala narasamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993865 Mrs GURANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gajapathinagaram AP-02-019-012-012/020151
(PURITIPENTA) 		0202019000NRG25090520241551638 09/05/2024 Nadipamma 0202019WL018590 Nadipamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994327 MRS AVALA NADIPAMMA STATE BANK OF INDIA(508548)
554 Gajapathinagaram AP-02-019-012-012/020189
(PURITIPENTA) 		0202019000NRG25090520241551649 09/05/2024 Adinarayana 0202019WL018590 Adinarayana 00684 APGV0002254 900 900 Processed 18/05/2024 4126993842 Mr ALUGOLU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gajapathinagaram AP-02-019-012-012/020206
(PURITIPENTA) 		0202019000NRG25090520241551659 09/05/2024 bhavani 0202019WL018590 bhavani 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994012 BUTHALA BHAVANI UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-012-012/020207
(PURITIPENTA) 		0202019000NRG25090520241551661 09/05/2024 pydiraju 0202019WL018590 pydiraju 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993858 Mrs BUTHALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gajapathinagaram AP-02-019-012-012/020208
(PURITIPENTA) 		0202019000NRG25090520241551663 09/05/2024 NARAYANAMMA 0202019WL018590 NARAYANAMMA 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993856 Mrs KADAGALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gajapathinagaram AP-02-019-012-012/020209
(PURITIPENTA) 		0202019000NRG25090520241551664 09/05/2024 Pulaganti Nukaratnam 0202019WL018590 Pulaganti Nukaratnam 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993875 MRS PULAGANTI NUKARATNAM STATE BANK OF INDIA(508548)
559 Gajapathinagaram AP-02-019-012-012/020210
(PURITIPENTA) 		0202019000NRG25090520241551665 09/05/2024 SANYASAMMA 0202019WL018590 SANYASAMMA 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993857 Mrs BUTHALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gajapathinagaram AP-02-019-012-012/020212
(PURITIPENTA) 		0202019000NRG25090520241551667 09/05/2024 RADHA 0202019WL018590 RADHA 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994010 Mrs KARRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gajapathinagaram AP-02-019-012-012/020213
(PURITIPENTA) 		0202019000NRG25090520241551668 09/05/2024 umadevi 0202019WL018590 umadevi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993874 Mrs POGIRI UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gajapathinagaram AP-02-019-012-012/020215
(PURITIPENTA) 		0202019000NRG25090520241551670 09/05/2024 hemalatha 0202019WL018590 hemalatha 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993863 Mrs SODHA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gajapathinagaram AP-02-019-012-012/020219
(PURITIPENTA) 		0202019000NRG25090520241551671 09/05/2024 sravani 0202019WL018590 sravani 00684 APGV0002254 900 900 Processed 18/05/2024 4126993873 THADUTHURI SRAVANI CANARA BANK(508532)
564 Gajapathinagaram AP-02-019-012-012/020220
(PURITIPENTA) 		0202019000NRG25090520241551672 09/05/2024 annapurna 0202019WL018590 annapurna 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994377 Mrs THOLETI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gajapathinagaram AP-02-019-012-012/020221
(PURITIPENTA) 		0202019000NRG25090520241551673 09/05/2024 sivaranjini 0202019WL018590 sivaranjini 00684 APGV0002254 675 675 Processed 18/05/2024 4126994009 MRS SUNKARI SIVARANJENI STATE BANK OF INDIA(508548)
566 Gajapathinagaram AP-02-019-012-012/020226
(PURITIPENTA) 		0202019000NRG25090520241551674 09/05/2024 arjuna 0202019WL018590 arjuna 00684 APGV0002254 900 900 Processed 18/05/2024 4126994017 Mr KADAGALA ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gajapathinagaram AP-02-019-012-012/020226
(PURITIPENTA) 		0202019000NRG25090520241551675 09/05/2024 yesamma 0202019WL018590 yesamma 00684 APGV0002254 450 450 Rejected 18/05/2024 4126993876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Gajapathinagaram AP-02-019-012-012/020228
(PURITIPENTA) 		0202019000NRG25090520241551676 09/05/2024 laxmikalavathi 0202019WL018590 laxmikalavathi 00684 APGV0002254 900 900 Processed 18/05/2024 4126994501 Mrs MATHABOYINA LAKSHMI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gajapathinagaram AP-02-019-012-012/020231
(PURITIPENTA) 		0202019000NRG25090520241551677 09/05/2024 ramanamma 0202019WL018590 ramanamma 00684 APGV0002254 675 675 Processed 18/05/2024 4126994526 Mrs MAHESWARLA RAMANAMMA W O ESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gajapathinagaram AP-02-019-012-012/020232
(PURITIPENTA) 		0202019000NRG25090520241551678 09/05/2024 satyavathi 0202019WL018590 satyavathi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994540 PONNAGANTI SATYAVATHI CANARA BANK(508532)
571 Gajapathinagaram AP-02-019-012-012/020236
(PURITIPENTA) 		0202019000NRG25090520241551682 09/05/2024 laxmi 0202019WL018590 laxmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126994527 MRS BETHA LAXMI STATE BANK OF INDIA(508548)
572 Gajapathinagaram AP-02-019-012-012/020248
(PURITIPENTA) 		0202019000NRG25090520241551692 09/05/2024 jatlamma 0202019WL018590 jatlamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994328 Mrs AVALA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gajapathinagaram AP-02-019-012-012/020250
(PURITIPENTA) 		0202019000NRG25090520241551693 09/05/2024 laxmi 0202019WL018590 laxmi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993866 Mrs YERRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gajapathinagaram AP-02-019-012-012/020256
(PURITIPENTA) 		0202019000NRG25090520241551696 09/05/2024 adilaxmi 0202019WL018590 adilaxmi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994015 PODUGU ADILAXMI UNION BANK OF INDIA(508500)
575 Gajapathinagaram AP-02-019-012-012/020259
(PURITIPENTA) 		0202019000NRG25090520241551697 09/05/2024 polamma 0202019WL018590 polamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994529 Mrs CHINTHALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gajapathinagaram AP-02-019-012-012/020265
(PURITIPENTA) 		0202019000NRG25090520241551699 09/05/2024 BUJJI 0202019WL018590 BUJJI 00684 APGV0002254 900 900 Processed 18/05/2024 4126993855 Mrs KELLA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gajapathinagaram AP-02-019-012-012/020270
(PURITIPENTA) 		0202019000NRG25090520241551702 09/05/2024 NIRUSHA 0202019WL018590 NIRUSHA 00684 APGV0002254 675 675 Processed 18/05/2024 4126993836 Mrs KALIGOTLA NERUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gajapathinagaram AP-02-019-012-012/020276
(PURITIPENTA) 		0202019000NRG25090520241551703 09/05/2024 peramma 0202019WL018590 peramma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993999 Mrs CHINTALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gajapathinagaram AP-02-019-012-012/020277
(PURITIPENTA) 		0202019000NRG25090520241551705 09/05/2024 RAMANAMMA 0202019WL018590 RAMANAMMA 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993830 Mrs THADDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gajapathinagaram AP-02-019-012-012/020283
(PURITIPENTA) 		0202019000NRG25090520241551707 09/05/2024 oulamma 0202019WL018590 oulamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994507 Mrs GANDAKATHRI MOULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gajapathinagaram AP-02-019-012-012/020283
(PURITIPENTA) 		0202019000NRG25090520241551706 09/05/2024 raju 0202019WL018590 raju 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994506 Mr GANDAKATHRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gajapathinagaram AP-02-019-012-012/020289
(PURITIPENTA) 		0202019000NRG25090520241551710 09/05/2024 achiyamma 0202019WL018590 achiyamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994514 Mrs AVALA ACHHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gajapathinagaram AP-02-019-012-012/020303
(PURITIPENTA) 		0202019000NRG25090520241551711 09/05/2024 CHINNA ATCHIYAMMA 0202019WL018590 CHINNA ATCHIYAMMA 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993867 Mrs VETLA CHINA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gajapathinagaram AP-02-019-012-012/020305
(PURITIPENTA) 		0202019000NRG25090520241551712 09/05/2024 APPAYAMMA 0202019WL018590 APPAYAMMA 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994499 Mrs SUNKARA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gajapathinagaram AP-02-019-012-012/020306
(PURITIPENTA) 		0202019000NRG25090520241551713 09/05/2024 GAYATRI 0202019WL018590 GAYATRI 00684 APGV0002254 450 450 Processed 18/05/2024 4126994279 MRS YERRAVARAPU GAYATHRI STATE BANK OF INDIA(508548)
586 Gajapathinagaram AP-02-019-012-012/020338
(PURITIPENTA) 		0202019000NRG25090520241551715 09/05/2024 SATYAVATHI 0202019WL018590 SATYAVATHI 00684 APGV0002254 225 225 Processed 18/05/2024 4126994321 Mrs PUVVULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gajapathinagaram AP-02-019-012-012/020340
(PURITIPENTA) 		0202019000NRG25090520241551717 09/05/2024 sujatha 0202019WL018590 sujatha 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993998 Mrs PALAGARLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gajapathinagaram AP-02-019-012-012/020353
(PURITIPENTA) 		0202019000NRG25090520241551718 09/05/2024 chinnammi 0202019WL018590 chinnammi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994519 Mrs AVALA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gajapathinagaram AP-02-019-012-012/020356
(PURITIPENTA) 		0202019000NRG25090520241551719 09/05/2024 JYOTHI 0202019WL018590 JYOTHI 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993861 Mrs YANDAVA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gajapathinagaram AP-02-019-012-012/020400
(PURITIPENTA) 		0202019000NRG25090520241551724 09/05/2024 VENKATA APPARAO 0202019WL018590 VENKATA APPARAO 00684 APGV0002254 900 900 Processed 18/05/2024 4126993993 Mr BANDARU VENKATA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gajapathinagaram AP-02-019-012-012/020410
(PURITIPENTA) 		0202019000NRG25090520241551725 09/05/2024 SATYAVATHI 0202019WL018590 SATYAVATHI 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994522 Mrs PENKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gajapathinagaram AP-02-019-012-012/020421
(PURITIPENTA) 		0202019000NRG25090520241551726 09/05/2024 NAGAMANI 0202019WL018590 NAGAMANI 00684 APGV0002254 900 900 Processed 18/05/2024 4126994013 Mrs THOLITI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gajapathinagaram AP-02-019-012-012/030006
(PURITIPENTA) 		0202019000NRG25090520241551731 09/05/2024 Gouramma 0202019WL018590 Gouramma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994407 Mrs NAGARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gajapathinagaram AP-02-019-012-012/030037
(PURITIPENTA) 		0202019000NRG25090520241551741 09/05/2024 LAXMI 0202019WL018590 LAXMI 00684 APGV0002254 900 900 Processed 18/05/2024 4126993853 Mrs NAGARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gajapathinagaram AP-02-019-012-012/030060
(PURITIPENTA) 		0202019000NRG25090520241551747 09/05/2024 LAkshmi 0202019WL018590 LAkshmi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993852 Mrs KALIGATLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gajapathinagaram AP-02-019-012-012/030068
(PURITIPENTA) 		0202019000NRG25090520241551749 09/05/2024 rathanasagar 0202019WL018590 rathanasagar 00684 APGV0002254 1125 1125 Processed 19/05/2024 4126993854 GURRAPU RATHNA SAGARI INDIAN OVERSEAS BANK(508541)
597 Gajapathinagaram AP-02-019-012-012/030074
(PURITIPENTA) 		0202019000NRG25090520241551752 09/05/2024 LAKSHMANA 0202019WL018590 LAKSHMANA 00684 APGV0002254 675 675 Processed 18/05/2024 4126994005 MR VANAPALLI LAXMANA STATE BANK OF INDIA(508548)
598 Gajapathinagaram AP-02-019-012-012/030084
(PURITIPENTA) 		0202019000NRG25090520241551754 09/05/2024 ASIRAYYA 0202019WL018590 ASIRAYYA 00684 APGV0002254 675 675 Processed 18/05/2024 4126994023 Mr DASARI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gajapathinagaram AP-02-019-012-012/030090
(PURITIPENTA) 		0202019000NRG25090520241551756 09/05/2024 BANGARI 0202019WL018590 BANGARI 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994021 Mr BONDAPALLI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gajapathinagaram AP-02-019-013-014/010001
(DAVALAPETA) 		0202019000NRG25090520241553952 09/05/2024 Baarati 0202019WL018613 Baarati 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994423 Mrs MAILAPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gajapathinagaram AP-02-019-013-014/010001
(DAVALAPETA) 		0202019000NRG25090520241553953 09/05/2024 Simma 0202019WL018613 Simma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994424 Mrs MAILAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gajapathinagaram AP-02-019-013-014/010004
(DAVALAPETA) 		0202019000NRG25090520241553956 09/05/2024 Raamayyamma 0202019WL018613 Raamayyamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994297 Mrs MYLAPALLI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gajapathinagaram AP-02-019-013-014/010005
(DAVALAPETA) 		0202019000NRG25090520241553957 09/05/2024 Cina Appalaswami 0202019WL018613 Cina Appalaswami 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994552 CHINTADA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
604 Gajapathinagaram AP-02-019-013-014/010005
(DAVALAPETA) 		0202019000NRG25090520241553958 09/05/2024 Mutyaalu 0202019WL018613 Mutyaalu 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994439 Mrs CHINTADA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gajapathinagaram AP-02-019-013-014/010007
(DAVALAPETA) 		0202019000NRG25090520241553959 09/05/2024 Chinna 0202019WL018613 Chinna 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994277 Mrs CHINTADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gajapathinagaram AP-02-019-013-014/010008
(DAVALAPETA) 		0202019000NRG25090520241553960 09/05/2024 Satyavati 0202019WL018613 Satyavati 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994276 Mrs CHINTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gajapathinagaram AP-02-019-013-014/010009
(DAVALAPETA) 		0202019000NRG25090520241553961 09/05/2024 Gouri 0202019WL018613 Gouri 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994363 Mrs BUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gajapathinagaram AP-02-019-013-014/010011
(DAVALAPETA) 		0202019000NRG25090520241553963 09/05/2024 Appalanarasamma 0202019WL018613 Appalanarasamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994412 Mrs AKIRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gajapathinagaram AP-02-019-013-014/010011
(DAVALAPETA) 		0202019000NRG25090520241553962 09/05/2024 SATHYARAO 0202019WL018613 SATHYARAO 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994014 MR AKIRI SATYARAO STATE BANK OF INDIA(508548)
610 Gajapathinagaram AP-02-019-013-014/010012
(DAVALAPETA) 		0202019000NRG25090520241553965 09/05/2024 Mamgamma 0202019WL018613 Mamgamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994366 Mrs REESU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gajapathinagaram AP-02-019-013-014/010012
(DAVALAPETA) 		0202019000NRG25090520241553964 09/05/2024 RAMU 0202019WL018613 RAMU 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994353 Mr REESU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gajapathinagaram AP-02-019-013-014/010013
(DAVALAPETA) 		0202019000NRG25090520241553966 09/05/2024 Devi 0202019WL018613 Devi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994414 Mrs KOLUSU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gajapathinagaram AP-02-019-013-014/010013
(DAVALAPETA) 		0202019000NRG25090520241553967 09/05/2024 NARUSULU 0202019WL018613 NARUSULU 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994410 Mrs KOLUSU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gajapathinagaram AP-02-019-013-014/010014
(DAVALAPETA) 		0202019000NRG25090520241553968 09/05/2024 Appaaraavu 0202019WL018613 Appaaraavu 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994449 Mr KOLUSU APA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gajapathinagaram AP-02-019-013-014/010014
(DAVALAPETA) 		0202019000NRG25090520241553969 09/05/2024 Komdamma 0202019WL018613 Komdamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994450 Mrs KOULUSU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gajapathinagaram AP-02-019-013-014/010017
(DAVALAPETA) 		0202019000NRG25090520241553972 09/05/2024 Kalavati 0202019WL018613 Kalavati 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994360 Mrs MAMIDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gajapathinagaram AP-02-019-013-014/010017
(DAVALAPETA) 		0202019000NRG25090520241553971 09/05/2024 Satyamappadu 0202019WL018613 Satyamappadu 00684 APGV0002254 900 900 Processed 18/05/2024 4126994361 Mr NAMAMIDI SATYAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gajapathinagaram AP-02-019-013-014/010018
(DAVALAPETA) 		0202019000NRG25090520241553973 09/05/2024 Komdamma 0202019WL018613 Komdamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994357 Mrs MADASU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gajapathinagaram AP-02-019-013-014/010019
(DAVALAPETA) 		0202019000NRG25090520241553974 09/05/2024 Appalasuri 0202019WL018613 Appalasuri 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994386 APPALASURI MAADAASU UNION BANK OF INDIA(508500)
620 Gajapathinagaram AP-02-019-013-014/010022
(DAVALAPETA) 		0202019000NRG25090520241553975 09/05/2024 SADHURAO 0202019WL018613 SADHURAO 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994351 Mr VARADA SADHU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gajapathinagaram AP-02-019-013-014/010024
(DAVALAPETA) 		0202019000NRG25090520241553976 09/05/2024 Sanyasamma 0202019WL018613 Sanyasamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994428 Mrs AKIRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gajapathinagaram AP-02-019-013-014/010025
(DAVALAPETA) 		0202019000NRG25090520241553977 09/05/2024 Satyam 0202019WL018613 Satyam 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994437 MR GURAJA SATHYAM STATE BANK OF INDIA(508548)
623 Gajapathinagaram AP-02-019-013-014/010026
(DAVALAPETA) 		0202019000NRG25090520241553978 09/05/2024 Mamga 0202019WL018613 Mamga 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994365 Mrs GURAJA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gajapathinagaram AP-02-019-013-014/010027
(DAVALAPETA) 		0202019000NRG25090520241553979 09/05/2024 Samta 0202019WL018613 Samta 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994344 Mrs AKARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gajapathinagaram AP-02-019-013-014/010028
(DAVALAPETA) 		0202019000NRG25090520241553980 09/05/2024 applanarasamma 0202019WL018613 applanarasamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994318 Mrs AKIRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gajapathinagaram AP-02-019-013-014/010029
(DAVALAPETA) 		0202019000NRG25090520241553982 09/05/2024 santoShi 0202019WL018613 santoShi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993822 Mrs AKIRI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gajapathinagaram AP-02-019-013-014/010031
(DAVALAPETA) 		0202019000NRG25090520241553983 09/05/2024 Gurumurti 0202019WL018613 Gurumurti 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994356 Mr AKIRI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gajapathinagaram AP-02-019-013-014/010032
(DAVALAPETA) 		0202019000NRG25090520241553984 09/05/2024 Demudu 0202019WL018613 Demudu 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994358 Mr ALUGOLU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gajapathinagaram AP-02-019-013-014/010032
(DAVALAPETA) 		0202019000NRG25090520241553985 09/05/2024 Satyavati 0202019WL018613 Satyavati 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994415 Mrs ALUGOLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gajapathinagaram AP-02-019-013-014/010037
(DAVALAPETA) 		0202019000NRG25090520241553986 09/05/2024 Ramanamma 0202019WL018613 Ramanamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994274 Mrs SIGIREDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gajapathinagaram AP-02-019-013-014/010039
(DAVALAPETA) 		0202019000NRG25090520241553990 09/05/2024 Kalavati 0202019WL018613 Kalavati 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994417 Mrs BUDUMURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gajapathinagaram AP-02-019-013-014/010041
(DAVALAPETA) 		0202019000NRG25090520241553992 09/05/2024 Suramma 0202019WL018613 Suramma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994294 Mrs POGIRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gajapathinagaram AP-02-019-013-014/010043
(DAVALAPETA) 		0202019000NRG25090520241553993 09/05/2024 LAXMISETTI.SATYAM 0202019WL018613 LAXMISETTI.SATYAM 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994022 Mr LAXMISETTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gajapathinagaram AP-02-019-013-014/010044
(DAVALAPETA) 		0202019000NRG25090520241553994 09/05/2024 Satyavati 0202019WL018613 Satyavati 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994291 Mrs KAYALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gajapathinagaram AP-02-019-013-014/010046
(DAVALAPETA) 		0202019000NRG25090520241553997 09/05/2024 applakonda 0202019WL018613 applakonda 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994484 Mrs PONDURU APPALA KONDA W O SURYA MOH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gajapathinagaram AP-02-019-013-014/010046
(DAVALAPETA) 		0202019000NRG25090520241553996 09/05/2024 Simhacalam 0202019WL018613 Simhacalam 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994483 Mrs PONDURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gajapathinagaram AP-02-019-013-014/010048
(DAVALAPETA) 		0202019000NRG25090520241553998 09/05/2024 KAYALA LAKSHMI 0202019WL018613 KAYALA LAKSHMI 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126993837 Mrs KAYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gajapathinagaram AP-02-019-013-014/010049
(DAVALAPETA) 		0202019000NRG25090520241553999 09/05/2024 Bamgaramma 0202019WL018613 Bamgaramma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994275 Mrs TIRANDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gajapathinagaram AP-02-019-013-014/010050
(DAVALAPETA) 		0202019000NRG25090520241554000 09/05/2024 Ramanamma 0202019WL018613 Ramanamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994295 Mrs KURAKULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gajapathinagaram AP-02-019-013-014/010051
(DAVALAPETA) 		0202019000NRG25090520241554001 09/05/2024 APPALANARAYANA 0202019WL018613 APPALANARAYANA 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994313 Mrs KAYALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gajapathinagaram AP-02-019-013-014/010052
(DAVALAPETA) 		0202019000NRG25090520241554002 09/05/2024 Naaga 0202019WL018613 Naaga 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994378 Mrs KOLUSU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gajapathinagaram AP-02-019-013-014/010053
(DAVALAPETA) 		0202019000NRG25090520241554004 09/05/2024 laxmi 0202019WL018613 laxmi 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994478 Mrs POGIRI SRIKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gajapathinagaram AP-02-019-013-014/010053
(DAVALAPETA) 		0202019000NRG25090520241554003 09/05/2024 Ramanamma 0202019WL018613 Ramanamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994416 Mrs POGIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gajapathinagaram AP-02-019-013-014/010054
(DAVALAPETA) 		0202019000NRG25090520241554005 09/05/2024 NARAYANAMMA 0202019WL018613 NARAYANAMMA 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994511 Mrs VARADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gajapathinagaram AP-02-019-013-014/010055
(DAVALAPETA) 		0202019000NRG25090520241554007 09/05/2024 Samtamma 0202019WL018613 Samtamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994319 Mrs ADAPA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gajapathinagaram AP-02-019-013-014/010056
(DAVALAPETA) 		0202019000NRG25090520241554008 09/05/2024 Adinaaraayana 0202019WL018613 Adinaaraayana 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994315 Mr VARADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gajapathinagaram AP-02-019-013-014/010056
(DAVALAPETA) 		0202019000NRG25090520241554009 09/05/2024 Varahaalamma 0202019WL018613 Varahaalamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994427 Mrs VARADA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gajapathinagaram AP-02-019-013-014/010057
(DAVALAPETA) 		0202019000NRG25090520241554010 09/05/2024 APPALAKONDA 0202019WL018613 APPALAKONDA 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994350 Mr VARADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gajapathinagaram AP-02-019-013-014/010057
(DAVALAPETA) 		0202019000NRG25090520241554011 09/05/2024 Sooreedamma 0202019WL018613 Sooreedamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994359 Mrs VARADHA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gajapathinagaram AP-02-019-013-014/010058
(DAVALAPETA) 		0202019000NRG25090520241554012 09/05/2024 KAYALA SRINU 0202019WL018613 KAYALA SRINU 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994515 Mr KAYALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gajapathinagaram AP-02-019-013-014/010062
(DAVALAPETA) 		0202019000NRG25090520241554015 09/05/2024 KAYALA SATHYAVATHI 0202019WL018613 KAYALA SATHYAVATHI 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994352 Mrs KAYALA SATYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gajapathinagaram AP-02-019-013-014/010063
(DAVALAPETA) 		0202019000NRG25090520241554016 09/05/2024 Camdravati 0202019WL018613 Camdravati 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994418 Mrs KAYALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gajapathinagaram AP-02-019-013-014/010064
(DAVALAPETA) 		0202019000NRG25090520241554018 09/05/2024 Govimdamma 0202019WL018613 Govimdamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994368 Mrs ADAPA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gajapathinagaram AP-02-019-013-014/010066
(DAVALAPETA) 		0202019000NRG25090520241554020 09/05/2024 Bamgaramma 0202019WL018613 Bamgaramma 00684 APGV0002254 675 675 Processed 18/05/2024 4126994425 Mrs KOLUSU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gajapathinagaram AP-02-019-013-014/010067
(DAVALAPETA) 		0202019000NRG25090520241554022 09/05/2024 Appalanarasamma 0202019WL018613 Appalanarasamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994420 Mrs KAYALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gajapathinagaram AP-02-019-013-014/010067
(DAVALAPETA) 		0202019000NRG25090520241554021 09/05/2024 Naaga 0202019WL018613 Naaga 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994413 Mr KAYALA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gajapathinagaram AP-02-019-013-014/010068
(DAVALAPETA) 		0202019000NRG25090520241554024 09/05/2024 Jayamma 0202019WL018613 Jayamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994292 Mrs GUNDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gajapathinagaram AP-02-019-013-014/010070
(DAVALAPETA) 		0202019000NRG25090520241554025 09/05/2024 Ramanamma 0202019WL018613 Ramanamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994421 Mrs GANDAVARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gajapathinagaram AP-02-019-013-014/010071
(DAVALAPETA) 		0202019000NRG25090520241554026 09/05/2024 Ramana 0202019WL018613 Ramana 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994362 Mrs POGIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gajapathinagaram AP-02-019-013-014/010072
(DAVALAPETA) 		0202019000NRG25090520241554027 09/05/2024 Paapaaraavu 0202019WL018613 Paapaaraavu 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994379 Mr THAMADA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gajapathinagaram AP-02-019-013-014/010072
(DAVALAPETA) 		0202019000NRG25090520241554028 09/05/2024 Raamulamma 0202019WL018613 Raamulamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994493 Mrs TAMADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gajapathinagaram AP-02-019-013-014/010076
(DAVALAPETA) 		0202019000NRG25090520241554031 09/05/2024 Naaraayanamma 0202019WL018613 Naaraayanamma 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994288 Mrs VARADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gajapathinagaram AP-02-019-013-014/010077
(DAVALAPETA) 		0202019000NRG25090520241554032 09/05/2024 Aruna 0202019WL018613 Aruna 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994364 Mrs PONDURU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gajapathinagaram AP-02-019-013-014/010079
(DAVALAPETA) 		0202019000NRG25090520241554034 09/05/2024 Ramanamma 0202019WL018613 Ramanamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994271 Mrs YELISETTY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gajapathinagaram AP-02-019-013-014/010080
(DAVALAPETA) 		0202019000NRG25090520241554035 09/05/2024 GUNDU BHRATHI 0202019WL018613 GUNDU BHRATHI 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994494 Mrs GUNDU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gajapathinagaram AP-02-019-013-014/010081
(DAVALAPETA) 		0202019000NRG25090520241554036 09/05/2024 Sreedevi 0202019WL018613 Sreedevi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994367 Mrs SIGIREDDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gajapathinagaram AP-02-019-013-014/010084
(DAVALAPETA) 		0202019000NRG25090520241554040 09/05/2024 Lakshmi 0202019WL018613 Lakshmi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994343 Mrs KALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gajapathinagaram AP-02-019-013-014/010086
(DAVALAPETA) 		0202019000NRG25090520241554041 09/05/2024 Lakshmi 0202019WL018613 Lakshmi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993995 Mrs PONDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gajapathinagaram AP-02-019-013-014/010087
(DAVALAPETA) 		0202019000NRG25090520241554042 09/05/2024 Gurumurti 0202019WL018613 Gurumurti 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994422 MR GURIJA GURUMURTHY STATE BANK OF INDIA(508548)
670 Gajapathinagaram AP-02-019-013-014/010090
(DAVALAPETA) 		0202019000NRG25090520241554043 09/05/2024 Naga 0202019WL018613 Naga 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994316 Mrs SIGIREDDY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gajapathinagaram AP-02-019-013-014/010091
(DAVALAPETA) 		0202019000NRG25090520241554044 09/05/2024 Kamchulu 0202019WL018613 Kamchulu 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994496 Mrs SARIKI KANCHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gajapathinagaram AP-02-019-013-014/010094
(DAVALAPETA) 		0202019000NRG25090520241554045 09/05/2024 Pushpa 0202019WL018613 Pushpa 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994273 Mrs NARILI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gajapathinagaram AP-02-019-013-014/010095
(DAVALAPETA) 		0202019000NRG25090520241554046 09/05/2024 Satyavati 0202019WL018613 Satyavati 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994317 Mrs ADAPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gajapathinagaram AP-02-019-013-014/010099
(DAVALAPETA) 		0202019000NRG25090520241554047 09/05/2024 Lakshmi 0202019WL018613 Lakshmi 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994314 Mrs KAYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gajapathinagaram AP-02-019-013-014/010100
(DAVALAPETA) 		0202019000NRG25090520241554048 09/05/2024 Rajeswari 0202019WL018613 Rajeswari 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994289 MRS RAJESWARI TUMMADA STATE BANK OF INDIA(508548)
676 Gajapathinagaram AP-02-019-013-014/010113
(DAVALAPETA) 		0202019000NRG25090520241554052 09/05/2024 Trinadha 0202019WL018613 Trinadha 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994272 MRS TRINADHA DAVALA STATE BANK OF INDIA(508548)
677 Gajapathinagaram AP-02-019-013-014/010115
(DAVALAPETA) 		0202019000NRG25090520241554053 09/05/2024 chitti babu 0202019WL018613 chitti babu 00684 APGV0002254 900 900 Processed 18/05/2024 4126994451 Mr KAYALA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gajapathinagaram AP-02-019-013-014/010115
(DAVALAPETA) 		0202019000NRG25090520241554054 09/05/2024 devi 0202019WL018613 devi 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994426 Mrs KAYALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gajapathinagaram AP-02-019-013-014/010119
(DAVALAPETA) 		0202019000NRG25090520241554057 09/05/2024 Madhavi 0202019WL018613 Madhavi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994308 MRS VARADA MADHAVI STATE BANK OF INDIA(508548)
680 Gajapathinagaram AP-02-019-013-014/010119
(DAVALAPETA) 		0202019000NRG25090520241554056 09/05/2024 Sankararao 0202019WL018613 Sankararao 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994447 MR VARADA SANKARA RAO STATE BANK OF INDIA(508548)
681 Gajapathinagaram AP-02-019-013-014/010120
(DAVALAPETA) 		0202019000NRG25090520241554058 09/05/2024 Narayanamma 0202019WL018613 Narayanamma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994290 Mrs GANDAVARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gajapathinagaram AP-02-019-013-014/010121
(DAVALAPETA) 		0202019000NRG25090520241554059 09/05/2024 Satyavathi 0202019WL018613 Satyavathi 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126994330 Mrs AKIRI SATYAVATHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gajapathinagaram AP-02-019-013-014/010123
(DAVALAPETA) 		0202019000NRG25090520241554061 09/05/2024 Jagadeswari 0202019WL018613 Jagadeswari 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994419 Mrs AKIRI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gajapathinagaram AP-02-019-013-014/010123
(DAVALAPETA) 		0202019000NRG25090520241554060 09/05/2024 Paparao 0202019WL018613 Paparao 00684 APGV0002254 1125 1125 Processed 18/05/2024 4126993840 Mr AKIRI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gajapathinagaram AP-02-019-013-014/010125
(DAVALAPETA) 		0202019000NRG25090520241554062 09/05/2024 Bamgaramma 0202019WL018613 Bamgaramma 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994293 MRS ALUGOLU BANGARAMMA STATE BANK OF INDIA(508548)
686 Gajapathinagaram AP-02-019-013-014/010126
(DAVALAPETA) 		0202019000NRG25090520241554063 09/05/2024 MAHAMKALI 0202019WL018613 MAHAMKALI 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994491 Mrs MALLAVARAPU MAHAMKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gajapathinagaram AP-02-019-013-014/010127
(DAVALAPETA) 		0202019000NRG25090520241554064 09/05/2024 Nagamani 0202019WL018613 Nagamani 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994490 Mrs SIGIREDDY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gajapathinagaram AP-02-019-013-014/020002
(DAVALAPETA) 		0202019000NRG25090520241553805 09/05/2024 Gouri 0202019WL018612 Gouri 00684 APGV0002254 900 900 Processed 18/05/2024 4126993790 Mrs B GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gajapathinagaram AP-02-019-013-014/020009
(DAVALAPETA) 		0202019000NRG25090520241553813 09/05/2024 Thimmanani Appalanarasamma 0202019WL018612 Thimmanani Appalanarasamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994411 TIMANANI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Gajapathinagaram AP-02-019-013-014/020010
(DAVALAPETA) 		0202019000NRG25090520241553815 09/05/2024 Chittibabu 0202019WL018612 Chittibabu 00684 APGV0002254 450 450 Processed 18/05/2024 4126994008 Mr G CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gajapathinagaram AP-02-019-013-014/020010
(DAVALAPETA) 		0202019000NRG25090520241553814 09/05/2024 GORLE BANGARAMMA 0202019WL018612 GORLE BANGARAMMA 00684 APGV0002254 675 675 Processed 18/05/2024 4126993789 Mrs G BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gajapathinagaram AP-02-019-013-014/020013
(DAVALAPETA) 		0202019000NRG25090520241553818 09/05/2024 Krushna 0202019WL018612 Krushna 00684 APGV0002254 900 900 Processed 18/05/2024 4126994018 KRISHNA CHAMDAKA UNION BANK OF INDIA(508500)
693 Gajapathinagaram AP-02-019-013-014/020019
(DAVALAPETA) 		0202019000NRG25090520241553821 09/05/2024 Ammajamma 0202019WL018612 Ammajamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993823 Mrs M AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gajapathinagaram AP-02-019-013-014/020025
(DAVALAPETA) 		0202019000NRG25090520241553824 09/05/2024 Paiditalli 0202019WL018612 Paiditalli 00684 APGV0002254 900 900 Processed 18/05/2024 4126994268 POTNURU PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Gajapathinagaram AP-02-019-013-014/020028
(DAVALAPETA) 		0202019000NRG25090520241553825 09/05/2024 budi satyavathi 0202019WL018612 budi satyavathi 00684 APGV0002254 900 900 Processed 18/05/2024 4126993868 BUDI SATYAVATHI CANARA BANK(508532)
696 Gajapathinagaram AP-02-019-013-014/020029
(DAVALAPETA) 		0202019000NRG25090520241553826 09/05/2024 Satyavati 0202019WL018612 Satyavati 00684 APGV0002254 900 900 Processed 18/05/2024 4126993848 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gajapathinagaram AP-02-019-013-014/020030
(DAVALAPETA) 		0202019000NRG25090520241553829 09/05/2024 Adilakshmi 0202019WL018612 Adilakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126993805 Mrs T ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gajapathinagaram AP-02-019-013-014/020030
(DAVALAPETA) 		0202019000NRG25090520241553828 09/05/2024 Satyam 0202019WL018612 Satyam 00684 APGV0002254 900 900 Processed 18/05/2024 4126993791 MR TIMANANI SATYAM STATE BANK OF INDIA(508548)
699 Gajapathinagaram AP-02-019-013-014/020031
(DAVALAPETA) 		0202019000NRG25090520241553831 09/05/2024 Sanyaasamma 0202019WL018612 Sanyaasamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993795 Mrs TUMPILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gajapathinagaram AP-02-019-013-014/020031
(DAVALAPETA) 		0202019000NRG25090520241553830 09/05/2024 Vemkataramana 0202019WL018612 Vemkataramana 00684 APGV0002254 900 900 Processed 18/05/2024 4126993794 Mr T VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gajapathinagaram AP-02-019-013-014/020034
(DAVALAPETA) 		0202019000NRG25090520241553832 09/05/2024 Ramalakshmi 0202019WL018612 Ramalakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126994307 K RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Gajapathinagaram AP-02-019-013-014/020035
(DAVALAPETA) 		0202019000NRG25090520241553834 09/05/2024 Budi Appayyamma 0202019WL018612 Budi Appayyamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993991 Mrs BUDI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gajapathinagaram AP-02-019-013-014/020035
(DAVALAPETA) 		0202019000NRG25090520241553833 09/05/2024 Ramaswami 0202019WL018612 Ramaswami 00684 APGV0002254 900 900 Processed 18/05/2024 4126993862 Mr B RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gajapathinagaram AP-02-019-013-014/020037
(DAVALAPETA) 		0202019000NRG25090520241553835 09/05/2024 Pedappadu 0202019WL018612 Pedappadu 00684 APGV0002254 900 900 Processed 18/05/2024 4126993996 POTNURU PEDDAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gajapathinagaram AP-02-019-013-014/020037
(DAVALAPETA) 		0202019000NRG25090520241553836 09/05/2024 Rupadevi 0202019WL018612 Rupadevi 00684 APGV0002254 900 900 Processed 18/05/2024 4126993824 POTNURU ROOPADEVI CANARA BANK(508532)
706 Gajapathinagaram AP-02-019-013-014/020039
(DAVALAPETA) 		0202019000NRG25090520241553839 09/05/2024 Paidiraju 0202019WL018612 Paidiraju 00684 APGV0002254 900 900 Processed 18/05/2024 4126993851 Mr CH PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gajapathinagaram AP-02-019-013-014/020040
(DAVALAPETA) 		0202019000NRG25090520241553842 09/05/2024 Budi Accimma 0202019WL018612 Budi Accimma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993810 B ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Gajapathinagaram AP-02-019-013-014/020040
(DAVALAPETA) 		0202019000NRG25090520241553841 09/05/2024 Budi Narayana 0202019WL018612 Budi Narayana 00684 APGV0002254 900 900 Processed 18/05/2024 4126994006 B NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Gajapathinagaram AP-02-019-013-014/020041
(DAVALAPETA) 		0202019000NRG25090520241553843 09/05/2024 Simhacalam 0202019WL018612 Simhacalam 00684 APGV0002254 900 900 Processed 18/05/2024 4126994239 Mrs TUMPILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gajapathinagaram AP-02-019-013-014/020045
(DAVALAPETA) 		0202019000NRG25090520241553845 09/05/2024 Krushnaveni 0202019WL018612 Krushnaveni 00684 APGV0002254 900 900 Processed 18/05/2024 4126994001 Mrs TUMPILLI KRISHNAVENI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gajapathinagaram AP-02-019-013-014/020046
(DAVALAPETA) 		0202019000NRG25090520241553846 09/05/2024 Cinnadu 0202019WL018612 Cinnadu 00684 APGV0002254 900 900 Processed 18/05/2024 4126993870 Mr KOTYADA CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gajapathinagaram AP-02-019-013-014/020047
(DAVALAPETA) 		0202019000NRG25090520241553848 09/05/2024 Raamulamma 0202019WL018612 Raamulamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993793 Mrs CH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gajapathinagaram AP-02-019-013-014/020047
(DAVALAPETA) 		0202019000NRG25090520241553847 09/05/2024 Simhacalam 0202019WL018612 Simhacalam 00684 APGV0002254 900 900 Processed 18/05/2024 4126993787 Mr CHANDAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gajapathinagaram AP-02-019-013-014/020050
(DAVALAPETA) 		0202019000NRG25090520241553851 09/05/2024 Krushnamma 0202019WL018612 Krushnamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993788 S KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Gajapathinagaram AP-02-019-013-014/020051
(DAVALAPETA) 		0202019000NRG25090520241553852 09/05/2024 Lakshmi 0202019WL018612 Lakshmi 00684 APGV0002254 675 675 Processed 18/05/2024 4126994269 T LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Gajapathinagaram AP-02-019-013-014/020052
(DAVALAPETA) 		0202019000NRG25090520241553853 09/05/2024 Dhana Lakshmi 0202019WL018612 Dhana Lakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126993785 Mrs TUMPALLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gajapathinagaram AP-02-019-013-014/020053
(DAVALAPETA) 		0202019000NRG25090520241553855 09/05/2024 BUDI SWAMI NAIDU 0202019WL018612 BUDI SWAMI NAIDU 00684 APGV0002254 900 900 Processed 18/05/2024 4126993811 Mr B SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gajapathinagaram AP-02-019-013-014/020055
(DAVALAPETA) 		0202019000NRG25090520241553856 09/05/2024 Timanani Raamayamma 0202019WL018612 Timanani Raamayamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994306 Mrs TIMANANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gajapathinagaram AP-02-019-013-014/020056
(DAVALAPETA) 		0202019000NRG25090520241553858 09/05/2024 Mamgamma 0202019WL018612 Mamgamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994440 Mrs T MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gajapathinagaram AP-02-019-013-014/020061
(DAVALAPETA) 		0202019000NRG25090520241553861 09/05/2024 APPALAPAIDITHALLI 0202019WL018612 APPALAPAIDITHALLI 00684 APGV0002254 900 900 Processed 18/05/2024 4126993820 Mr KOTYADA APPALAPAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gajapathinagaram AP-02-019-013-014/020061
(DAVALAPETA) 		0202019000NRG25090520241553860 09/05/2024 Chinnami 0202019WL018612 Chinnami 00684 APGV0002254 900 900 Processed 18/05/2024 4126993819 Mrs KOTYADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gajapathinagaram AP-02-019-013-014/020067
(DAVALAPETA) 		0202019000NRG25090520241553862 09/05/2024 Pemtamma 0202019WL018612 Pemtamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993808 KPENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Gajapathinagaram AP-02-019-013-014/020068
(DAVALAPETA) 		0202019000NRG25090520241553864 09/05/2024 Adilakshmi 0202019WL018612 Adilakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126994270 Mrs T ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gajapathinagaram AP-02-019-013-014/020070
(DAVALAPETA) 		0202019000NRG25090520241553866 09/05/2024 Satyavati 0202019WL018612 Satyavati 00684 APGV0002254 675 675 Processed 18/05/2024 4126994355 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gajapathinagaram AP-02-019-013-014/020073
(DAVALAPETA) 		0202019000NRG25090520241553869 09/05/2024 Gouri 0202019WL018612 Gouri 00684 APGV0002254 900 900 Processed 18/05/2024 4126993825 T GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Gajapathinagaram AP-02-019-013-014/020073
(DAVALAPETA) 		0202019000NRG25090520241553868 09/05/2024 Ramanamma 0202019WL018612 Ramanamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994000 T RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Gajapathinagaram AP-02-019-013-014/020075
(DAVALAPETA) 		0202019000NRG25090520241553870 09/05/2024 Satyavati 0202019WL018612 Satyavati 00684 APGV0002254 900 900 Processed 18/05/2024 4126993801 KALYANAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gajapathinagaram AP-02-019-013-014/020079
(DAVALAPETA) 		0202019000NRG25090520241553874 09/05/2024 Adimma 0202019WL018612 Adimma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993847 MRS KOTYADA ADAMMA STATE BANK OF INDIA(508548)
729 Gajapathinagaram AP-02-019-013-014/020080
(DAVALAPETA) 		0202019000NRG25090520241553876 09/05/2024 Bamgaramma 0202019WL018612 Bamgaramma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994528 Mrs T BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gajapathinagaram AP-02-019-013-014/020080
(DAVALAPETA) 		0202019000NRG25090520241553875 09/05/2024 Simhadri 0202019WL018612 Simhadri 00684 APGV0002254 900 900 Processed 18/05/2024 4126993871 Mr TIMANANI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gajapathinagaram AP-02-019-013-014/020081
(DAVALAPETA) 		0202019000NRG25090520241553877 09/05/2024 Appayyamma 0202019WL018612 Appayyamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993804 TAPPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Gajapathinagaram AP-02-019-013-014/020084
(DAVALAPETA) 		0202019000NRG25090520241553881 09/05/2024 Daalimma 0202019WL018612 Daalimma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994463 Mrs B DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gajapathinagaram AP-02-019-013-014/020085
(DAVALAPETA) 		0202019000NRG25090520241553882 09/05/2024 Vemkataramana 0202019WL018612 Vemkataramana 00684 APGV0002254 900 900 Processed 18/05/2024 4126994002 BUDI VENKATARAMANA KARUR VYSA BANK(607100)
734 Gajapathinagaram AP-02-019-013-014/020086
(DAVALAPETA) 		0202019000NRG25090520241553883 09/05/2024 Satyavati 0202019WL018612 Satyavati 00684 APGV0002254 900 900 Processed 18/05/2024 4126993809 TAMADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Gajapathinagaram AP-02-019-013-014/020091
(DAVALAPETA) 		0202019000NRG25090520241553885 09/05/2024 VENKATAMMA 0202019WL018612 VENKATAMMA 00684 APGV0002254 900 900 Processed 18/05/2024 4126993849 Mrs BUDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gajapathinagaram AP-02-019-013-014/020092
(DAVALAPETA) 		0202019000NRG25090520241553886 09/05/2024 Lakshmi 0202019WL018612 Lakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126994305 Mrs P LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gajapathinagaram AP-02-019-013-014/020093
(DAVALAPETA) 		0202019000NRG25090520241553888 09/05/2024 KOTYADA RAMBABU 0202019WL018612 KOTYADA RAMBABU 00684 APGV0002254 900 900 Processed 18/05/2024 4126993880 Mr KOTYADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gajapathinagaram AP-02-019-013-014/020094
(DAVALAPETA) 		0202019000NRG25090520241553890 09/05/2024 Lakshmi 0202019WL018612 Lakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126993799 Mrs T LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gajapathinagaram AP-02-019-013-014/020094
(DAVALAPETA) 		0202019000NRG25090520241553889 09/05/2024 Vemkataramana 0202019WL018612 Vemkataramana 00684 APGV0002254 900 900 Processed 18/05/2024 4126993829 THIMANANI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gajapathinagaram AP-02-019-013-014/020098
(DAVALAPETA) 		0202019000NRG25090520241553892 09/05/2024 Ramalakshmi 0202019WL018612 Ramalakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126993798 Mrs TUMPALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gajapathinagaram AP-02-019-013-014/020103
(DAVALAPETA) 		0202019000NRG25090520241553894 09/05/2024 Satyavati 0202019WL018612 Satyavati 00684 APGV0002254 900 900 Processed 18/05/2024 4126993796 LENKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Gajapathinagaram AP-02-019-013-014/020104
(DAVALAPETA) 		0202019000NRG25090520241553895 09/05/2024 raamayamma 0202019WL018612 raamayamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993828 V RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Gajapathinagaram AP-02-019-013-014/020105
(DAVALAPETA) 		0202019000NRG25090520241553896 09/05/2024 satyam 0202019WL018612 satyam 00684 APGV0002254 900 900 Processed 18/05/2024 4126994475 Mr T SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gajapathinagaram AP-02-019-013-014/020105
(DAVALAPETA) 		0202019000NRG25090520241553897 09/05/2024 Thumpilli Raamulamma 0202019WL018612 Thumpilli Raamulamma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994408 Mrs T RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gajapathinagaram AP-02-019-013-014/020107
(DAVALAPETA) 		0202019000NRG25090520241553899 09/05/2024 CHANDAKA TOUDAMMA 0202019WL018612 CHANDAKA TOUDAMMA 00684 APGV0002254 900 900 Processed 18/05/2024 4126994016 MISS BUDI THOUDAMMA STATE BANK OF INDIA(508548)
746 Gajapathinagaram AP-02-019-013-014/020110
(DAVALAPETA) 		0202019000NRG25090520241553901 09/05/2024 Appalanaayudu 0202019WL018612 Appalanaayudu 00684 APGV0002254 900 900 Processed 18/05/2024 4126993841 Mr Timanani Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gajapathinagaram AP-02-019-013-014/020121
(DAVALAPETA) 		0202019000NRG25090520241553904 09/05/2024 Potnuru Jnaneswaramma 0202019WL018612 Potnuru Jnaneswaramma 00684 APGV0002254 900 900 Processed 18/05/2024 4126993850 P JHNANESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Gajapathinagaram AP-02-019-013-014/020132
(DAVALAPETA) 		0202019000NRG25090520241553908 09/05/2024 Accutha Rao 0202019WL018612 Accutha Rao 00684 APGV0002254 900 900 Processed 18/05/2024 4126994448 Mr T ACHUTHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gajapathinagaram AP-02-019-013-014/020132
(DAVALAPETA) 		0202019000NRG25090520241553909 09/05/2024 Eeswaramma 0202019WL018612 Eeswaramma 00684 APGV0002254 900 900 Processed 18/05/2024 4126994409 Mrs T ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gajapathinagaram AP-02-019-013-014/020137
(DAVALAPETA) 		0202019000NRG25090520241553911 09/05/2024 satyavathi 0202019WL018612 satyavathi 00684 APGV0002254 900 900 Processed 18/05/2024 4126994487 Mrs THUMPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gajapathinagaram AP-02-019-013-014/020139
(DAVALAPETA) 		0202019000NRG25090520241553912 09/05/2024 BANGARAMMA 0202019WL018612 BANGARAMMA 00684 APGV0002254 900 900 Processed 18/05/2024 4126993882 Mrs TUMPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gajapathinagaram AP-02-019-013-014/020145
(DAVALAPETA) 		0202019000NRG25090520241553914 09/05/2024 SURYARAO 0202019WL018612 SURYARAO 00684 APGV0002254 900 900 Processed 18/05/2024 4126993994 Mr R SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gajapathinagaram AP-02-019-013-014/020145
(DAVALAPETA) 		0202019000NRG25090520241553915 09/05/2024 SWATHI 0202019WL018612 SWATHI 00684 APGV0002254 675 675 Processed 18/05/2024 4126994336 Mrs RAMBARKI SWATHI W O SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gajapathinagaram AP-02-019-013-014/020146
(DAVALAPETA) 		0202019000NRG25090520241553916 09/05/2024 CHIRANJEEVI 0202019WL018612 CHIRANJEEVI 00684 APGV0002254 675 675 Processed 18/05/2024 4126994338 Mr B CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gajapathinagaram AP-02-019-013-014/020146
(DAVALAPETA) 		0202019000NRG25090520241553917 09/05/2024 KRISHNAVENI 0202019WL018612 KRISHNAVENI 00684 APGV0002254 675 675 Processed 18/05/2024 4126993786 Mrs B KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gajapathinagaram AP-02-019-013-014/020147
(DAVALAPETA) 		0202019000NRG25090520241553918 09/05/2024 RAMALAXMI 0202019WL018612 RAMALAXMI 00684 APGV0002254 900 900 Processed 18/05/2024 4126994004 Mrs MULLU RAMA LAKSHMI W O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gajapathinagaram AP-02-019-013-014/020148
(DAVALAPETA) 		0202019000NRG25090520241553919 09/05/2024 MULLU GOWRI 0202019WL018612 MULLU GOWRI 00684 APGV0002254 900 900 Processed 18/05/2024 4126993802 MULLU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Gajapathinagaram AP-02-019-013-014/020150
(DAVALAPETA) 		0202019000NRG25090520241553920 09/05/2024 Nagamani 0202019WL018612 Nagamani 00684 APGV0002254 900 900 Processed 18/05/2024 4126993807 MR NAGAMANI NIMMALA STATE BANK OF INDIA(508548)
759 Gajapathinagaram AP-02-019-013-014/020152
(DAVALAPETA) 		0202019000NRG25090520241553922 09/05/2024 POTNURU PAVANI 0202019WL018612 POTNURU PAVANI 00684 APGV0002254 900 900 Processed 18/05/2024 4126993826 Mrs P PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gajapathinagaram AP-02-019-013-014/020159
(DAVALAPETA) 		0202019000NRG25090520241553928 09/05/2024 Lakshmi 0202019WL018612 Lakshmi 00684 APGV0002254 675 675 Processed 18/05/2024 4126993827 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gajapathinagaram AP-02-019-013-014/020161
(DAVALAPETA) 		0202019000NRG25090520241553929 09/05/2024 Kalavati 0202019WL018612 Kalavati 00684 APGV0002254 900 900 Processed 18/05/2024 4126994436 Mrs TUMPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gajapathinagaram AP-02-019-013-014/020163
(DAVALAPETA) 		0202019000NRG25090520241553930 09/05/2024 Bhagyalakshmi 0202019WL018612 Bhagyalakshmi 00684 APGV0002254 900 900 Processed 18/05/2024 4126993792 CH BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Gajapathinagaram AP-02-019-013-014/020165
(DAVALAPETA) 		0202019000NRG25090520241553931 09/05/2024 Bdasingi Satyavati 0202019WL018612 Bdasingi Satyavati 00684 APGV0002254 900 900 Processed 18/05/2024 4126993832 Mrs BODASINGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gajapathinagaram AP-02-019-013-014/020166
(DAVALAPETA) 		0202019000NRG25090520241553932 09/05/2024 Ramaswami 0202019WL018612 Ramaswami 00684 APGV0002254 900 900 Processed 18/05/2024 4126993834 B RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
765 Gajapathinagaram AP-02-019-013-014/020166
(DAVALAPETA) 		0202019000NRG25090520241553933 09/05/2024 satyavati 0202019WL018612 satyavati 00684 APGV0002254 900 900 Processed 18/05/2024 4126993833 B SATYAVATHI CANARA BANK(508532)
766 Gajapathinagaram AP-02-019-013-014/020167
(DAVALAPETA) 		0202019000NRG25090520241553935 09/05/2024 parvati 0202019WL018612 parvati 00684 APGV0002254 900 900 Processed 18/05/2024 4126993806 Mrs BUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gajapathinagaram AP-02-019-013-014/020170
(DAVALAPETA) 		0202019000NRG25090520241553937 09/05/2024 LAXMI 0202019WL018612 LAXMI 00684 APGV0002254 900 900 Processed 18/05/2024 4126994354 BUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gajapathinagaram AP-02-019-013-014/020174
(DAVALAPETA) 		0202019000NRG25090520241553940 09/05/2024 Chinthada Aswani 0202019WL018612 Chinthada Aswani 00684 APGV0002254 900 900 Processed 18/05/2024 4126993835 Mrs CH ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gajapathinagaram AP-02-019-013-014/020180
(DAVALAPETA) 		0202019000NRG25090520241553943 09/05/2024 RAMANAMMA 0202019WL018612 RAMANAMMA 00684 APGV0002254 450 450 Processed 18/05/2024 4126993879 RAMANAMMA KALLA UNION BANK OF INDIA(508500)
770 Gajapathinagaram AP-02-019-013-014/020181
(DAVALAPETA) 		0202019000NRG25090520241553945 09/05/2024 GOWRI 0202019WL018612 GOWRI 00684 APGV0002254 900 900 Processed 18/05/2024 4126994007 Mrs CH GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gajapathinagaram AP-02-019-013-014/020183
(DAVALAPETA) 		0202019000NRG25090520241553946 09/05/2024 GOWRI 0202019WL018612 GOWRI 00684 APGV0002254 900 900 Processed 18/05/2024 4126993803 Mrs Landa Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gajapathinagaram AP-02-019-013-014/020184
(DAVALAPETA) 		0202019000NRG25090520241553947 09/05/2024 SOBHANA 0202019WL018612 SOBHANA 00684 APGV0002254 900 900 Processed 18/05/2024 4126993800 Mrs LANDA SOBHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gajapathinagaram AP-02-019-013-014/020186
(DAVALAPETA) 		0202019000NRG25090520241553949 09/05/2024 Santosh 0202019WL018612 Santosh 00684 APGV0002254 675 675 Processed 18/05/2024 4126994024 Mr B SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gajapathinagaram AP-02-019-013-014/1-A
(DAVALAPETA) 		0202019000NRG25090520241554066 09/05/2024 Polipilli Devi 0202019WL018613 Polipilli Devi 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126993869 POLIPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Gajapathinagaram AP-02-019-013-014/20190
(DAVALAPETA) 		0202019000NRG25090520241554069 09/05/2024 ADAPA SUBBALAKSHMI 0202019WL018613 ADAPA SUBBALAKSHMI 00684 APGV0002254 1350 1350 Processed 18/05/2024 4126994492 KORADA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Gajapathinagaram AP-02-019-013-014/2821618079
(DAVALAPETA) 		0202019000NRG25090520241554070 09/05/2024 Chintada majji gowri 0202019WL018613 Chintada majji gowri 00684 APGV0002254 1350 1350 Processed 19/05/2024 4126994020 CHINTADA MAJJIGOWRI DAVALAPETA INDIAN OVERSEAS BANK(508541)
777 Gajapathinagaram AP-02-019-018-020/010278
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541315 09/05/2024 Guruvulu 0202019WL018504 Guruvulu 00684 APGV0002254 219 219 Processed 18/05/2024 4126993997 Mr LOCHERLA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 299347 299347
778 Gajapathinagaram AP-02-019-009-010/10115-A
(KONISA) 		0202019000NRG25090520241536493 09/05/2024 VELAGADA NARAYANAMMA 0202019WL018427 VELAGADA NARAYANAMMA 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4126994036 VELAGADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gajapathinagaram AP-02-019-009-010/10471
(KONISA) 		0202019000NRG25090520241536494 09/05/2024 Podugu Lakshmi 0202019WL018427 Podugu Lakshmi 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4126994029 Mrs PODUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gajapathinagaram AP-02-019-012-012/40122
(PURITIPENTA) 		0202019000NRG25090520241551761 09/05/2024 Paila appanna 0202019WL018590 Paila appanna 00691 IPOS0000001 1125 1125 Processed 18/05/2024 4126994037 PAILA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gajapathinagaram AP-02-019-013-014/10129
(DAVALAPETA) 		0202019000NRG25090520241554067 09/05/2024 Sarvasiddi Venkatalaxmi 0202019WL018613 Sarvasiddi Venkatalaxmi 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4126994035 SARVASIDDI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gajapathinagaram AP-02-019-018-020/010329
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541355 09/05/2024 BADIGANTI THATA 0202019WL018504 BADIGANTI THATA 00691 IPOS0000001 1094 1094 Processed 18/05/2024 4126994032 BADIGANTI THATA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gajapathinagaram AP-02-019-018-020/10003-A
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541405 09/05/2024 IDIDALA KRISHNA 0202019WL018504 IDIDALA KRISHNA 00691 IPOS0000001 875 875 Processed 18/05/2024 4126994038 IDIDALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gajapathinagaram AP-02-019-018-020/10430-A
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541415 09/05/2024 Kanchumani Ramulamma 0202019WL018504 Kanchumani Ramulamma 00691 IPOS0000001 1312 1312 Processed 18/05/2024 4126994027 KANCHUMANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gajapathinagaram AP-02-019-018-020/10446
(SRIRANGARAJAPURAM) 		0202019000NRG25090520241541422 09/05/2024 Yenugula Laxmana Rao 0202019WL018504 Yenugula Laxmana Rao 00691 IPOS0000001 1094 1094 Processed 18/05/2024 4126994028 YENUGULA LAXMANA RAO CANARA BANK(508532)
786 Gajapathinagaram AP-02-019-025-031/010379
(VEMALI) 		0202019000NRG25090520241538755 09/05/2024 AGURU PYDI RAJU 0202019WL018472 AGURU PYDI RAJU 00691 IPOS0000001 901 901 Processed 18/05/2024 4126994034 AGURU PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gajapathinagaram AP-02-019-025-031/10503
(VEMALI) 		0202019000NRG25090520241538816 09/05/2024 PUNNAPUREDDI RAMESH 0202019WL018472 PUNNAPUREDDI RAMESH 00691 IPOS0000001 1127 1127 Processed 18/05/2024 4126994033 PUNNAPUREDDY RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gajapathinagaram AP-02-019-025-031/10506
(VEMALI) 		0202019000NRG25090520241538818 09/05/2024 koppala naryana 0202019WL018472 koppala naryana 00691 IPOS0000001 1127 1127 Processed 18/05/2024 4126994030 KOPPALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gajapathinagaram AP-02-019-025-031/10512
(VEMALI) 		0202019000NRG25090520241538827 09/05/2024 Baireddi Suryakanthamma 0202019WL018472 Baireddi Suryakanthamma 00691 IPOS0000001 1127 1127 Processed 18/05/2024 4126994031 BAIREDDI SURYAKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13772 13772
790 Gajapathinagaram AP-02-019-012-012/40122
(PURITIPENTA) 		0202019000NRG25090520241551760 09/05/2024 PAILA VARALAXMI 0202019WL018590 PAILA VARALAXMI 00703 AIRP0000001 675 675 Processed 18/05/2024 4126993990 Paila Varalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 675 675
Total 846087 846087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_090524APB_FTO_48336 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 1348
2 Gajapathinagaram AP0202019_090524APB_FTO_48336 Canara Bank CNRB0004471 GAJAPATHINAGARAM 7311
3 Gajapathinagaram AP0202019_090524APB_FTO_48336 INDIAN BANK IDIB000V539 VISHAKAPATNAM MAIN 901
4 Gajapathinagaram AP0202019_090524APB_FTO_48336 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 19153
5 Gajapathinagaram AP0202019_090524APB_FTO_48336 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 12779
6 Gajapathinagaram AP0202019_090524APB_FTO_48336 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 190679
7 Gajapathinagaram AP0202019_090524APB_FTO_48336 STATE BANK OF INDIA SBIN0014383 GURLA 1127
8 Gajapathinagaram AP0202019_090524APB_FTO_48336 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 6304
9 Gajapathinagaram AP0202019_090524APB_FTO_48336 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1127
10 Gajapathinagaram AP0202019_090524APB_FTO_48336 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 2254
11 Gajapathinagaram AP0202019_090524APB_FTO_48336 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 263892
12 Gajapathinagaram AP0202019_090524APB_FTO_48336 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 22051
13 Gajapathinagaram AP0202019_090524APB_FTO_48336 UNION BANK OF INDIA UBIN0821276 BALAYASASTRY LAYOUT 1115
14 Gajapathinagaram AP0202019_090524APB_FTO_48336 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 1127
15 Gajapathinagaram AP0202019_090524APB_FTO_48336 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1125
16 Gajapathinagaram AP0202019_090524APB_FTO_48336 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 299347
17 Gajapathinagaram AP0202019_090524APB_FTO_48336 India Post Payments Bank IPOS0000001 VIZIANAGARAM 13772
18 Gajapathinagaram AP0202019_090524APB_FTO_48336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 675

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