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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_140524APB_FTO_52109
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-02-019-019-023/010022
(KALAMRAJUPETA) 		0202019000NRG25110520241758607 14/05/2024 SINGARAPU Samtoshi 0202019WL020683 SINGARAPU Samtoshi 00045 BARB0GAJAPA 662 662 Processed 18/05/2024 4124624323 SINGARAPU SANTHOSHIK BANK OF BARODA(606985)
2 Gajapathinagaram AP-02-019-019-023/010060
(KALAMRAJUPETA) 		0202019000NRG25110520241758661 14/05/2024 Komdamma 0202019WL020683 Komdamma 00045 BARB0GAJAPA 662 662 Processed 18/05/2024 4124624298 MRS LENKA KONDAMMA STATE BANK OF INDIA(508548)
3 Gajapathinagaram AP-02-019-019-023/010066
(KALAMRAJUPETA) 		0202019000NRG25110520241758668 14/05/2024 Saamtamma 0202019WL020683 Saamtamma 00045 BARB0GAJAPA 662 662 Processed 18/05/2024 4124624301 GEDELA SANTAMMA BANK OF BARODA(606985)
4 Gajapathinagaram AP-02-019-019-023/010072
(KALAMRAJUPETA) 		0202019000NRG25110520241758672 14/05/2024 Naaraayanamma 0202019WL020683 Naaraayanamma 00045 BARB0GAJAPA 662 662 Processed 18/05/2024 4124624691 MRS GEDELA NARAYANAMMA STATE BANK OF INDIA(508548)
5 Gajapathinagaram AP-02-019-019-023/010094
(KALAMRAJUPETA) 		0202019000NRG25110520241758711 14/05/2024 Padmavati 0202019WL020683 Padmavati 00045 BARB0GAJAPA 662 662 Processed 18/05/2024 4124624297 LENKA PADMA UNION BANK OF INDIA(508500)
6 Gajapathinagaram AP-02-019-019-023/010110
(KALAMRAJUPETA) 		0202019000NRG25110520241758737 14/05/2024 Satyavati 0202019WL020683 Satyavati 00045 BARB0GAJAPA 662 662 Processed 18/05/2024 4124624299 MRS KURUMBILLI SATTEMMA STATE BANK OF INDIA(508548)
7 Gajapathinagaram AP-02-019-019-023/010123
(KALAMRAJUPETA) 		0202019000NRG25110520241758755 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00045 BARB0GAJAPA 662 662 Processed 18/05/2024 4124624671 GEDELA LAXMI UNION BANK OF INDIA(508500)
8 Gajapathinagaram AP-02-019-019-023/010144
(KALAMRAJUPETA) 		0202019000NRG25110520241758785 14/05/2024 Seethalakshmi 0202019WL020683 Seethalakshmi 00045 BARB0GAJAPA 662 662 Processed 18/05/2024 4124624300 ALUGULU SITALAXMI BANK OF BARODA(606985)
9 Gajapathinagaram AP-02-019-019-023/010146
(KALAMRAJUPETA) 		0202019000NRG25110520241758787 14/05/2024 Sooramma 0202019WL020683 Sooramma 00045 BARB0GAJAPA 441 441 Processed 18/05/2024 4124624672 MRS SURAMMA GEDELA STATE BANK OF INDIA(508548)
10 Gajapathinagaram AP-02-019-023-027/010472
(THUMMIKAPALLI) 		0202019000NRG25140520241820886 14/05/2024 Saraswathi 0202019WL021338 Saraswathi 00045 BARB0GAJAPA 921 921 Processed 18/05/2024 4124624325 POTNURU SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6658 6658
11 Gajapathinagaram AP-02-019-019-023/010020
(KALAMRAJUPETA) 		0202019000NRG25110520241758602 14/05/2024 Satyam 0202019WL020683 Satyam 00078 CNRB0004471 662 662 Processed 18/05/2024 4124624311 SINGARAPU SATYAM CANARA BANK(508532)
12 Gajapathinagaram AP-02-019-019-023/010123
(KALAMRAJUPETA) 		0202019000NRG25110520241758756 14/05/2024 GEDELA SURYA PRAKASH 0202019WL020683 GEDELA SURYA PRAKASH 00078 CNRB0004471 441 441 Processed 18/05/2024 4124624124 GEDELA SURYA PRAKASH CANARA BANK(508532)
13 Gajapathinagaram AP-02-019-019-023/010162
(KALAMRAJUPETA) 		0202019000NRG25110520241758813 14/05/2024 Satyavati 0202019WL020683 Satyavati 00078 CNRB0004471 662 662 Processed 18/05/2024 4124624670 BALI SATYAVATHI CANARA BANK(508532)
14 Gajapathinagaram AP-02-019-019-023/010200
(KALAMRAJUPETA) 		0202019000NRG25110520241758857 14/05/2024 Kanakam 0202019WL020683 Kanakam 00078 CNRB0004471 441 441 Processed 18/05/2024 4124624669 KARROTHU KANAKAM UNION BANK OF INDIA(508500)
15 Gajapathinagaram AP-02-019-019-023/010200
(KALAMRAJUPETA) 		0202019000NRG25110520241758858 14/05/2024 laxminarayana 0202019WL020683 laxminarayana 00078 CNRB0004471 441 441 Processed 18/05/2024 4124624353 KARROTHU LAXMINARAYANA CANARA BANK(508532)
16 Gajapathinagaram AP-02-019-019-023/010272
(KALAMRAJUPETA) 		0202019000NRG25110520241758931 14/05/2024 M.Kumari 0202019WL020683 M.Kumari 00078 CNRB0004471 221 221 Processed 18/05/2024 4124624328 MITTIREDDY BALA KUMARI CANARA BANK(508532)
17 Gajapathinagaram AP-02-019-019-023/010281
(KALAMRAJUPETA) 		0202019000NRG25110520241758937 14/05/2024 TAMARANAJNANESWARARAO 0202019WL020683 TAMARANAJNANESWARARAO 00078 CNRB0004471 441 441 Processed 18/05/2024 4124624340 TAMANANA GNANESWARA RAO CANARA BANK(508532)
SubTotal 3309 3309
18 Gajapathinagaram AP-02-019-019-023/010008
(KALAMRAJUPETA) 		0202019000NRG25110520241758581 14/05/2024 Mallamma 0202019WL020683 Mallamma 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624369 POTNURU MALLAMMA INDIAN OVERSEAS BANK(508541)
19 Gajapathinagaram AP-02-019-019-023/010015
(KALAMRAJUPETA) 		0202019000NRG25110520241758591 14/05/2024 Sanyaasi 0202019WL020683 Sanyaasi 00177 IOBA0002483 221 221 Processed 19/05/2024 4124624512 NETETI SANYASI INDIAN OVERSEAS BANK(508541)
20 Gajapathinagaram AP-02-019-019-023/010016
(KALAMRAJUPETA) 		0202019000NRG25110520241758595 14/05/2024 polinaidu 0202019WL020683 polinaidu 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624565 NETHETI POLINAIDU KALAMRAJUPETA INDIAN OVERSEAS BANK(508541)
21 Gajapathinagaram AP-02-019-019-023/010016
(KALAMRAJUPETA) 		0202019000NRG25110520241758593 14/05/2024 Raamu 0202019WL020683 Raamu 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624514 NETETI RAMU KALAMRAJUPETA INDIAN OVERSEAS BANK(508541)
22 Gajapathinagaram AP-02-019-019-023/010018
(KALAMRAJUPETA) 		0202019000NRG25110520241758598 14/05/2024 Sanyaasi 0202019WL020683 Sanyaasi 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624222 ROUTHU SANYASI UNION BANK OF INDIA(508500)
23 Gajapathinagaram AP-02-019-019-023/010020
(KALAMRAJUPETA) 		0202019000NRG25110520241758603 14/05/2024 Annapoornamma 0202019WL020683 Annapoornamma 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624284 SINGARAPU ANNAPURNAMMA KALARAJUPETA INDIAN OVERSEAS BANK(508541)
24 Gajapathinagaram AP-02-019-019-023/010024
(KALAMRAJUPETA) 		0202019000NRG25110520241758611 14/05/2024 Appadupoli 0202019WL020683 Appadupoli 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624230 MR BYREDDY APPALA POLI LTI STATE BANK OF INDIA(508548)
25 Gajapathinagaram AP-02-019-019-023/010029
(KALAMRAJUPETA) 		0202019000NRG25110520241758616 14/05/2024 Raamu 0202019WL020683 Raamu 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624516 GUNAPU RAMU INDIAN OVERSEAS BANK(508541)
26 Gajapathinagaram AP-02-019-019-023/010056
(KALAMRAJUPETA) 		0202019000NRG25110520241758655 14/05/2024 Raamakrishna 0202019WL020683 Raamakrishna 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624229 KUMILI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
27 Gajapathinagaram AP-02-019-019-023/010060
(KALAMRAJUPETA) 		0202019000NRG25110520241758660 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624517 LANKA APPALANAIDU INDIAN OVERSEAS BANK(508541)
28 Gajapathinagaram AP-02-019-019-023/010067
(KALAMRAJUPETA) 		0202019000NRG25110520241758669 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00177 IOBA0002483 441 441 Processed 18/05/2024 4124624283 MRS KALYANAPU LAKSHMI STATE BANK OF INDIA(508548)
29 Gajapathinagaram AP-02-019-019-023/010076
(KALAMRAJUPETA) 		0202019000NRG25110520241758679 14/05/2024 Paapinaayudu 0202019WL020683 Paapinaayudu 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624368 KURUMBILLI PAPINAIDU INDIAN OVERSEAS BANK(508541)
30 Gajapathinagaram AP-02-019-019-023/010078
(KALAMRAJUPETA) 		0202019000NRG25110520241758683 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624227 YADLA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
31 Gajapathinagaram AP-02-019-019-023/010090
(KALAMRAJUPETA) 		0202019000NRG25110520241758702 14/05/2024 Saavitri 0202019WL020683 Saavitri 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624231 MRS LENKA SAVITRI STATE BANK OF INDIA(508548)
32 Gajapathinagaram AP-02-019-019-023/010092
(KALAMRAJUPETA) 		0202019000NRG25110520241758706 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624515 APPALANAAYUDU GEDELA UNION BANK OF INDIA(508500)
33 Gajapathinagaram AP-02-019-019-023/010093
(KALAMRAJUPETA) 		0202019000NRG25110520241758708 14/05/2024 Raamunaayudu 0202019WL020683 Raamunaayudu 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624223 RAAMUNAAYUDU GEDELA UNION BANK OF INDIA(508500)
34 Gajapathinagaram AP-02-019-019-023/010104
(KALAMRAJUPETA) 		0202019000NRG25110520241758727 14/05/2024 Raamu 0202019WL020683 Raamu 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624220 MR CHANDAKA RAMU STATE BANK OF INDIA(508548)
35 Gajapathinagaram AP-02-019-019-023/010107
(KALAMRAJUPETA) 		0202019000NRG25110520241758731 14/05/2024 Appalanaaraayana 0202019WL020683 Appalanaaraayana 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624285 T APPALA NARYANA INDIAN OVERSEAS BANK(508541)
36 Gajapathinagaram AP-02-019-019-023/010107
(KALAMRAJUPETA) 		0202019000NRG25110520241758732 14/05/2024 Soorappalamma 0202019WL020683 Soorappalamma 00177 IOBA0002483 441 441 Processed 18/05/2024 4124624286 MRS THALACHUTLA SURI APPALAMMA STATE BANK OF INDIA(508548)
37 Gajapathinagaram AP-02-019-019-023/010108
(KALAMRAJUPETA) 		0202019000NRG25110520241758733 14/05/2024 Sooryanaraayana 0202019WL020683 Sooryanaraayana 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624287 BYREDDI SURYANARAYANA KALAMRAJUPETA INDIAN OVERSEAS BANK(508541)
38 Gajapathinagaram AP-02-019-019-023/010109
(KALAMRAJUPETA) 		0202019000NRG25110520241758735 14/05/2024 Sanyaasi 0202019WL020683 Sanyaasi 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624228 SANYAASI KURUMBILLI UNION BANK OF INDIA(508500)
39 Gajapathinagaram AP-02-019-019-023/010110
(KALAMRAJUPETA) 		0202019000NRG25110520241758738 14/05/2024 sanyasamma 0202019WL020683 sanyasamma 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624518 MRS KURUMBILLI SANYASAMMA STATE BANK OF INDIA(508548)
40 Gajapathinagaram AP-02-019-019-023/010117
(KALAMRAJUPETA) 		0202019000NRG25110520241758746 14/05/2024 Hareraamu 0202019WL020683 Hareraamu 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624221 BAIREDDY HARERAMU KALAMRAJUPETA INDIAN OVERSEAS BANK(508541)
41 Gajapathinagaram AP-02-019-019-023/010118
(KALAMRAJUPETA) 		0202019000NRG25110520241758748 14/05/2024 Paidiraju 0202019WL020683 Paidiraju 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624405 KORADA PYDI RAJU KALAMRAJUPETA INDIAN OVERSEAS BANK(508541)
42 Gajapathinagaram AP-02-019-019-023/010125
(KALAMRAJUPETA) 		0202019000NRG25110520241758758 14/05/2024 Sooribaabu 0202019WL020683 Sooribaabu 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624239 MR SURIBABU GEDELA STATE BANK OF INDIA(508548)
43 Gajapathinagaram AP-02-019-019-023/010132
(KALAMRAJUPETA) 		0202019000NRG25110520241758772 14/05/2024 Satyavati 0202019WL020683 Satyavati 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624236 SAMANTULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
44 Gajapathinagaram AP-02-019-019-023/010138
(KALAMRAJUPETA) 		0202019000NRG25110520241758778 14/05/2024 Bhaaskararaavu 0202019WL020683 Bhaaskararaavu 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624420 GEDHALA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gajapathinagaram AP-02-019-019-023/010139
(KALAMRAJUPETA) 		0202019000NRG25110520241758779 14/05/2024 Gourinayudu 0202019WL020683 Gourinayudu 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624226 KALYANAPU GOWRI NAIDU INDIAN OVERSEAS BANK(508541)
46 Gajapathinagaram AP-02-019-019-023/010145
(KALAMRAJUPETA) 		0202019000NRG25110520241758786 14/05/2024 Polinaayudu 0202019WL020683 Polinaayudu 00177 IOBA0002483 441 441 Processed 18/05/2024 4124624224 MR GEDHELA POLINAIDU STATE BANK OF INDIA(508548)
47 Gajapathinagaram AP-02-019-019-023/010147
(KALAMRAJUPETA) 		0202019000NRG25110520241758790 14/05/2024 Appayyamma 0202019WL020683 Appayyamma 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624238 MRS BALAGAM APPAYYAMMA STATE BANK OF INDIA(508548)
48 Gajapathinagaram AP-02-019-019-023/010154
(KALAMRAJUPETA) 		0202019000NRG25110520241758799 14/05/2024 Lakshminaaraayana 0202019WL020683 Lakshminaaraayana 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624241 KARROTHU LAKSHMI NARAYANA KALAMRAJUPETA INDIAN OVERSEAS BANK(508541)
49 Gajapathinagaram AP-02-019-019-023/010158
(KALAMRAJUPETA) 		0202019000NRG25110520241758807 14/05/2024 Lakshmunayudu 0202019WL020683 Lakshmunayudu 00177 IOBA0002483 441 441 Processed 18/05/2024 4124624374 BAIREDDY LAKSHMU NAIDU UNION BANK OF INDIA(508500)
50 Gajapathinagaram AP-02-019-019-023/010158
(KALAMRAJUPETA) 		0202019000NRG25110520241758806 14/05/2024 Sitaalakshmi 0202019WL020683 Sitaalakshmi 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624373 BAIREDDI SEETHA LAXMI INDIAN OVERSEAS BANK(508541)
51 Gajapathinagaram AP-02-019-019-023/010159
(KALAMRAJUPETA) 		0202019000NRG25110520241758808 14/05/2024 Raamunaayudu 0202019WL020683 Raamunaayudu 00177 IOBA0002483 441 441 Processed 18/05/2024 4124624564 RAAMUNAAYUDU BAALI UNION BANK OF INDIA(508500)
52 Gajapathinagaram AP-02-019-019-023/010173
(KALAMRAJUPETA) 		0202019000NRG25110520241758831 14/05/2024 Sanyaasi 0202019WL020683 Sanyaasi 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624237 P SANYASI NAIDU INDIAN OVERSEAS BANK(508541)
53 Gajapathinagaram AP-02-019-019-023/010180
(KALAMRAJUPETA) 		0202019000NRG25110520241758839 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624240 SAMANTULA APPALANAI S APPALANAIDU KALAM INDIAN OVERSEAS BANK(508541)
54 Gajapathinagaram AP-02-019-019-023/010207
(KALAMRAJUPETA) 		0202019000NRG25110520241758871 14/05/2024 Erukunaayudu 0202019WL020683 Erukunaayudu 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624513 TADDI YERUKU NAID UNION BANK OF INDIA(508500)
55 Gajapathinagaram AP-02-019-019-023/010234
(KALAMRAJUPETA) 		0202019000NRG25110520241758895 14/05/2024 pydiraju 0202019WL020683 pydiraju 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624195 Mr Gedela Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Gajapathinagaram AP-02-019-019-023/010261
(KALAMRAJUPETA) 		0202019000NRG25110520241758918 14/05/2024 appalanaidu 0202019WL020683 appalanaidu 00177 IOBA0002483 441 441 Processed 19/05/2024 4124624577 GEDELA APPALANAIDU KALAMRAJUEPTA INDIAN OVERSEAS BANK(508541)
57 Gajapathinagaram AP-02-019-019-023/010291
(KALAMRAJUPETA) 		0202019000NRG25110520241758945 14/05/2024 bhavani 0202019WL020683 bhavani 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624232 BHAVANI LENKA UNION BANK OF INDIA(508500)
58 Gajapathinagaram AP-02-019-019-023/010295
(KALAMRAJUPETA) 		0202019000NRG25110520241758950 14/05/2024 mallamma 0202019WL020683 mallamma 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624225 KURUMBILLI MALLAMMA INDIAN OVERSEAS BANK(508541)
59 Gajapathinagaram AP-02-019-019-023/10038-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758965 14/05/2024 KALYANAPU LAXMI 0202019WL020683 KALYANAPU LAXMI 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624419 KALYANAPU LAXMI UNION BANK OF INDIA(508500)
60 Gajapathinagaram AP-02-019-019-023/10038-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758966 14/05/2024 KALYANAPU RAMANAIDU 0202019WL020683 KALYANAPU RAMANAIDU 00177 IOBA0002483 441 441 Processed 18/05/2024 4124624418 KALYANAPU RAMU NAIDU UNION BANK OF INDIA(508500)
61 Gajapathinagaram AP-02-019-019-023/10077-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758968 14/05/2024 K APPALANAIDU 0202019WL020683 K APPALANAIDU 00177 IOBA0002483 441 441 Processed 18/05/2024 4124624424 KURUMBILLI APPLA NAIDU UNION BANK OF INDIA(508500)
62 Gajapathinagaram AP-02-019-019-023/10143-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758971 14/05/2024 G Papa Rao 0202019WL020683 G Papa Rao 00177 IOBA0002483 441 441 Processed 18/05/2024 4124624413 MR PAPARAO GEDELA STATE BANK OF INDIA(508548)
63 Gajapathinagaram AP-02-019-019-023/10159-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758972 14/05/2024 BALI DAMAYANTHI 0202019WL020683 BALI DAMAYANTHI 00177 IOBA0002483 221 221 Processed 18/05/2024 4124624391 BALI DAMAYANTHI CANARA BANK(508532)
64 Gajapathinagaram AP-02-019-019-023/10348
(KALAMRAJUPETA) 		0202019000NRG25110520241758997 14/05/2024 SINGARAPU BHASAKARARAO 0202019WL020683 SINGARAPU BHASAKARARAO 00177 IOBA0002483 221 221 Processed 19/05/2024 4124624399 SINGARAPU BHASKARA RAO INDIAN OVERSEAS BANK(508541)
65 Gajapathinagaram AP-02-019-019-023/10350
(KALAMRAJUPETA) 		0202019000NRG25110520241758999 14/05/2024 POTNURU ESWARARAO 0202019WL020683 POTNURU ESWARARAO 00177 IOBA0002483 662 662 Processed 19/05/2024 4124624421 POTNURU ESWARARAO INDIAN OVERSEAS BANK(508541)
66 Gajapathinagaram AP-02-019-019-023/10351
(KALAMRAJUPETA) 		0202019000NRG25110520241759000 14/05/2024 Kantu Parvathi 0202019WL020683 Kantu Parvathi 00177 IOBA0002483 662 662 Processed 18/05/2024 4124624417 MRS KANTU PARVATHI STATE BANK OF INDIA(508548)
67 Gajapathinagaram AP-02-019-023-027/010428
(THUMMIKAPALLI) 		0202019000NRG25140520241820858 14/05/2024 Ramana 0202019WL021338 Ramana 00177 IOBA0002483 460 460 Processed 18/05/2024 4124624585 KORADA RAMANA UNION BANK OF INDIA(508500)
68 Gajapathinagaram AP-02-019-023-027/010511
(THUMMIKAPALLI) 		0202019000NRG25140520241820902 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00177 IOBA0002483 1151 1151 Processed 19/05/2024 4124624219 BELLANNA LAXMI THUMMIKAPALLI INDIAN OVERSEAS BANK(508541)
SubTotal 28969 28969
69 Gajapathinagaram AP-02-019-019-023/010089
(KALAMRAJUPETA) 		0202019000NRG25110520241758700 14/05/2024 Raamaaraavu 0202019WL020683 Raamaaraavu 00227 KVBL0004803 662 662 Processed 18/05/2024 4124624690 RAMARAO GEDELA KARUR VYSA BANK(607100)
70 Gajapathinagaram AP-02-019-019-023/010129
(KALAMRAJUPETA) 		0202019000NRG25110520241758766 14/05/2024 bhagyalakshmi 0202019WL020683 bhagyalakshmi 00227 KVBL0004803 662 662 Processed 18/05/2024 4124624315 BHAGYA TUMPILLI KARUR VYSA BANK(607100)
SubTotal 1324 1324
71 Gajapathinagaram AP-02-019-019-023/010001
(KALAMRAJUPETA) 		0202019000NRG25110520241758577 14/05/2024 Iswaramma 0202019WL020683 Iswaramma 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624536 MRS DUKKA ESWARAMMA STATE BANK OF INDIA(508548)
72 Gajapathinagaram AP-02-019-019-023/010001
(KALAMRAJUPETA) 		0202019000NRG25110520241758576 14/05/2024 Simhaachalam 0202019WL020683 Simhaachalam 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624551 MRS DUKKA SIMHACHALAM STATE BANK OF INDIA(508548)
73 Gajapathinagaram AP-02-019-019-023/010002
(KALAMRAJUPETA) 		0202019000NRG25110520241758578 14/05/2024 Durgamma 0202019WL020683 Durgamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624292 MRS DUKKA DURGAMMA STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-019-023/010003
(KALAMRAJUPETA) 		0202019000NRG25110520241758579 14/05/2024 Raamulamma 0202019WL020683 Raamulamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624528 MR RAMULAMMALTI DUKKA STATE BANK OF INDIA(508548)
75 Gajapathinagaram AP-02-019-019-023/010006
(KALAMRAJUPETA) 		0202019000NRG25110520241758580 14/05/2024 Ellamma 0202019WL020683 Ellamma 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624530 MS DUKKA YELLAMMA STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-019-023/010008
(KALAMRAJUPETA) 		0202019000NRG25110520241758582 14/05/2024 POTNURU THIRUPATHI 0202019WL020683 POTNURU THIRUPATHI 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624322 TIRUPATHI POTNOORU UNION BANK OF INDIA(508500)
77 Gajapathinagaram AP-02-019-019-023/010009
(KALAMRAJUPETA) 		0202019000NRG25110520241758583 14/05/2024 Trinaadha 0202019WL020683 Trinaadha 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624648 TRINADHA POTNOORU UNION BANK OF INDIA(508500)
78 Gajapathinagaram AP-02-019-019-023/010010
(KALAMRAJUPETA) 		0202019000NRG25110520241758585 14/05/2024 hemalata 0202019WL020683 hemalata 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624527 MR DUKKA HEMA LATHA STATE BANK OF INDIA(508548)
79 Gajapathinagaram AP-02-019-019-023/010011
(KALAMRAJUPETA) 		0202019000NRG25110520241758586 14/05/2024 Raamulamma 0202019WL020683 Raamulamma 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624293 MRS DHARA RAMULAMMA STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-019-023/010013
(KALAMRAJUPETA) 		0202019000NRG25110520241758588 14/05/2024 Simhaachalam 0202019WL020683 Simhaachalam 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624370 MRS MITTIREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
81 Gajapathinagaram AP-02-019-019-023/010014
(KALAMRAJUPETA) 		0202019000NRG25110520241758590 14/05/2024 venatalakshmi 0202019WL020683 venatalakshmi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624677 MRS BOLLI VENKATALAKSHMI LYI STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-019-023/010016
(KALAMRAJUPETA) 		0202019000NRG25110520241758594 14/05/2024 Raadha 0202019WL020683 Raadha 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624544 NETETI RADHA UNION BANK OF INDIA(508500)
83 Gajapathinagaram AP-02-019-019-023/010017
(KALAMRAJUPETA) 		0202019000NRG25110520241758597 14/05/2024 Varahaalamma 0202019WL020683 Varahaalamma 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624539 MRS NETHETI VARAHALAMMA STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-019-023/010019
(KALAMRAJUPETA) 		0202019000NRG25110520241758600 14/05/2024 Appayyamma 0202019WL020683 Appayyamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624566 MS SINGARAPU APPAYAMMA LTI STATE BANK OF INDIA(508548)
85 Gajapathinagaram AP-02-019-019-023/010019
(KALAMRAJUPETA) 		0202019000NRG25110520241758599 14/05/2024 Baaskararaavu 0202019WL020683 Baaskararaavu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624491 BHAASKARARAAVU SIMGAARAPU UNION BANK OF INDIA(508500)
86 Gajapathinagaram AP-02-019-019-023/010019
(KALAMRAJUPETA) 		0202019000NRG25110520241758601 14/05/2024 Paapinaayudu 0202019WL020683 Paapinaayudu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624529 PAAPINAAYUDU SIMGAARAPU UNION BANK OF INDIA(508500)
87 Gajapathinagaram AP-02-019-019-023/010021
(KALAMRAJUPETA) 		0202019000NRG25110520241758604 14/05/2024 Appalanaaraayana 0202019WL020683 Appalanaaraayana 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624534 APPALANAARAAYANA SIMGAARAPU UNION BANK OF INDIA(508500)
88 Gajapathinagaram AP-02-019-019-023/010021
(KALAMRAJUPETA) 		0202019000NRG25110520241758605 14/05/2024 Ravanamma 0202019WL020683 Ravanamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624488 MRS SINGARAPU RAMANAMMA LTI STATE BANK OF INDIA(508548)
89 Gajapathinagaram AP-02-019-019-023/010022
(KALAMRAJUPETA) 		0202019000NRG25110520241758608 14/05/2024 SINGARAPU Pemtam Naayudu 0202019WL020683 SINGARAPU Pemtam Naayudu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624371 MR PENTAM NAIDU SINGARAPU STATE BANK OF INDIA(508548)
90 Gajapathinagaram AP-02-019-019-023/010026
(KALAMRAJUPETA) 		0202019000NRG25110520241758613 14/05/2024 Aadilakshmi 0202019WL020683 Aadilakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624489 MRS GEDELA ADILAKSHMI STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-019-023/010026
(KALAMRAJUPETA) 		0202019000NRG25110520241758612 14/05/2024 PAPAMMA 0202019WL020683 PAPAMMA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624683 MRS DUMPA PAPAMMA STATE BANK OF INDIA(508548)
92 Gajapathinagaram AP-02-019-019-023/010028
(KALAMRAJUPETA) 		0202019000NRG25110520241758615 14/05/2024 parvathi 0202019WL020683 parvathi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624295 MRS BORLE PARVATHI STATE BANK OF INDIA(508548)
93 Gajapathinagaram AP-02-019-019-023/010030
(KALAMRAJUPETA) 		0202019000NRG25110520241758618 14/05/2024 Gourunaayudu 0202019WL020683 Gourunaayudu 00415 SBIN0001458 662 662 Processed 19/05/2024 4124624532 GUNAPU GOWRI NAIDU INDIAN OVERSEAS BANK(508541)
94 Gajapathinagaram AP-02-019-019-023/010030
(KALAMRAJUPETA) 		0202019000NRG25110520241758620 14/05/2024 JAGADEESHWARARAO 0202019WL020683 JAGADEESHWARARAO 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624357 GUNAPU GAJADEESVARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gajapathinagaram AP-02-019-019-023/010031
(KALAMRAJUPETA) 		0202019000NRG25110520241758621 14/05/2024 Satyam 0202019WL020683 Satyam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624526 MR ROWTHU SATYAM STATE BANK OF INDIA(508548)
96 Gajapathinagaram AP-02-019-019-023/010036
(KALAMRAJUPETA) 		0202019000NRG25110520241758627 14/05/2024 Saavitramma 0202019WL020683 Saavitramma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624475 SAVITRI MITIREDDE STATE BANK OF INDIA(508548)
97 Gajapathinagaram AP-02-019-019-023/010036
(KALAMRAJUPETA) 		0202019000NRG25110520241758626 14/05/2024 Satyam 0202019WL020683 Satyam 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624492 MR MITTIREDDI SATYAM STATE BANK OF INDIA(508548)
98 Gajapathinagaram AP-02-019-019-023/010037
(KALAMRAJUPETA) 		0202019000NRG25110520241758628 14/05/2024 Appayyamma 0202019WL020683 Appayyamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624200 MRS SINGARAPU APPAYAMMA LTI STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-019-023/010037
(KALAMRAJUPETA) 		0202019000NRG25110520241758629 14/05/2024 Satyavati 0202019WL020683 Satyavati 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624432 MRS SINGARAPU SATYAVATHI LTI STATE BANK OF INDIA(508548)
100 Gajapathinagaram AP-02-019-019-023/010039
(KALAMRAJUPETA) 		0202019000NRG25110520241758634 14/05/2024 Appayyamma 0202019WL020683 Appayyamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624540 MRS BYREDDI APPAYAMMA STATE BANK OF INDIA(508548)
101 Gajapathinagaram AP-02-019-019-023/010039
(KALAMRAJUPETA) 		0202019000NRG25110520241758633 14/05/2024 Paapamma 0202019WL020683 Paapamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624121 MR NEETEETI PAPAMMA STATE BANK OF INDIA(508548)
102 Gajapathinagaram AP-02-019-019-023/010040
(KALAMRAJUPETA) 		0202019000NRG25110520241758635 14/05/2024 Polinaayudu 0202019WL020683 Polinaayudu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624494 MR MITTIREDDI POLINAIDU STATE BANK OF INDIA(508548)
103 Gajapathinagaram AP-02-019-019-023/010040
(KALAMRAJUPETA) 		0202019000NRG25110520241758636 14/05/2024 Satyavati 0202019WL020683 Satyavati 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624479 MRS SATYAVATHILTI MITTIREDDI STATE BANK OF INDIA(508548)
104 Gajapathinagaram AP-02-019-019-023/010052
(KALAMRAJUPETA) 		0202019000NRG25110520241758645 14/05/2024 Muralikrishna 0202019WL020683 Muralikrishna 00415 SBIN0001458 662 662 Processed 18/05/2024 4124623975 MURALIKRISHNA TALACHUTLA UNION BANK OF INDIA(508500)
105 Gajapathinagaram AP-02-019-019-023/010052
(KALAMRAJUPETA) 		0202019000NRG25110520241758644 14/05/2024 Seetaalakshmi 0202019WL020683 Seetaalakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624545 MRS TALACHUTLA SITA LAXMI LTI STATE BANK OF INDIA(508548)
106 Gajapathinagaram AP-02-019-019-023/010053
(KALAMRAJUPETA) 		0202019000NRG25110520241758648 14/05/2024 Bamgaaramma 0202019WL020683 Bamgaaramma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624291 LENKA BANGARAMMA UNION BANK OF INDIA(508500)
107 Gajapathinagaram AP-02-019-019-023/010053
(KALAMRAJUPETA) 		0202019000NRG25110520241758647 14/05/2024 Gurumoorti 0202019WL020683 Gurumoorti 00415 SBIN0001458 221 221 Processed 18/05/2024 4124624578 GURUMOORTI LEMKA UNION BANK OF INDIA(508500)
108 Gajapathinagaram AP-02-019-019-023/010053
(KALAMRAJUPETA) 		0202019000NRG25110520241758649 14/05/2024 Satyam 0202019WL020683 Satyam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624310 MR LENKA SATYAM STATE BANK OF INDIA(508548)
109 Gajapathinagaram AP-02-019-019-023/010054
(KALAMRAJUPETA) 		0202019000NRG25110520241758650 14/05/2024 Naageswararaavu 0202019WL020683 Naageswararaavu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624198 MR LENKA NAGESWARA RAO STATE BANK OF INDIA(508548)
110 Gajapathinagaram AP-02-019-019-023/010054
(KALAMRAJUPETA) 		0202019000NRG25110520241758652 14/05/2024 Vasudevaraavu 0202019WL020683 Vasudevaraavu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624199 MR LENKA VASUDEVARAO STATE BANK OF INDIA(508548)
111 Gajapathinagaram AP-02-019-019-023/010056
(KALAMRAJUPETA) 		0202019000NRG25110520241758656 14/05/2024 Raamalakshmi 0202019WL020683 Raamalakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624496 MRS KUMALI RAMALAXMI STATE BANK OF INDIA(508548)
112 Gajapathinagaram AP-02-019-019-023/010057
(KALAMRAJUPETA) 		0202019000NRG25110520241758657 14/05/2024 Paapamma 0202019WL020683 Paapamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624678 MRS THALACHUTLA PAPAMMA STATE BANK OF INDIA(508548)
113 Gajapathinagaram AP-02-019-019-023/010058
(KALAMRAJUPETA) 		0202019000NRG25110520241758658 14/05/2024 LENKA RAMALAKSHMI 0202019WL020683 LENKA RAMALAKSHMI 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624336 MRS LENKA RAMALAKSHMI STATE BANK OF INDIA(508548)
114 Gajapathinagaram AP-02-019-019-023/010063
(KALAMRAJUPETA) 		0202019000NRG25110520241758664 14/05/2024 Raamaaraavu 0202019WL020683 Raamaaraavu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624498 MR GEDALA RAMA RAO STATE BANK OF INDIA(508548)
115 Gajapathinagaram AP-02-019-019-023/010063
(KALAMRAJUPETA) 		0202019000NRG25110520241758665 14/05/2024 Raamu 0202019WL020683 Raamu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624682 MRS GEDALA RAMU LTI STATE BANK OF INDIA(508548)
116 Gajapathinagaram AP-02-019-019-023/010064
(KALAMRAJUPETA) 		0202019000NRG25110520241758666 14/05/2024 ALUGOLU PYDAMMA 0202019WL020683 ALUGOLU PYDAMMA 00415 SBIN0001458 662 662 Processed 19/05/2024 4124624331 Mrs ALOGOLU PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Gajapathinagaram AP-02-019-019-023/010071
(KALAMRAJUPETA) 		0202019000NRG25110520241758671 14/05/2024 Paarvati 0202019WL020683 Paarvati 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624487 MRS CHANDAKA PARVATHI STATE BANK OF INDIA(508548)
118 Gajapathinagaram AP-02-019-019-023/010071
(KALAMRAJUPETA) 		0202019000NRG25110520241758670 14/05/2024 Raamu 0202019WL020683 Raamu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624476 MR RAMULU CHANDAKA STATE BANK OF INDIA(508548)
119 Gajapathinagaram AP-02-019-019-023/010073
(KALAMRAJUPETA) 		0202019000NRG25110520241758673 14/05/2024 Acchanna 0202019WL020683 Acchanna 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624477 MR BALI ATCHANNA STATE BANK OF INDIA(508548)
120 Gajapathinagaram AP-02-019-019-023/010074
(KALAMRAJUPETA) 		0202019000NRG25110520241758676 14/05/2024 Nagalamma 0202019WL020683 Nagalamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624366 MRS BALI NAGALAMMA STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-019-023/010077
(KALAMRAJUPETA) 		0202019000NRG25110520241758682 14/05/2024 Paiditalli 0202019WL020683 Paiditalli 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624402 MRS KURUMBILLI PYDITHALLI STATE BANK OF INDIA(508548)
122 Gajapathinagaram AP-02-019-019-023/010077
(KALAMRAJUPETA) 		0202019000NRG25110520241758681 14/05/2024 Polinaayudu 0202019WL020683 Polinaayudu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624537 MR KURUMBILLI POLI NAIDU STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-019-023/010078
(KALAMRAJUPETA) 		0202019000NRG25110520241758684 14/05/2024 Paaramma 0202019WL020683 Paaramma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624523 MR YADLA PARAMMA STATE BANK OF INDIA(508548)
124 Gajapathinagaram AP-02-019-019-023/010080
(KALAMRAJUPETA) 		0202019000NRG25110520241758688 14/05/2024 laxmi 0202019WL020683 laxmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624382 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
125 Gajapathinagaram AP-02-019-019-023/010084
(KALAMRAJUPETA) 		0202019000NRG25110520241758694 14/05/2024 Paidiraaju 0202019WL020683 Paidiraaju 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624486 PAIDIRAJU GEDELA UNION BANK OF INDIA(508500)
126 Gajapathinagaram AP-02-019-019-023/010084
(KALAMRAJUPETA) 		0202019000NRG25110520241758693 14/05/2024 Ramana 0202019WL020683 Ramana 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624688 RAMANA GEDELA UNION BANK OF INDIA(508500)
127 Gajapathinagaram AP-02-019-019-023/010085
(KALAMRAJUPETA) 		0202019000NRG25110520241758695 14/05/2024 Polinaayudu 0202019WL020683 Polinaayudu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624484 MR GEDALA POLINAIDU STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-019-023/010085
(KALAMRAJUPETA) 		0202019000NRG25110520241758696 14/05/2024 Sooramma 0202019WL020683 Sooramma 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624680 MR GEDALA SURAMMA LTI STATE BANK OF INDIA(508548)
129 Gajapathinagaram AP-02-019-019-023/010087
(KALAMRAJUPETA) 		0202019000NRG25110520241758697 14/05/2024 Vemkanna 0202019WL020683 Vemkanna 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624483 MR GEDELA VENKANNA STATE BANK OF INDIA(508548)
130 Gajapathinagaram AP-02-019-019-023/010089
(KALAMRAJUPETA) 		0202019000NRG25110520241758701 14/05/2024 Annapoornamma 0202019WL020683 Annapoornamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624485 MR GEDELA ANNAPURNAMMALTI STATE BANK OF INDIA(508548)
131 Gajapathinagaram AP-02-019-019-023/010091
(KALAMRAJUPETA) 		0202019000NRG25110520241758704 14/05/2024 Toudamma 0202019WL020683 Toudamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624288 MRS GEDELA THAVUDAMMA STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-019-023/010092
(KALAMRAJUPETA) 		0202019000NRG25110520241758705 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624541 MS GEDALA ADILAXMI LTI STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-019-023/010092
(KALAMRAJUPETA) 		0202019000NRG25110520241758707 14/05/2024 Narayanamma 0202019WL020683 Narayanamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624403 MRS GEDELA NARAYANAMMA STATE BANK OF INDIA(508548)
134 Gajapathinagaram AP-02-019-019-023/010093
(KALAMRAJUPETA) 		0202019000NRG25110520241758709 14/05/2024 Polamma 0202019WL020683 Polamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624493 MRS GEDELA POLAMMA STATE BANK OF INDIA(508548)
135 Gajapathinagaram AP-02-019-019-023/010097
(KALAMRAJUPETA) 		0202019000NRG25110520241758715 14/05/2024 Appalanayudu 0202019WL020683 Appalanayudu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624525 APPALANAAYUDU KOTYADA UNION BANK OF INDIA(508500)
136 Gajapathinagaram AP-02-019-019-023/010101
(KALAMRAJUPETA) 		0202019000NRG25110520241758721 14/05/2024 Raamunaayudu 0202019WL020683 Raamunaayudu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624676 MR RAM NAIDU CHANDAKA STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-019-023/010101
(KALAMRAJUPETA) 		0202019000NRG25110520241758722 14/05/2024 Simhaachalam 0202019WL020683 Simhaachalam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624681 MRS CHANDAKA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-019-023/010103
(KALAMRAJUPETA) 		0202019000NRG25110520241758724 14/05/2024 Kannamma 0202019WL020683 Kannamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624289 MRS CHANDAKA KANNAMMA STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-019-023/010104
(KALAMRAJUPETA) 		0202019000NRG25110520241758726 14/05/2024 Sanyaasamma 0202019WL020683 Sanyaasamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624679 CHANDAKA SANAMMA UNION BANK OF INDIA(508500)
140 Gajapathinagaram AP-02-019-019-023/010106
(KALAMRAJUPETA) 		0202019000NRG25110520241758730 14/05/2024 Polinaayudu 0202019WL020683 Polinaayudu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624675 MR POLI NAIDU GEDEJALA STATE BANK OF INDIA(508548)
141 Gajapathinagaram AP-02-019-019-023/010109
(KALAMRAJUPETA) 		0202019000NRG25110520241758736 14/05/2024 Appayyamma 0202019WL020683 Appayyamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624662 APPAYYAMMA KURUMBILLI UNION BANK OF INDIA(508500)
142 Gajapathinagaram AP-02-019-019-023/010112
(KALAMRAJUPETA) 		0202019000NRG25110520241758741 14/05/2024 Narayanappanna 0202019WL020683 Narayanappanna 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624263 MR NARAYANAPPADU BONTHU STATE BANK OF INDIA(508548)
143 Gajapathinagaram AP-02-019-019-023/010116
(KALAMRAJUPETA) 		0202019000NRG25110520241758744 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624290 CHANDAKA ADI LAKSHMI UNION BANK OF INDIA(508500)
144 Gajapathinagaram AP-02-019-019-023/010116
(KALAMRAJUPETA) 		0202019000NRG25110520241758743 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624524 MR CHANDAKA APPALANAIDULTI STATE BANK OF INDIA(508548)
145 Gajapathinagaram AP-02-019-019-023/010118
(KALAMRAJUPETA) 		0202019000NRG25110520241758747 14/05/2024 Polamma 0202019WL020683 Polamma 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624406 MRS KORADA POLAMMA STATE BANK OF INDIA(508548)
146 Gajapathinagaram AP-02-019-019-023/010121
(KALAMRAJUPETA) 		0202019000NRG25110520241758751 14/05/2024 Paapaaraavu 0202019WL020683 Paapaaraavu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624654 MR PAPI NAIDU BYREDDI STATE BANK OF INDIA(508548)
147 Gajapathinagaram AP-02-019-019-023/010121
(KALAMRAJUPETA) 		0202019000NRG25110520241758752 14/05/2024 Satyavati 0202019WL020683 Satyavati 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624244 BYREDDI SATTEMMA UNION BANK OF INDIA(508500)
148 Gajapathinagaram AP-02-019-019-023/010124
(KALAMRAJUPETA) 		0202019000NRG25110520241758757 14/05/2024 Appayyamma 0202019WL020683 Appayyamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624276 MRS APPAYYAMMA GEDELA STATE BANK OF INDIA(508548)
149 Gajapathinagaram AP-02-019-019-023/010125
(KALAMRAJUPETA) 		0202019000NRG25110520241758759 14/05/2024 pydiraju 0202019WL020683 pydiraju 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624282 MRS GEDELA PYDI RAJU STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-019-023/010127
(KALAMRAJUPETA) 		0202019000NRG25110520241758760 14/05/2024 Sattamma 0202019WL020683 Sattamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624495 MRS THALACHATLA SATTEMMA STATE BANK OF INDIA(508548)
151 Gajapathinagaram AP-02-019-019-023/010128
(KALAMRAJUPETA) 		0202019000NRG25110520241758762 14/05/2024 SURYAKALA 0202019WL020683 SURYAKALA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624354 MRS LENKA SURYA KALA STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-019-023/010129
(KALAMRAJUPETA) 		0202019000NRG25110520241758765 14/05/2024 Om Samkararaavu 0202019WL020683 Om Samkararaavu 00415 SBIN0001458 221 221 Processed 18/05/2024 4124624685 MR TUMPALLI OMSHANKARA RAO STATE BANK OF INDIA(508548)
153 Gajapathinagaram AP-02-019-019-023/010129
(KALAMRAJUPETA) 		0202019000NRG25110520241758764 14/05/2024 Paarvatamma 0202019WL020683 Paarvatamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624281 MRS TUMPALLI PARVATHI LTI STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-019-023/010130
(KALAMRAJUPETA) 		0202019000NRG25110520241758768 14/05/2024 Paidamma 0202019WL020683 Paidamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624552 MRS PAIDAMMA SAMANTHULA STATE BANK OF INDIA(508548)
155 Gajapathinagaram AP-02-019-019-023/010130
(KALAMRAJUPETA) 		0202019000NRG25110520241758767 14/05/2024 POLINAIDU 0202019WL020683 POLINAIDU 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624268 MR SAMANTULA POLINAIDU STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-019-023/010131
(KALAMRAJUPETA) 		0202019000NRG25110520241758771 14/05/2024 akkunaidu 0202019WL020683 akkunaidu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624581 MR SAMANTHULA AKKUNAIDU STATE BANK OF INDIA(508548)
157 Gajapathinagaram AP-02-019-019-023/010131
(KALAMRAJUPETA) 		0202019000NRG25110520241758770 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624542 MRS LAKSHMI SAMANTHULA STATE BANK OF INDIA(508548)
158 Gajapathinagaram AP-02-019-019-023/010131
(KALAMRAJUPETA) 		0202019000NRG25110520241758769 14/05/2024 Simhacalam 0202019WL020683 Simhacalam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624363 MRS SAMANTHULA SIMHACHALAM STATE BANK OF INDIA(508548)
159 Gajapathinagaram AP-02-019-019-023/010132
(KALAMRAJUPETA) 		0202019000NRG25110520241758773 14/05/2024 SAMANTULA MAHALAXMI 0202019WL020683 SAMANTULA MAHALAXMI 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624352 SAMANTHULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gajapathinagaram AP-02-019-019-023/010134
(KALAMRAJUPETA) 		0202019000NRG25110520241758775 14/05/2024 Satyam 0202019WL020683 Satyam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624381 SATYAM LEMKA UNION BANK OF INDIA(508500)
161 Gajapathinagaram AP-02-019-019-023/010135
(KALAMRAJUPETA) 		0202019000NRG25110520241758776 14/05/2024 Naaraayanamma 0202019WL020683 Naaraayanamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624660 MRS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
162 Gajapathinagaram AP-02-019-019-023/010136
(KALAMRAJUPETA) 		0202019000NRG25110520241758777 14/05/2024 Paarvati 0202019WL020683 Paarvati 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624666 MRS GEDALA PARVATHI STATE BANK OF INDIA(508548)
163 Gajapathinagaram AP-02-019-019-023/010141
(KALAMRAJUPETA) 		0202019000NRG25110520241758781 14/05/2024 Raamulamma 0202019WL020683 Raamulamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624246 MRS RAMULAMMA BOTSA STATE BANK OF INDIA(508548)
164 Gajapathinagaram AP-02-019-019-023/010142
(KALAMRAJUPETA) 		0202019000NRG25110520241758782 14/05/2024 Ramanamma 0202019WL020683 Ramanamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624278 MRS SAMANTULA RAMANAMMA STATE BANK OF INDIA(508548)
165 Gajapathinagaram AP-02-019-019-023/010143
(KALAMRAJUPETA) 		0202019000NRG25110520241758783 14/05/2024 Kalaavati 0202019WL020683 Kalaavati 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624280 MRS GEDHELA KALAVATHI STATE BANK OF INDIA(508548)
166 Gajapathinagaram AP-02-019-019-023/010146
(KALAMRAJUPETA) 		0202019000NRG25110520241758789 14/05/2024 krishnaveni 0202019WL020683 krishnaveni 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624326 GEDELA KRISHNAVENI UNION BANK OF INDIA(508500)
167 Gajapathinagaram AP-02-019-019-023/010146
(KALAMRAJUPETA) 		0202019000NRG25110520241758788 14/05/2024 Ramana 0202019WL020683 Ramana 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624480 MR GEDALA RAMANA STATE BANK OF INDIA(508548)
168 Gajapathinagaram AP-02-019-019-023/010147
(KALAMRAJUPETA) 		0202019000NRG25110520241758791 14/05/2024 Mamga 0202019WL020683 Mamga 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624665 MRS BALAGAM MANGAMMA STATE BANK OF INDIA(508548)
169 Gajapathinagaram AP-02-019-019-023/010149
(KALAMRAJUPETA) 		0202019000NRG25110520241758792 14/05/2024 Balaraam 0202019WL020683 Balaraam 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624538 MR BURLE BALARAM STATE BANK OF INDIA(508548)
170 Gajapathinagaram AP-02-019-019-023/010150
(KALAMRAJUPETA) 		0202019000NRG25110520241758794 14/05/2024 Aadilakshmi 0202019WL020683 Aadilakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624497 GEDELA ADILAXMI UNION BANK OF INDIA(508500)
171 Gajapathinagaram AP-02-019-019-023/010150
(KALAMRAJUPETA) 		0202019000NRG25110520241758793 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624481 MR APPALA NAIDU GEDELA STATE BANK OF INDIA(508548)
172 Gajapathinagaram AP-02-019-019-023/010152
(KALAMRAJUPETA) 		0202019000NRG25110520241758795 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624242 ADILAKSHMI CHANDAKA STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-019-023/010152
(KALAMRAJUPETA) 		0202019000NRG25110520241758796 14/05/2024 Satyam 0202019WL020683 Satyam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624667 CHANDAKA SATYAM UNION BANK OF INDIA(508500)
174 Gajapathinagaram AP-02-019-019-023/010153
(KALAMRAJUPETA) 		0202019000NRG25110520241758798 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624575 KOTA APPALA NAIDU UNION BANK OF INDIA(508500)
175 Gajapathinagaram AP-02-019-019-023/010153
(KALAMRAJUPETA) 		0202019000NRG25110520241758797 14/05/2024 Kannamma 0202019WL020683 Kannamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624661 MRS KOTA KANNAMMA LTI STATE BANK OF INDIA(508548)
176 Gajapathinagaram AP-02-019-019-023/010157
(KALAMRAJUPETA) 		0202019000NRG25110520241758803 14/05/2024 Kannamnayudu 0202019WL020683 Kannamnayudu 00415 SBIN0001458 221 221 Processed 19/05/2024 4124624547 BAIREDDI KANNAM NAIDU INDIAN OVERSEAS BANK(508541)
177 Gajapathinagaram AP-02-019-019-023/010157
(KALAMRAJUPETA) 		0202019000NRG25110520241758804 14/05/2024 Sriraamalakshmi 0202019WL020683 Sriraamalakshmi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624657 SREERAMA LAKSHMI BYREDDI STATE BANK OF INDIA(508548)
178 Gajapathinagaram AP-02-019-019-023/010158
(KALAMRAJUPETA) 		0202019000NRG25110520241758805 14/05/2024 Pemtamma 0202019WL020683 Pemtamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624533 MRS PENTAMMA BIREDDY LTI STATE BANK OF INDIA(508548)
179 Gajapathinagaram AP-02-019-019-023/010162
(KALAMRAJUPETA) 		0202019000NRG25110520241758812 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624267 MR BALI APPALA NAIDU STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-019-023/010163
(KALAMRAJUPETA) 		0202019000NRG25110520241758814 14/05/2024 NARAYANAMMA 0202019WL020683 NARAYANAMMA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624474 MRS CHOPATE NARAYANAMMA STATE BANK OF INDIA(508548)
181 Gajapathinagaram AP-02-019-019-023/010164
(KALAMRAJUPETA) 		0202019000NRG25110520241758815 14/05/2024 Satyam 0202019WL020683 Satyam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624656 MR SATYAM PORAPU STATE BANK OF INDIA(508548)
182 Gajapathinagaram AP-02-019-019-023/010165
(KALAMRAJUPETA) 		0202019000NRG25110520241758817 14/05/2024 Chinnayya 0202019WL020683 Chinnayya 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624249 MR VEMPADAPU CHINNAYYA STATE BANK OF INDIA(508548)
183 Gajapathinagaram AP-02-019-019-023/010166
(KALAMRAJUPETA) 		0202019000NRG25110520241758820 14/05/2024 Singarapu jagadish 0202019WL020683 Singarapu jagadish 00415 SBIN0001458 662 662 Processed 19/05/2024 4124624546 Mr SINGARAPU JAGADESSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gajapathinagaram AP-02-019-019-023/010170
(KALAMRAJUPETA) 		0202019000NRG25110520241758826 14/05/2024 Paarvati 0202019WL020683 Paarvati 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624686 MRS PARVATHI GEDELA STATE BANK OF INDIA(508548)
185 Gajapathinagaram AP-02-019-019-023/010171
(KALAMRAJUPETA) 		0202019000NRG25110520241758827 14/05/2024 Adinarayana 0202019WL020683 Adinarayana 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624490 GEDELA ADINARAYANA UNION BANK OF INDIA(508500)
186 Gajapathinagaram AP-02-019-019-023/010172
(KALAMRAJUPETA) 		0202019000NRG25110520241758830 14/05/2024 ganesh 0202019WL020683 ganesh 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624430 PENUMAJJI GANESKH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gajapathinagaram AP-02-019-019-023/010173
(KALAMRAJUPETA) 		0202019000NRG25110520241758832 14/05/2024 Seetaalu 0202019WL020683 Seetaalu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624664 MRS SITAMAHALAKSHMI PENUMAJJI STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-019-023/010174
(KALAMRAJUPETA) 		0202019000NRG25110520241758833 14/05/2024 Gourunaayudu 0202019WL020683 Gourunaayudu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624196 MR GOWRI NAIDU REDDY STATE BANK OF INDIA(508548)
189 Gajapathinagaram AP-02-019-019-023/010176
(KALAMRAJUPETA) 		0202019000NRG25110520241758836 14/05/2024 Simhacalam 0202019WL020683 Simhacalam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624431 MR REDDY SIMHACHALAM LTI STATE BANK OF INDIA(508548)
190 Gajapathinagaram AP-02-019-019-023/010176
(KALAMRAJUPETA) 		0202019000NRG25110520241758835 14/05/2024 Sooryanaaraayana 0202019WL020683 Sooryanaaraayana 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624204 MR SURYANARAYANA REDDY STATE BANK OF INDIA(508548)
191 Gajapathinagaram AP-02-019-019-023/010177
(KALAMRAJUPETA) 		0202019000NRG25110520241758837 14/05/2024 Raamu 0202019WL020683 Raamu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624569 MITTHIREDDI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
192 Gajapathinagaram AP-02-019-019-023/010178
(KALAMRAJUPETA) 		0202019000NRG25110520241758838 14/05/2024 Paiditalli 0202019WL020683 Paiditalli 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624568 MR BONTHU PYDITHALLI STATE BANK OF INDIA(508548)
193 Gajapathinagaram AP-02-019-019-023/010181
(KALAMRAJUPETA) 		0202019000NRG25110520241758840 14/05/2024 Chinnamnaayudu 0202019WL020683 Chinnamnaayudu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624122 MR GEDHELA CHINNAM NAIDU STATE BANK OF INDIA(508548)
194 Gajapathinagaram AP-02-019-019-023/010186
(KALAMRAJUPETA) 		0202019000NRG25110520241758845 14/05/2024 GOURAMMA 0202019WL020683 GOURAMMA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624684 MRS KADAVALA GOWRAMMA STATE BANK OF INDIA(508548)
195 Gajapathinagaram AP-02-019-019-023/010186
(KALAMRAJUPETA) 		0202019000NRG25110520241758846 14/05/2024 Srinivasarao 0202019WL020683 Srinivasarao 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624482 MR KADAMALA SRINIVASA RAO STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-019-023/010189
(KALAMRAJUPETA) 		0202019000NRG25110520241758847 14/05/2024 Paidiraaju 0202019WL020683 Paidiraaju 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624574 MRS LENKA PYDIRAJU STATE BANK OF INDIA(508548)
197 Gajapathinagaram AP-02-019-019-023/010193
(KALAMRAJUPETA) 		0202019000NRG25110520241758850 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624273 MRS LENKA ADI LAXMI STATE BANK OF INDIA(508548)
198 Gajapathinagaram AP-02-019-019-023/010193
(KALAMRAJUPETA) 		0202019000NRG25110520241758851 14/05/2024 Koormaaraavu 0202019WL020683 Koormaaraavu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624658 MR KURMA RAO LANKA STATE BANK OF INDIA(508548)
199 Gajapathinagaram AP-02-019-019-023/010195
(KALAMRAJUPETA) 		0202019000NRG25110520241758853 14/05/2024 Srinivasaraavu 0202019WL020683 Srinivasaraavu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624573 MR BALI SRINUVASA RAO STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-019-023/010195
(KALAMRAJUPETA) 		0202019000NRG25110520241758852 14/05/2024 Yallamma 0202019WL020683 Yallamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624659 MRS BALI YELLAMMA STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-019-023/010199
(KALAMRAJUPETA) 		0202019000NRG25110520241758856 14/05/2024 Satyavati 0202019WL020683 Satyavati 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624519 MRS SATYAVATHI REDDY STATE BANK OF INDIA(508548)
202 Gajapathinagaram AP-02-019-019-023/010201
(KALAMRAJUPETA) 		0202019000NRG25110520241758860 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624274 MR APPALANAIDU KALYANAPU STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-019-023/010201
(KALAMRAJUPETA) 		0202019000NRG25110520241758859 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624250 MRS KALYANAPU LAKSHMI STATE BANK OF INDIA(508548)
204 Gajapathinagaram AP-02-019-019-023/010202
(KALAMRAJUPETA) 		0202019000NRG25110520241758862 14/05/2024 Iswaramma 0202019WL020683 Iswaramma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624655 MRS ESWARAMMA REDDY STATE BANK OF INDIA(508548)
205 Gajapathinagaram AP-02-019-019-023/010202
(KALAMRAJUPETA) 		0202019000NRG25110520241758861 14/05/2024 Satyam 0202019WL020683 Satyam 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624120 REDDY SATYAM CANARA BANK(508532)
206 Gajapathinagaram AP-02-019-019-023/010203
(KALAMRAJUPETA) 		0202019000NRG25110520241758863 14/05/2024 Appalaraamu 0202019WL020683 Appalaraamu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624531 LEMKA APPALARAAMU UNION BANK OF INDIA(508500)
207 Gajapathinagaram AP-02-019-019-023/010204
(KALAMRAJUPETA) 		0202019000NRG25110520241758865 14/05/2024 Sanyaasi 0202019WL020683 Sanyaasi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624387 MR SANYASI REDDY STATE BANK OF INDIA(508548)
208 Gajapathinagaram AP-02-019-019-023/010205
(KALAMRAJUPETA) 		0202019000NRG25110520241758867 14/05/2024 Sanyaasi 0202019WL020683 Sanyaasi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624201 MR SANYASI REDDY STATE BANK OF INDIA(508548)
209 Gajapathinagaram AP-02-019-019-023/010206
(KALAMRAJUPETA) 		0202019000NRG25110520241758870 14/05/2024 Jaggamma 0202019WL020683 Jaggamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624535 MRS JAGGAMMA REDDY STATE BANK OF INDIA(508548)
210 Gajapathinagaram AP-02-019-019-023/010207
(KALAMRAJUPETA) 		0202019000NRG25110520241758872 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624245 TADDI LAKSHMI UNION BANK OF INDIA(508500)
211 Gajapathinagaram AP-02-019-019-023/010208
(KALAMRAJUPETA) 		0202019000NRG25110520241758873 14/05/2024 Raajamma 0202019WL020683 Raajamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624277 GEDELA RAJAMMA UNION BANK OF INDIA(508500)
212 Gajapathinagaram AP-02-019-019-023/010208
(KALAMRAJUPETA) 		0202019000NRG25110520241758874 14/05/2024 Tirupati 0202019WL020683 Tirupati 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624251 TIRUPATHI UNION BANK OF INDIA(508500)
213 Gajapathinagaram AP-02-019-019-023/010209
(KALAMRAJUPETA) 		0202019000NRG25110520241758875 14/05/2024 Ganesh 0202019WL020683 Ganesh 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624248 MR MITTIREDDI GANAPATHI RAO STATE BANK OF INDIA(508548)
214 Gajapathinagaram AP-02-019-019-023/010210
(KALAMRAJUPETA) 		0202019000NRG25110520241758877 14/05/2024 Naaraayanamma 0202019WL020683 Naaraayanamma 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624584 SINGARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
215 Gajapathinagaram AP-02-019-019-023/010220
(KALAMRAJUPETA) 		0202019000NRG25110520241758879 14/05/2024 Adinaaraayana 0202019WL020683 Adinaaraayana 00415 SBIN0001458 441 441 Processed 19/05/2024 4124624294 Mr TAMANANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gajapathinagaram AP-02-019-019-023/010220
(KALAMRAJUPETA) 		0202019000NRG25110520241758880 14/05/2024 Appayama 0202019WL020683 Appayama 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624543 MRS TAMANANA APPAYAMMA LTI STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-019-023/010222
(KALAMRAJUPETA) 		0202019000NRG25110520241758882 14/05/2024 appalakonda 0202019WL020683 appalakonda 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624266 MS APPALAKONDA BAIREDDI STATE BANK OF INDIA(508548)
218 Gajapathinagaram AP-02-019-019-023/010222
(KALAMRAJUPETA) 		0202019000NRG25110520241758881 14/05/2024 B.polinaidu 0202019WL020683 B.polinaidu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624384 MR BIREDDY POLI NAIDU STATE BANK OF INDIA(508548)
219 Gajapathinagaram AP-02-019-019-023/010224
(KALAMRAJUPETA) 		0202019000NRG25110520241758883 14/05/2024 eswararao 0202019WL020683 eswararao 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624203 ESWARARAO SINGARAPU UNION BANK OF INDIA(508500)
220 Gajapathinagaram AP-02-019-019-023/010224
(KALAMRAJUPETA) 		0202019000NRG25110520241758884 14/05/2024 venkatalakshmi 0202019WL020683 venkatalakshmi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624202 MRS SINGARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
221 Gajapathinagaram AP-02-019-019-023/010227
(KALAMRAJUPETA) 		0202019000NRG25110520241758886 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00415 SBIN0001458 221 221 Processed 18/05/2024 4124624428 MRS GEDELA LAXMI STATE BANK OF INDIA(508548)
222 Gajapathinagaram AP-02-019-019-023/010227
(KALAMRAJUPETA) 		0202019000NRG25110520241758885 14/05/2024 polinaidu 0202019WL020683 polinaidu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624393 MR GEDELA POLI NAIDU STATE BANK OF INDIA(508548)
223 Gajapathinagaram AP-02-019-019-023/010228
(KALAMRAJUPETA) 		0202019000NRG25110520241758887 14/05/2024 appalaswami 0202019WL020683 appalaswami 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624197 MR CHANDAKA APPLASWAMY LTI STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-019-023/010232
(KALAMRAJUPETA) 		0202019000NRG25110520241758891 14/05/2024 gangamma 0202019WL020683 gangamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624548 KADIYALA GANGAMMA UNION BANK OF INDIA(508500)
225 Gajapathinagaram AP-02-019-019-023/010232
(KALAMRAJUPETA) 		0202019000NRG25110520241758892 14/05/2024 swami 0202019WL020683 swami 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624580 MR KADIYALA SWAMY STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-019-023/010233
(KALAMRAJUPETA) 		0202019000NRG25110520241758894 14/05/2024 lakshmi 0202019WL020683 lakshmi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624521 MRS LAKSHMI KARROTHU STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-019-023/010234
(KALAMRAJUPETA) 		0202019000NRG25110520241758896 14/05/2024 bhagyalakshmi 0202019WL020683 bhagyalakshmi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624623 GEDELA BHAGYA UNION BANK OF INDIA(508500)
228 Gajapathinagaram AP-02-019-019-023/010236
(KALAMRAJUPETA) 		0202019000NRG25110520241758898 14/05/2024 ramesh 0202019WL020683 ramesh 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624243 MR GEDELA RAMESH STATE BANK OF INDIA(508548)
229 Gajapathinagaram AP-02-019-019-023/010240
(KALAMRAJUPETA) 		0202019000NRG25110520241758901 14/05/2024 sreeramulu 0202019WL020683 sreeramulu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624478 MR SRIRAMULU GIDIJALA STATE BANK OF INDIA(508548)
230 Gajapathinagaram AP-02-019-019-023/010243
(KALAMRAJUPETA) 		0202019000NRG25110520241758902 14/05/2024 APPALARAJU 0202019WL020683 APPALARAJU 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624570 MR VIYYAPU APPALA RAJU STATE BANK OF INDIA(508548)
231 Gajapathinagaram AP-02-019-019-023/010243
(KALAMRAJUPETA) 		0202019000NRG25110520241758903 14/05/2024 VARALAKSHMI 0202019WL020683 VARALAKSHMI 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624579 MRS VIYYAPU VARALAKSHMI STATE BANK OF INDIA(508548)
232 Gajapathinagaram AP-02-019-019-023/010244
(KALAMRAJUPETA) 		0202019000NRG25110520241758904 14/05/2024 seetamnaidu 0202019WL020683 seetamnaidu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624320 MR KOTYADA SEETHAM NAIDU LTI STATE BANK OF INDIA(508548)
233 Gajapathinagaram AP-02-019-019-023/010245
(KALAMRAJUPETA) 		0202019000NRG25110520241758906 14/05/2024 G.polinaidu 0202019WL020683 G.polinaidu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624388 POLINAIDU GEDALA UNION BANK OF INDIA(508500)
234 Gajapathinagaram AP-02-019-019-023/010246
(KALAMRAJUPETA) 		0202019000NRG25110520241758908 14/05/2024 MANDALA paapamma. 0202019WL020683 MANDALA paapamma. 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624372 MRS KOTTADA PAPAMMA STATE BANK OF INDIA(508548)
235 Gajapathinagaram AP-02-019-019-023/010247
(KALAMRAJUPETA) 		0202019000NRG25110520241758910 14/05/2024 adilakshmi 0202019WL020683 adilakshmi 00415 SBIN0001458 441 441 Processed 19/05/2024 4124624550 GEDALA ADILAKSHMI W O LATE SURAPPALAS W INDIAN OVERSEAS BANK(508541)
236 Gajapathinagaram AP-02-019-019-023/010247
(KALAMRAJUPETA) 		0202019000NRG25110520241758909 14/05/2024 ramadevi 0202019WL020683 ramadevi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624522 RAMADEVI GEDALA UNION BANK OF INDIA(508500)
237 Gajapathinagaram AP-02-019-019-023/010253
(KALAMRAJUPETA) 		0202019000NRG25110520241758913 14/05/2024 appalaswamy 0202019WL020683 appalaswamy 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624314 MR LENKA APPALASWAMI STATE BANK OF INDIA(508548)
238 Gajapathinagaram AP-02-019-019-023/010253
(KALAMRAJUPETA) 		0202019000NRG25110520241758912 14/05/2024 Ramana 0202019WL020683 Ramana 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624356 MS LENKA RAMANAMMA STATE BANK OF INDIA(508548)
239 Gajapathinagaram AP-02-019-019-023/010258
(KALAMRAJUPETA) 		0202019000NRG25110520241758915 14/05/2024 jagadiswarao 0202019WL020683 jagadiswarao 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624312 MR JAGADESWA RAO GEDELA STATE BANK OF INDIA(508548)
240 Gajapathinagaram AP-02-019-019-023/010260
(KALAMRAJUPETA) 		0202019000NRG25110520241758917 14/05/2024 paapinaidu 0202019WL020683 paapinaidu 00415 SBIN0001458 441 441 Processed 19/05/2024 4124624404 Mr REDDI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gajapathinagaram AP-02-019-019-023/010262
(KALAMRAJUPETA) 		0202019000NRG25110520241758920 14/05/2024 suryanarayana 0202019WL020683 suryanarayana 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624520 MR SURYANARAYANA TALLAPUDI STATE BANK OF INDIA(508548)
242 Gajapathinagaram AP-02-019-019-023/010263
(KALAMRAJUPETA) 		0202019000NRG25110520241758922 14/05/2024 SANYASIRAO 0202019WL020683 SANYASIRAO 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624583 MR LENKA SANYASI RAO STATE BANK OF INDIA(508548)
243 Gajapathinagaram AP-02-019-019-023/010268
(KALAMRAJUPETA) 		0202019000NRG25110520241758925 14/05/2024 achiyamma 0202019WL020683 achiyamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624265 achiyamma UNION BANK OF INDIA(508500)
244 Gajapathinagaram AP-02-019-019-023/010268
(KALAMRAJUPETA) 		0202019000NRG25110520241758924 14/05/2024 eswarrao 0202019WL020683 eswarrao 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624313 MR GEDELA ESWARA RAO STATE BANK OF INDIA(508548)
245 Gajapathinagaram AP-02-019-019-023/010270
(KALAMRAJUPETA) 		0202019000NRG25110520241758926 14/05/2024 raamarao 0202019WL020683 raamarao 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624572 MR RAMARAO GEDELA STATE BANK OF INDIA(508548)
246 Gajapathinagaram AP-02-019-019-023/010271
(KALAMRAJUPETA) 		0202019000NRG25110520241758929 14/05/2024 adilakshmi 0202019WL020683 adilakshmi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624270 MRS ADILAKSHMI CHANDAKA STATE BANK OF INDIA(508548)
247 Gajapathinagaram AP-02-019-019-023/010271
(KALAMRAJUPETA) 		0202019000NRG25110520241758928 14/05/2024 polinaidu 0202019WL020683 polinaidu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624264 POLINAAYUDU CHAMDAKA UNION BANK OF INDIA(508500)
248 Gajapathinagaram AP-02-019-019-023/010272
(KALAMRAJUPETA) 		0202019000NRG25110520241758930 14/05/2024 seetamnaidu 0202019WL020683 seetamnaidu 00415 SBIN0001458 441 441 Processed 18/05/2024 4124623974 MITTIREDDI SEETHA RAMULU CANARA BANK(508532)
249 Gajapathinagaram AP-02-019-019-023/010274
(KALAMRAJUPETA) 		0202019000NRG25110520241758933 14/05/2024 chinnari 0202019WL020683 chinnari 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624275 MRS BALAGAM CHINNARI STATE BANK OF INDIA(508548)
250 Gajapathinagaram AP-02-019-019-023/010274
(KALAMRAJUPETA) 		0202019000NRG25110520241758932 14/05/2024 jagadiswararao 0202019WL020683 jagadiswararao 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624316 MR BALAGAM JAGADISHE STATE BANK OF INDIA(508548)
251 Gajapathinagaram AP-02-019-019-023/010275
(KALAMRAJUPETA) 		0202019000NRG25110520241758934 14/05/2024 ramana 0202019WL020683 ramana 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624697 MR RAMANA PORAPU STATE BANK OF INDIA(508548)
252 Gajapathinagaram AP-02-019-019-023/010280
(KALAMRAJUPETA) 		0202019000NRG25110520241758935 14/05/2024 satyavati 0202019WL020683 satyavati 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624689 MRS KURUMBILLI SATYAVATHI STATE BANK OF INDIA(508548)
253 Gajapathinagaram AP-02-019-019-023/010281
(KALAMRAJUPETA) 		0202019000NRG25110520241758936 14/05/2024 aruna jyothi 0202019WL020683 aruna jyothi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624205 MRS TAMANANA ARUNA JYOTHI STATE BANK OF INDIA(508548)
254 Gajapathinagaram AP-02-019-019-023/010285
(KALAMRAJUPETA) 		0202019000NRG25110520241758939 14/05/2024 swathi 0202019WL020683 swathi 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624271 MRS KENGUVA SWATHI STATE BANK OF INDIA(508548)
255 Gajapathinagaram AP-02-019-019-023/010287
(KALAMRAJUPETA) 		0202019000NRG25110520241758941 14/05/2024 LAKSHMI 0202019WL020683 LAKSHMI 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624338 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
256 Gajapathinagaram AP-02-019-019-023/010288
(KALAMRAJUPETA) 		0202019000NRG25110520241758942 14/05/2024 Narayanamma 0202019WL020683 Narayanamma 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624296 GEDELA NARAYANAMMA BANK OF BARODA(606985)
257 Gajapathinagaram AP-02-019-019-023/010290
(KALAMRAJUPETA) 		0202019000NRG25110520241758943 14/05/2024 paidiraju 0202019WL020683 paidiraju 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624687 MISS RAMBARKI PYDIRAJU STATE BANK OF INDIA(508548)
258 Gajapathinagaram AP-02-019-019-023/010290
(KALAMRAJUPETA) 		0202019000NRG25110520241758944 14/05/2024 rambabu 0202019WL020683 rambabu 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624247 RAMBARKI RAMBABU CANARA BANK(508532)
259 Gajapathinagaram AP-02-019-019-023/010292
(KALAMRAJUPETA) 		0202019000NRG25110520241758946 14/05/2024 srinivasarao 0202019WL020683 srinivasarao 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624567 MR LENKA SRINIVASA RAO STATE BANK OF INDIA(508548)
260 Gajapathinagaram AP-02-019-019-023/010293
(KALAMRAJUPETA) 		0202019000NRG25110520241758947 14/05/2024 hymavathi 0202019WL020683 hymavathi 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624272 MRS GEDELA HYMAVATHI STATE BANK OF INDIA(508548)
261 Gajapathinagaram AP-02-019-019-023/010294
(KALAMRAJUPETA) 		0202019000NRG25110520241758948 14/05/2024 seetha 0202019WL020683 seetha 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624668 MRS MITTHIREDDY SEETHA STATE BANK OF INDIA(508548)
262 Gajapathinagaram AP-02-019-019-023/010299
(KALAMRAJUPETA) 		0202019000NRG25110520241758952 14/05/2024 rajesh 0202019WL020683 rajesh 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624329 MR DUKKA RAJESH STATE BANK OF INDIA(508548)
263 Gajapathinagaram AP-02-019-019-023/010301
(KALAMRAJUPETA) 		0202019000NRG25110520241758953 14/05/2024 bhagya 0202019WL020683 bhagya 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624321 MRS SINGARAPU BHAGYA STATE BANK OF INDIA(508548)
264 Gajapathinagaram AP-02-019-019-023/010306
(KALAMRAJUPETA) 		0202019000NRG25110520241758956 14/05/2024 REDDI SATYAVATHI 0202019WL020683 REDDI SATYAVATHI 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624332 MRS REDDI SATYAVATHI STATE BANK OF INDIA(508548)
265 Gajapathinagaram AP-02-019-019-023/010311
(KALAMRAJUPETA) 		0202019000NRG25110520241758958 14/05/2024 appalakonda 0202019WL020683 appalakonda 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624663 APPALAKOMDA MITTIREDDI UNION BANK OF INDIA(508500)
266 Gajapathinagaram AP-02-019-019-023/010311
(KALAMRAJUPETA) 		0202019000NRG25110520241758959 14/05/2024 Samkarraavu 0202019WL020683 Samkarraavu 00415 SBIN0001458 221 221 Processed 18/05/2024 4124624269 MR CHANDAKA SANKARA RAO STATE BANK OF INDIA(508548)
267 Gajapathinagaram AP-02-019-019-023/010312
(KALAMRAJUPETA) 		0202019000NRG25110520241758961 14/05/2024 RADHA 0202019WL020683 RADHA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624333 MRS KADAGALA RADHA STATE BANK OF INDIA(508548)
268 Gajapathinagaram AP-02-019-019-023/010313
(KALAMRAJUPETA) 		0202019000NRG25110520241758962 14/05/2024 naaga 0202019WL020683 naaga 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624367 NAAGA ROUTHU UNION BANK OF INDIA(508500)
269 Gajapathinagaram AP-02-019-019-023/10029-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758964 14/05/2024 GUNAPU NAGAMANI 0202019WL020683 GUNAPU NAGAMANI 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624345 MS GUNAPU NAGAMANI LTI STATE BANK OF INDIA(508548)
270 Gajapathinagaram AP-02-019-019-023/10077-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758969 14/05/2024 KURUMBILLI KANTHAMMA 0202019WL020683 KURUMBILLI KANTHAMMA 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624348 MRS KURUMBILLI KANTHAMMA STATE BANK OF INDIA(508548)
271 Gajapathinagaram AP-02-019-019-023/10143-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758970 14/05/2024 GEDELA LAXMIKANTHAM 0202019WL020683 GEDELA LAXMIKANTHAM 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624358 MRS GEDALA LAXMIKANTHAM STATE BANK OF INDIA(508548)
272 Gajapathinagaram AP-02-019-019-023/10321
(KALAMRAJUPETA) 		0202019000NRG25110520241758975 14/05/2024 DUKKA GOWRAMMA 0202019WL020683 DUKKA GOWRAMMA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624409 MISS DUKKA GOWRAMMA STATE BANK OF INDIA(508548)
273 Gajapathinagaram AP-02-019-019-023/10321
(KALAMRAJUPETA) 		0202019000NRG25110520241758976 14/05/2024 DUKKA RAWNA 0202019WL020683 DUKKA RAWNA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624341 MR DUKKA RAWNA STATE BANK OF INDIA(508548)
274 Gajapathinagaram AP-02-019-019-023/10322
(KALAMRAJUPETA) 		0202019000NRG25110520241758977 14/05/2024 MITTIREDDI DHANALAXMI 0202019WL020683 MITTIREDDI DHANALAXMI 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624330 MRS MITTIREDDY DHANALAXMI STATE BANK OF INDIA(508548)
275 Gajapathinagaram AP-02-019-019-023/10324
(KALAMRAJUPETA) 		0202019000NRG25110520241758980 14/05/2024 KALYANAPU adhinarayana 0202019WL020683 KALYANAPU adhinarayana 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624422 MR KALYANAPU ADHI NARAYANA STATE BANK OF INDIA(508548)
276 Gajapathinagaram AP-02-019-019-023/10327
(KALAMRAJUPETA) 		0202019000NRG25110520241758983 14/05/2024 KOTTADA RADHA 0202019WL020683 KOTTADA RADHA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624395 MRS LENKA RADHA STATE BANK OF INDIA(508548)
277 Gajapathinagaram AP-02-019-019-023/10328
(KALAMRAJUPETA) 		0202019000NRG25110520241758984 14/05/2024 GEDELA GOWRUNAIDU 0202019WL020683 GEDELA GOWRUNAIDU 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624351 GEDELA GOWRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gajapathinagaram AP-02-019-019-023/10332
(KALAMRAJUPETA) 		0202019000NRG25110520241758987 14/05/2024 lenka rupa 0202019WL020683 lenka rupa 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624394 MRS LENKA RUPA STATE BANK OF INDIA(508548)
279 Gajapathinagaram AP-02-019-019-023/10338
(KALAMRAJUPETA) 		0202019000NRG25110520241758988 14/05/2024 REDDI ANURADHA 0202019WL020683 REDDI ANURADHA 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624359 MRS REDDY ANURADHA STATE BANK OF INDIA(508548)
280 Gajapathinagaram AP-02-019-019-023/10343
(KALAMRAJUPETA) 		0202019000NRG25110520241758991 14/05/2024 PUSARLA SATYARAO 0202019WL020683 PUSARLA SATYARAO 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624401 MR PUSARLA SATYA RAO STATE BANK OF INDIA(508548)
281 Gajapathinagaram AP-02-019-019-023/10344
(KALAMRAJUPETA) 		0202019000NRG25110520241758992 14/05/2024 SINGARAPU RAMA LAXMI 0202019WL020683 SINGARAPU RAMA LAXMI 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624347 SINGARAPU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gajapathinagaram AP-02-019-019-023/10345
(KALAMRAJUPETA) 		0202019000NRG25110520241758993 14/05/2024 GEDELA SANYASAMMA 0202019WL020683 GEDELA SANYASAMMA 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624400 MRS GEDALA SANYASAMMA STATE BANK OF INDIA(508548)
283 Gajapathinagaram AP-02-019-019-023/10346
(KALAMRAJUPETA) 		0202019000NRG25110520241758994 14/05/2024 CHANDAKA RAVI 0202019WL020683 CHANDAKA RAVI 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624349 CHANDAKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gajapathinagaram AP-02-019-019-023/10349
(KALAMRAJUPETA) 		0202019000NRG25110520241758998 14/05/2024 Dukka Usharani 0202019WL020683 Dukka Usharani 00415 SBIN0001458 662 662 Processed 18/05/2024 4124624337 MRS DUKKA USHARANI STATE BANK OF INDIA(508548)
285 Gajapathinagaram AP-02-019-019-023/10352
(KALAMRAJUPETA) 		0202019000NRG25110520241759001 14/05/2024 G Yashodha 0202019WL020683 G Yashodha 00415 SBIN0001458 441 441 Processed 18/05/2024 4124624344 MISS GEDELA YASODHA STATE BANK OF INDIA(508548)
286 Gajapathinagaram AP-02-019-023-027/010011
(THUMMIKAPALLI) 		0202019000NRG25140520241828516 14/05/2024 Raamudu 0202019WL021435 Raamudu 00415 SBIN0001458 1360 1360 Processed 18/05/2024 4124624123 MR RAMUDU RAJANA STATE BANK OF INDIA(508548)
287 Gajapathinagaram AP-02-019-023-027/010016
(THUMMIKAPALLI) 		0202019000NRG25140520241820641 14/05/2024 Rajana Adamma 0202019WL021338 Rajana Adamma 00415 SBIN0001458 921 921 Processed 18/05/2024 4124624435 MRS ADAMMA RAJANA STATE BANK OF INDIA(508548)
288 Gajapathinagaram AP-02-019-023-027/010038
(THUMMIKAPALLI) 		0202019000NRG25140520241820652 14/05/2024 GOWRI NAIDU AKULA 0202019WL021338 GOWRI NAIDU AKULA 00415 SBIN0001458 1151 1151 Processed 18/05/2024 4124624262 GOWRU NAIDU AKULA STATE BANK OF INDIA(508548)
289 Gajapathinagaram AP-02-019-023-027/010242
(THUMMIKAPALLI) 		0202019000NRG25140520241820731 14/05/2024 Saavitri 0202019WL021338 Saavitri 00415 SBIN0001458 1151 1151 Processed 18/05/2024 4124624261 SUNKRI SAVARTHI UNION BANK OF INDIA(508500)
290 Gajapathinagaram AP-02-019-023-027/010244
(THUMMIKAPALLI) 		0202019000NRG25140520241829294 14/05/2024 Lakshunaayudu 0202019WL021451 Lakshunaayudu 00415 SBIN0001458 544 544 Processed 18/05/2024 4124623973 MANDALA LAKSHAMU NAIDU UNION BANK OF INDIA(508500)
291 Gajapathinagaram AP-02-019-023-027/010244
(THUMMIKAPALLI) 		0202019000NRG25140520241829295 14/05/2024 Varalakshmi 0202019WL021451 Varalakshmi 00415 SBIN0001458 544 544 Processed 18/05/2024 4124624339 MRS VARA LAKSHMI MANDALA STATE BANK OF INDIA(508548)
292 Gajapathinagaram AP-02-019-023-027/010311
(THUMMIKAPALLI) 		0202019000NRG25140520241820776 14/05/2024 Appalamma 0202019WL021338 Appalamma 00415 SBIN0001458 1151 1151 Processed 18/05/2024 4124624181 GUNTROTU APPALAMMA UNION BANK OF INDIA(508500)
293 Gajapathinagaram AP-02-019-023-027/010346
(THUMMIKAPALLI) 		0202019000NRG25140520241828521 14/05/2024 Chittibaabu 0202019WL021437 Chittibaabu 00415 SBIN0001458 1632 1632 Processed 18/05/2024 4124624365 MR SUNDARAPALLI CHITTI BABU STATE BANK OF INDIA(508548)
294 Gajapathinagaram AP-02-019-023-027/010348
(THUMMIKAPALLI) 		0202019000NRG25140520241820798 14/05/2024 Paidiraaju 0202019WL021338 Paidiraaju 00415 SBIN0001458 1381 1381 Processed 18/05/2024 4124624260 MR NARAVA PYDIRAJU STATE BANK OF INDIA(508548)
295 Gajapathinagaram AP-02-019-023-027/010348
(THUMMIKAPALLI) 		0202019000NRG25140520241820799 14/05/2024 Sujaata 0202019WL021338 Sujaata 00415 SBIN0001458 1381 1381 Processed 18/05/2024 4124624259 MRS NARAVA SUJATHA STATE BANK OF INDIA(508548)
296 Gajapathinagaram AP-02-019-023-027/010390
(THUMMIKAPALLI) 		0202019000NRG25140520241820835 14/05/2024 Appalanaayudu 0202019WL021338 Appalanaayudu 00415 SBIN0001458 1151 1151 Processed 18/05/2024 4124624182 MR POTNURU APPALANAIDU STATE BANK OF INDIA(508548)
297 Gajapathinagaram AP-02-019-023-027/010397
(THUMMIKAPALLI) 		0202019000NRG25140520241820840 14/05/2024 NarayanammA 0202019WL021338 NarayanammA 00415 SBIN0001458 1151 1151 Rejected 18/05/2024 4124624602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Gajapathinagaram AP-02-019-023-027/010510
(THUMMIKAPALLI) 		0202019000NRG25140520241820901 14/05/2024 Suguna 0202019WL021338 Suguna 00415 SBIN0001458 921 921 Processed 18/05/2024 4124624647 SARIKI SUGUNA UNION BANK OF INDIA(508500)
299 Gajapathinagaram AP-02-019-023-027/010533
(THUMMIKAPALLI) 		0202019000NRG25140520241820918 14/05/2024 Venkataramana 0202019WL021338 Venkataramana 00415 SBIN0001458 1151 1151 Processed 18/05/2024 4124624361 BELLANA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 138256 138256
300 Gajapathinagaram AP-02-019-019-023/10331
(KALAMRAJUPETA) 		0202019000NRG25110520241758985 14/05/2024 KOTYADA SATYANARAYANA 0202019WL020683 KOTYADA SATYANARAYANA 00415 SBIN0001585 441 441 Processed 18/05/2024 4124624355 SATYAM KOTYADA UNION BANK OF INDIA(508500)
SubTotal 441 441
301 Gajapathinagaram AP-02-019-019-023/010306
(KALAMRAJUPETA) 		0202019000NRG25110520241758955 14/05/2024 ramunaidu 0202019WL020683 ramunaidu 00415 SBIN0002768 662 662 Processed 18/05/2024 4124624389 RAMU REDDI STATE BANK OF INDIA(508548)
SubTotal 662 662
302 Gajapathinagaram AP-02-019-019-023/010045
(KALAMRAJUPETA) 		0202019000NRG25110520241758639 14/05/2024 Bamgaaramma 0202019WL020683 Bamgaaramma 00415 SBIN0021288 662 662 Processed 18/05/2024 4124624652 MR GEDELA BANGARAMMA STATE BANK OF INDIA(508548)
303 Gajapathinagaram AP-02-019-019-023/010046
(KALAMRAJUPETA) 		0202019000NRG25110520241758640 14/05/2024 Appayyamma 0202019WL020683 Appayyamma 00415 SBIN0021288 662 662 Processed 18/05/2024 4124624302 MRS GEDALA APPAYAMMA STATE BANK OF INDIA(508548)
304 Gajapathinagaram AP-02-019-019-023/010169
(KALAMRAJUPETA) 		0202019000NRG25110520241758824 14/05/2024 Ramanamma 0202019WL020683 Ramanamma 00415 SBIN0021288 441 441 Processed 18/05/2024 4124624651 MRS GEDELA RAMANAMMA STATE BANK OF INDIA(508548)
305 Gajapathinagaram AP-02-019-019-023/010169
(KALAMRAJUPETA) 		0202019000NRG25110520241758823 14/05/2024 Satyam 0202019WL020683 Satyam 00415 SBIN0021288 662 662 Processed 18/05/2024 4124624653 MR GEDELA SATYAM STATE BANK OF INDIA(508548)
306 Gajapathinagaram AP-02-019-019-023/010184
(KALAMRAJUPETA) 		0202019000NRG25110520241758844 14/05/2024 Mamgamma 0202019WL020683 Mamgamma 00415 SBIN0021288 662 662 Processed 18/05/2024 4124624673 MRS GEDELA MANGAMMA STATE BANK OF INDIA(508548)
307 Gajapathinagaram AP-02-019-019-023/010205
(KALAMRAJUPETA) 		0202019000NRG25110520241758868 14/05/2024 Aadilakshmi 0202019WL020683 Aadilakshmi 00415 SBIN0021288 662 662 Processed 18/05/2024 4124624433 MRS REDDI ADILAKSHMI STATE BANK OF INDIA(508548)
308 Gajapathinagaram AP-02-019-019-023/10325
(KALAMRAJUPETA) 		0202019000NRG25110520241758981 14/05/2024 LENKA LAKSHMI 0202019WL020683 LENKA LAKSHMI 00415 SBIN0021288 662 662 Processed 18/05/2024 4124624334 LENKA LAKSHMI CANARA BANK(508532)
309 Gajapathinagaram AP-02-019-023-027/010300
(THUMMIKAPALLI) 		0202019000NRG25140520241820763 14/05/2024 Mamgamma 0202019WL021338 Mamgamma 00415 SBIN0021288 1381 1381 Processed 18/05/2024 4124624695 MRS MARADAPU MANGAMMA STATE BANK OF INDIA(508548)
310 Gajapathinagaram AP-02-019-023-027/010379
(THUMMIKAPALLI) 		0202019000NRG25140520241820826 14/05/2024 Paaparaavu 0202019WL021338 Paaparaavu 00415 SBIN0021288 1151 1151 Processed 18/05/2024 4124624635 BELLANA PAPA RAO UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-023-027/010437
(THUMMIKAPALLI) 		0202019000NRG25140520241820873 14/05/2024 Naarayanappadu 0202019WL021338 Naarayanappadu 00415 SBIN0021288 921 921 Processed 18/05/2024 4124624696 MR SEERA NARAYANAPPALANAIDU STATE BANK OF INDIA(508548)
312 Gajapathinagaram AP-02-019-023-027/010524
(THUMMIKAPALLI) 		0202019000NRG25140520241820912 14/05/2024 rajana 0202019WL021338 rajana 00415 SBIN0021288 691 691 Processed 18/05/2024 4124624081 MR RAJANA KOTESWARA RAO STATE BANK OF INDIA(508548)
313 Gajapathinagaram AP-02-019-023-027/010527
(THUMMIKAPALLI) 		0202019000NRG25140520241828571 14/05/2024 karnam 0202019WL021440 karnam 00415 SBIN0021288 1632 1632 Processed 18/05/2024 4124624412 Mr KARANAM CHAKRAPANI CENTRAL BANK OF INDIA(607115)
314 Gajapathinagaram AP-02-019-023-027/010529
(THUMMIKAPALLI) 		0202019000NRG25140520241820914 14/05/2024 santhu 0202019WL021338 santhu 00415 SBIN0021288 1151 1151 Processed 18/05/2024 4124624460 MR RAJANA SANTOSH STATE BANK OF INDIA(508548)
315 Gajapathinagaram AP-02-019-023-027/10569
(THUMMIKAPALLI) 		0202019000NRG25140520241820933 14/05/2024 KORADA PYDIRAJU 0202019WL021338 KORADA PYDIRAJU 00415 SBIN0021288 1381 1381 Processed 18/05/2024 4124624346 KORADA PYDIRAJU UNION BANK OF INDIA(508500)
SubTotal 12721 12721
316 Gajapathinagaram AP-02-019-023-027/010095
(THUMMIKAPALLI) 		0202019000NRG25140520241820667 14/05/2024 Mailavarapu applanaraya 0202019WL021338 Mailavarapu applanaraya 00468 UBIN0801062 460 460 Processed 18/05/2024 4124624410 MAILAVARAPU APPALA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 460 460
317 Gajapathinagaram AP-02-019-019-023/010032
(KALAMRAJUPETA) 		0202019000NRG25110520241758623 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00468 UBIN0806099 662 662 Processed 18/05/2024 4124624033 KENGUVA ADI LAXMI UNION BANK OF INDIA(508500)
318 Gajapathinagaram AP-02-019-019-023/010080
(KALAMRAJUPETA) 		0202019000NRG25110520241758687 14/05/2024 Naaraayanappadu 0202019WL020683 Naaraayanappadu 00468 UBIN0806099 662 662 Processed 18/05/2024 4124624014 GEDELA NARAYANAPPADU UNION BANK OF INDIA(508500)
SubTotal 1324 1324
319 Gajapathinagaram AP-02-019-019-023/010014
(KALAMRAJUPETA) 		0202019000NRG25110520241758589 14/05/2024 Govimda 0202019WL020683 Govimda 00468 UBIN0806650 221 221 Processed 18/05/2024 4124623968 GOVIMDA BAALI UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-019-023/010017
(KALAMRAJUPETA) 		0202019000NRG25110520241758596 14/05/2024 Satyam 0202019WL020683 Satyam 00468 UBIN0806650 441 441 Processed 18/05/2024 4124623972 NETETI SATYAM UNION BANK OF INDIA(508500)
321 Gajapathinagaram AP-02-019-019-023/010046
(KALAMRAJUPETA) 		0202019000NRG25110520241758641 14/05/2024 Gourinaayudu 0202019WL020683 Gourinaayudu 00468 UBIN0806650 662 662 Processed 18/05/2024 4124623970 GOURINAIDU GAVARA UNION BANK OF INDIA(508500)
322 Gajapathinagaram AP-02-019-019-023/010052
(KALAMRAJUPETA) 		0202019000NRG25110520241758646 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624022 THALACHUTLA LAXMI UNION BANK OF INDIA(508500)
323 Gajapathinagaram AP-02-019-019-023/010083
(KALAMRAJUPETA) 		0202019000NRG25110520241758691 14/05/2024 Raamu 0202019WL020683 Raamu 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624067 GEDELA RAMU UNION BANK OF INDIA(508500)
324 Gajapathinagaram AP-02-019-019-023/010094
(KALAMRAJUPETA) 		0202019000NRG25110520241758710 14/05/2024 Satyam 0202019WL020683 Satyam 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624117 LENKA SATYAM UNION BANK OF INDIA(508500)
325 Gajapathinagaram AP-02-019-019-023/010122
(KALAMRAJUPETA) 		0202019000NRG25110520241758754 14/05/2024 sujata 0202019WL020683 sujata 00468 UBIN0806650 662 662 Processed 18/05/2024 4124623971 venkatalakshmi UNION BANK OF INDIA(508500)
326 Gajapathinagaram AP-02-019-019-023/010139
(KALAMRAJUPETA) 		0202019000NRG25110520241758780 14/05/2024 Chinna 0202019WL020683 Chinna 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624053 KALYANAPU CHINNA UNION BANK OF INDIA(508500)
327 Gajapathinagaram AP-02-019-019-023/010198
(KALAMRAJUPETA) 		0202019000NRG25110520241758854 14/05/2024 Sattemma 0202019WL020683 Sattemma 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624549 MRS KOTETI SATTHEMMA STATE BANK OF INDIA(508548)
328 Gajapathinagaram AP-02-019-019-023/010206
(KALAMRAJUPETA) 		0202019000NRG25110520241758869 14/05/2024 Krishna 0202019WL020683 Krishna 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624127 MR REDDY KRISHNA STATE BANK OF INDIA(508548)
329 Gajapathinagaram AP-02-019-019-023/010230
(KALAMRAJUPETA) 		0202019000NRG25110520241758889 14/05/2024 venkatalakshmi 0202019WL020683 venkatalakshmi 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624234 GEDDAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
330 Gajapathinagaram AP-02-019-019-023/010233
(KALAMRAJUPETA) 		0202019000NRG25110520241758893 14/05/2024 chandrunaidu 0202019WL020683 chandrunaidu 00468 UBIN0806650 662 662 Processed 19/05/2024 4124624068 KARROTHU CHANDRI NAIDU INDIAN OVERSEAS BANK(508541)
331 Gajapathinagaram AP-02-019-019-023/010239
(KALAMRAJUPETA) 		0202019000NRG25110520241758900 14/05/2024 seetamma 0202019WL020683 seetamma 00468 UBIN0806650 662 662 Processed 18/05/2024 4124623981 MR GEDELA SEETAMMA STATE BANK OF INDIA(508548)
332 Gajapathinagaram AP-02-019-019-023/010256
(KALAMRAJUPETA) 		0202019000NRG25110520241758914 14/05/2024 ramana 0202019WL020683 ramana 00468 UBIN0806650 441 441 Processed 18/05/2024 4124624102 GORLE RAMANA UNION BANK OF INDIA(508500)
333 Gajapathinagaram AP-02-019-019-023/010258
(KALAMRAJUPETA) 		0202019000NRG25110520241758916 14/05/2024 swapna 0202019WL020683 swapna 00468 UBIN0806650 441 441 Processed 19/05/2024 4124623969 GEDELA SWAPNA KALAM RAJU PETA INDIAN OVERSEAS BANK(508541)
334 Gajapathinagaram AP-02-019-019-023/010261
(KALAMRAJUPETA) 		0202019000NRG25110520241758919 14/05/2024 uma 0202019WL020683 uma 00468 UBIN0806650 441 441 Processed 18/05/2024 4124624013 MRS GEDELA UMA STATE BANK OF INDIA(508548)
335 Gajapathinagaram AP-02-019-019-023/010262
(KALAMRAJUPETA) 		0202019000NRG25110520241758921 14/05/2024 pentamma 0202019WL020683 pentamma 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624030 TALLAPUDI PENTAMMA UNION BANK OF INDIA(508500)
336 Gajapathinagaram AP-02-019-019-023/010263
(KALAMRAJUPETA) 		0202019000NRG25110520241758923 14/05/2024 jayamma 0202019WL020683 jayamma 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624046 LENKA JAYALAXMI UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-019-023/010286
(KALAMRAJUPETA) 		0202019000NRG25110520241758940 14/05/2024 satyanarayana 0202019WL020683 satyanarayana 00468 UBIN0806650 662 662 Processed 18/05/2024 4124624304 MR ALTHI SATYANARAYANA STATE BANK OF INDIA(508548)
338 Gajapathinagaram AP-02-019-023-027/010002
(THUMMIKAPALLI) 		0202019000NRG25140520241820639 14/05/2024 KANTIPAKA ELLAMMA 0202019WL021338 KANTIPAKA ELLAMMA 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624436 KANTIPAKA YELLAMMA UNION BANK OF INDIA(508500)
339 Gajapathinagaram AP-02-019-023-027/010003
(THUMMIKAPALLI) 		0202019000NRG25140520241820640 14/05/2024 MATA LAKSHMI 0202019WL021338 MATA LAKSHMI 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624434 MATA LAXMI UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-023-027/010011
(THUMMIKAPALLI) 		0202019000NRG25140520241828517 14/05/2024 RAJANA GOWRI 0202019WL021435 RAJANA GOWRI 00468 UBIN0806650 1360 1360 Processed 18/05/2024 4124624604 RAJANA GOWRI UNION BANK OF INDIA(508500)
341 Gajapathinagaram AP-02-019-023-027/010011
(THUMMIKAPALLI) 		0202019000NRG25140520241828518 14/05/2024 SITALAKSHMI 0202019WL021435 SITALAKSHMI 00468 UBIN0806650 1360 1360 Processed 18/05/2024 4124624135 RAJANA SITALAKSHMI UNION BANK OF INDIA(508500)
342 Gajapathinagaram AP-02-019-023-027/010018
(THUMMIKAPALLI) 		0202019000NRG25140520241820642 14/05/2024 ADAPAKA DEVI 0202019WL021338 ADAPAKA DEVI 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624376 ADAPAKA DEVI W O GOW BANK OF BARODA(606985)
343 Gajapathinagaram AP-02-019-023-027/010019
(THUMMIKAPALLI) 		0202019000NRG25140520241820643 14/05/2024 Bamgaaramma 0202019WL021338 Bamgaaramma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624075 RAJANA BANGARAMMA UNION BANK OF INDIA(508500)
344 Gajapathinagaram AP-02-019-023-027/010022
(THUMMIKAPALLI) 		0202019000NRG25140520241828604 14/05/2024 Adilakshmi 0202019WL021443 Adilakshmi 00468 UBIN0806650 1088 1088 Processed 18/05/2024 4124624556 RAJANA ADILAKSHMI UNION BANK OF INDIA(508500)
345 Gajapathinagaram AP-02-019-023-027/010022
(THUMMIKAPALLI) 		0202019000NRG25140520241828603 14/05/2024 Somu 0202019WL021443 Somu 00468 UBIN0806650 1088 1088 Processed 18/05/2024 4124624343 RAJANA SOMULU UNION BANK OF INDIA(508500)
346 Gajapathinagaram AP-02-019-023-027/010023
(THUMMIKAPALLI) 		0202019000NRG25140520241820644 14/05/2024 RAJANA CHITTEMMA 0202019WL021338 RAJANA CHITTEMMA 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624076 RAJANA CHITTEMMA UNION BANK OF INDIA(508500)
347 Gajapathinagaram AP-02-019-023-027/010024
(THUMMIKAPALLI) 		0202019000NRG25140520241820645 14/05/2024 RAJANA BANGARAMMA 0202019WL021338 RAJANA BANGARAMMA 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624183 RAJANA BANGARAMMA THUMIKAPALLI UNION BANK OF INDIA(508500)
348 Gajapathinagaram AP-02-019-023-027/010027
(THUMMIKAPALLI) 		0202019000NRG25140520241820647 14/05/2024 Govimdamma 0202019WL021338 Govimdamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624501 RAJANA GOVINDA THUMMIKAPALLI UNION BANK OF INDIA(508500)
349 Gajapathinagaram AP-02-019-023-027/010027
(THUMMIKAPALLI) 		0202019000NRG25140520241820646 14/05/2024 Raamu 0202019WL021338 Raamu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624499 RAJANA RAMU UNION BANK OF INDIA(508500)
350 Gajapathinagaram AP-02-019-023-027/010030
(THUMMIKAPALLI) 		0202019000NRG25140520241820648 14/05/2024 RAJANA ADAMMA 0202019WL021338 RAJANA ADAMMA 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624324 RAJANA ADHAMMA UNION BANK OF INDIA(508500)
351 Gajapathinagaram AP-02-019-023-027/010031
(THUMMIKAPALLI) 		0202019000NRG25140520241820649 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624087 KELLA SIMHACHALAM UNION BANK OF INDIA(508500)
352 Gajapathinagaram AP-02-019-023-027/010037
(THUMMIKAPALLI) 		0202019000NRG25140520241820651 14/05/2024 Ramana 0202019WL021338 Ramana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624078 AKULA RAMANAMMA UNION BANK OF INDIA(508500)
353 Gajapathinagaram AP-02-019-023-027/010037
(THUMMIKAPALLI) 		0202019000NRG25140520241820650 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624077 AKULA SIMHACHALAM UNION BANK OF INDIA(508500)
354 Gajapathinagaram AP-02-019-023-027/010040
(THUMMIKAPALLI) 		0202019000NRG25140520241820653 14/05/2024 Naagamma 0202019WL021338 Naagamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624162 PAPPALA NAGAMMA UNION BANK OF INDIA(508500)
355 Gajapathinagaram AP-02-019-023-027/010051
(THUMMIKAPALLI) 		0202019000NRG25140520241828691 14/05/2024 Gouri 0202019WL021447 Gouri 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624218 NADIPALLI GOWRI UNION BANK OF INDIA(508500)
356 Gajapathinagaram AP-02-019-023-027/010051
(THUMMIKAPALLI) 		0202019000NRG25140520241828690 14/05/2024 Krishna 0202019WL021447 Krishna 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124623940 NADIPILLI KRISHNA UNION BANK OF INDIA(508500)
357 Gajapathinagaram AP-02-019-023-027/010052
(THUMMIKAPALLI) 		0202019000NRG25140520241828688 14/05/2024 Paiditalli 0202019WL021446 Paiditalli 00468 UBIN0806650 1360 1360 Processed 18/05/2024 4124624188 NADIPILLI PYDITHALLI UNION BANK OF INDIA(508500)
358 Gajapathinagaram AP-02-019-023-027/010052
(THUMMIKAPALLI) 		0202019000NRG25140520241828689 14/05/2024 Raajamma 0202019WL021446 Raajamma 00468 UBIN0806650 1360 1360 Processed 18/05/2024 4124624619 NADIPALLI RAJAMMA UNION BANK OF INDIA(508500)
359 Gajapathinagaram AP-02-019-023-027/010053
(THUMMIKAPALLI) 		0202019000NRG25140520241820654 14/05/2024 Seetamma 0202019WL021338 Seetamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624587 NADIPALLI SEETAMMA UNION BANK OF INDIA(508500)
360 Gajapathinagaram AP-02-019-023-027/010059
(THUMMIKAPALLI) 		0202019000NRG25140520241820656 14/05/2024 Appalanaaraayana 0202019WL021338 Appalanaaraayana 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624693 MANGAM APPALANARAYANA UNION BANK OF INDIA(508500)
361 Gajapathinagaram AP-02-019-023-027/010059
(THUMMIKAPALLI) 		0202019000NRG25140520241820655 14/05/2024 Lakshmana 0202019WL021338 Lakshmana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624649 MANGAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-023-027/010072
(THUMMIKAPALLI) 		0202019000NRG25140520241820657 14/05/2024 Ujuru sannamma 0202019WL021338 Ujuru sannamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624128 UJURU SANNAMMA UNION BANK OF INDIA(508500)
363 Gajapathinagaram AP-02-019-023-027/010074
(THUMMIKAPALLI) 		0202019000NRG25140520241820658 14/05/2024 BELLANA SARASWATHI 0202019WL021338 BELLANA SARASWATHI 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624327 BELLANA SARASWATHI UNION BANK OF INDIA(508500)
364 Gajapathinagaram AP-02-019-023-027/010081
(THUMMIKAPALLI) 		0202019000NRG25140520241820659 14/05/2024 Varahaalu 0202019WL021338 Varahaalu 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624459 LENKA VARAHALU UNION BANK OF INDIA(508500)
365 Gajapathinagaram AP-02-019-023-027/010086
(THUMMIKAPALLI) 		0202019000NRG25140520241820660 14/05/2024 Narayana 0202019WL021338 Narayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624190 NADIPILLI NARAYANA UNION BANK OF INDIA(508500)
366 Gajapathinagaram AP-02-019-023-027/010086
(THUMMIKAPALLI) 		0202019000NRG25140520241820661 14/05/2024 Raajamma 0202019WL021338 Raajamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624593 NADIPALLI RAJAMMA UNION BANK OF INDIA(508500)
367 Gajapathinagaram AP-02-019-023-027/010087
(THUMMIKAPALLI) 		0202019000NRG25140520241820662 14/05/2024 Appalanayudu 0202019WL021338 Appalanayudu 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624091 LENKA APPALANAIDU UNION BANK OF INDIA(508500)
368 Gajapathinagaram AP-02-019-023-027/010087
(THUMMIKAPALLI) 		0202019000NRG25140520241820663 14/05/2024 Soorappamma 0202019WL021338 Soorappamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624306 LANKHA SURAPPAMMA UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-023-027/010090
(THUMMIKAPALLI) 		0202019000NRG25140520241828569 14/05/2024 Naaraayanamma 0202019WL021439 Naaraayanamma 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624646 LENKA NARAYANAMMA UNION BANK OF INDIA(508500)
370 Gajapathinagaram AP-02-019-023-027/010090
(THUMMIKAPALLI) 		0202019000NRG25140520241828568 14/05/2024 Raamu 0202019WL021439 Raamu 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624307 LENKA RAMU UNION BANK OF INDIA(508500)
371 Gajapathinagaram AP-02-019-023-027/010091
(THUMMIKAPALLI) 		0202019000NRG25140520241820664 14/05/2024 Appalanaaraayana 0202019WL021338 Appalanaaraayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624210 REDDI APPALANARAYANA UNION BANK OF INDIA(508500)
372 Gajapathinagaram AP-02-019-023-027/010092
(THUMMIKAPALLI) 		0202019000NRG25140520241820665 14/05/2024 Kannayya 0202019WL021338 Kannayya 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624634 MYLAVARAPU KANNAYYA UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-023-027/010095
(THUMMIKAPALLI) 		0202019000NRG25140520241820666 14/05/2024 Mailavarapu narayanarao 0202019WL021338 Mailavarapu narayanarao 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624140 MAILAVARAPU NARAYANARAO UNION BANK OF INDIA(508500)
374 Gajapathinagaram AP-02-019-023-027/010099
(THUMMIKAPALLI) 		0202019000NRG25140520241820668 14/05/2024 Nadipalli Lakshmi 0202019WL021338 Nadipalli Lakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624626 NADIPALLI LAXMI UNION BANK OF INDIA(508500)
375 Gajapathinagaram AP-02-019-023-027/010103
(THUMMIKAPALLI) 		0202019000NRG25140520241820669 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624256 LANDA LACHAMMA UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-023-027/010106
(THUMMIKAPALLI) 		0202019000NRG25140520241820671 14/05/2024 Gamgamma 0202019WL021338 Gamgamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624462 NANDA GANGAMMA UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-023-027/010106
(THUMMIKAPALLI) 		0202019000NRG25140520241820670 14/05/2024 NANDHA APPANNA 0202019WL021338 NANDHA APPANNA 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624131 NANDHA APPANNA UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-023-027/010107
(THUMMIKAPALLI) 		0202019000NRG25140520241820672 14/05/2024 Narayana 0202019WL021338 Narayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624597 CHEEMALA NARAYANAMMA UNION BANK OF INDIA(508500)
379 Gajapathinagaram AP-02-019-023-027/010108
(THUMMIKAPALLI) 		0202019000NRG25140520241820673 14/05/2024 Gouri 0202019WL021338 Gouri 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624318 CHIMALA GOWRI UNION BANK OF INDIA(508500)
380 Gajapathinagaram AP-02-019-023-027/010116
(THUMMIKAPALLI) 		0202019000NRG25140520241820674 14/05/2024 Poodemma 0202019WL021338 Poodemma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624453 NAKKANA PUDAMMA UNION BANK OF INDIA(508500)
381 Gajapathinagaram AP-02-019-023-027/010126
(THUMMIKAPALLI) 		0202019000NRG25140520241820675 14/05/2024 Tirupatamma 0202019WL021338 Tirupatamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624255 NAKKANA TIRAPATHAMMA UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-023-027/010127
(THUMMIKAPALLI) 		0202019000NRG25140520241820676 14/05/2024 Appayyamma 0202019WL021338 Appayyamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624141 NAKKANA APPAYYAMMA UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-023-027/010131
(THUMMIKAPALLI) 		0202019000NRG25140520241820678 14/05/2024 Narasamma 0202019WL021338 Narasamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624650 KOYYANA NARASAMMA UNION BANK OF INDIA(508500)
384 Gajapathinagaram AP-02-019-023-027/010131
(THUMMIKAPALLI) 		0202019000NRG25140520241820677 14/05/2024 Soori 0202019WL021338 Soori 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623946 KOYYANA SURI UNION BANK OF INDIA(508500)
385 Gajapathinagaram AP-02-019-023-027/010132
(THUMMIKAPALLI) 		0202019000NRG25140520241820679 14/05/2024 Sannamma 0202019WL021338 Sannamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624627 KOYYANA SANNAMMA UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-023-027/010134
(THUMMIKAPALLI) 		0202019000NRG25140520241820680 14/05/2024 Appalanarsi 0202019WL021338 Appalanarsi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624233 SUNKARI APPALA NARASAIAH UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-023-027/010134
(THUMMIKAPALLI) 		0202019000NRG25140520241820681 14/05/2024 Appayyamma 0202019WL021338 Appayyamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624606 SUNKARI APPAYYAMMA UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-023-027/010139
(THUMMIKAPALLI) 		0202019000NRG25140520241820682 14/05/2024 Adinaaraayana 0202019WL021338 Adinaaraayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624553 BELLANA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gajapathinagaram AP-02-019-023-027/010141
(THUMMIKAPALLI) 		0202019000NRG25140520241820683 14/05/2024 Sannamma 0202019WL021338 Sannamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624254 BELLANA SANYASAMMA UNION BANK OF INDIA(508500)
390 Gajapathinagaram AP-02-019-023-027/010144
(THUMMIKAPALLI) 		0202019000NRG25140520241820684 14/05/2024 Paidamma 0202019WL021338 Paidamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624442 LENKA PYDAMMA UNION BANK OF INDIA(508500)
391 Gajapathinagaram AP-02-019-023-027/010146
(THUMMIKAPALLI) 		0202019000NRG25140520241820685 14/05/2024 Balaram 0202019WL021338 Balaram 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624383 BELLANA BALA RAM UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-023-027/010146
(THUMMIKAPALLI) 		0202019000NRG25140520241820686 14/05/2024 Naaraayanamma 0202019WL021338 Naaraayanamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624560 BELLANA NARAYANA UNION BANK OF INDIA(508500)
393 Gajapathinagaram AP-02-019-023-027/010147
(THUMMIKAPALLI) 		0202019000NRG25140520241820687 14/05/2024 Devi 0202019WL021338 Devi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624636 BELLANA DEVI UNION BANK OF INDIA(508500)
394 Gajapathinagaram AP-02-019-023-027/010151
(THUMMIKAPALLI) 		0202019000NRG25140520241820689 14/05/2024 suryakantha 0202019WL021338 suryakantha 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624639 NADIPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
395 Gajapathinagaram AP-02-019-023-027/010151
(THUMMIKAPALLI) 		0202019000NRG25140520241820688 14/05/2024 Vemkataramana 0202019WL021338 Vemkataramana 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624317 NADIPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-023-027/010153
(THUMMIKAPALLI) 		0202019000NRG25140520241820690 14/05/2024 Adilakshmi 0202019WL021338 Adilakshmi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624090 BELLANA ADILAKSHMI UNION BANK OF INDIA(508500)
397 Gajapathinagaram AP-02-019-023-027/010160
(THUMMIKAPALLI) 		0202019000NRG25140520241820692 14/05/2024 Satyam 0202019WL021338 Satyam 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624502 SATTARAPU SATYAM TUMIKAPALLI UNION BANK OF INDIA(508500)
398 Gajapathinagaram AP-02-019-023-027/010163
(THUMMIKAPALLI) 		0202019000NRG25140520241820693 14/05/2024 Appalaswaami 0202019WL021338 Appalaswaami 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624622 KORADA APPALA SWAMY UNION BANK OF INDIA(508500)
399 Gajapathinagaram AP-02-019-023-027/010163
(THUMMIKAPALLI) 		0202019000NRG25140520241820694 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624208 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
400 Gajapathinagaram AP-02-019-023-027/010166
(THUMMIKAPALLI) 		0202019000NRG25140520241820695 14/05/2024 Bamdaari 0202019WL021338 Bamdaari 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624149 KORADA BANGARU UNION BANK OF INDIA(508500)
401 Gajapathinagaram AP-02-019-023-027/010166
(THUMMIKAPALLI) 		0202019000NRG25140520241820696 14/05/2024 Varahaalamma 0202019WL021338 Varahaalamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624215 KORADA VAHARALAMMA UNION BANK OF INDIA(508500)
402 Gajapathinagaram AP-02-019-023-027/010173
(THUMMIKAPALLI) 		0202019000NRG25140520241820697 14/05/2024 Appalakomdamma 0202019WL021338 Appalakomdamma 00468 UBIN0806650 691 691 Processed 18/05/2024 4124624437 AMUJURI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gajapathinagaram AP-02-019-023-027/010175
(THUMMIKAPALLI) 		0202019000NRG25140520241820698 14/05/2024 Saraswati 0202019WL021338 Saraswati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624161 AMPOLU SARASWATHI UNION BANK OF INDIA(508500)
404 Gajapathinagaram AP-02-019-023-027/010176
(THUMMIKAPALLI) 		0202019000NRG25140520241820699 14/05/2024 Sooryanaaraayana 0202019WL021338 Sooryanaaraayana 00468 UBIN0806650 691 691 Processed 18/05/2024 4124624150 AMPOLU SURYANARAYANA UNION BANK OF INDIA(508500)
405 Gajapathinagaram AP-02-019-023-027/010177
(THUMMIKAPALLI) 		0202019000NRG25140520241820700 14/05/2024 Chittemma 0202019WL021338 Chittemma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624163 SUNKARI CHITTAMMA UNION BANK OF INDIA(508500)
406 Gajapathinagaram AP-02-019-023-027/010181
(THUMMIKAPALLI) 		0202019000NRG25140520241820701 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624088 BELLANA SIMHACHALAM UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-023-027/010182
(THUMMIKAPALLI) 		0202019000NRG25140520241820702 14/05/2024 Raamalakshmi 0202019WL021338 Raamalakshmi 00468 UBIN0806650 691 691 Processed 18/05/2024 4124624503 BELLANA RAMALAKSHMI UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-023-027/010186
(THUMMIKAPALLI) 		0202019000NRG25140520241820704 14/05/2024 Haimaavati 0202019WL021338 Haimaavati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624186 NADIPILLI HYMA UNION BANK OF INDIA(508500)
409 Gajapathinagaram AP-02-019-023-027/010186
(THUMMIKAPALLI) 		0202019000NRG25140520241820703 14/05/2024 Paidiraaju 0202019WL021338 Paidiraaju 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624555 NADIPILLI PYDIRAJU UNION BANK OF INDIA(508500)
410 Gajapathinagaram AP-02-019-023-027/010188
(THUMMIKAPALLI) 		0202019000NRG25140520241820705 14/05/2024 Krishna 0202019WL021338 Krishna 00468 UBIN0806650 691 691 Processed 18/05/2024 4124624616 BELLANA KRISHNA UNION BANK OF INDIA(508500)
411 Gajapathinagaram AP-02-019-023-027/010188
(THUMMIKAPALLI) 		0202019000NRG25140520241820706 14/05/2024 Naaraayanamma 0202019WL021338 Naaraayanamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624184 BELLANA NARAYANAMMA THUMIKAPALLI UNION BANK OF INDIA(508500)
412 Gajapathinagaram AP-02-019-023-027/010189
(THUMMIKAPALLI) 		0202019000NRG25140520241820707 14/05/2024 Gurunaayudu 0202019WL021338 Gurunaayudu 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624157 BELLANA GURU NAIDU UNION BANK OF INDIA(508500)
413 Gajapathinagaram AP-02-019-023-027/010189
(THUMMIKAPALLI) 		0202019000NRG25140520241820708 14/05/2024 Satyavati 0202019WL021338 Satyavati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624465 BELLANA SATTEMMA UNION BANK OF INDIA(508500)
414 Gajapathinagaram AP-02-019-023-027/010190
(THUMMIKAPALLI) 		0202019000NRG25140520241820709 14/05/2024 Appaaraavu 0202019WL021338 Appaaraavu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624156 BELLANA APPARAO THUMMIKAPALLI UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-023-027/010190
(THUMMIKAPALLI) 		0202019000NRG25140520241820710 14/05/2024 Rohinamma 0202019WL021338 Rohinamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624464 BELLANA ROHINAMMA UNION BANK OF INDIA(508500)
416 Gajapathinagaram AP-02-019-023-027/010191
(THUMMIKAPALLI) 		0202019000NRG25140520241820711 14/05/2024 Krishnamma 0202019WL021338 Krishnamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624506 BELLANA KRISHNAMMA UNION BANK OF INDIA(508500)
417 Gajapathinagaram AP-02-019-023-027/010192
(THUMMIKAPALLI) 		0202019000NRG25140520241820712 14/05/2024 Paidiraaju 0202019WL021338 Paidiraaju 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624469 GUNTROTU PYDIRAJU UNION BANK OF INDIA(508500)
418 Gajapathinagaram AP-02-019-023-027/010193
(THUMMIKAPALLI) 		0202019000NRG25140520241820713 14/05/2024 Sarojini 0202019WL021338 Sarojini 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624438 SUNKARI SAROJINI UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-023-027/010195
(THUMMIKAPALLI) 		0202019000NRG25140520241820714 14/05/2024 Appayyamma 0202019WL021338 Appayyamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624615 RAVALLA APAYYAMMA UNION BANK OF INDIA(508500)
420 Gajapathinagaram AP-02-019-023-027/010197
(THUMMIKAPALLI) 		0202019000NRG25140520241820715 14/05/2024 Adinaaraayana 0202019WL021338 Adinaaraayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624588 SUNKARI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gajapathinagaram AP-02-019-023-027/010197
(THUMMIKAPALLI) 		0202019000NRG25140520241820716 14/05/2024 SUNKARI LAKSHMI 0202019WL021338 SUNKARI LAKSHMI 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624385 SUNKARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
422 Gajapathinagaram AP-02-019-023-027/010201
(THUMMIKAPALLI) 		0202019000NRG25140520241820717 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624594 SARA LAXMI UNION BANK OF INDIA(508500)
423 Gajapathinagaram AP-02-019-023-027/010204
(THUMMIKAPALLI) 		0202019000NRG25140520241820718 14/05/2024 Appamma 0202019WL021338 Appamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624441 CHEEMALA APPAYYAMMA UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-023-027/010210
(THUMMIKAPALLI) 		0202019000NRG25140520241820719 14/05/2024 Ramacamdra 0202019WL021338 Ramacamdra 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624207 KOSIREDDY RAMACHANDRA RAO K GANGU NAI UNION BANK OF INDIA(508500)
425 Gajapathinagaram AP-02-019-023-027/010210
(THUMMIKAPALLI) 		0202019000NRG25140520241820720 14/05/2024 Ramanamma 0202019WL021338 Ramanamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624209 KOSIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
426 Gajapathinagaram AP-02-019-023-027/010216
(THUMMIKAPALLI) 		0202019000NRG25140520241820721 14/05/2024 Gamgamma 0202019WL021338 Gamgamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624628 NAKKA GANGAMMA UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-023-027/010219
(THUMMIKAPALLI) 		0202019000NRG25140520241820723 14/05/2024 Prabhaavati 0202019WL021338 Prabhaavati 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624692 SUNKARI PRABHAVATI UNION BANK OF INDIA(508500)
428 Gajapathinagaram AP-02-019-023-027/010219
(THUMMIKAPALLI) 		0202019000NRG25140520241820722 14/05/2024 Raamunaayudu 0202019WL021338 Raamunaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624043 RAMU NAIDU UNION BANK OF INDIA(508500)
429 Gajapathinagaram AP-02-019-023-027/010226
(THUMMIKAPALLI) 		0202019000NRG25140520241820725 14/05/2024 Appalanaayudu 0202019WL021338 Appalanaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624187 VISINIGIRI APPALA NAIDU UNION BANK OF INDIA(508500)
430 Gajapathinagaram AP-02-019-023-027/010226
(THUMMIKAPALLI) 		0202019000NRG25140520241820726 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624192 VISINIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Gajapathinagaram AP-02-019-023-027/010227
(THUMMIKAPALLI) 		0202019000NRG25140520241820727 14/05/2024 Sattemma 0202019WL021338 Sattemma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624629 VISINIGIRI SATAMMA UNION BANK OF INDIA(508500)
432 Gajapathinagaram AP-02-019-023-027/010230
(THUMMIKAPALLI) 		0202019000NRG25140520241820728 14/05/2024 Govimda 0202019WL021338 Govimda 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624446 GUNTROTHU GOVINDA UNION BANK OF INDIA(508500)
433 Gajapathinagaram AP-02-019-023-027/010232
(THUMMIKAPALLI) 		0202019000NRG25140520241820729 14/05/2024 Pemtamma 0202019WL021338 Pemtamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624591 BELLANA PENTAMMA UNION BANK OF INDIA(508500)
434 Gajapathinagaram AP-02-019-023-027/010239
(THUMMIKAPALLI) 		0202019000NRG25140520241820730 14/05/2024 varalakshmi 0202019WL021338 varalakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623967 SUNKARI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Gajapathinagaram AP-02-019-023-027/010246
(THUMMIKAPALLI) 		0202019000NRG25140520241820732 14/05/2024 GUNTRDITU KALYANI 0202019WL021338 GUNTRDITU KALYANI 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624378 GUNTROTHU KALYANI UNION BANK OF INDIA(508500)
436 Gajapathinagaram AP-02-019-023-027/010248
(THUMMIKAPALLI) 		0202019000NRG25140520241828601 14/05/2024 Chinna Koraada 0202019WL021442 Chinna Koraada 00468 UBIN0806650 544 544 Processed 18/05/2024 4124624411 KORADA CHINNA UNION BANK OF INDIA(508500)
437 Gajapathinagaram AP-02-019-023-027/010248
(THUMMIKAPALLI) 		0202019000NRG25140520241828602 14/05/2024 Varahaalu 0202019WL021442 Varahaalu 00468 UBIN0806650 544 544 Processed 18/05/2024 4124624607 POTNURU VARAHALU UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-023-027/010253
(THUMMIKAPALLI) 		0202019000NRG25140520241820733 14/05/2024 Sanyaasamma 0202019WL021338 Sanyaasamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624146 MANDALA SANYASULU UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-023-027/010256
(THUMMIKAPALLI) 		0202019000NRG25140520241820735 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624643 MANDALA SIMHACHALAM UNION BANK OF INDIA(508500)
440 Gajapathinagaram AP-02-019-023-027/010258
(THUMMIKAPALLI) 		0202019000NRG25140520241820736 14/05/2024 Paarvati 0202019WL021338 Paarvati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624439 MANDALA PARVATHI UNION BANK OF INDIA(508500)
441 Gajapathinagaram AP-02-019-023-027/010259
(THUMMIKAPALLI) 		0202019000NRG25140520241820737 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624212 MANDALA SIMHACHALAM UNION BANK OF INDIA(508500)
442 Gajapathinagaram AP-02-019-023-027/010260
(THUMMIKAPALLI) 		0202019000NRG25140520241820738 14/05/2024 Ramalakshmi 0202019WL021338 Ramalakshmi 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624452 MANDALA RAMALAXMI UNION BANK OF INDIA(508500)
443 Gajapathinagaram AP-02-019-023-027/010260
(THUMMIKAPALLI) 		0202019000NRG25140520241820739 14/05/2024 Ramana 0202019WL021338 Ramana 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624158 MANDALA RAMANA TUMMIKAPALLI UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-023-027/010262
(THUMMIKAPALLI) 		0202019000NRG25140520241820740 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624637 MANDALA LAXMI UNION BANK OF INDIA(508500)
445 Gajapathinagaram AP-02-019-023-027/010264
(THUMMIKAPALLI) 		0202019000NRG25140520241820741 14/05/2024 Raamaaraavu 0202019WL021338 Raamaaraavu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624554 BELLANA RAMARAO UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-023-027/010264
(THUMMIKAPALLI) 		0202019000NRG25140520241820742 14/05/2024 Raamulamma 0202019WL021338 Raamulamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624613 BELLANA RAMUDAMMA UNION BANK OF INDIA(508500)
447 Gajapathinagaram AP-02-019-023-027/010265
(THUMMIKAPALLI) 		0202019000NRG25140520241828448 14/05/2024 Lakshmi 0202019WL021426 Lakshmi 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624595 KOSIREDDI LAXMI UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-023-027/010265
(THUMMIKAPALLI) 		0202019000NRG25140520241828447 14/05/2024 Seetayya 0202019WL021426 Seetayya 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624206 KOSIREDDY SETHAIAH UNION BANK OF INDIA(508500)
449 Gajapathinagaram AP-02-019-023-027/010269
(THUMMIKAPALLI) 		0202019000NRG25140520241820743 14/05/2024 Ramana 0202019WL021338 Ramana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624105 SUNKARI RAMANA UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-023-027/010269
(THUMMIKAPALLI) 		0202019000NRG25140520241820744 14/05/2024 thulasi 0202019WL021338 thulasi 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624148 SUNKARI TULASI UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-023-027/010270
(THUMMIKAPALLI) 		0202019000NRG25140520241820746 14/05/2024 Akkamma 0202019WL021338 Akkamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624216 SUNKARI AKKAMMA UNION BANK OF INDIA(508500)
452 Gajapathinagaram AP-02-019-023-027/010270
(THUMMIKAPALLI) 		0202019000NRG25140520241820745 14/05/2024 Appalapaiditalli 0202019WL021338 Appalapaiditalli 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624641 SUNKARI APPALA PYDITHALLI UNION BANK OF INDIA(508500)
453 Gajapathinagaram AP-02-019-023-027/010273
(THUMMIKAPALLI) 		0202019000NRG25140520241820747 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624159 GUNTROTU SIMHACHALAM UNION BANK OF INDIA(508500)
454 Gajapathinagaram AP-02-019-023-027/010275
(THUMMIKAPALLI) 		0202019000NRG25140520241820748 14/05/2024 Kalaavati 0202019WL021338 Kalaavati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624470 GUNTROTHU KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
455 Gajapathinagaram AP-02-019-023-027/010276
(THUMMIKAPALLI) 		0202019000NRG25140520241820749 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624600 GUNTROTHU LAKSHMI UNION BANK OF INDIA(508500)
456 Gajapathinagaram AP-02-019-023-027/010277
(THUMMIKAPALLI) 		0202019000NRG25140520241820750 14/05/2024 Ronamma 0202019WL021338 Ronamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624621 GUNTROTHU RONAMMA UNION BANK OF INDIA(508500)
457 Gajapathinagaram AP-02-019-023-027/010278
(THUMMIKAPALLI) 		0202019000NRG25140520241820751 14/05/2024 Chamdramma 0202019WL021338 Chamdramma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624451 GUNTROTU CHANDRAMMA UNION BANK OF INDIA(508500)
458 Gajapathinagaram AP-02-019-023-027/010286
(THUMMIKAPALLI) 		0202019000NRG25140520241820753 14/05/2024 Raamaaraavu 0202019WL021338 Raamaaraavu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624576 BELLANA RAMA RAO UNION BANK OF INDIA(508500)
459 Gajapathinagaram AP-02-019-023-027/010286
(THUMMIKAPALLI) 		0202019000NRG25140520241820754 14/05/2024 Tirupatamma 0202019WL021338 Tirupatamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624642 BELLANA TIRAPATHAMMI UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-023-027/010293
(THUMMIKAPALLI) 		0202019000NRG25140520241820755 14/05/2024 Adinaaraayana 0202019WL021338 Adinaaraayana 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624167 BELLANA ADINARAYANA UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-023-027/010293
(THUMMIKAPALLI) 		0202019000NRG25140520241820756 14/05/2024 Appalanarasamma 0202019WL021338 Appalanarasamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624473 BELLANA APPALANARSAMMA UNION BANK OF INDIA(508500)
462 Gajapathinagaram AP-02-019-023-027/010296
(THUMMIKAPALLI) 		0202019000NRG25140520241820758 14/05/2024 Bamgaaramma 0202019WL021338 Bamgaaramma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624618 BELLANA BANGARAMMA UNION BANK OF INDIA(508500)
463 Gajapathinagaram AP-02-019-023-027/010296
(THUMMIKAPALLI) 		0202019000NRG25140520241820757 14/05/2024 Sanyaasappadu 0202019WL021338 Sanyaasappadu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624134 BELLANA SANYASAPPADU UNION BANK OF INDIA(508500)
464 Gajapathinagaram AP-02-019-023-027/010297
(THUMMIKAPALLI) 		0202019000NRG25140520241820759 14/05/2024 Appalanaayudu 0202019WL021338 Appalanaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624151 BELLANA APPALA NAIDU UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-023-027/010297
(THUMMIKAPALLI) 		0202019000NRG25140520241820760 14/05/2024 Naaraayanamma 0202019WL021338 Naaraayanamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624586 BELLANA NARAYANAMMA UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-023-027/010298
(THUMMIKAPALLI) 		0202019000NRG25140520241820761 14/05/2024 Sanyaasamma 0202019WL021338 Sanyaasamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624097 BELLANA SANNAMMA UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-023-027/010299
(THUMMIKAPALLI) 		0202019000NRG25140520241820762 14/05/2024 Sanyaasamma 0202019WL021338 Sanyaasamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624582 KOSIREDDI SANNAMMA UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-023-027/010301
(THUMMIKAPALLI) 		0202019000NRG25140520241820764 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624455 LOGISA LAXMI UNION BANK OF INDIA(508500)
469 Gajapathinagaram AP-02-019-023-027/010303
(THUMMIKAPALLI) 		0202019000NRG25140520241820766 14/05/2024 Naaraayanamma 0202019WL021338 Naaraayanamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624592 BELLANA NARYANAMMA UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-023-027/010303
(THUMMIKAPALLI) 		0202019000NRG25140520241820765 14/05/2024 Sanyasiraavu 0202019WL021338 Sanyasiraavu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624153 BELLANA SANYASI RAO UNION BANK OF INDIA(508500)
471 Gajapathinagaram AP-02-019-023-027/010305
(THUMMIKAPALLI) 		0202019000NRG25140520241820767 14/05/2024 Chinnamnaayudu 0202019WL021338 Chinnamnaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624185 BELLANA CHINNAM NAIDU UNION BANK OF INDIA(508500)
472 Gajapathinagaram AP-02-019-023-027/010305
(THUMMIKAPALLI) 		0202019000NRG25140520241820768 14/05/2024 Erakamma 0202019WL021338 Erakamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624620 BELLANA YERAKAMMA UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-023-027/010306
(THUMMIKAPALLI) 		0202019000NRG25140520241820769 14/05/2024 Paidamma 0202019WL021338 Paidamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624632 AMPOLU PYDITHALLI UNION BANK OF INDIA(508500)
474 Gajapathinagaram AP-02-019-023-027/010307
(THUMMIKAPALLI) 		0202019000NRG25140520241820770 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624605 BELLANA LAKSHMI UNION BANK OF INDIA(508500)
475 Gajapathinagaram AP-02-019-023-027/010308
(THUMMIKAPALLI) 		0202019000NRG25140520241820771 14/05/2024 Saamaalamma 0202019WL021338 Saamaalamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623943 BELLANA SAMALAMMA UNION BANK OF INDIA(508500)
476 Gajapathinagaram AP-02-019-023-027/010309
(THUMMIKAPALLI) 		0202019000NRG25140520241820773 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624450 BELLANA LAKSHMI UNION BANK OF INDIA(508500)
477 Gajapathinagaram AP-02-019-023-027/010309
(THUMMIKAPALLI) 		0202019000NRG25140520241820772 14/05/2024 Samganna 0202019WL021338 Samganna 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624042 SANGANNA UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-023-027/010310
(THUMMIKAPALLI) 		0202019000NRG25140520241820774 14/05/2024 Naaraayanappadu 0202019WL021338 Naaraayanappadu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624258 KOSIREDDY NARAYANAPPALA NAIDU UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-023-027/010312
(THUMMIKAPALLI) 		0202019000NRG25140520241820778 14/05/2024 GOUri 0202019WL021338 GOUri 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624463 KOSIREDDY GOWRI UNION BANK OF INDIA(508500)
480 Gajapathinagaram AP-02-019-023-027/010312
(THUMMIKAPALLI) 		0202019000NRG25140520241820777 14/05/2024 Sooryanaaraayana 0202019WL021338 Sooryanaaraayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624505 KOSIREDDI SURYANARAYANA UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-023-027/010314
(THUMMIKAPALLI) 		0202019000NRG25140520241820779 14/05/2024 Boolakshmi 0202019WL021338 Boolakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624610 KOSIREDDI BHULAXMI UNION BANK OF INDIA(508500)
482 Gajapathinagaram AP-02-019-023-027/010319
(THUMMIKAPALLI) 		0202019000NRG25140520241820780 14/05/2024 Satyam 0202019WL021338 Satyam 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624083 VISINIGIRI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 Gajapathinagaram AP-02-019-023-027/010319
(THUMMIKAPALLI) 		0202019000NRG25140520241820781 14/05/2024 Satyavati 0202019WL021338 Satyavati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624467 VISINIGIRI SATYAVATHI UNION BANK OF INDIA(508500)
484 Gajapathinagaram AP-02-019-023-027/010320
(THUMMIKAPALLI) 		0202019000NRG25140520241820782 14/05/2024 Sooryanarayana 0202019WL021338 Sooryanarayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624089 BURADA SURYANARAYANA UNION BANK OF INDIA(508500)
485 Gajapathinagaram AP-02-019-023-027/010322
(THUMMIKAPALLI) 		0202019000NRG25140520241820783 14/05/2024 Raamu 0202019WL021338 Raamu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624609 TALAPARTI RAMU UNION BANK OF INDIA(508500)
486 Gajapathinagaram AP-02-019-023-027/010324
(THUMMIKAPALLI) 		0202019000NRG25140520241820784 14/05/2024 Annapoorna 0202019WL021338 Annapoorna 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624443 GUNTROTU ANNAPURNA UNION BANK OF INDIA(508500)
487 Gajapathinagaram AP-02-019-023-027/010327
(THUMMIKAPALLI) 		0202019000NRG25140520241820785 14/05/2024 Varahaalamma 0202019WL021338 Varahaalamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624445 GUNTROTHU VARAHALAMMA UNION BANK OF INDIA(508500)
488 Gajapathinagaram AP-02-019-023-027/010328
(THUMMIKAPALLI) 		0202019000NRG25140520241820786 14/05/2024 Krishnamma 0202019WL021338 Krishnamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624319 VISINIGIRI KRISHNAMMA CANARA BANK(508532)
489 Gajapathinagaram AP-02-019-023-027/010329
(THUMMIKAPALLI) 		0202019000NRG25140520241820787 14/05/2024 Satyavati 0202019WL021338 Satyavati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623947 VISINIGIRI SATYAVATHI UNION BANK OF INDIA(508500)
490 Gajapathinagaram AP-02-019-023-027/010330
(THUMMIKAPALLI) 		0202019000NRG25140520241828686 14/05/2024 Raamaanamdam 0202019WL021445 Raamaanamdam 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624458 VISINGIRI RAMANADAM UNION BANK OF INDIA(508500)
491 Gajapathinagaram AP-02-019-023-027/010330
(THUMMIKAPALLI) 		0202019000NRG25140520241828687 14/05/2024 Simhaachalam 0202019WL021445 Simhaachalam 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624360 VISINIGIRI SIMHACHALAM UNION BANK OF INDIA(508500)
492 Gajapathinagaram AP-02-019-023-027/010331
(THUMMIKAPALLI) 		0202019000NRG25140520241820788 14/05/2024 Raamaaraavu 0202019WL021338 Raamaaraavu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624448 PARADI RAMA RAO UNION BANK OF INDIA(508500)
493 Gajapathinagaram AP-02-019-023-027/010333
(THUMMIKAPALLI) 		0202019000NRG25140520241820789 14/05/2024 Vemkati 0202019WL021338 Vemkati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624152 GUNTROTHU VENKATI UNION BANK OF INDIA(508500)
494 Gajapathinagaram AP-02-019-023-027/010335
(THUMMIKAPALLI) 		0202019000NRG25140520241820791 14/05/2024 Raamalakshmi 0202019WL021338 Raamalakshmi 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624191 SAKETI RAMALAXMI UNION BANK OF INDIA(508500)
495 Gajapathinagaram AP-02-019-023-027/010337
(THUMMIKAPALLI) 		0202019000NRG25140520241820792 14/05/2024 Varahaalamma 0202019WL021338 Varahaalamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624213 GOWDU VARAHALAMMA UNION BANK OF INDIA(508500)
496 Gajapathinagaram AP-02-019-023-027/010338
(THUMMIKAPALLI) 		0202019000NRG25140520241820793 14/05/2024 Sooryakaamtam 0202019WL021338 Sooryakaamtam 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624440 SAKETI SURYAKANTHAM UNION BANK OF INDIA(508500)
497 Gajapathinagaram AP-02-019-023-027/010339
(THUMMIKAPALLI) 		0202019000NRG25140520241820794 14/05/2024 Sanyaasamma 0202019WL021338 Sanyaasamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624099 SUNKARI SANYASAMMA UNION BANK OF INDIA(508500)
498 Gajapathinagaram AP-02-019-023-027/010341
(THUMMIKAPALLI) 		0202019000NRG25140520241820795 14/05/2024 Sanyasappadu 0202019WL021338 Sanyasappadu 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624257 GUNTROTU SANYASAPPADU UNION BANK OF INDIA(508500)
499 Gajapathinagaram AP-02-019-023-027/010344
(THUMMIKAPALLI) 		0202019000NRG25140520241820796 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624093 BELLANA LAXMI UNION BANK OF INDIA(508500)
500 Gajapathinagaram AP-02-019-023-027/010346
(THUMMIKAPALLI) 		0202019000NRG25140520241828522 14/05/2024 Kumaari 0202019WL021437 Kumaari 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624252 SUNDARAPALLI KUMARI UNION BANK OF INDIA(508500)
501 Gajapathinagaram AP-02-019-023-027/010347
(THUMMIKAPALLI) 		0202019000NRG25140520241820797 14/05/2024 Kaamtamma 0202019WL021338 Kaamtamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624631 NARAVA KAMAMMA UNION BANK OF INDIA(508500)
502 Gajapathinagaram AP-02-019-023-027/010349
(THUMMIKAPALLI) 		0202019000NRG25140520241820801 14/05/2024 Jayamma 0202019WL021338 Jayamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624147 INAPAKURTHI JAYAMMA UNION BANK OF INDIA(508500)
503 Gajapathinagaram AP-02-019-023-027/010349
(THUMMIKAPALLI) 		0202019000NRG25140520241820800 14/05/2024 Sooryaaraavu 0202019WL021338 Sooryaaraavu 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624598 ENAPAGURTHI SURYA RAO UNION BANK OF INDIA(508500)
504 Gajapathinagaram AP-02-019-023-027/010350
(THUMMIKAPALLI) 		0202019000NRG25140520241820802 14/05/2024 Sanyasappadu 0202019WL021338 Sanyasappadu 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624084 KORADA SANNASAPPADU UNION BANK OF INDIA(508500)
505 Gajapathinagaram AP-02-019-023-027/010352
(THUMMIKAPALLI) 		0202019000NRG25140520241820804 14/05/2024 Sreedevi 0202019WL021338 Sreedevi 00468 UBIN0806650 691 691 Processed 18/05/2024 4124624471 GUNTROTU SREEDEVI UNION BANK OF INDIA(508500)
506 Gajapathinagaram AP-02-019-023-027/010352
(THUMMIKAPALLI) 		0202019000NRG25140520241820803 14/05/2024 Vemkatlu 0202019WL021338 Vemkatlu 00468 UBIN0806650 460 460 Processed 18/05/2024 4124624416 GUNTROTHU VENKTALU UNION BANK OF INDIA(508500)
507 Gajapathinagaram AP-02-019-023-027/010353
(THUMMIKAPALLI) 		0202019000NRG25140520241820805 14/05/2024 Pemtamma 0202019WL021338 Pemtamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624171 GUNTROTHU PENTAMMA UNION BANK OF INDIA(508500)
508 Gajapathinagaram AP-02-019-023-027/010355
(THUMMIKAPALLI) 		0202019000NRG25140520241820806 14/05/2024 Paiditalli 0202019WL021338 Paiditalli 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624640 BELLANA PYDITHALLI UNION BANK OF INDIA(508500)
509 Gajapathinagaram AP-02-019-023-027/010356
(THUMMIKAPALLI) 		0202019000NRG25140520241820807 14/05/2024 Naaraayanamma 0202019WL021338 Naaraayanamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624468 LOGISA NARAYANAMMA UNION BANK OF INDIA(508500)
510 Gajapathinagaram AP-02-019-023-027/010357
(THUMMIKAPALLI) 		0202019000NRG25140520241828468 14/05/2024 Sooramma 0202019WL021428 Sooramma 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624164 LOGISA SURAMMA UNION BANK OF INDIA(508500)
511 Gajapathinagaram AP-02-019-023-027/010359
(THUMMIKAPALLI) 		0202019000NRG25140520241820808 14/05/2024 Appaaraavu 0202019WL021338 Appaaraavu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624617 BELLANA APPARAO UNION BANK OF INDIA(508500)
512 Gajapathinagaram AP-02-019-023-027/010360
(THUMMIKAPALLI) 		0202019000NRG25140520241820809 14/05/2024 Mamgamma 0202019WL021338 Mamgamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624096 INAPAKURTHI MANGA UNION BANK OF INDIA(508500)
513 Gajapathinagaram AP-02-019-023-027/010362
(THUMMIKAPALLI) 		0202019000NRG25140520241820810 14/05/2024 Kaamunaayudu 0202019WL021338 Kaamunaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623945 AMPOLU KAMUNAIDU UNION BANK OF INDIA(508500)
514 Gajapathinagaram AP-02-019-023-027/010362
(THUMMIKAPALLI) 		0202019000NRG25140520241820811 14/05/2024 Raamulamma 0202019WL021338 Raamulamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624253 AMPOLU RAMUDAMMA UNION BANK OF INDIA(508500)
515 Gajapathinagaram AP-02-019-023-027/010364
(THUMMIKAPALLI) 		0202019000NRG25140520241820812 14/05/2024 Appalapaiditalli 0202019WL021338 Appalapaiditalli 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624189 BEVARA APPALAPAIDITHALLI UNION BANK OF INDIA(508500)
516 Gajapathinagaram AP-02-019-023-027/010364
(THUMMIKAPALLI) 		0202019000NRG25140520241820813 14/05/2024 Devi 0202019WL021338 Devi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624211 BEVARA DEVI UNION BANK OF INDIA(508500)
517 Gajapathinagaram AP-02-019-023-027/010365
(THUMMIKAPALLI) 		0202019000NRG25140520241820814 14/05/2024 Gurunaayudu 0202019WL021338 Gurunaayudu 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624179 SIRA GURUNAYUDU UNION BANK OF INDIA(508500)
518 Gajapathinagaram AP-02-019-023-027/010365
(THUMMIKAPALLI) 		0202019000NRG25140520241820815 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624166 SEERA LAXMI UNION BANK OF INDIA(508500)
519 Gajapathinagaram AP-02-019-023-027/010366
(THUMMIKAPALLI) 		0202019000NRG25140520241820816 14/05/2024 Sanyaasiraavu 0202019WL021338 Sanyaasiraavu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623944 KORADA SANYASI RAO UNION BANK OF INDIA(508500)
520 Gajapathinagaram AP-02-019-023-027/010369
(THUMMIKAPALLI) 		0202019000NRG25140520241820818 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624466 BELLANA SIMHACHALAM UNION BANK OF INDIA(508500)
521 Gajapathinagaram AP-02-019-023-027/010369
(THUMMIKAPALLI) 		0202019000NRG25140520241820817 14/05/2024 Toudu 0202019WL021338 Toudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623948 BELLANA THOWDU UNION BANK OF INDIA(508500)
522 Gajapathinagaram AP-02-019-023-027/010370
(THUMMIKAPALLI) 		0202019000NRG25140520241820819 14/05/2024 Appayyamma 0202019WL021338 Appayyamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624630 BELLANA APPAYAMMA UNION BANK OF INDIA(508500)
523 Gajapathinagaram AP-02-019-023-027/010371
(THUMMIKAPALLI) 		0202019000NRG25140520241820820 14/05/2024 Narayanamma 0202019WL021338 Narayanamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624305 KOSIREDDI NARAYANAMMA UNION BANK OF INDIA(508500)
524 Gajapathinagaram AP-02-019-023-027/010372
(THUMMIKAPALLI) 		0202019000NRG25140520241820822 14/05/2024 Raamalakshmi 0202019WL021338 Raamalakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624563 BELLANA RAMA LAXMI UNION BANK OF INDIA(508500)
525 Gajapathinagaram AP-02-019-023-027/010372
(THUMMIKAPALLI) 		0202019000NRG25140520241820821 14/05/2024 Raamunaayudu 0202019WL021338 Raamunaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624562 BELLANA RAMUNAIDU UNION BANK OF INDIA(508500)
526 Gajapathinagaram AP-02-019-023-027/010373
(THUMMIKAPALLI) 		0202019000NRG25140520241820823 14/05/2024 Narasamma 0202019WL021338 Narasamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624145 AMPOLU NARASASMMA UNION BANK OF INDIA(508500)
527 Gajapathinagaram AP-02-019-023-027/010375
(THUMMIKAPALLI) 		0202019000NRG25140520241820824 14/05/2024 Satyam 0202019WL021338 Satyam 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624085 AMPOLU SATYAM UNION BANK OF INDIA(508500)
528 Gajapathinagaram AP-02-019-023-027/010378
(THUMMIKAPALLI) 		0202019000NRG25140520241820825 14/05/2024 Adilakshmi 0202019WL021338 Adilakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624170 BELLANA ADILAKSHMI UNION BANK OF INDIA(508500)
529 Gajapathinagaram AP-02-019-023-027/010380
(THUMMIKAPALLI) 		0202019000NRG25140520241820827 14/05/2024 Tirupatamma 0202019WL021338 Tirupatamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624092 MARADAPU THIRUPATHIAMMA UNION BANK OF INDIA(508500)
530 Gajapathinagaram AP-02-019-023-027/010381
(THUMMIKAPALLI) 		0202019000NRG25140520241820828 14/05/2024 Raamalakshmi 0202019WL021338 Raamalakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624176 MARADANA RAMA LAKSHMI UNION BANK OF INDIA(508500)
531 Gajapathinagaram AP-02-019-023-027/010382
(THUMMIKAPALLI) 		0202019000NRG25140520241820829 14/05/2024 Raamalakshmi 0202019WL021338 Raamalakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624612 MARADAPU RAMALAXMI UNION BANK OF INDIA(508500)
532 Gajapathinagaram AP-02-019-023-027/010383
(THUMMIKAPALLI) 		0202019000NRG25140520241829432 14/05/2024 Chinna 0202019WL021456 Chinna 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624608 LOGISA CHINNA UNION BANK OF INDIA(508500)
533 Gajapathinagaram AP-02-019-023-027/010383
(THUMMIKAPALLI) 		0202019000NRG25140520241829434 14/05/2024 Logisa bharti 0202019WL021456 Logisa bharti 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624429 LOGISA BHARATHI UNION BANK OF INDIA(508500)
534 Gajapathinagaram AP-02-019-023-027/010383
(THUMMIKAPALLI) 		0202019000NRG25140520241829433 14/05/2024 Logisa trinadha 0202019WL021456 Logisa trinadha 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624414 LOGISA TRINADH UNION BANK OF INDIA(508500)
535 Gajapathinagaram AP-02-019-023-027/010385
(THUMMIKAPALLI) 		0202019000NRG25140520241820830 14/05/2024 Satyavati 0202019WL021338 Satyavati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623955 REDDI SATTIMMA UNION BANK OF INDIA(508500)
536 Gajapathinagaram AP-02-019-023-027/010386
(THUMMIKAPALLI) 		0202019000NRG25140520241820831 14/05/2024 Gourinaayudu 0202019WL021338 Gourinaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624095 REDDI GOWRI NAIDU UNION BANK OF INDIA(508500)
537 Gajapathinagaram AP-02-019-023-027/010386
(THUMMIKAPALLI) 		0202019000NRG25140520241820832 14/05/2024 Paidiraaju 0202019WL021338 Paidiraaju 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624444 REDDI PYDIRAJU UNION BANK OF INDIA(508500)
538 Gajapathinagaram AP-02-019-023-027/010388
(THUMMIKAPALLI) 		0202019000NRG25140520241820834 14/05/2024 Paidiraju 0202019WL021338 Paidiraju 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624214 MAHANTHI PYDIRAJU UNION BANK OF INDIA(508500)
539 Gajapathinagaram AP-02-019-023-027/010388
(THUMMIKAPALLI) 		0202019000NRG25140520241820833 14/05/2024 Polinayudu 0202019WL021338 Polinayudu 00468 UBIN0806650 921 921 Processed 18/05/2024 4124623954 MAHANTHI POLINAIDU UNION BANK OF INDIA(508500)
540 Gajapathinagaram AP-02-019-023-027/010394
(THUMMIKAPALLI) 		0202019000NRG25140520241820838 14/05/2024 Sooramma 0202019WL021338 Sooramma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624633 SARIKI SURAMMA UNION BANK OF INDIA(508500)
541 Gajapathinagaram AP-02-019-023-027/010397
(THUMMIKAPALLI) 		0202019000NRG25140520241820839 14/05/2024 Chinnayya 0202019WL021338 Chinnayya 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624364 SARIKA CHINNAYYA UNION BANK OF INDIA(508500)
542 Gajapathinagaram AP-02-019-023-027/010403
(THUMMIKAPALLI) 		0202019000NRG25140520241820841 14/05/2024 Naaraayana 0202019WL021338 Naaraayana 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624457 BELLANA NARAYANA UNION BANK OF INDIA(508500)
543 Gajapathinagaram AP-02-019-023-027/010405
(THUMMIKAPALLI) 		0202019000NRG25140520241820842 14/05/2024 Saraswati 0202019WL021338 Saraswati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624193 SUNKARI SARASWATHI UNION BANK OF INDIA(508500)
544 Gajapathinagaram AP-02-019-023-027/010406
(THUMMIKAPALLI) 		0202019000NRG25140520241820843 14/05/2024 Naaraayana 0202019WL021338 Naaraayana 00468 UBIN0806650 691 691 Processed 18/05/2024 4124624160 KORADA SURYANARAYANA THUMMIKALAPALLI UNION BANK OF INDIA(508500)
545 Gajapathinagaram AP-02-019-023-027/010408
(THUMMIKAPALLI) 		0202019000NRG25140520241820844 14/05/2024 Tirupatamma 0202019WL021338 Tirupatamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624143 NERADABILLI THIRUPATAMMA UNION BANK OF INDIA(508500)
546 Gajapathinagaram AP-02-019-023-027/010417
(THUMMIKAPALLI) 		0202019000NRG25140520241820845 14/05/2024 Bamgaaramma 0202019WL021338 Bamgaaramma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624177 KORADA BANGARAMMA UNION BANK OF INDIA(508500)
547 Gajapathinagaram AP-02-019-023-027/010418
(THUMMIKAPALLI) 		0202019000NRG25140520241820846 14/05/2024 Sooramma 0202019WL021338 Sooramma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624144 KORADA SURAMMA UNION BANK OF INDIA(508500)
548 Gajapathinagaram AP-02-019-023-027/010420
(THUMMIKAPALLI) 		0202019000NRG25140520241820847 14/05/2024 Erukunaayudu 0202019WL021338 Erukunaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624308 POTNURU ARIKUNAIDU UNION BANK OF INDIA(508500)
549 Gajapathinagaram AP-02-019-023-027/010420
(THUMMIKAPALLI) 		0202019000NRG25140520241820848 14/05/2024 Satyavati 0202019WL021338 Satyavati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624589 POTTUNURU SATYAVATHI UNION BANK OF INDIA(508500)
550 Gajapathinagaram AP-02-019-023-027/010421
(THUMMIKAPALLI) 		0202019000NRG25140520241820850 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624590 POTUNURU CHINNA UNION BANK OF INDIA(508500)
551 Gajapathinagaram AP-02-019-023-027/010421
(THUMMIKAPALLI) 		0202019000NRG25140520241820849 14/05/2024 Paiditalli 0202019WL021338 Paiditalli 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624694 POTNURU PYDITHALLI UNION BANK OF INDIA(508500)
552 Gajapathinagaram AP-02-019-023-027/010422
(THUMMIKAPALLI) 		0202019000NRG25140520241820851 14/05/2024 Gurunaayudu 0202019WL021338 Gurunaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623950 NEREDUBILLI GURU NAIDU UNION BANK OF INDIA(508500)
553 Gajapathinagaram AP-02-019-023-027/010424
(THUMMIKAPALLI) 		0202019000NRG25140520241820853 14/05/2024 Appalanarasamma 0202019WL021338 Appalanarasamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624507 KORADA APPALANARASAMMA UNION BANK OF INDIA(508500)
554 Gajapathinagaram AP-02-019-023-027/010424
(THUMMIKAPALLI) 		0202019000NRG25140520241820852 14/05/2024 Appanna 0202019WL021338 Appanna 00468 UBIN0806650 921 921 Processed 18/05/2024 4124623951 KORADA APPANNA UNION BANK OF INDIA(508500)
555 Gajapathinagaram AP-02-019-023-027/010425
(THUMMIKAPALLI) 		0202019000NRG25140520241820854 14/05/2024 Appayyamma 0202019WL021338 Appayyamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624173 SANAPATHI APPAYYAMMA UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-023-027/010426
(THUMMIKAPALLI) 		0202019000NRG25140520241820855 14/05/2024 Taatinaayudu 0202019WL021338 Taatinaayudu 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624168 KORADA THATHINAIDU UNION BANK OF INDIA(508500)
557 Gajapathinagaram AP-02-019-023-027/010427
(THUMMIKAPALLI) 		0202019000NRG25140520241820857 14/05/2024 Sooryakaamtam 0202019WL021338 Sooryakaamtam 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624172 KORADA SURYAKANTHAM UNION BANK OF INDIA(508500)
558 Gajapathinagaram AP-02-019-023-027/010428
(THUMMIKAPALLI) 		0202019000NRG25140520241820859 14/05/2024 Appalanaaraayana 0202019WL021338 Appalanaaraayana 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624094 KORADA APPALA NARAYANA UNION BANK OF INDIA(508500)
559 Gajapathinagaram AP-02-019-023-027/010429
(THUMMIKAPALLI) 		0202019000NRG25140520241820860 14/05/2024 Paapamma 0202019WL021338 Paapamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624180 PENUMAJJI PAPAMMA UNION BANK OF INDIA(508500)
560 Gajapathinagaram AP-02-019-023-027/010430
(THUMMIKAPALLI) 		0202019000NRG25140520241820862 14/05/2024 Simhaachalam 0202019WL021338 Simhaachalam 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624100 SUNKARI SIMHACHALAM UNION BANK OF INDIA(508500)
561 Gajapathinagaram AP-02-019-023-027/010430
(THUMMIKAPALLI) 		0202019000NRG25140520241820861 14/05/2024 Toudu 0202019WL021338 Toudu 00468 UBIN0806650 1151 1151 Processed 19/05/2024 4124624447 SUNKARI THOUDU INDIAN OVERSEAS BANK(508541)
562 Gajapathinagaram AP-02-019-023-027/010432
(THUMMIKAPALLI) 		0202019000NRG25140520241820863 14/05/2024 Bamgaarunaayudu 0202019WL021338 Bamgaarunaayudu 00468 UBIN0806650 921 921 Processed 18/05/2024 4124623953 SUNKARI BANGURU NAIDU UNION BANK OF INDIA(508500)
563 Gajapathinagaram AP-02-019-023-027/010432
(THUMMIKAPALLI) 		0202019000NRG25140520241820864 14/05/2024 Papamma 0202019WL021338 Papamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624178 SUNKARI PAPAMMA UNION BANK OF INDIA(508500)
564 Gajapathinagaram AP-02-019-023-027/010433
(THUMMIKAPALLI) 		0202019000NRG25140520241820865 14/05/2024 Raamaaraavu 0202019WL021338 Raamaaraavu 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624082 SUNKARA RAMA RAO UNION BANK OF INDIA(508500)
565 Gajapathinagaram AP-02-019-023-027/010433
(THUMMIKAPALLI) 		0202019000NRG25140520241820866 14/05/2024 Tirupatamma 0202019WL021338 Tirupatamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624571 SUNKARI TIRUPATAMMA UNION BANK OF INDIA(508500)
566 Gajapathinagaram AP-02-019-023-027/010434
(THUMMIKAPALLI) 		0202019000NRG25140520241820867 14/05/2024 Gourinaayudu 0202019WL021338 Gourinaayudu 00468 UBIN0806650 230 230 Processed 18/05/2024 4124623949 MR GOWRINAIDU SUNKARI STATE BANK OF INDIA(508548)
567 Gajapathinagaram AP-02-019-023-027/010434
(THUMMIKAPALLI) 		0202019000NRG25140520241820868 14/05/2024 Satyavati 0202019WL021338 Satyavati 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624174 SUNKARI SATYAVATHI UNION BANK OF INDIA(508500)
568 Gajapathinagaram AP-02-019-023-027/010435
(THUMMIKAPALLI) 		0202019000NRG25140520241820869 14/05/2024 Appalanaayudu 0202019WL021338 Appalanaayudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624217 SEERA APPALA NAIDU UNION BANK OF INDIA(508500)
569 Gajapathinagaram AP-02-019-023-027/010435
(THUMMIKAPALLI) 		0202019000NRG25140520241820870 14/05/2024 Gunnamma 0202019WL021338 Gunnamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624596 SEERA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gajapathinagaram AP-02-019-023-027/010436
(THUMMIKAPALLI) 		0202019000NRG25140520241820872 14/05/2024 Gourunaayudu 0202019WL021338 Gourunaayudu 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624456 SEERA GURU NAIDU UNION BANK OF INDIA(508500)
571 Gajapathinagaram AP-02-019-023-027/010436
(THUMMIKAPALLI) 		0202019000NRG25140520241820871 14/05/2024 Sanyaasappamma 0202019WL021338 Sanyaasappamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624559 SEERA SANYASAPPAMMA UNION BANK OF INDIA(508500)
572 Gajapathinagaram AP-02-019-023-027/010439
(THUMMIKAPALLI) 		0202019000NRG25140520241820874 14/05/2024 Paapamma 0202019WL021338 Paapamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624461 GOWDU PAPAMMA UNION BANK OF INDIA(508500)
573 Gajapathinagaram AP-02-019-023-027/010444
(THUMMIKAPALLI) 		0202019000NRG25140520241820875 14/05/2024 Lakshmi 0202019WL021338 Lakshmi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624362 CHUKKA LAXMI UNION BANK OF INDIA(508500)
574 Gajapathinagaram AP-02-019-023-027/010457
(THUMMIKAPALLI) 		0202019000NRG25140520241820876 14/05/2024 Kaamulamma 0202019WL021338 Kaamulamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624155 BELLANA KAMULAMMA UNION BANK OF INDIA(508500)
575 Gajapathinagaram AP-02-019-023-027/010462
(THUMMIKAPALLI) 		0202019000NRG25140520241820877 14/05/2024 Adilakshmi 0202019WL021338 Adilakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624086 VISINIGIRI ADILAXMI CANARA BANK(508532)
576 Gajapathinagaram AP-02-019-023-027/010465
(THUMMIKAPALLI) 		0202019000NRG25140520241820878 14/05/2024 Bangarutalli 0202019WL021338 Bangarutalli 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624377 KUSUMANCHI BANGARUTHALLI UNION BANK OF INDIA(508500)
577 Gajapathinagaram AP-02-019-023-027/010465
(THUMMIKAPALLI) 		0202019000NRG25140520241820879 14/05/2024 Srinu 0202019WL021338 Srinu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624390 KUSUMANCHI SRINU UNION BANK OF INDIA(508500)
578 Gajapathinagaram AP-02-019-023-027/010470
(THUMMIKAPALLI) 		0202019000NRG25140520241820881 14/05/2024 Paiditalli 0202019WL021338 Paiditalli 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624504 CHIMALA PYDITHALLI UNION BANK OF INDIA(508500)
579 Gajapathinagaram AP-02-019-023-027/010470
(THUMMIKAPALLI) 		0202019000NRG25140520241820882 14/05/2024 Seetamma 0202019WL021338 Seetamma 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624638 CHEEMALA SEETAMMA UNION BANK OF INDIA(508500)
580 Gajapathinagaram AP-02-019-023-027/010471
(THUMMIKAPALLI) 		0202019000NRG25140520241820884 14/05/2024 Appayyamma 0202019WL021338 Appayyamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624309 CHEEMALA APPAMMA UNION BANK OF INDIA(508500)
581 Gajapathinagaram AP-02-019-023-027/010471
(THUMMIKAPALLI) 		0202019000NRG25140520241820883 14/05/2024 Toudu 0202019WL021338 Toudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624561 CHIMALA THOUDU UNION BANK OF INDIA(508500)
582 Gajapathinagaram AP-02-019-023-027/010472
(THUMMIKAPALLI) 		0202019000NRG25140520241820885 14/05/2024 appana 0202019WL021338 appana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624472 POTNURU APPANNA UNION BANK OF INDIA(508500)
583 Gajapathinagaram AP-02-019-023-027/010474
(THUMMIKAPALLI) 		0202019000NRG25140520241820887 14/05/2024 Annapoorna 0202019WL021338 Annapoorna 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624175 PAILA ANNAPURNA UNION BANK OF INDIA(508500)
584 Gajapathinagaram AP-02-019-023-027/010476
(THUMMIKAPALLI) 		0202019000NRG25140520241820888 14/05/2024 Raamu 0202019WL021338 Raamu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624500 RAAMU DANALA UNION BANK OF INDIA(508500)
585 Gajapathinagaram AP-02-019-023-027/010481
(THUMMIKAPALLI) 		0202019000NRG25140520241820889 14/05/2024 appaaraavu 0202019WL021338 appaaraavu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624154 SARIKI APPA RAO UNION BANK OF INDIA(508500)
586 Gajapathinagaram AP-02-019-023-027/010487
(THUMMIKAPALLI) 		0202019000NRG25140520241820890 14/05/2024 tirupati 0202019WL021338 tirupati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624599 TIRUPATI UNION BANK OF INDIA(508500)
587 Gajapathinagaram AP-02-019-023-027/010494
(THUMMIKAPALLI) 		0202019000NRG25140520241820891 14/05/2024 ADILAKSHMI 0202019WL021338 ADILAKSHMI 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624624 KORADA ADILAKSHMI UNION BANK OF INDIA(508500)
588 Gajapathinagaram AP-02-019-023-027/010497
(THUMMIKAPALLI) 		0202019000NRG25140520241820892 14/05/2024 chittimma 0202019WL021338 chittimma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624611 AMBALLA CHITTEMMA UNION BANK OF INDIA(508500)
589 Gajapathinagaram AP-02-019-023-027/010499
(THUMMIKAPALLI) 		0202019000NRG25140520241820893 14/05/2024 devudu 0202019WL021338 devudu 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624407 BELLANA DEMUDU UNION BANK OF INDIA(508500)
590 Gajapathinagaram AP-02-019-023-027/010499
(THUMMIKAPALLI) 		0202019000NRG25140520241820894 14/05/2024 simachalam 0202019WL021338 simachalam 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624454 BELLANA SIMHACHALAM UNION BANK OF INDIA(508500)
591 Gajapathinagaram AP-02-019-023-027/010502
(THUMMIKAPALLI) 		0202019000NRG25140520241820895 14/05/2024 guntrithu appalanarayana 0202019WL021338 guntrithu appalanarayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624098 GUNTROTHU APPALA NARAYANA UNION BANK OF INDIA(508500)
592 Gajapathinagaram AP-02-019-023-027/010503
(THUMMIKAPALLI) 		0202019000NRG25140520241820896 14/05/2024 venkati 0202019WL021338 venkati 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624645 VISINGIRI VENKATI UNION BANK OF INDIA(508500)
593 Gajapathinagaram AP-02-019-023-027/010505
(THUMMIKAPALLI) 		0202019000NRG25140520241820897 14/05/2024 Nirmala 0202019WL021338 Nirmala 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624194 SEERA NIRMALA UNION BANK OF INDIA(508500)
594 Gajapathinagaram AP-02-019-023-027/010509
(THUMMIKAPALLI) 		0202019000NRG25140520241820898 14/05/2024 Santhoshi 0202019WL021338 Santhoshi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624136 DANALA SANTOSHI UNION BANK OF INDIA(508500)
595 Gajapathinagaram AP-02-019-023-027/010509
(THUMMIKAPALLI) 		0202019000NRG25140520241820899 14/05/2024 Simhachalam 0202019WL021338 Simhachalam 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624130 DANALA SIMHACHALAM UNION BANK OF INDIA(508500)
596 Gajapathinagaram AP-02-019-023-027/010510
(THUMMIKAPALLI) 		0202019000NRG25140520241820900 14/05/2024 Suryanarayana 0202019WL021338 Suryanarayana 00468 UBIN0806650 921 921 Processed 18/05/2024 4124623957 SARIKI SURYANARAYANA UNION BANK OF INDIA(508500)
597 Gajapathinagaram AP-02-019-023-027/010515
(THUMMIKAPALLI) 		0202019000NRG25140520241820904 14/05/2024 Gouri 0202019WL021338 Gouri 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624386 KOSIREDDI GOWRI UNION BANK OF INDIA(508500)
598 Gajapathinagaram AP-02-019-023-027/010515
(THUMMIKAPALLI) 		0202019000NRG25140520241820903 14/05/2024 suryanarayana 0202019WL021338 suryanarayana 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624644 KOSIREDDI SURYANARAYANA UNION BANK OF INDIA(508500)
599 Gajapathinagaram AP-02-019-023-027/010516
(THUMMIKAPALLI) 		0202019000NRG25140520241820906 14/05/2024 Narayanamma 0202019WL021338 Narayanamma 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624165 SUNKARI NARAYANAMMA UNION BANK OF INDIA(508500)
600 Gajapathinagaram AP-02-019-023-027/010516
(THUMMIKAPALLI) 		0202019000NRG25140520241820905 14/05/2024 Satyam 0202019WL021338 Satyam 00468 UBIN0806650 921 921 Processed 18/05/2024 4124623956 SUNKARI SATYAM UNION BANK OF INDIA(508500)
601 Gajapathinagaram AP-02-019-023-027/010520
(THUMMIKAPALLI) 		0202019000NRG25140520241820907 14/05/2024 simmala krishnamma 0202019WL021338 simmala krishnamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623959 SIMMALA KRISHNAMMA UNION BANK OF INDIA(508500)
602 Gajapathinagaram AP-02-019-023-027/010521
(THUMMIKAPALLI) 		0202019000NRG25140520241820908 14/05/2024 rajana applaraju 0202019WL021338 rajana applaraju 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624139 RAJANA APPALARAJU UNION BANK OF INDIA(508500)
603 Gajapathinagaram AP-02-019-023-027/010521
(THUMMIKAPALLI) 		0202019000NRG25140520241820909 14/05/2024 rajana ramalaxmi 0202019WL021338 rajana ramalaxmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623962 RAJANA RAMALAKSHMI UNION BANK OF INDIA(508500)
604 Gajapathinagaram AP-02-019-023-027/010522
(THUMMIKAPALLI) 		0202019000NRG25140520241820910 14/05/2024 DANANA SURAMMA 0202019WL021338 DANANA SURAMMA 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623961 DANNAANA SOORAMMA UNION BANK OF INDIA(508500)
605 Gajapathinagaram AP-02-019-023-027/010523
(THUMMIKAPALLI) 		0202019000NRG25140520241820911 14/05/2024 simhachalama 0202019WL021338 simhachalama 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624080 RAJANA SIMHACHALAM UNION BANK OF INDIA(508500)
606 Gajapathinagaram AP-02-019-023-027/010527
(THUMMIKAPALLI) 		0202019000NRG25140520241828570 14/05/2024 karanama 0202019WL021440 karanama 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624558 SURYAKANTA KARNAPU UNION BANK OF INDIA(508500)
607 Gajapathinagaram AP-02-019-023-027/010528
(THUMMIKAPALLI) 		0202019000NRG25140520241820913 14/05/2024 Santaaamma 0202019WL021338 Santaaamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624126 RAJANA SANTHAMMA UNION BANK OF INDIA(508500)
608 Gajapathinagaram AP-02-019-023-027/010529
(THUMMIKAPALLI) 		0202019000NRG25140520241820915 14/05/2024 radha 0202019WL021338 radha 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623958 RAJANA RADHA UNION BANK OF INDIA(508500)
609 Gajapathinagaram AP-02-019-023-027/010530
(THUMMIKAPALLI) 		0202019000NRG25140520241828519 14/05/2024 GULUMI RAMANA 0202019WL021436 GULUMI RAMANA 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124623966 GULUMI RAMANA UNION BANK OF INDIA(508500)
610 Gajapathinagaram AP-02-019-023-027/010530
(THUMMIKAPALLI) 		0202019000NRG25140520241828520 14/05/2024 jyothi 0202019WL021436 jyothi 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124623965 GULIMI JYOTHI UNION BANK OF INDIA(508500)
611 Gajapathinagaram AP-02-019-023-027/010531
(THUMMIKAPALLI) 		0202019000NRG25140520241820916 14/05/2024 paydiraju 0202019WL021338 paydiraju 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124623960 SEERA PYDIRAJU UNION BANK OF INDIA(508500)
612 Gajapathinagaram AP-02-019-023-027/010532
(THUMMIKAPALLI) 		0202019000NRG25140520241820917 14/05/2024 kumari 0202019WL021338 kumari 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624449 AMPOLU KUMARI UNION BANK OF INDIA(508500)
613 Gajapathinagaram AP-02-019-023-027/010536
(THUMMIKAPALLI) 		0202019000NRG25140520241820919 14/05/2024 Gowramma 0202019WL021338 Gowramma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124623952 JADA GOWRAMMA UNION BANK OF INDIA(508500)
614 Gajapathinagaram AP-02-019-023-027/010542
(THUMMIKAPALLI) 		0202019000NRG25140520241820920 14/05/2024 GOWRI 0202019WL021338 GOWRI 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624079 GUMDU GAURI UNION BANK OF INDIA(508500)
615 Gajapathinagaram AP-02-019-023-027/010542
(THUMMIKAPALLI) 		0202019000NRG25140520241820921 14/05/2024 SIMHACHALAM 0202019WL021338 SIMHACHALAM 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624138 GOMPA SIMHACHALAM UNION BANK OF INDIA(508500)
616 Gajapathinagaram AP-02-019-023-027/010550
(THUMMIKAPALLI) 		0202019000NRG25140520241820922 14/05/2024 Appanna 0202019WL021338 Appanna 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624133 AMPOLU APPANNA UNION BANK OF INDIA(508500)
617 Gajapathinagaram AP-02-019-023-027/010550
(THUMMIKAPALLI) 		0202019000NRG25140520241820923 14/05/2024 Pentamma 0202019WL021338 Pentamma 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624132 AMPOLU PENTAMMA UNION BANK OF INDIA(508500)
618 Gajapathinagaram AP-02-019-023-027/010551
(THUMMIKAPALLI) 		0202019000NRG25140520241820924 14/05/2024 Nookaraaju 0202019WL021338 Nookaraaju 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124623942 BELLANA NUKARAJU UNION BANK OF INDIA(508500)
619 Gajapathinagaram AP-02-019-023-027/010551
(THUMMIKAPALLI) 		0202019000NRG25140520241820925 14/05/2024 punyavathi 0202019WL021338 punyavathi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624508 BELLANA PUNYAVATHI UNION BANK OF INDIA(508500)
620 Gajapathinagaram AP-02-019-023-027/010552
(THUMMIKAPALLI) 		0202019000NRG25140520241820926 14/05/2024 akula ammaje 0202019WL021338 akula ammaje 00468 UBIN0806650 921 921 Processed 18/05/2024 4124624614 AKULA AMMAJI UNION BANK OF INDIA(508500)
621 Gajapathinagaram AP-02-019-023-027/010553
(THUMMIKAPALLI) 		0202019000NRG25140520241828501 14/05/2024 Sooryam 0202019WL021433 Sooryam 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624169 SUNKARI SURYAM UNION BANK OF INDIA(508500)
622 Gajapathinagaram AP-02-019-023-027/010553
(THUMMIKAPALLI) 		0202019000NRG25140520241828500 14/05/2024 sunkari 0202019WL021433 sunkari 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624129 SUNKARI SURYANARAYANA UNION BANK OF INDIA(508500)
623 Gajapathinagaram AP-02-019-023-027/010554
(THUMMIKAPALLI) 		0202019000NRG25140520241820927 14/05/2024 Subbalakshmi 0202019WL021338 Subbalakshmi 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624625 BELLANA SUBBALAXMI UNION BANK OF INDIA(508500)
624 Gajapathinagaram AP-02-019-023-027/010555
(THUMMIKAPALLI) 		0202019000NRG25140520241820929 14/05/2024 ramadevi 0202019WL021338 ramadevi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124623963 MANDALA RAMADEVI UNION BANK OF INDIA(508500)
625 Gajapathinagaram AP-02-019-023-027/010555
(THUMMIKAPALLI) 		0202019000NRG25140520241820928 14/05/2024 SURYANARYANA 0202019WL021338 SURYANARYANA 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624557 MANDALA SURYANARAYANA UNION BANK OF INDIA(508500)
626 Gajapathinagaram AP-02-019-023-027/010556
(THUMMIKAPALLI) 		0202019000NRG25140520241820930 14/05/2024 Adilakshmi 0202019WL021338 Adilakshmi 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124624601 GUNTROTHU ADILAKSHMI UNION BANK OF INDIA(508500)
627 Gajapathinagaram AP-02-019-023-027/10559
(THUMMIKAPALLI) 		0202019000NRG25140520241820931 14/05/2024 LAXMI KUMILI 0202019WL021338 LAXMI KUMILI 00468 UBIN0806650 1381 1381 Processed 18/05/2024 4124623964 LAKSHMI KUMILI UNION BANK OF INDIA(508500)
628 Gajapathinagaram AP-02-019-023-027/10563
(THUMMIKAPALLI) 		0202019000NRG25140520241828045 14/05/2024 AadhapakaBhavani 0202019WL021418 AadhapakaBhavani 00468 UBIN0806650 1632 1632 Rejected 18/05/2024 4124624125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 Gajapathinagaram AP-02-019-023-027/10565
(THUMMIKAPALLI) 		0202019000NRG25140520241829337 14/05/2024 Madasala polamma 0202019WL021453 Madasala polamma 00468 UBIN0806650 544 544 Processed 18/05/2024 4124624142 MADASALA POLAMMA UNION BANK OF INDIA(508500)
630 Gajapathinagaram AP-02-019-023-027/10567
(THUMMIKAPALLI) 		0202019000NRG25140520241820932 14/05/2024 RALLAPUDI MANGAMMA 0202019WL021338 RALLAPUDI MANGAMMA 00468 UBIN0806650 1151 1151 Processed 18/05/2024 4124624119 RALLAPUDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Gajapathinagaram AP-02-019-023-027/10572
(THUMMIKAPALLI) 		0202019000NRG25140520241828469 14/05/2024 Yadamuri Rajesare 0202019WL021429 Yadamuri Rajesare 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624137 YANDAMURI RAJESWARI UNION BANK OF INDIA(508500)
632 Gajapathinagaram AP-02-019-023-027/10582
(THUMMIKAPALLI) 		0202019000NRG25140520241828498 14/05/2024 Davara nagamani 0202019WL021431 Davara nagamani 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124624342 DEVARA NAGAMANI UNION BANK OF INDIA(508500)
633 Gajapathinagaram AP-02-019-023-027/10585
(THUMMIKAPALLI) 		0202019000NRG25140520241828499 14/05/2024 KOYYA PYDI RAJU 0202019WL021432 KOYYA PYDI RAJU 00468 UBIN0806650 1632 1632 Processed 18/05/2024 4124623941 KOYYA PYDI RAJU UNION BANK OF INDIA(508500)
SubTotal 357738 357738
634 Gajapathinagaram AP-02-019-019-023/010011
(KALAMRAJUPETA) 		0202019000NRG25110520241758587 14/05/2024 Bhavani 0202019WL020683 Bhavani 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623990 MRS DHARA BHAVANI STATE BANK OF INDIA(508548)
635 Gajapathinagaram AP-02-019-019-023/010015
(KALAMRAJUPETA) 		0202019000NRG25110520241758592 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624035 NETETI LAXMI UNION BANK OF INDIA(508500)
636 Gajapathinagaram AP-02-019-019-023/010022
(KALAMRAJUPETA) 		0202019000NRG25110520241758606 14/05/2024 Lacchamma 0202019WL020683 Lacchamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624036 Lacchamma Simgaarapu UNION BANK OF INDIA(508500)
637 Gajapathinagaram AP-02-019-019-023/010023
(KALAMRAJUPETA) 		0202019000NRG25110520241758609 14/05/2024 lakshmi 0202019WL020683 lakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624108 SINGARAPU LAXMI UNION BANK OF INDIA(508500)
638 Gajapathinagaram AP-02-019-019-023/010023
(KALAMRAJUPETA) 		0202019000NRG25110520241758610 14/05/2024 S.Satyam 0202019WL020683 S.Satyam 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624071 SINGARAPU SATHYAM UNION BANK OF INDIA(508500)
639 Gajapathinagaram AP-02-019-019-023/010028
(KALAMRAJUPETA) 		0202019000NRG25110520241758614 14/05/2024 Iswararaavu 0202019WL020683 Iswararaavu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624059 MR BURLE ESWARA RAO LTI STATE BANK OF INDIA(508548)
640 Gajapathinagaram AP-02-019-019-023/010029
(KALAMRAJUPETA) 		0202019000NRG25110520241758617 14/05/2024 Gouramma 0202019WL020683 Gouramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624037 GUNAPU GOWRAMMA UNION BANK OF INDIA(508500)
641 Gajapathinagaram AP-02-019-019-023/010030
(KALAMRAJUPETA) 		0202019000NRG25110520241758619 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624038 GUNAPU LAXMI UNION BANK OF INDIA(508500)
642 Gajapathinagaram AP-02-019-019-023/010031
(KALAMRAJUPETA) 		0202019000NRG25110520241758622 14/05/2024 Naaraayanamma 0202019WL020683 Naaraayanamma 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624051 ROUTHU NARAYANAMMA UNION BANK OF INDIA(508500)
643 Gajapathinagaram AP-02-019-019-023/010033
(KALAMRAJUPETA) 		0202019000NRG25110520241758624 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623993 MITTIREDDI LAXMI UNION BANK OF INDIA(508500)
644 Gajapathinagaram AP-02-019-019-023/010035
(KALAMRAJUPETA) 		0202019000NRG25110520241758625 14/05/2024 Sooryakaamta 0202019WL020683 Sooryakaamta 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624066 MITTIREDDI SURYAKANTHAM UNION BANK OF INDIA(508500)
645 Gajapathinagaram AP-02-019-019-023/010038
(KALAMRAJUPETA) 		0202019000NRG25110520241758631 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623980 KALYANAPU APPALA NAIDU UNION BANK OF INDIA(508500)
646 Gajapathinagaram AP-02-019-019-023/010038
(KALAMRAJUPETA) 		0202019000NRG25110520241758630 14/05/2024 Satyavati 0202019WL020683 Satyavati 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623988 MRS SATYAVATI KLYANAPU STATE BANK OF INDIA(508548)
647 Gajapathinagaram AP-02-019-019-023/010039
(KALAMRAJUPETA) 		0202019000NRG25110520241758632 14/05/2024 Parasayya 0202019WL020683 Parasayya 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624027 NETETI PARASAYYA UNION BANK OF INDIA(508500)
648 Gajapathinagaram AP-02-019-019-023/010043
(KALAMRAJUPETA) 		0202019000NRG25110520241758638 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624054 ALTHI LAKSHMI UNION BANK OF INDIA(508500)
649 Gajapathinagaram AP-02-019-019-023/010043
(KALAMRAJUPETA) 		0202019000NRG25110520241758637 14/05/2024 Gourinayudu 0202019WL020683 Gourinayudu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624070 MR ALTHI GOWRI NAIDU STATE BANK OF INDIA(508548)
650 Gajapathinagaram AP-02-019-019-023/010048
(KALAMRAJUPETA) 		0202019000NRG25110520241758642 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624106 BEVERA LAXMI UNION BANK OF INDIA(508500)
651 Gajapathinagaram AP-02-019-019-023/010051
(KALAMRAJUPETA) 		0202019000NRG25110520241758643 14/05/2024 Sannamma 0202019WL020683 Sannamma 00468 UBIN0821225 221 221 Processed 18/05/2024 4124624032 THALACHUTLA SANNAMMA UNION BANK OF INDIA(508500)
652 Gajapathinagaram AP-02-019-019-023/010054
(KALAMRAJUPETA) 		0202019000NRG25110520241758651 14/05/2024 Suridu 0202019WL020683 Suridu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624048 LENKA SUREEDU UNION BANK OF INDIA(508500)
653 Gajapathinagaram AP-02-019-019-023/010055
(KALAMRAJUPETA) 		0202019000NRG25110520241758654 14/05/2024 Kaamamma 0202019WL020683 Kaamamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624112 LENKA KAMAMMA UNION BANK OF INDIA(508500)
654 Gajapathinagaram AP-02-019-019-023/010055
(KALAMRAJUPETA) 		0202019000NRG25110520241758653 14/05/2024 Raammoorti 0202019WL020683 Raammoorti 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624002 LENKA RAMA MURTHY UNION BANK OF INDIA(508500)
655 Gajapathinagaram AP-02-019-019-023/010059
(KALAMRAJUPETA) 		0202019000NRG25110520241758659 14/05/2024 Paidamma 0202019WL020683 Paidamma 00468 UBIN0821225 441 441 Processed 18/05/2024 4124623979 LENKA PYDAMMA UNION BANK OF INDIA(508500)
656 Gajapathinagaram AP-02-019-019-023/010061
(KALAMRAJUPETA) 		0202019000NRG25110520241758662 14/05/2024 Appayyamma 0202019WL020683 Appayyamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624116 LENKA APPAYYAMMA UNION BANK OF INDIA(508500)
657 Gajapathinagaram AP-02-019-019-023/010062
(KALAMRAJUPETA) 		0202019000NRG25110520241758663 14/05/2024 Raajeswari 0202019WL020683 Raajeswari 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624118 MRS LENKA RAJESWARI STATE BANK OF INDIA(508548)
658 Gajapathinagaram AP-02-019-019-023/010065
(KALAMRAJUPETA) 		0202019000NRG25110520241758667 14/05/2024 Seetamma 0202019WL020683 Seetamma 00468 UBIN0821225 662 662 Processed 19/05/2024 4124624021 GEDALA SEETHAMMA INDIAN OVERSEAS BANK(508541)
659 Gajapathinagaram AP-02-019-019-023/010073
(KALAMRAJUPETA) 		0202019000NRG25110520241758674 14/05/2024 Satyavati 0202019WL020683 Satyavati 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624012 BALI PARVATHI UNION BANK OF INDIA(508500)
660 Gajapathinagaram AP-02-019-019-023/010074
(KALAMRAJUPETA) 		0202019000NRG25110520241758675 14/05/2024 Raamalakshmi 0202019WL020683 Raamalakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624004 MRS BALI RAMALAKSHMI STATE BANK OF INDIA(508548)
661 Gajapathinagaram AP-02-019-019-023/010075
(KALAMRAJUPETA) 		0202019000NRG25110520241758677 14/05/2024 Gourinaayudu 0202019WL020683 Gourinaayudu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623995 GOURINAAYUDU KARROTU UNION BANK OF INDIA(508500)
662 Gajapathinagaram AP-02-019-019-023/010075
(KALAMRAJUPETA) 		0202019000NRG25110520241758678 14/05/2024 Ramanamma 0202019WL020683 Ramanamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623994 MRS KARROTHU RAMANAMMA STATE BANK OF INDIA(508548)
663 Gajapathinagaram AP-02-019-019-023/010076
(KALAMRAJUPETA) 		0202019000NRG25110520241758680 14/05/2024 Seetaalakshmi 0202019WL020683 Seetaalakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624110 MRS KURUMBILLI SITALAXMI STATE BANK OF INDIA(508548)
664 Gajapathinagaram AP-02-019-019-023/010078
(KALAMRAJUPETA) 		0202019000NRG25110520241758685 14/05/2024 Jagadiswararaavu 0202019WL020683 Jagadiswararaavu 00468 UBIN0821225 221 221 Processed 18/05/2024 4124624062 YADLA JAGADEESH UNION BANK OF INDIA(508500)
665 Gajapathinagaram AP-02-019-019-023/010079
(KALAMRAJUPETA) 		0202019000NRG25110520241758686 14/05/2024 Subhadramma 0202019WL020683 Subhadramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624025 MRS AMUDALA SUBHADRAMMA STATE BANK OF INDIA(508548)
666 Gajapathinagaram AP-02-019-019-023/010081
(KALAMRAJUPETA) 		0202019000NRG25110520241758689 14/05/2024 Sooramma 0202019WL020683 Sooramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624019 BOTSA SURAMMA UNION BANK OF INDIA(508500)
667 Gajapathinagaram AP-02-019-019-023/010082
(KALAMRAJUPETA) 		0202019000NRG25110520241758690 14/05/2024 Sanyaasiraavu 0202019WL020683 Sanyaasiraavu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624058 GADDI SANYASIRAO UNION BANK OF INDIA(508500)
668 Gajapathinagaram AP-02-019-019-023/010083
(KALAMRAJUPETA) 		0202019000NRG25110520241758692 14/05/2024 Acchiyyamma 0202019WL020683 Acchiyyamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624005 GEDELA ATCHIYYAMMA UNION BANK OF INDIA(508500)
669 Gajapathinagaram AP-02-019-019-023/010087
(KALAMRAJUPETA) 		0202019000NRG25110520241758698 14/05/2024 Paarvatamma 0202019WL020683 Paarvatamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624026 MRS GEDELA PARVATHI STATE BANK OF INDIA(508548)
670 Gajapathinagaram AP-02-019-019-023/010088
(KALAMRAJUPETA) 		0202019000NRG25110520241758699 14/05/2024 Seetamma 0202019WL020683 Seetamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624017 Bonthu Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
671 Gajapathinagaram AP-02-019-019-023/010090
(KALAMRAJUPETA) 		0202019000NRG25110520241758703 14/05/2024 devi 0202019WL020683 devi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624057 LENKA DEVI UNION BANK OF INDIA(508500)
672 Gajapathinagaram AP-02-019-019-023/010094
(KALAMRAJUPETA) 		0202019000NRG25110520241758712 14/05/2024 Iswararavu 0202019WL020683 Iswararavu 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624396 ESWARA RAO GEDALA UNION BANK OF INDIA(508500)
673 Gajapathinagaram AP-02-019-019-023/010096
(KALAMRAJUPETA) 		0202019000NRG25110520241758713 14/05/2024 Raamunaayudu 0202019WL020683 Raamunaayudu 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624010 GEDELA RAMU NAIDU UNION BANK OF INDIA(508500)
674 Gajapathinagaram AP-02-019-019-023/010096
(KALAMRAJUPETA) 		0202019000NRG25110520241758714 14/05/2024 Sumdaramma 0202019WL020683 Sumdaramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624113 GEDELA SUNDARAMMA UNION BANK OF INDIA(508500)
675 Gajapathinagaram AP-02-019-019-023/010097
(KALAMRAJUPETA) 		0202019000NRG25110520241758716 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623996 KOTTEDA LAXMI UNION BANK OF INDIA(508500)
676 Gajapathinagaram AP-02-019-019-023/010097
(KALAMRAJUPETA) 		0202019000NRG25110520241758717 14/05/2024 sattemma 0202019WL020683 sattemma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624039 KOTTEDA SATHYAVATHI UNION BANK OF INDIA(508500)
677 Gajapathinagaram AP-02-019-019-023/010098
(KALAMRAJUPETA) 		0202019000NRG25110520241758718 14/05/2024 Gouramma 0202019WL020683 Gouramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624103 MRS LENKA GARAMMA STATE BANK OF INDIA(508548)
678 Gajapathinagaram AP-02-019-019-023/010099
(KALAMRAJUPETA) 		0202019000NRG25110520241758719 14/05/2024 hemalatha 0202019WL020683 hemalatha 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624073 MRS CHANDAKA HEMALATHA STATE BANK OF INDIA(508548)
679 Gajapathinagaram AP-02-019-019-023/010100
(KALAMRAJUPETA) 		0202019000NRG25110520241758720 14/05/2024 CHANDAKA RAMESH 0202019WL020683 CHANDAKA RAMESH 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624398 CHANDAKA RAMESH UNION BANK OF INDIA(508500)
680 Gajapathinagaram AP-02-019-019-023/010102
(KALAMRAJUPETA) 		0202019000NRG25110520241758723 14/05/2024 manga 0202019WL020683 manga 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624061 CHANDAKA MANGAMMA UNION BANK OF INDIA(508500)
681 Gajapathinagaram AP-02-019-019-023/010103
(KALAMRAJUPETA) 		0202019000NRG25110520241758725 14/05/2024 adilakshmi 0202019WL020683 adilakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624007 CHANDAKA ADI LAXMI UNION BANK OF INDIA(508500)
682 Gajapathinagaram AP-02-019-019-023/010105
(KALAMRAJUPETA) 		0202019000NRG25110520241758728 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624055 MRS MAJJI ADILAXMI STATE BANK OF INDIA(508548)
683 Gajapathinagaram AP-02-019-019-023/010106
(KALAMRAJUPETA) 		0202019000NRG25110520241758729 14/05/2024 Narayana 0202019WL020683 Narayana 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623991 GEDELA NAARAAYANA UNION BANK OF INDIA(508500)
684 Gajapathinagaram AP-02-019-019-023/010108
(KALAMRAJUPETA) 		0202019000NRG25110520241758734 14/05/2024 Jayamma 0202019WL020683 Jayamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624024 BYREDDI JAYAMMA UNION BANK OF INDIA(508500)
685 Gajapathinagaram AP-02-019-019-023/010111
(KALAMRAJUPETA) 		0202019000NRG25110520241758740 14/05/2024 Aadilakshmi 0202019WL020683 Aadilakshmi 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624063 BONTHU ADILAXMI UNION BANK OF INDIA(508500)
686 Gajapathinagaram AP-02-019-019-023/010111
(KALAMRAJUPETA) 		0202019000NRG25110520241758739 14/05/2024 Satyanaaraayana 0202019WL020683 Satyanaaraayana 00468 UBIN0821225 221 221 Processed 18/05/2024 4124624235 SATYANAARAAYANA BONTU UNION BANK OF INDIA(508500)
687 Gajapathinagaram AP-02-019-019-023/010112
(KALAMRAJUPETA) 		0202019000NRG25110520241758742 14/05/2024 Ugaadi 0202019WL020683 Ugaadi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624016 BONTHU UGADHI UNION BANK OF INDIA(508500)
688 Gajapathinagaram AP-02-019-019-023/010117
(KALAMRAJUPETA) 		0202019000NRG25110520241758745 14/05/2024 Varalakshmi 0202019WL020683 Varalakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623982 BAIREDDI VARA LAKSHMI UNION BANK OF INDIA(508500)
689 Gajapathinagaram AP-02-019-019-023/010119
(KALAMRAJUPETA) 		0202019000NRG25110520241758749 14/05/2024 Paramma 0202019WL020683 Paramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624020 KOTYADA PARAMMA UNION BANK OF INDIA(508500)
690 Gajapathinagaram AP-02-019-019-023/010120
(KALAMRAJUPETA) 		0202019000NRG25110520241758750 14/05/2024 Raamulamma 0202019WL020683 Raamulamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624028 BAIREDDI RAMULAMMA UNION BANK OF INDIA(508500)
691 Gajapathinagaram AP-02-019-019-023/010122
(KALAMRAJUPETA) 		0202019000NRG25110520241758753 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624008 GEDELA LAXMI UNION BANK OF INDIA(508500)
692 Gajapathinagaram AP-02-019-019-023/010128
(KALAMRAJUPETA) 		0202019000NRG25110520241758763 14/05/2024 P.Ramana 0202019WL020683 P.Ramana 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624392 ALTHI RAMANA UNION BANK OF INDIA(508500)
693 Gajapathinagaram AP-02-019-019-023/010128
(KALAMRAJUPETA) 		0202019000NRG25110520241758761 14/05/2024 Sattamma 0202019WL020683 Sattamma 00468 UBIN0821225 662 662 Processed 19/05/2024 4124623983 ALTHI SATYAVATHI INDIAN OVERSEAS BANK(508541)
694 Gajapathinagaram AP-02-019-019-023/010134
(KALAMRAJUPETA) 		0202019000NRG25110520241758774 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623989 LENKA ADI LAXMI UNION BANK OF INDIA(508500)
695 Gajapathinagaram AP-02-019-019-023/010144
(KALAMRAJUPETA) 		0202019000NRG25110520241758784 14/05/2024 Lakshmi 0202019WL020683 Lakshmi 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624029 MRS ALUGULU LAXMI STATE BANK OF INDIA(508548)
696 Gajapathinagaram AP-02-019-019-023/010154
(KALAMRAJUPETA) 		0202019000NRG25110520241758800 14/05/2024 Lakshmiganapatiraavu 0202019WL020683 Lakshmiganapatiraavu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624009 LAKSHMIGANAPATIRAAVU KARROTU UNION BANK OF INDIA(508500)
697 Gajapathinagaram AP-02-019-019-023/010155
(KALAMRAJUPETA) 		0202019000NRG25110520241758802 14/05/2024 Sannamma 0202019WL020683 Sannamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624001 LENKA SANYASAMMA UNION BANK OF INDIA(508500)
698 Gajapathinagaram AP-02-019-019-023/010155
(KALAMRAJUPETA) 		0202019000NRG25110520241758801 14/05/2024 Sanyaasi 0202019WL020683 Sanyaasi 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624000 LENKA SANYASI UNION BANK OF INDIA(508500)
699 Gajapathinagaram AP-02-019-019-023/010159
(KALAMRAJUPETA) 		0202019000NRG25110520241758809 14/05/2024 Gouramma 0202019WL020683 Gouramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623987 GOURAMMA BAALI UNION BANK OF INDIA(508500)
700 Gajapathinagaram AP-02-019-019-023/010160
(KALAMRAJUPETA) 		0202019000NRG25110520241758810 14/05/2024 Polinaayudu 0202019WL020683 Polinaayudu 00468 UBIN0821225 441 441 Rejected 18/05/2024 4124623985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Gajapathinagaram AP-02-019-019-023/010160
(KALAMRAJUPETA) 		0202019000NRG25110520241758811 14/05/2024 Sooramma 0202019WL020683 Sooramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623986 SOORAMMA BAALI UNION BANK OF INDIA(508500)
702 Gajapathinagaram AP-02-019-019-023/010164
(KALAMRAJUPETA) 		0202019000NRG25110520241758816 14/05/2024 Leela 0202019WL020683 Leela 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623992 LEELA PORAAPU UNION BANK OF INDIA(508500)
703 Gajapathinagaram AP-02-019-019-023/010165
(KALAMRAJUPETA) 		0202019000NRG25110520241758818 14/05/2024 Simhacalam 0202019WL020683 Simhacalam 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623984 VEMPADAPU SIMHACHALAM UNION BANK OF INDIA(508500)
704 Gajapathinagaram AP-02-019-019-023/010168
(KALAMRAJUPETA) 		0202019000NRG25110520241758821 14/05/2024 Chamdrayya 0202019WL020683 Chamdrayya 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624003 BYREDDY CHANDRAYYA UNION BANK OF INDIA(508500)
705 Gajapathinagaram AP-02-019-019-023/010168
(KALAMRAJUPETA) 		0202019000NRG25110520241758822 14/05/2024 Seetamma 0202019WL020683 Seetamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624047 SEETAMMA UNION BANK OF INDIA(508500)
706 Gajapathinagaram AP-02-019-019-023/010170
(KALAMRAJUPETA) 		0202019000NRG25110520241758825 14/05/2024 Eeswararaavu 0202019WL020683 Eeswararaavu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623997 GEDELA ESWARA RAO UNION BANK OF INDIA(508500)
707 Gajapathinagaram AP-02-019-019-023/010171
(KALAMRAJUPETA) 		0202019000NRG25110520241758828 14/05/2024 PADMAVATHI 0202019WL020683 PADMAVATHI 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624115 GEDELA PADMA UNION BANK OF INDIA(508500)
708 Gajapathinagaram AP-02-019-019-023/010172
(KALAMRAJUPETA) 		0202019000NRG25110520241758829 14/05/2024 Kaamtamma 0202019WL020683 Kaamtamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624011 PENUMAJJI KANTHAMMA UNION BANK OF INDIA(508500)
709 Gajapathinagaram AP-02-019-019-023/010174
(KALAMRAJUPETA) 		0202019000NRG25110520241758834 14/05/2024 Gouramma 0202019WL020683 Gouramma 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624107 REDDI GOWRAMMA UNION BANK OF INDIA(508500)
710 Gajapathinagaram AP-02-019-019-023/010183
(KALAMRAJUPETA) 		0202019000NRG25110520241758841 14/05/2024 Polinaayudu 0202019WL020683 Polinaayudu 00468 UBIN0821225 441 441 Processed 18/05/2024 4124623999 MR GEDELA POLINAIDU STATE BANK OF INDIA(508548)
711 Gajapathinagaram AP-02-019-019-023/010183
(KALAMRAJUPETA) 		0202019000NRG25110520241758842 14/05/2024 Raamulappamma 0202019WL020683 Raamulappamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623998 MRS GEDELA RAMULAPPAMMA STATE BANK OF INDIA(508548)
712 Gajapathinagaram AP-02-019-019-023/010184
(KALAMRAJUPETA) 		0202019000NRG25110520241758843 14/05/2024 Appalanaayudu 0202019WL020683 Appalanaayudu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624006 GEDELA APPALA NAIDU UNION BANK OF INDIA(508500)
713 Gajapathinagaram AP-02-019-019-023/010189
(KALAMRAJUPETA) 		0202019000NRG25110520241758848 14/05/2024 MADAVI 0202019WL020683 MADAVI 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624427 MRS LENKA MADHAVI STATE BANK OF INDIA(508548)
714 Gajapathinagaram AP-02-019-019-023/010190
(KALAMRAJUPETA) 		0202019000NRG25110520241758849 14/05/2024 Padma 0202019WL020683 Padma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624050 GEDELA PADMA UNION BANK OF INDIA(508500)
715 Gajapathinagaram AP-02-019-019-023/010199
(KALAMRAJUPETA) 		0202019000NRG25110520241758855 14/05/2024 ADINARAYANA 0202019WL020683 ADINARAYANA 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624510 AADINAARAAYANA REDDI UNION BANK OF INDIA(508500)
716 Gajapathinagaram AP-02-019-019-023/010203
(KALAMRAJUPETA) 		0202019000NRG25110520241758864 14/05/2024 Adilakshmi 0202019WL020683 Adilakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624015 LENKA LAKSHMI UNION BANK OF INDIA(508500)
717 Gajapathinagaram AP-02-019-019-023/010204
(KALAMRAJUPETA) 		0202019000NRG25110520241758866 14/05/2024 Paidiraaju 0202019WL020683 Paidiraaju 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624034 REDDI PYDIRAJU UNION BANK OF INDIA(508500)
718 Gajapathinagaram AP-02-019-019-023/010230
(KALAMRAJUPETA) 		0202019000NRG25110520241758888 14/05/2024 parvati 0202019WL020683 parvati 00468 UBIN0821225 662 662 Processed 18/05/2024 4124623978 PARVATI KAROTU UNION BANK OF INDIA(508500)
719 Gajapathinagaram AP-02-019-019-023/010231
(KALAMRAJUPETA) 		0202019000NRG25110520241758890 14/05/2024 gouri 0202019WL020683 gouri 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624109 RAMBARKI GOWRI UNION BANK OF INDIA(508500)
720 Gajapathinagaram AP-02-019-019-023/010236
(KALAMRAJUPETA) 		0202019000NRG25110520241758897 14/05/2024 sesavamma 0202019WL020683 sesavamma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624052 GEDELA SHESUVAMMA UNION BANK OF INDIA(508500)
721 Gajapathinagaram AP-02-019-019-023/010237
(KALAMRAJUPETA) 		0202019000NRG25110520241758899 14/05/2024 gouri 0202019WL020683 gouri 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624060 GOURI KURMBILLI UNION BANK OF INDIA(508500)
722 Gajapathinagaram AP-02-019-019-023/010244
(KALAMRAJUPETA) 		0202019000NRG25110520241758905 14/05/2024 eswaramma 0202019WL020683 eswaramma 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624049 KOTYADA ESWARAMMA UNION BANK OF INDIA(508500)
723 Gajapathinagaram AP-02-019-019-023/010245
(KALAMRAJUPETA) 		0202019000NRG25110520241758907 14/05/2024 SANTHOSHI 0202019WL020683 SANTHOSHI 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624111 MR GEDHELA SANTOSH KUMARI STATE BANK OF INDIA(508548)
724 Gajapathinagaram AP-02-019-019-023/010249
(KALAMRAJUPETA) 		0202019000NRG25110520241758911 14/05/2024 chinatalli 0202019WL020683 chinatalli 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624023 MRS BAIREDDI CHINNATHALLI STATE BANK OF INDIA(508548)
725 Gajapathinagaram AP-02-019-019-023/010270
(KALAMRAJUPETA) 		0202019000NRG25110520241758927 14/05/2024 toudamma 0202019WL020683 toudamma 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624018 GEDELA THOUDU UNION BANK OF INDIA(508500)
726 Gajapathinagaram AP-02-019-019-023/010284
(KALAMRAJUPETA) 		0202019000NRG25110520241758938 14/05/2024 ramalakshmi 0202019WL020683 ramalakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624031 LENKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
727 Gajapathinagaram AP-02-019-019-023/010294
(KALAMRAJUPETA) 		0202019000NRG25110520241758949 14/05/2024 chitti babu 0202019WL020683 chitti babu 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624511 MITTHIREDDY CHITTI BABU UNION BANK OF INDIA(508500)
728 Gajapathinagaram AP-02-019-019-023/010295
(KALAMRAJUPETA) 		0202019000NRG25110520241758951 14/05/2024 dhanalakshmi 0202019WL020683 dhanalakshmi 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624380 KURUMBILLI DHANALAKSHMI UNION BANK OF INDIA(508500)
729 Gajapathinagaram AP-02-019-019-023/010302
(KALAMRAJUPETA) 		0202019000NRG25110520241758954 14/05/2024 krishna 0202019WL020683 krishna 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624072 SINGAVARAPU KRISHNA UNION BANK OF INDIA(508500)
730 Gajapathinagaram AP-02-019-019-023/010312
(KALAMRAJUPETA) 		0202019000NRG25110520241758960 14/05/2024 YELLAM NAIDU 0202019WL020683 YELLAM NAIDU 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624064 KADAGALA YALLAM NAIDU UNION BANK OF INDIA(508500)
731 Gajapathinagaram AP-02-019-019-023/010315
(KALAMRAJUPETA) 		0202019000NRG25110520241758963 14/05/2024 NARAYANA RAO 0202019WL020683 NARAYANA RAO 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624069 GEDELA NARAYANA RAO UNION BANK OF INDIA(508500)
732 Gajapathinagaram AP-02-019-019-023/10060-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758967 14/05/2024 LENKA ADILAXMI 0202019WL020683 LENKA ADILAXMI 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624114 MRS LENKA ADILAKSHMI STATE BANK OF INDIA(508548)
733 Gajapathinagaram AP-02-019-019-023/10159-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758973 14/05/2024 BALI ESWARA RAO 0202019WL020683 BALI ESWARA RAO 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624425 MR BALI ESWARARAO STATE BANK OF INDIA(508548)
734 Gajapathinagaram AP-02-019-019-023/10205-A
(KALAMRAJUPETA) 		0202019000NRG25110520241758974 14/05/2024 GEDELA NARAYANAMMA 0202019WL020683 GEDELA NARAYANAMMA 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624350 NAARAAYANAMMA REDDI UNION BANK OF INDIA(508500)
735 Gajapathinagaram AP-02-019-019-023/10323
(KALAMRAJUPETA) 		0202019000NRG25110520241758978 14/05/2024 BONTU APPALA NARAYANA 0202019WL020683 BONTU APPALA NARAYANA 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624101 BONTU APPALANARAYANA UNION BANK OF INDIA(508500)
736 Gajapathinagaram AP-02-019-019-023/10323
(KALAMRAJUPETA) 		0202019000NRG25110520241758979 14/05/2024 KARROTHU MANI KANTA 0202019WL020683 KARROTHU MANI KANTA 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624074 KARROTHU MANI KANTA UNION BANK OF INDIA(508500)
737 Gajapathinagaram AP-02-019-019-023/10326
(KALAMRAJUPETA) 		0202019000NRG25110520241758982 14/05/2024 GEDELA AKKAMMA 0202019WL020683 GEDELA AKKAMMA 00468 UBIN0821225 441 441 Processed 18/05/2024 4124624415 GEDELA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Gajapathinagaram AP-02-019-019-023/10331
(KALAMRAJUPETA) 		0202019000NRG25110520241758986 14/05/2024 KOTYADA SIRISHA 0202019WL020683 KOTYADA SIRISHA 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624408 MRS KOTYADA SIRISHA STATE BANK OF INDIA(508548)
739 Gajapathinagaram AP-02-019-019-023/10339
(KALAMRAJUPETA) 		0202019000NRG25110520241758989 14/05/2024 PORAPU RAMADEVI 0202019WL020683 PORAPU RAMADEVI 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624065 PORAPU RAMADEVI UNION BANK OF INDIA(508500)
740 Gajapathinagaram AP-02-019-019-023/10342
(KALAMRAJUPETA) 		0202019000NRG25110520241758990 14/05/2024 KOTYADA PYDIRAJU 0202019WL020683 KOTYADA PYDIRAJU 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624423 PAIDIRAJU SATIVADA UNION BANK OF INDIA(508500)
741 Gajapathinagaram AP-02-019-019-023/10346
(KALAMRAJUPETA) 		0202019000NRG25110520241758995 14/05/2024 CHANDAKA SAI KUMAR 0202019WL020683 CHANDAKA SAI KUMAR 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624397 CHANDAKA SAI KUMAR UNION BANK OF INDIA(508500)
742 Gajapathinagaram AP-02-019-019-023/10347
(KALAMRAJUPETA) 		0202019000NRG25110520241758996 14/05/2024 BALI SANYASAMMA 0202019WL020683 BALI SANYASAMMA 00468 UBIN0821225 662 662 Processed 18/05/2024 4124624426 MRS ALTHI SANYASAMMA STATE BANK OF INDIA(508548)
743 Gajapathinagaram AP-02-019-023-027/010248
(THUMMIKAPALLI) 		0202019000NRG25140520241828600 14/05/2024 Appalanaayudu 0202019WL021442 Appalanaayudu 00468 UBIN0821225 544 544 Processed 18/05/2024 4124624040 APPALA NAIDU UNION BANK OF INDIA(508500)
744 Gajapathinagaram AP-02-019-023-027/010254
(THUMMIKAPALLI) 		0202019000NRG25140520241820734 14/05/2024 Gurunaayudu 0202019WL021338 Gurunaayudu 00468 UBIN0821225 1151 1151 Processed 18/05/2024 4124624104 KORADA GURUNAIDU UNION BANK OF INDIA(508500)
745 Gajapathinagaram AP-02-019-023-027/010310
(THUMMIKAPALLI) 		0202019000NRG25140520241820775 14/05/2024 Appalanaaraayana 0202019WL021338 Appalanaaraayana 00468 UBIN0821225 921 921 Processed 18/05/2024 4124624056 KOSIREDDI APPALANARAYANA UNION BANK OF INDIA(508500)
746 Gajapathinagaram AP-02-019-023-027/010335
(THUMMIKAPALLI) 		0202019000NRG25140520241820790 14/05/2024 Sooryanaaraayana 0202019WL021338 Sooryanaaraayana 00468 UBIN0821225 1151 1151 Processed 18/05/2024 4124624044 SAKETI SURYANARAYANA UNION BANK OF INDIA(508500)
747 Gajapathinagaram AP-02-019-023-027/010391
(THUMMIKAPALLI) 		0202019000NRG25140520241820836 14/05/2024 Narasimhulu 0202019WL021338 Narasimhulu 00468 UBIN0821225 1151 1151 Processed 18/05/2024 4124624045 POTNURU NARASIMHULU UNION BANK OF INDIA(508500)
748 Gajapathinagaram AP-02-019-023-027/010391
(THUMMIKAPALLI) 		0202019000NRG25140520241820837 14/05/2024 Toudu 0202019WL021338 Toudu 00468 UBIN0821225 1151 1151 Processed 18/05/2024 4124624041 THOWDU UNION BANK OF INDIA(508500)
749 Gajapathinagaram AP-02-019-023-027/010426
(THUMMIKAPALLI) 		0202019000NRG25140520241820856 14/05/2024 Raamanamma 0202019WL021338 Raamanamma 00468 UBIN0821225 1151 1151 Processed 18/05/2024 4124623977 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
750 Gajapathinagaram AP-02-019-023-027/010468
(THUMMIKAPALLI) 		0202019000NRG25140520241820880 14/05/2024 Saavitri 0202019WL021338 Saavitri 00468 UBIN0821225 1151 1151 Processed 18/05/2024 4124623976 AMPOLU SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 75007 75007
751 Gajapathinagaram AP-02-019-019-023/010010
(KALAMRAJUPETA) 		0202019000NRG25110520241758584 14/05/2024 Raamakrishna 0202019WL020683 Raamakrishna 00468 UBIN0903311 662 662 Processed 18/05/2024 4124624509 MRS DUKKA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 662 662
752 Gajapathinagaram AP-02-019-019-023/010166
(KALAMRAJUPETA) 		0202019000NRG25110520241758819 14/05/2024 Appalaraamu 0202019WL020683 Appalaraamu 00684 APGV0002254 662 662 Processed 19/05/2024 4124624674 Mr APPALA RAMU SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gajapathinagaram AP-02-019-019-023/010209
(KALAMRAJUPETA) 		0202019000NRG25110520241758876 14/05/2024 bhagayalakshmi 0202019WL020683 bhagayalakshmi 00684 APGV0002254 441 441 Processed 18/05/2024 4124624303 MITTIREDDI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gajapathinagaram AP-02-019-019-023/010217
(KALAMRAJUPETA) 		0202019000NRG25110520241758878 14/05/2024 GEDALA GUNAVARDHAN 0202019WL020683 GEDALA GUNAVARDHAN 00684 APGV0002254 662 662 Processed 18/05/2024 4124624335 MR GEDELA GUNAVARDHAN STATE BANK OF INDIA(508548)
755 Gajapathinagaram AP-02-019-023-027/010221
(THUMMIKAPALLI) 		0202019000NRG25140520241820724 14/05/2024 Mahamkaali 0202019WL021338 Mahamkaali 00684 APGV0002254 1151 1151 Processed 19/05/2024 4124624603 Mr DEVARA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2916 2916
756 Gajapathinagaram AP-02-019-019-023/010310
(KALAMRAJUPETA) 		0202019000NRG25110520241758957 14/05/2024 Malleswara Raavu 0202019WL020683 Malleswara Raavu 00691 IPOS0000001 441 441 Processed 18/05/2024 4124624279 MITTHIREDDI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Gajapathinagaram AP-02-019-023-027/010159
(THUMMIKAPALLI) 		0202019000NRG25140520241820691 14/05/2024 Sataru appalanarayana 0202019WL021338 Sataru appalanarayana 00691 IPOS0000001 1151 1151 Processed 18/05/2024 4124624379 SATTARU APPALANARAYANA UNION BANK OF INDIA(508500)
758 Gajapathinagaram AP-02-019-023-027/010283
(THUMMIKAPALLI) 		0202019000NRG25140520241820752 14/05/2024 Nagamani 0202019WL021338 Nagamani 00691 IPOS0000001 1151 1151 Processed 18/05/2024 4124624375 BELLANA NAGAMANNI UNION BANK OF INDIA(508500)
SubTotal 2743 2743
Total 633190 633190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_140524APB_FTO_52109 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 6658
2 Gajapathinagaram AP0202019_140524APB_FTO_52109 Canara Bank CNRB0004471 GAJAPATHINAGARAM 3309
3 Gajapathinagaram AP0202019_140524APB_FTO_52109 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 28969
4 Gajapathinagaram AP0202019_140524APB_FTO_52109 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 1324
5 Gajapathinagaram AP0202019_140524APB_FTO_52109 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 138256
6 Gajapathinagaram AP0202019_140524APB_FTO_52109 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 441
7 Gajapathinagaram AP0202019_140524APB_FTO_52109 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 662
8 Gajapathinagaram AP0202019_140524APB_FTO_52109 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 12721
9 Gajapathinagaram AP0202019_140524APB_FTO_52109 UNION BANK OF INDIA UBIN0801062 DWARAKANAGAR 460
10 Gajapathinagaram AP0202019_140524APB_FTO_52109 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1324
11 Gajapathinagaram AP0202019_140524APB_FTO_52109 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 357738
12 Gajapathinagaram AP0202019_140524APB_FTO_52109 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 75007
13 Gajapathinagaram AP0202019_140524APB_FTO_52109 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 662
14 Gajapathinagaram AP0202019_140524APB_FTO_52109 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 2916
15 Gajapathinagaram AP0202019_140524APB_FTO_52109 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2743

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