Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_260424APB_FTO_16473
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-02-019-006-006/010124
(PATHABAGGAM) 		0202019000NRG25260420240772475 26/04/2024 Lakshmana 0202019WL010527 Lakshmana 00045 BARB0GAJAPA 1125 1125 Processed 02/05/2024 3496061523 LAKSHMANA Y BANK OF BARODA(606985)
2 Gajapathinagaram AP-02-019-006-006/010219
(PATHABAGGAM) 		0202019000NRG25260420240772512 26/04/2024 GOWRAMMA 0202019WL010527 GOWRAMMA 00045 BARB0GAJAPA 1350 1350 Processed 02/05/2024 3496061557 PAPPALA GOWRAMMA BANK OF BARODA(606985)
3 Gajapathinagaram AP-02-019-006-006/010304
(PATHABAGGAM) 		0202019000NRG25260420240772552 26/04/2024 Sooryakaamta 0202019WL010527 Sooryakaamta 00045 BARB0GAJAPA 900 900 Processed 02/05/2024 3496061441 Mrs TADDI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Gajapathinagaram AP-02-019-006-006/010316
(PATHABAGGAM) 		0202019000NRG25260420240772568 26/04/2024 Padmavati 0202019WL010527 Padmavati 00045 BARB0GAJAPA 900 900 Processed 02/05/2024 3496061537 SANGAM REDDI PADMAVA BANK OF BARODA(606985)
5 Gajapathinagaram AP-02-019-006-006/010474
(PATHABAGGAM) 		0202019000NRG25260420240772668 26/04/2024 Ravana 0202019WL010527 Ravana 00045 BARB0GAJAPA 1350 1350 Processed 02/05/2024 3496061284 SANGAMREDDY RAVANAMM BANK OF BARODA(606985)
6 Gajapathinagaram AP-02-019-006-006/010549
(PATHABAGGAM) 		0202019000NRG25260420240772697 26/04/2024 achappa 0202019WL010527 achappa 00045 BARB0GAJAPA 1125 1125 Processed 02/05/2024 3496061283 Mrs LOGISA ACHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gajapathinagaram AP-02-019-015-017/010048
(M.GUMADAM) 		0202019000NRG25260420240783344 26/04/2024 Krishna 0202019WL010593 Krishna 00045 BARB0GAJAPA 1341 1341 Processed 02/05/2024 3496061219 MRS VASIREDDY KRISHNAMMA STATE BANK OF INDIA(508548)
8 Gajapathinagaram AP-02-019-026-032/10186
(M.KOTHAVALASA) 		0202019000NRG25260420240775404 26/04/2024 Dasri pydiraju 0202019WL010546 Dasri pydiraju 00045 BARB0GAJAPA 1383 1383 Processed 02/05/2024 3496061554 DASARI PYDIRAJU KARUR VYSA BANK(607100)
SubTotal 9474 9474
9 Gajapathinagaram AP-02-019-006-006/010124
(PATHABAGGAM) 		0202019000NRG25260420240772474 26/04/2024 Raamu 0202019WL010527 Raamu 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061371 Mrs Yevarna Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Gajapathinagaram AP-02-019-006-006/010132
(PATHABAGGAM) 		0202019000NRG25260420240772479 26/04/2024 Chappa Gauramma 0202019WL010527 Chappa Gauramma 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061426 CHAPPA GOWRI CANARA BANK(508532)
11 Gajapathinagaram AP-02-019-006-006/010136
(PATHABAGGAM) 		0202019000NRG25260420240772481 26/04/2024 gowri 0202019WL010527 gowri 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061449 PAPPALA GOWRI CANARA BANK(508532)
12 Gajapathinagaram AP-02-019-006-006/010166
(PATHABAGGAM) 		0202019000NRG25260420240772484 26/04/2024 Lakshmi 0202019WL010527 Lakshmi 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061530 MRS PALLI LAXMI STATE BANK OF INDIA(508548)
13 Gajapathinagaram AP-02-019-006-006/010168
(PATHABAGGAM) 		0202019000NRG25260420240772485 26/04/2024 KADAMALA TOUDAMMA 0202019WL010527 KADAMALA TOUDAMMA 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061506 KADAMALA THODAMMA CANARA BANK(508532)
14 Gajapathinagaram AP-02-019-006-006/010186
(PATHABAGGAM) 		0202019000NRG25260420240772487 26/04/2024 Paarvati 0202019WL010527 Paarvati 00078 CNRB0004471 900 900 Processed 02/05/2024 3496061325 MRS PORIPILLI PARVATHI STATE BANK OF INDIA(508548)
15 Gajapathinagaram AP-02-019-006-006/010193
(PATHABAGGAM) 		0202019000NRG25260420240772490 26/04/2024 Gouramma 0202019WL010527 Gouramma 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061281 LENKA GAURI CANARA BANK(508532)
16 Gajapathinagaram AP-02-019-006-006/010222
(PATHABAGGAM) 		0202019000NRG25260420240772513 26/04/2024 Annaaji 0202019WL010527 Annaaji 00078 CNRB0004471 675 675 Processed 02/05/2024 3496061422 PAPPALA ANNAJI CANARA BANK(508532)
17 Gajapathinagaram AP-02-019-006-006/010267
(PATHABAGGAM) 		0202019000NRG25260420240772527 26/04/2024 Raamu 0202019WL010527 Raamu 00078 CNRB0004471 900 900 Processed 02/05/2024 3496061525 KADAMALA RAMU CANARA BANK(508532)
18 Gajapathinagaram AP-02-019-006-006/010282
(PATHABAGGAM) 		0202019000NRG25260420240772537 26/04/2024 SANYASAMMA 0202019WL010527 SANYASAMMA 00078 CNRB0004471 900 900 Processed 02/05/2024 3496061435 SANGAREDDY SANYASAMMA CANARA BANK(508532)
19 Gajapathinagaram AP-02-019-006-006/010294
(PATHABAGGAM) 		0202019000NRG25260420240772549 26/04/2024 Ramana 0202019WL010527 Ramana 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061524 LENKA RAMANA CANARA BANK(508532)
20 Gajapathinagaram AP-02-019-006-006/010304
(PATHABAGGAM) 		0202019000NRG25260420240772551 26/04/2024 Giriraaju 0202019WL010527 Giriraaju 00078 CNRB0004471 900 900 Processed 02/05/2024 3496061421 Mr TADDI GIRIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Gajapathinagaram AP-02-019-006-006/010308
(PATHABAGGAM) 		0202019000NRG25260420240772555 26/04/2024 Satyavati 0202019WL010527 Satyavati 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061424 Mrs KADAMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Gajapathinagaram AP-02-019-006-006/010309
(PATHABAGGAM) 		0202019000NRG25260420240772558 26/04/2024 Sanyaasamma 0202019WL010527 Sanyaasamma 00078 CNRB0004471 900 900 Processed 02/05/2024 3496061419 KADAMALA SANYASAMMA CANARA BANK(508532)
23 Gajapathinagaram AP-02-019-006-006/010310
(PATHABAGGAM) 		0202019000NRG25260420240772560 26/04/2024 Santhu 0202019WL010527 Santhu 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061433 SANTOSH TAADDI UNION BANK OF INDIA(508500)
24 Gajapathinagaram AP-02-019-006-006/010314
(PATHABAGGAM) 		0202019000NRG25260420240772567 26/04/2024 Annapurna 0202019WL010527 Annapurna 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061418 Mrs SANGAM REDDY ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Gajapathinagaram AP-02-019-006-006/010317
(PATHABAGGAM) 		0202019000NRG25260420240772570 26/04/2024 Satyavati 0202019WL010527 Satyavati 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061282 SANGAMREDDI SATYAVATHI CANARA BANK(508532)
26 Gajapathinagaram AP-02-019-006-006/010329
(PATHABAGGAM) 		0202019000NRG25260420240772575 26/04/2024 SATHYAVATHI 0202019WL010527 SATHYAVATHI 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061436 KUMILI SATYAVATHI CANARA BANK(508532)
27 Gajapathinagaram AP-02-019-006-006/010334
(PATHABAGGAM) 		0202019000NRG25260420240772581 26/04/2024 Ramana 0202019WL010527 Ramana 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061429 MRS SUNKARI RAVANA STATE BANK OF INDIA(508548)
28 Gajapathinagaram AP-02-019-006-006/010336
(PATHABAGGAM) 		0202019000NRG25260420240772583 26/04/2024 Sreedevi 0202019WL010527 Sreedevi 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061423 Mrs LOGISA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Gajapathinagaram AP-02-019-006-006/010337
(PATHABAGGAM) 		0202019000NRG25260420240772584 26/04/2024 Vemkata Ramana 0202019WL010527 Vemkata Ramana 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061556 KADAMALA VENKATA RAMANA CANARA BANK(508532)
30 Gajapathinagaram AP-02-019-006-006/010338
(PATHABAGGAM) 		0202019000NRG25260420240772586 26/04/2024 Paidinaayudu 0202019WL010527 Paidinaayudu 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061276 MR PYDINAIDU LOGISA STATE BANK OF INDIA(508548)
31 Gajapathinagaram AP-02-019-006-006/010339
(PATHABAGGAM) 		0202019000NRG25260420240772589 26/04/2024 Sanyaasappadu 0202019WL010527 Sanyaasappadu 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061278 LOGISA SANYASIAPPADU CANARA BANK(508532)
32 Gajapathinagaram AP-02-019-006-006/010340
(PATHABAGGAM) 		0202019000NRG25260420240772590 26/04/2024 Saraswati 0202019WL010527 Saraswati 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061432 Mrs SANGAMREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Gajapathinagaram AP-02-019-006-006/010369
(PATHABAGGAM) 		0202019000NRG25260420240772613 26/04/2024 Taudu 0202019WL010527 Taudu 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061201 SANGAMREDDY THOWDAMMA CANARA BANK(508532)
34 Gajapathinagaram AP-02-019-006-006/010370
(PATHABAGGAM) 		0202019000NRG25260420240772614 26/04/2024 SANYASIRAO 0202019WL010527 SANYASIRAO 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061420 SANGAMREDDY SANYASI CANARA BANK(508532)
35 Gajapathinagaram AP-02-019-006-006/010390
(PATHABAGGAM) 		0202019000NRG25260420240772629 26/04/2024 BALARAM 0202019WL010527 BALARAM 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061491 MITTIREDDI BALRAM CANARA BANK(508532)
36 Gajapathinagaram AP-02-019-006-006/010431
(PATHABAGGAM) 		0202019000NRG25260420240772639 26/04/2024 Ellamma 0202019WL010527 Ellamma 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061434 Mrs NADUPURI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Gajapathinagaram AP-02-019-006-006/010434
(PATHABAGGAM) 		0202019000NRG25260420240772642 26/04/2024 Toudu 0202019WL010527 Toudu 00078 CNRB0004471 675 675 Processed 02/05/2024 3496061280 SANGAMREDDY THOUDU CANARA BANK(508532)
38 Gajapathinagaram AP-02-019-006-006/010435
(PATHABAGGAM) 		0202019000NRG25260420240772643 26/04/2024 KAMAKSHIMMA 0202019WL010527 KAMAKSHIMMA 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061428 NAKKA KAMAKSHAMMA CANARA BANK(508532)
39 Gajapathinagaram AP-02-019-006-006/010456
(PATHABAGGAM) 		0202019000NRG25260420240772656 26/04/2024 Lakshmi 0202019WL010527 Lakshmi 00078 CNRB0004471 900 900 Processed 02/05/2024 3496061277 KUMILI ADI LAXMI CANARA BANK(508532)
40 Gajapathinagaram AP-02-019-006-006/010461
(PATHABAGGAM) 		0202019000NRG25260420240772660 26/04/2024 Naaraayanamma 0202019WL010527 Naaraayanamma 00078 CNRB0004471 900 900 Processed 02/05/2024 3496061430 SANGAMREDDY NARAYANAMMA CANARA BANK(508532)
41 Gajapathinagaram AP-02-019-006-006/010463
(PATHABAGGAM) 		0202019000NRG25260420240772661 26/04/2024 Krishnamma 0202019WL010527 Krishnamma 00078 CNRB0004471 675 675 Processed 02/05/2024 3496061363 SANGAMREDDY KRISHNAMMA CANARA BANK(508532)
42 Gajapathinagaram AP-02-019-006-006/010470
(PATHABAGGAM) 		0202019000NRG25260420240772664 26/04/2024 BUJJAMMA 0202019WL010527 BUJJAMMA 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061558 SHAIK BUJJI CANARA BANK(508532)
43 Gajapathinagaram AP-02-019-006-006/010493
(PATHABAGGAM) 		0202019000NRG25260420240772681 26/04/2024 SANGAMREDDY HARISH 0202019WL010527 SANGAMREDDY HARISH 00078 CNRB0004471 900 900 Processed 02/05/2024 3496061535 SANGAMREDDY HARISH CANARA BANK(508532)
44 Gajapathinagaram AP-02-019-006-006/010495
(PATHABAGGAM) 		0202019000NRG25260420240772683 26/04/2024 Paiditalli 0202019WL010527 Paiditalli 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061279 Mrs SANGAREDDY PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Gajapathinagaram AP-02-019-006-006/010504
(PATHABAGGAM) 		0202019000NRG25260420240772688 26/04/2024 Kamala 0202019WL010527 Kamala 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061431 Mrs THADDI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Gajapathinagaram AP-02-019-006-006/010571
(PATHABAGGAM) 		0202019000NRG25260420240772707 26/04/2024 PAIDIRAJU 0202019WL010527 PAIDIRAJU 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061425 SANGAMREDDY PYDIRAJU CANARA BANK(508532)
47 Gajapathinagaram AP-02-019-006-006/010575
(PATHABAGGAM) 		0202019000NRG25260420240772713 26/04/2024 janaki 0202019WL010527 janaki 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061302 SUNKARI JANAKI CANARA BANK(508532)
48 Gajapathinagaram AP-02-019-006-006/010578
(PATHABAGGAM) 		0202019000NRG25260420240772716 26/04/2024 adinarayana 0202019WL010527 adinarayana 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061200 CHINTHA ADINARAYANA CANARA BANK(508532)
49 Gajapathinagaram AP-02-019-006-006/010592
(PATHABAGGAM) 		0202019000NRG25260420240772720 26/04/2024 srinu 0202019WL010527 srinu 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061185 Mr SANGAMREDDY SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Gajapathinagaram AP-02-019-006-006/010599
(PATHABAGGAM) 		0202019000NRG25260420240772722 26/04/2024 Vasamta 0202019WL010527 Vasamta 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061186 SANGAMREDDY VASANTHA CANARA BANK(508532)
51 Gajapathinagaram AP-02-019-006-006/010600
(PATHABAGGAM) 		0202019000NRG25260420240772723 26/04/2024 Appalanayudu 0202019WL010527 Appalanayudu 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061437 PAPALA APPALANAIDU CANARA BANK(508532)
52 Gajapathinagaram AP-02-019-006-006/010623
(PATHABAGGAM) 		0202019000NRG25260420240772731 26/04/2024 PAIDITHALLI 0202019WL010527 PAIDITHALLI 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496061427 PATHIWADA PAIDI THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gajapathinagaram AP-02-019-006-006/010663
(PATHABAGGAM) 		0202019000NRG25260420240772737 26/04/2024 LALITHA 0202019WL010527 LALITHA 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061505 CHINTHA LALITHA CANARA BANK(508532)
54 Gajapathinagaram AP-02-019-006-006/10673
(PATHABAGGAM) 		0202019000NRG25260420240772743 26/04/2024 VEMULA ANNAPURNA 0202019WL010527 VEMULA ANNAPURNA 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496061504 VEMULA ANNAPURNA CANARA BANK(508532)
55 Gajapathinagaram AP-02-019-015-017/010002
(M.GUMADAM) 		0202019000NRG25260420240783309 26/04/2024 Naagamani 0202019WL010593 Naagamani 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061216 MRS GORLE LAXMI STATE BANK OF INDIA(508548)
56 Gajapathinagaram AP-02-019-015-017/010018
(M.GUMADAM) 		0202019000NRG25260420240783321 26/04/2024 Kilaparthi Bapayya 0202019WL010593 Kilaparthi Bapayya 00078 CNRB0004471 671 671 Processed 02/05/2024 3496061577 KILAPARTHI BHAPAYYA CANARA BANK(508532)
57 Gajapathinagaram AP-02-019-015-017/010024
(M.GUMADAM) 		0202019000NRG25260420240783326 26/04/2024 Gouramma 0202019WL010593 Gouramma 00078 CNRB0004471 1118 1118 Processed 02/05/2024 3496061217 ALLU GOWRAMMA CANARA BANK(508532)
58 Gajapathinagaram AP-02-019-015-017/010032
(M.GUMADAM) 		0202019000NRG25260420240783333 26/04/2024 Appalaswaami 0202019WL010593 Appalaswaami 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061213 DAKI APPLA SWAMI KARUR VYSA BANK(607100)
59 Gajapathinagaram AP-02-019-015-017/010033
(M.GUMADAM) 		0202019000NRG25260420240783334 26/04/2024 Mamgamma 0202019WL010593 Mamgamma 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061463 MS GENJI MANGAMMA STATE BANK OF INDIA(508548)
60 Gajapathinagaram AP-02-019-015-017/010039
(M.GUMADAM) 		0202019000NRG25260420240783339 26/04/2024 Simma 0202019WL010593 Simma 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061467 KILAPARTHI SIMHACHALAM CANARA BANK(508532)
61 Gajapathinagaram AP-02-019-015-017/010040
(M.GUMADAM) 		0202019000NRG25260420240783340 26/04/2024 Appalanaayudu 0202019WL010593 Appalanaayudu 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061215 KILAPARTHI APPALANAIDU CANARA BANK(508532)
62 Gajapathinagaram AP-02-019-015-017/010040
(M.GUMADAM) 		0202019000NRG25260420240783341 26/04/2024 Satyavati 0202019WL010593 Satyavati 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061464 KILAPARTHI SATYAVATHI CANARA BANK(508532)
63 Gajapathinagaram AP-02-019-015-017/010047
(M.GUMADAM) 		0202019000NRG25260420240783343 26/04/2024 Satyavati 0202019WL010593 Satyavati 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061214 MRS DAKI SATYAVATHI STATE BANK OF INDIA(508548)
64 Gajapathinagaram AP-02-019-015-017/010055
(M.GUMADAM) 		0202019000NRG25260420240783348 26/04/2024 Amkamma 0202019WL010593 Amkamma 00078 CNRB0004471 894 894 Processed 02/05/2024 3496061462 BANALA ANKAMMA CANARA BANK(508532)
65 Gajapathinagaram AP-02-019-015-017/010060
(M.GUMADAM) 		0202019000NRG25260420240783354 26/04/2024 Raamulamma 0202019WL010593 Raamulamma 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061317 MRS DAKI RAMULAMMA STATE BANK OF INDIA(508548)
66 Gajapathinagaram AP-02-019-015-017/010065
(M.GUMADAM) 		0202019000NRG25260420240783361 26/04/2024 Devudamma 0202019WL010593 Devudamma 00078 CNRB0004471 1118 1118 Processed 02/05/2024 3496061318 AVUGADDI DEVUDAMMA CANARA BANK(508532)
67 Gajapathinagaram AP-02-019-015-017/010065
(M.GUMADAM) 		0202019000NRG25260420240783360 26/04/2024 Kaatamraaju 0202019WL010593 Kaatamraaju 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061461 MR AVUGADDI KATAMRAJU STATE BANK OF INDIA(508548)
68 Gajapathinagaram AP-02-019-015-017/010071
(M.GUMADAM) 		0202019000NRG25260420240783366 26/04/2024 Adilakshmi 0202019WL010593 Adilakshmi 00078 CNRB0004471 894 894 Processed 02/05/2024 3496061319 EEJIROTHU ADILAKSHMI CANARA BANK(508532)
69 Gajapathinagaram AP-02-019-015-017/010071
(M.GUMADAM) 		0202019000NRG25260420240783365 26/04/2024 Vemkunaayudu 0202019WL010593 Vemkunaayudu 00078 CNRB0004471 671 671 Processed 02/05/2024 3496061320 EJJUROTHU YENKINAIDU CANARA BANK(508532)
70 Gajapathinagaram AP-02-019-015-017/010104
(M.GUMADAM) 		0202019000NRG25260420240783391 26/04/2024 Appanna 0202019WL010593 Appanna 00078 CNRB0004471 894 894 Processed 02/05/2024 3496061374 KORNANA APPANNA CANARA BANK(508532)
71 Gajapathinagaram AP-02-019-015-017/010104
(M.GUMADAM) 		0202019000NRG25260420240783392 26/04/2024 Gamgamma 0202019WL010593 Gamgamma 00078 CNRB0004471 224 224 Processed 02/05/2024 3496061373 KORNANA GANGAMMA CANARA BANK(508532)
72 Gajapathinagaram AP-02-019-015-017/010111
(M.GUMADAM) 		0202019000NRG25260420240783399 26/04/2024 Ramalakshmi 0202019WL010593 Ramalakshmi 00078 CNRB0004471 447 447 Processed 02/05/2024 3496061460 Mrs RAMALAXMI DAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gajapathinagaram AP-02-019-015-017/010118
(M.GUMADAM) 		0202019000NRG25260420240783403 26/04/2024 Appalaswaami 0202019WL010593 Appalaswaami 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061172 APPALASWAAMI NAKKAA UNION BANK OF INDIA(508500)
74 Gajapathinagaram AP-02-019-015-017/010120
(M.GUMADAM) 		0202019000NRG25260420240783406 26/04/2024 Simhachalam 0202019WL010593 Simhachalam 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061465 MISS KOLLU SIMHACHALAM STATE BANK OF INDIA(508548)
75 Gajapathinagaram AP-02-019-015-017/010125
(M.GUMADAM) 		0202019000NRG25260420240783411 26/04/2024 Raamalakshmi 0202019WL010593 Raamalakshmi 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061193 MRS DANANA RAMALAKSHMI STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-015-017/010128
(M.GUMADAM) 		0202019000NRG25260420240783414 26/04/2024 kaamamma 0202019WL010593 kaamamma 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061192 MRS SARIKI KAMAMMA STATE BANK OF INDIA(508548)
77 Gajapathinagaram AP-02-019-015-017/010128
(M.GUMADAM) 		0202019000NRG25260420240783413 26/04/2024 SANKARARAO 0202019WL010593 SANKARARAO 00078 CNRB0004471 1341 1341 Processed 02/05/2024 3496061497 SARIKI SHANKAR RAO CANARA BANK(508532)
78 Gajapathinagaram AP-02-019-015-017/010132
(M.GUMADAM) 		0202019000NRG25260420240783419 26/04/2024 Sooramma 0202019WL010593 Sooramma 00078 CNRB0004471 894 894 Processed 02/05/2024 3496061300 MRS DANANA SURAMMA STATE BANK OF INDIA(508548)
79 Gajapathinagaram AP-02-019-015-017/010133
(M.GUMADAM) 		0202019000NRG25260420240783420 26/04/2024 Gouramma 0202019WL010593 Gouramma 00078 CNRB0004471 1118 1118 Processed 02/05/2024 3496061466 MRS AVALA GOWRIMMA STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-015-017/010134
(M.GUMADAM) 		0202019000NRG25260420240783421 26/04/2024 Appalakomda 0202019WL010593 Appalakomda 00078 CNRB0004471 894 894 Processed 02/05/2024 3496061194 AVALA APPALA KONDA CANARA BANK(508532)
81 Gajapathinagaram AP-02-019-015-017/010139
(M.GUMADAM) 		0202019000NRG25260420240783427 26/04/2024 Appalanaaraayana 0202019WL010593 Appalanaaraayana 00078 CNRB0004471 1118 1118 Processed 02/05/2024 3496061197 MRS BYREDDI APPALANARAYANA STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-015-017/010140
(M.GUMADAM) 		0202019000NRG25260420240783428 26/04/2024 Naaraayanamma 0202019WL010593 Naaraayanamma 00078 CNRB0004471 671 671 Processed 02/05/2024 3496061307 THAMADA NARAYANAMMA CANARA BANK(508532)
SubTotal 83725 83725
83 Gajapathinagaram AP-02-019-006-006/010288
(PATHABAGGAM) 		0202019000NRG25260420240772544 26/04/2024 TADDI CHANDRASEKHAR 0202019WL010527 TADDI CHANDRASEKHAR 00078 CNRB0013482 225 225 Processed 02/05/2024 3496061534 TADDI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225 225
84 Gajapathinagaram AP-02-019-026-032/10198
(M.KOTHAVALASA) 		0202019000NRG25260420240775420 26/04/2024 DASARI APPALANAIDU 0202019WL010546 DASARI APPALANAIDU 00089 CBIN0284692 1383 1383 Processed 02/05/2024 3496061590 Raamulamma UNION BANK OF INDIA(508500)
SubTotal 1383 1383
85 Gajapathinagaram AP-02-019-006-006/010216
(PATHABAGGAM) 		0202019000NRG25260420240772511 26/04/2024 PAIDIRAJU 0202019WL010527 PAIDIRAJU 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061168 TANDRANKI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gajapathinagaram AP-02-019-006-006/010222
(PATHABAGGAM) 		0202019000NRG25260420240772514 26/04/2024 Sridevi 0202019WL010527 Sridevi 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061392 MRS PAPPALA SRI DEVI STATE BANK OF INDIA(508548)
87 Gajapathinagaram AP-02-019-006-006/010311
(PATHABAGGAM) 		0202019000NRG25260420240772561 26/04/2024 Mohanaraavu 0202019WL010527 Mohanaraavu 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061393 Mr THADDI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Gajapathinagaram AP-02-019-006-006/010312
(PATHABAGGAM) 		0202019000NRG25260420240772563 26/04/2024 Taudu 0202019WL010527 Taudu 00177 IOBA0002483 1125 1125 Processed 02/05/2024 3496061165 SANGAMREDDI THOUDU INDIAN OVERSEAS BANK(508541)
89 Gajapathinagaram AP-02-019-006-006/010344
(PATHABAGGAM) 		0202019000NRG25260420240772593 26/04/2024 Bamgaaramma 0202019WL010527 Bamgaaramma 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061582 SANGAMREDDI BANGARAMMA PATHABAGAM INDIAN OVERSEAS BANK(508541)
90 Gajapathinagaram AP-02-019-006-006/010344
(PATHABAGGAM) 		0202019000NRG25260420240772592 26/04/2024 S Sooryanaaraayana 0202019WL010527 S Sooryanaaraayana 00177 IOBA0002483 225 225 Processed 02/05/2024 3496061583 SANGAMREDDI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
91 Gajapathinagaram AP-02-019-006-006/010354
(PATHABAGGAM) 		0202019000NRG25260420240772601 26/04/2024 Padma 0202019WL010527 Padma 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061166 Mrs KUMILI PADMA W O K NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Gajapathinagaram AP-02-019-006-006/010358
(PATHABAGGAM) 		0202019000NRG25260420240772606 26/04/2024 Paidiraaju 0202019WL010527 Paidiraaju 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061163 Mrs SANGAMREDDI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Gajapathinagaram AP-02-019-006-006/010358
(PATHABAGGAM) 		0202019000NRG25260420240772605 26/04/2024 Simhaadri 0202019WL010527 Simhaadri 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061167 Mr SANGAMREDDY SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Gajapathinagaram AP-02-019-006-006/010410
(PATHABAGGAM) 		0202019000NRG25260420240772635 26/04/2024 Akkamma 0202019WL010527 Akkamma 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061162 Mrs SANGAMREDDI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Gajapathinagaram AP-02-019-006-006/010431
(PATHABAGGAM) 		0202019000NRG25260420240772638 26/04/2024 Appalanaayudu 0202019WL010527 Appalanaayudu 00177 IOBA0002483 1125 1125 Processed 02/05/2024 3496061394 Mr NADUPURU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Gajapathinagaram AP-02-019-006-006/010434
(PATHABAGGAM) 		0202019000NRG25260420240772641 26/04/2024 Satyam 0202019WL010527 Satyam 00177 IOBA0002483 900 900 Processed 02/05/2024 3496061161 SANGAMREDDI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
97 Gajapathinagaram AP-02-019-006-006/010470
(PATHABAGGAM) 		0202019000NRG25260420240772663 26/04/2024 REHAMAN 0202019WL010527 REHAMAN 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061199 MR SHAIK REHAMAN STATE BANK OF INDIA(508548)
98 Gajapathinagaram AP-02-019-006-006/010501
(PATHABAGGAM) 		0202019000NRG25260420240772686 26/04/2024 Simma 0202019WL010527 Simma 00177 IOBA0002483 450 450 Processed 02/05/2024 3496061164 Mrs KASTHURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Gajapathinagaram AP-02-019-006-006/010559
(PATHABAGGAM) 		0202019000NRG25260420240772702 26/04/2024 APPARAO 0202019WL010527 APPARAO 00177 IOBA0002483 1125 1125 Processed 02/05/2024 3496061175 GOTTI APPARAPO INDIAN OVERSEAS BANK(508541)
100 Gajapathinagaram AP-02-019-006-006/010578
(PATHABAGGAM) 		0202019000NRG25260420240772717 26/04/2024 PAIDIRAJU 0202019WL010527 PAIDIRAJU 00177 IOBA0002483 1350 1350 Processed 02/05/2024 3496061198 CHINTA PYDIRAJU PATHABAGGAM INDIAN OVERSEAS BANK(508541)
101 Gajapathinagaram AP-02-019-006-006/10703
(PATHABAGGAM) 		0202019000NRG25260420240772753 26/04/2024 Penta Lakshmi 0202019WL010527 Penta Lakshmi 00177 IOBA0002483 450 450 Processed 02/05/2024 3496061594 GOTTI LAXMI INDIAN OVERSEAS BANK(508541)
102 Gajapathinagaram AP-02-019-015-017/010132
(M.GUMADAM) 		0202019000NRG25260420240783418 26/04/2024 Vemkataramana 0202019WL010593 Vemkataramana 00177 IOBA0002483 1341 1341 Processed 02/05/2024 3496061293 DANANA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
103 Gajapathinagaram AP-02-019-026-032/010119
(M.KOTHAVALASA) 		0202019000NRG25260420240775352 26/04/2024 Raamunaayudu 0202019WL010546 Raamunaayudu 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061169 SIRELA RAMUNAIDU M KOTHAVALASA INDIAN OVERSEAS BANK(508541)
104 Gajapathinagaram AP-02-019-026-032/010172
(M.KOTHAVALASA) 		0202019000NRG25260420240775394 26/04/2024 Satyam 0202019WL010546 Satyam 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061383 SIRELA SATYAM INDIAN OVERSEAS BANK(508541)
105 Gajapathinagaram AP-02-019-026-032/10026-A
(M.KOTHAVALASA) 		0202019000NRG25260420240775400 26/04/2024 NERADUBILLIgOWRINAIDU 0202019WL010546 NERADUBILLIgOWRINAIDU 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496060817 NERADUBILLI GOWRI NAIDU UNION BANK OF INDIA(508500)
106 Gajapathinagaram AP-02-019-026-032/10185
(M.KOTHAVALASA) 		0202019000NRG25260420240775402 26/04/2024 Neradabilli Gowri 0202019WL010546 Neradabilli Gowri 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061553 NEREDIBILLI GOWRI UNION BANK OF INDIA(508500)
107 Gajapathinagaram AP-02-019-026-032/10186
(M.KOTHAVALASA) 		0202019000NRG25260420240775403 26/04/2024 Dasari ramana 0202019WL010546 Dasari ramana 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061593 DASARI RAMANA UNION BANK OF INDIA(508500)
108 Gajapathinagaram AP-02-019-026-032/10188
(M.KOTHAVALASA) 		0202019000NRG25260420240775406 26/04/2024 Dasari bharathi 0202019WL010546 Dasari bharathi 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061550 DASARI BHARATHI UNION BANK OF INDIA(508500)
109 Gajapathinagaram AP-02-019-026-032/10189
(M.KOTHAVALASA) 		0202019000NRG25260420240775408 26/04/2024 Mandala gowri 0202019WL010546 Mandala gowri 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061551 MANDALA GOWRI UNION BANK OF INDIA(508500)
110 Gajapathinagaram AP-02-019-026-032/10189
(M.KOTHAVALASA) 		0202019000NRG25260420240775409 26/04/2024 Mandala Neelakantam 0202019WL010546 Mandala Neelakantam 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061552 NEELAKANTAM MANDLA UNION BANK OF INDIA(508500)
111 Gajapathinagaram AP-02-019-026-032/10190
(M.KOTHAVALASA) 		0202019000NRG25260420240775410 26/04/2024 Mandal Konda 0202019WL010546 Mandal Konda 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061565 MANDALA KONDAMMA UNION BANK OF INDIA(508500)
112 Gajapathinagaram AP-02-019-026-032/10190
(M.KOTHAVALASA) 		0202019000NRG25260420240775411 26/04/2024 Mandala Ramarao 0202019WL010546 Mandala Ramarao 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496061564 MANDALA RAMARAO UNION BANK OF INDIA(508500)
113 Gajapathinagaram AP-02-019-026-032/10192
(M.KOTHAVALASA) 		0202019000NRG25260420240775412 26/04/2024 SIRELA LAKSHMANA 0202019WL010546 SIRELA LAKSHMANA 00177 IOBA0002483 461 461 Processed 02/05/2024 3496061547 SIRELA LAKSHMANA UNION BANK OF INDIA(508500)
114 Gajapathinagaram AP-02-019-026-032/10193
(M.KOTHAVALASA) 		0202019000NRG25260420240775413 26/04/2024 KARRI SANYASINAIDU 0202019WL010546 KARRI SANYASINAIDU 00177 IOBA0002483 1152 1152 Processed 02/05/2024 3496061549 KARI SANYASI NAIDU UNION BANK OF INDIA(508500)
115 Gajapathinagaram AP-02-019-026-032/10193
(M.KOTHAVALASA) 		0202019000NRG25260420240775414 26/04/2024 KARRI SATYAVATHI 0202019WL010546 KARRI SATYAVATHI 00177 IOBA0002483 1152 1152 Processed 02/05/2024 3496061548 KARRI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 36836 36836
116 Gajapathinagaram AP-02-019-006-006/010016
(PATHABAGGAM) 		0202019000NRG25260420240772449 26/04/2024 KADIYALA SEETAMMA 0202019WL010527 KADIYALA SEETAMMA 00227 KVBL0004803 900 900 Processed 02/05/2024 3496061518 SEETAMMA RETTAMGI UNION BANK OF INDIA(508500)
117 Gajapathinagaram AP-02-019-006-006/010663
(PATHABAGGAM) 		0202019000NRG25260420240772736 26/04/2024 Bangaru Naidu 0202019WL010527 Bangaru Naidu 00227 KVBL0004803 1350 1350 Processed 02/05/2024 3496061507 CHINTA BANGARI NAIDU INDIAN OVERSEAS BANK(508541)
118 Gajapathinagaram AP-02-019-006-006/10685
(PATHABAGGAM) 		0202019000NRG25260420240772745 26/04/2024 PALLI ANURADHA 0202019WL010527 PALLI ANURADHA 00227 KVBL0004803 1125 1125 Processed 02/05/2024 3496061536 Mrs PALLI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Gajapathinagaram AP-02-019-006-006/10690
(PATHABAGGAM) 		0202019000NRG25260420240772747 26/04/2024 KUNIBILLI BANGARURAJU 0202019WL010527 KUNIBILLI BANGARURAJU 00227 KVBL0004803 1350 1350 Processed 02/05/2024 3496061540 KUNIBILLI BANGARURAJU CANARA BANK(508532)
120 Gajapathinagaram AP-02-019-015-017/010011
(M.GUMADAM) 		0202019000NRG25260420240783317 26/04/2024 Yerrayamma 0202019WL010593 Yerrayamma 00227 KVBL0004803 1341 1341 Processed 02/05/2024 3496061321 MISS MARPINA YERRAYYAMMA STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-015-017/010050
(M.GUMADAM) 		0202019000NRG25260420240783346 26/04/2024 Naagamma 0202019WL010593 Naagamma 00227 KVBL0004803 1341 1341 Processed 02/05/2024 3496061218 ALLU NAGAMMA KARUR VYSA BANK(607100)
122 Gajapathinagaram AP-02-019-015-017/010099
(M.GUMADAM) 		0202019000NRG25260420240783388 26/04/2024 Byreddi Vemkataswaami 0202019WL010593 Byreddi Vemkataswaami 00227 KVBL0004803 1341 1341 Processed 02/05/2024 3496061599 MR BIREDDY CHINAVENKATASWAMY STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-015-017/010102
(M.GUMADAM) 		0202019000NRG25260420240783390 26/04/2024 Akkamma 0202019WL010593 Akkamma 00227 KVBL0004803 1341 1341 Processed 02/05/2024 3496061322 S AKKAMMA KARUR VYSA BANK(607100)
124 Gajapathinagaram AP-02-019-026-032/010030
(M.KOTHAVALASA) 		0202019000NRG25260420240775244 26/04/2024 Adinaaraayana 0202019WL010546 Adinaaraayana 00227 KVBL0004803 1383 1383 Processed 02/05/2024 3496061330 ADHINARAYANA C KARUR VYSA BANK(607100)
125 Gajapathinagaram AP-02-019-026-032/010056
(M.KOTHAVALASA) 		0202019000NRG25260420240775273 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00227 KVBL0004803 1383 1383 Processed 02/05/2024 3496061388 KARRI LAKSHMI UNION BANK OF INDIA(508500)
126 Gajapathinagaram AP-02-019-026-032/010060
(M.KOTHAVALASA) 		0202019000NRG25260420240775279 26/04/2024 Paidiraju 0202019WL010546 Paidiraju 00227 KVBL0004803 1383 1383 Processed 02/05/2024 3496061267 DASARI PYDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
127 Gajapathinagaram AP-02-019-026-032/010075
(M.KOTHAVALASA) 		0202019000NRG25260420240775301 26/04/2024 Appalanaayudu 0202019WL010546 Appalanaayudu 00227 KVBL0004803 691 691 Processed 02/05/2024 3496061496 APPALANAIDU K KARUR VYSA BANK(607100)
128 Gajapathinagaram AP-02-019-026-032/010087
(M.KOTHAVALASA) 		0202019000NRG25260420240775318 26/04/2024 Sooryanaaraayana 0202019WL010546 Sooryanaaraayana 00227 KVBL0004803 1152 1152 Processed 02/05/2024 3496061513 SURYANARAYANA K KARUR VYSA BANK(607100)
129 Gajapathinagaram AP-02-019-026-032/010164
(M.KOTHAVALASA) 		0202019000NRG25260420240775387 26/04/2024 Gowrinaidu 0202019WL010546 Gowrinaidu 00227 KVBL0004803 1383 1383 Processed 02/05/2024 3496061266 KONDROTHU GOWRINAIDU KARUR VYSA BANK(607100)
SubTotal 17464 17464
130 Gajapathinagaram AP-02-019-006-006/010001
(PATHABAGGAM) 		0202019000NRG25260420240772443 26/04/2024 Sreedevi 0202019WL010527 Sreedevi 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061181 MRS KANTIPAKA SRIDEVI STATE BANK OF INDIA(508548)
131 Gajapathinagaram AP-02-019-006-006/010007
(PATHABAGGAM) 		0202019000NRG25260420240772444 26/04/2024 Komdamma 0202019WL010527 Komdamma 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061405 MRS GOTTI KONDAMMA STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-006-006/010009
(PATHABAGGAM) 		0202019000NRG25260420240772445 26/04/2024 Paidiraaju 0202019WL010527 Paidiraaju 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061415 MRS SARIPILLI PYDIRAJU STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-006-006/010012
(PATHABAGGAM) 		0202019000NRG25260420240772446 26/04/2024 Baarati 0202019WL010527 Baarati 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061372 GOTTI BHARATI CANARA BANK(508532)
134 Gajapathinagaram AP-02-019-006-006/010012
(PATHABAGGAM) 		0202019000NRG25260420240772447 26/04/2024 Simhachalm 0202019WL010527 Simhachalm 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061275 SIMHACHALM GOTTI UNION BANK OF INDIA(508500)
135 Gajapathinagaram AP-02-019-006-006/010015
(PATHABAGGAM) 		0202019000NRG25260420240772448 26/04/2024 Maaramma 0202019WL010527 Maaramma 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061417 MRS KANTU MEERAMMA STATE BANK OF INDIA(508548)
136 Gajapathinagaram AP-02-019-006-006/010016
(PATHABAGGAM) 		0202019000NRG25260420240772450 26/04/2024 RETTANGI LAXMI 0202019WL010527 RETTANGI LAXMI 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061538 MRS RETTANGI LAXMI STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-006-006/010017
(PATHABAGGAM) 		0202019000NRG25260420240772452 26/04/2024 RETTINGI USHARANI 0202019WL010527 RETTINGI USHARANI 00415 SBIN0001458 900 900 Processed 02/05/2024 3496061512 MISS RETTANGI USHARANI STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-006-006/010017
(PATHABAGGAM) 		0202019000NRG25260420240772451 26/04/2024 Varam 0202019WL010527 Varam 00415 SBIN0001458 675 675 Processed 02/05/2024 3496061305 MRS RETTANGI VARMA STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-006-006/010018
(PATHABAGGAM) 		0202019000NRG25260420240772454 26/04/2024 Cinna 0202019WL010527 Cinna 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061178 RETTANGI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gajapathinagaram AP-02-019-006-006/010018
(PATHABAGGAM) 		0202019000NRG25260420240772453 26/04/2024 Paidiraaju 0202019WL010527 Paidiraaju 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061413 MR RETTANGI PYDIRAJU STATE BANK OF INDIA(508548)
141 Gajapathinagaram AP-02-019-006-006/010021
(PATHABAGGAM) 		0202019000NRG25260420240772455 26/04/2024 Gouri 0202019WL010527 Gouri 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061324 MRS PAVADA GOWRAMMA STATE BANK OF INDIA(508548)
142 Gajapathinagaram AP-02-019-006-006/010021
(PATHABAGGAM) 		0202019000NRG25260420240772456 26/04/2024 PAVADA NAGAMANI 0202019WL010527 PAVADA NAGAMANI 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061571 MISS PAVADA NAGAMANI STATE BANK OF INDIA(508548)
143 Gajapathinagaram AP-02-019-006-006/010023
(PATHABAGGAM) 		0202019000NRG25260420240772458 26/04/2024 Raamalakshmi 0202019WL010527 Raamalakshmi 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061304 MRS YETTULA RAMALAXMI STATE BANK OF INDIA(508548)
144 Gajapathinagaram AP-02-019-006-006/010027
(PATHABAGGAM) 		0202019000NRG25260420240772459 26/04/2024 Toudamma 0202019WL010527 Toudamma 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061273 MRS KOTA THOWDAMMA STATE BANK OF INDIA(508548)
145 Gajapathinagaram AP-02-019-006-006/010027
(PATHABAGGAM) 		0202019000NRG25260420240772460 26/04/2024 Toudu 0202019WL010527 Toudu 00415 SBIN0001458 900 900 Processed 02/05/2024 3496061272 MR KOTA TAVUDU STATE BANK OF INDIA(508548)
146 Gajapathinagaram AP-02-019-006-006/010035
(PATHABAGGAM) 		0202019000NRG25260420240772462 26/04/2024 Aadinarayana 0202019WL010527 Aadinarayana 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061517 MRS GODDU ADINARAYANA STATE BANK OF INDIA(508548)
147 Gajapathinagaram AP-02-019-006-006/010035
(PATHABAGGAM) 		0202019000NRG25260420240772463 26/04/2024 Polamma 0202019WL010527 Polamma 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061182 MRS GODDU POLAMMA STATE BANK OF INDIA(508548)
148 Gajapathinagaram AP-02-019-006-006/010036
(PATHABAGGAM) 		0202019000NRG25260420240772464 26/04/2024 Simhacalam 0202019WL010527 Simhacalam 00415 SBIN0001458 450 450 Processed 02/05/2024 3496061183 MRS GODDU SIMHACHALAM STATE BANK OF INDIA(508548)
149 Gajapathinagaram AP-02-019-006-006/010040
(PATHABAGGAM) 		0202019000NRG25260420240772465 26/04/2024 Paidamma 0202019WL010527 Paidamma 00415 SBIN0001458 675 675 Processed 02/05/2024 3496061274 MRS RETTANGI PYDAMMA STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-006-006/010046
(PATHABAGGAM) 		0202019000NRG25260420240772467 26/04/2024 Erramma 0202019WL010527 Erramma 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061176 RETTANGI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gajapathinagaram AP-02-019-006-006/010046
(PATHABAGGAM) 		0202019000NRG25260420240772466 26/04/2024 Simmadu 0202019WL010527 Simmadu 00415 SBIN0001458 900 900 Processed 02/05/2024 3496061177 Mr RETTANGI SIMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Gajapathinagaram AP-02-019-006-006/010048
(PATHABAGGAM) 		0202019000NRG25260420240772469 26/04/2024 Sakumtala 0202019WL010527 Sakumtala 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061414 MRS RETTANGI SHANKUNTALA STATE BANK OF INDIA(508548)
153 Gajapathinagaram AP-02-019-006-006/010049
(PATHABAGGAM) 		0202019000NRG25260420240772470 26/04/2024 Sanyaasi 0202019WL010527 Sanyaasi 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061494 SANYAASI RETTAMGI UNION BANK OF INDIA(508500)
154 Gajapathinagaram AP-02-019-006-006/010132
(PATHABAGGAM) 		0202019000NRG25260420240772480 26/04/2024 Achchiyyamma 0202019WL010527 Achchiyyamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061301 Mrs CHAPPA ATCHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gajapathinagaram AP-02-019-006-006/010145
(PATHABAGGAM) 		0202019000NRG25260420240772482 26/04/2024 APPAYYAMMA 0202019WL010527 APPAYYAMMA 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061407 MRS LENKA APPAYYAMMA STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-006-006/010244
(PATHABAGGAM) 		0202019000NRG25260420240772517 26/04/2024 Lakshmi 0202019WL010527 Lakshmi 00415 SBIN0001458 675 675 Processed 02/05/2024 3496061396 MRS LENKA LAKHSMI STATE BANK OF INDIA(508548)
157 Gajapathinagaram AP-02-019-006-006/010252
(PATHABAGGAM) 		0202019000NRG25260420240772524 26/04/2024 Satyam 0202019WL010527 Satyam 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061403 Mr SANGAMREDDY SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Gajapathinagaram AP-02-019-006-006/010270
(PATHABAGGAM) 		0202019000NRG25260420240772530 26/04/2024 Aadinaaraayana 0202019WL010527 Aadinaaraayana 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061400 AADINAARAAYANA SAMGAMREDDI UNION BANK OF INDIA(508500)
159 Gajapathinagaram AP-02-019-006-006/010277
(PATHABAGGAM) 		0202019000NRG25260420240772533 26/04/2024 LAKSHMI 0202019WL010527 LAKSHMI 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061447 MRS ARLE LAKSHMI STATE BANK OF INDIA(508548)
160 Gajapathinagaram AP-02-019-006-006/010280
(PATHABAGGAM) 		0202019000NRG25260420240772536 26/04/2024 ANNAPURNA 0202019WL010527 ANNAPURNA 00415 SBIN0001458 675 675 Processed 02/05/2024 3496060815 MRS ANNAPURNA LENKA STATE BANK OF INDIA(508548)
161 Gajapathinagaram AP-02-019-006-006/010282
(PATHABAGGAM) 		0202019000NRG25260420240772538 26/04/2024 RAMANA 0202019WL010527 RAMANA 00415 SBIN0001458 675 675 Processed 02/05/2024 3496061395 MR RAMANA SANGAMREDDI STATE BANK OF INDIA(508548)
162 Gajapathinagaram AP-02-019-006-006/010294
(PATHABAGGAM) 		0202019000NRG25260420240772548 26/04/2024 LAKSHMI 0202019WL010527 LAKSHMI 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061398 LENKA LAKSHMANA STATE BANK OF INDIA(508548)
163 Gajapathinagaram AP-02-019-006-006/010311
(PATHABAGGAM) 		0202019000NRG25260420240772562 26/04/2024 Appalanarasamma 0202019WL010527 Appalanarasamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061409 MRS APPALANARASAMMA TADDI STATE BANK OF INDIA(508548)
164 Gajapathinagaram AP-02-019-006-006/010313
(PATHABAGGAM) 		0202019000NRG25260420240772565 26/04/2024 Cinasatyam 0202019WL010527 Cinasatyam 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061399 Mr SANGAMREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Gajapathinagaram AP-02-019-006-006/010323
(PATHABAGGAM) 		0202019000NRG25260420240772574 26/04/2024 ADURTHI KANAKESWARARAO 0202019WL010527 ADURTHI KANAKESWARARAO 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061566 ADURTHI KANAKESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gajapathinagaram AP-02-019-006-006/010330
(PATHABAGGAM) 		0202019000NRG25260420240772577 26/04/2024 Sanyasamma 0202019WL010527 Sanyasamma 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061555 MRS LENKA SANYASAMMA LTI STATE BANK OF INDIA(508548)
167 Gajapathinagaram AP-02-019-006-006/010331
(PATHABAGGAM) 		0202019000NRG25260420240772578 26/04/2024 SATYAVATHI 0202019WL010527 SATYAVATHI 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061410 MRS KOSIREDDI SATYAM STATE BANK OF INDIA(508548)
168 Gajapathinagaram AP-02-019-006-006/010336
(PATHABAGGAM) 		0202019000NRG25260420240772582 26/04/2024 Satyanaaraayana 0202019WL010527 Satyanaaraayana 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061269 Mr LOGISA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gajapathinagaram AP-02-019-006-006/010357
(PATHABAGGAM) 		0202019000NRG25260420240772604 26/04/2024 Kalaavati 0202019WL010527 Kalaavati 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061542 MRS KUMILI KALAVATHI STATE BANK OF INDIA(508548)
170 Gajapathinagaram AP-02-019-006-006/010365
(PATHABAGGAM) 		0202019000NRG25260420240772611 26/04/2024 Varalakshmi 0202019WL010527 Varalakshmi 00415 SBIN0001458 675 675 Processed 02/05/2024 3496061221 MRS VARALAKSHMI SANGAMREDDI STATE BANK OF INDIA(508548)
171 Gajapathinagaram AP-02-019-006-006/010372
(PATHABAGGAM) 		0202019000NRG25260420240772617 26/04/2024 Camdraraavu 0202019WL010527 Camdraraavu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061580 MR SANGAMREDDY CHANDRRAO STATE BANK OF INDIA(508548)
172 Gajapathinagaram AP-02-019-006-006/010383
(PATHABAGGAM) 		0202019000NRG25260420240772624 26/04/2024 ADHINARAYANA 0202019WL010527 ADHINARAYANA 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061501 SHRI ADINARAYANA SUNKARI STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-006-006/010423
(PATHABAGGAM) 		0202019000NRG25260420240772637 26/04/2024 Gouramma 0202019WL010527 Gouramma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061143 GOWRI PALLI STATE BANK OF INDIA(508548)
174 Gajapathinagaram AP-02-019-006-006/010453
(PATHABAGGAM) 		0202019000NRG25260420240772653 26/04/2024 papa 0202019WL010527 papa 00415 SBIN0001458 900 900 Processed 02/05/2024 3496061271 ARLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Gajapathinagaram AP-02-019-006-006/010453
(PATHABAGGAM) 		0202019000NRG25260420240772652 26/04/2024 Raamu 0202019WL010527 Raamu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061411 Mrs ARLI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Gajapathinagaram AP-02-019-006-006/010457
(PATHABAGGAM) 		0202019000NRG25260420240772657 26/04/2024 RAMAYYAMMA 0202019WL010527 RAMAYYAMMA 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061303 MRS LENKA RAMAYAMMA STATE BANK OF INDIA(508548)
177 Gajapathinagaram AP-02-019-006-006/010473
(PATHABAGGAM) 		0202019000NRG25260420240772665 26/04/2024 Sanyaasamma 0202019WL010527 Sanyaasamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061180 MRS RAJANA SANYASAMMA LTI STATE BANK OF INDIA(508548)
178 Gajapathinagaram AP-02-019-006-006/010475
(PATHABAGGAM) 		0202019000NRG25260420240772670 26/04/2024 Paidiraaju 0202019WL010527 Paidiraaju 00415 SBIN0001458 675 675 Processed 02/05/2024 3496061408 Mrs SANGAMREDDY PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gajapathinagaram AP-02-019-006-006/010480
(PATHABAGGAM) 		0202019000NRG25260420240772673 26/04/2024 Gurunaayudu 0202019WL010527 Gurunaayudu 00415 SBIN0001458 450 450 Processed 02/05/2024 3496061416 MR LENKA GURUNAIDU STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-006-006/010486
(PATHABAGGAM) 		0202019000NRG25260420240772678 26/04/2024 Sannibaabu 0202019WL010527 Sannibaabu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061404 MR CHALLA SANNIBABU STATE BANK OF INDIA(508548)
181 Gajapathinagaram AP-02-019-006-006/010493
(PATHABAGGAM) 		0202019000NRG25260420240772680 26/04/2024 Satyavati 0202019WL010527 Satyavati 00415 SBIN0001458 900 900 Processed 02/05/2024 3496061270 MRS SATYAVATHI SANGAMREDDI STATE BANK OF INDIA(508548)
182 Gajapathinagaram AP-02-019-006-006/010495
(PATHABAGGAM) 		0202019000NRG25260420240772682 26/04/2024 Simhaachalam 0202019WL010527 Simhaachalam 00415 SBIN0001458 900 900 Processed 02/05/2024 3496061402 Mr SANGAMREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gajapathinagaram AP-02-019-006-006/010530
(PATHABAGGAM) 		0202019000NRG25260420240772692 26/04/2024 Durga 0202019WL010527 Durga 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061397 Mrs LENKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gajapathinagaram AP-02-019-006-006/010548
(PATHABAGGAM) 		0202019000NRG25260420240772695 26/04/2024 krishnaveni 0202019WL010527 krishnaveni 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061401 Mrs NIDALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gajapathinagaram AP-02-019-006-006/010559
(PATHABAGGAM) 		0202019000NRG25260420240772701 26/04/2024 sridevi 0202019WL010527 sridevi 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061179 MRS GOTTHI SRIDEVI STATE BANK OF INDIA(508548)
186 Gajapathinagaram AP-02-019-006-006/010566
(PATHABAGGAM) 		0202019000NRG25260420240772703 26/04/2024 toudamma 0202019WL010527 toudamma 00415 SBIN0001458 900 900 Processed 02/05/2024 3496061412 Mrs ARLI TOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gajapathinagaram AP-02-019-006-006/010576
(PATHABAGGAM) 		0202019000NRG25260420240772714 26/04/2024 KUMILI NEELIMA 0202019WL010527 KUMILI NEELIMA 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061544 MS KUMILI NEELIMA STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-006-006/010579
(PATHABAGGAM) 		0202019000NRG25260420240772718 26/04/2024 simhachalam 0202019WL010527 simhachalam 00415 SBIN0001458 675 675 Processed 02/05/2024 3496061362 MISS GOTTI SIMHACHALAM STATE BANK OF INDIA(508548)
189 Gajapathinagaram AP-02-019-006-006/010591
(PATHABAGGAM) 		0202019000NRG25260420240772719 26/04/2024 Guruvulu 0202019WL010527 Guruvulu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061142 GURUVULU LENKA STATE BANK OF INDIA(508548)
190 Gajapathinagaram AP-02-019-006-006/010620
(PATHABAGGAM) 		0202019000NRG25260420240772728 26/04/2024 satyanarayana 0202019WL010527 satyanarayana 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061500 Mr SANGAMREDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gajapathinagaram AP-02-019-006-006/010622
(PATHABAGGAM) 		0202019000NRG25260420240772730 26/04/2024 manga 0202019WL010527 manga 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061364 Miss ALUPUNA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gajapathinagaram AP-02-019-006-006/010625
(PATHABAGGAM) 		0202019000NRG25260420240772732 26/04/2024 srikala 0202019WL010527 srikala 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061406 CHINTHA SRIKALA CANARA BANK(508532)
193 Gajapathinagaram AP-02-019-006-006/010661
(PATHABAGGAM) 		0202019000NRG25260420240772735 26/04/2024 BHARATHI 0202019WL010527 BHARATHI 00415 SBIN0001458 675 675 Processed 02/05/2024 3496061503 MRS GURUJAPU BHARATI STATE BANK OF INDIA(508548)
194 Gajapathinagaram AP-02-019-006-006/010661
(PATHABAGGAM) 		0202019000NRG25260420240772734 26/04/2024 GOVINDHA 0202019WL010527 GOVINDHA 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061502 MR NAKKA GOVINDHA STATE BANK OF INDIA(508548)
195 Gajapathinagaram AP-02-019-006-006/10348-A
(PATHABAGGAM) 		0202019000NRG25260420240772741 26/04/2024 Sangamreddi Sanyasirao 0202019WL010527 Sangamreddi Sanyasirao 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061140 SANGAMREDDY SANYASI RAO CANARA BANK(508532)
196 Gajapathinagaram AP-02-019-006-006/10690
(PATHABAGGAM) 		0202019000NRG25260420240772748 26/04/2024 ATTADA SATYAVATHI 0202019WL010527 ATTADA SATYAVATHI 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061539 MISS ATTADA SATYAVATHI STATE BANK OF INDIA(508548)
197 Gajapathinagaram AP-02-019-006-006/10698
(PATHABAGGAM) 		0202019000NRG25260420240772750 26/04/2024 CHERUKURI GANAPATHI 0202019WL010527 CHERUKURI GANAPATHI 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496061597 Mr CHERUKURI GANAPATHI S O CH APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Gajapathinagaram AP-02-019-006-006/10702
(PATHABAGGAM) 		0202019000NRG25260420240772752 26/04/2024 Kallem Pydiraju 0202019WL010527 Kallem Pydiraju 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496061596 KALLEM PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gajapathinagaram AP-02-019-015-017/010001
(M.GUMADAM) 		0202019000NRG25260420240783308 26/04/2024 Mugatamma 0202019WL010593 Mugatamma 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061312 MRS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-015-017/010004
(M.GUMADAM) 		0202019000NRG25260420240783310 26/04/2024 Raamulamma 0202019WL010593 Raamulamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061457 MRS PODIPIREDI RAMULAMMA STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-015-017/010005
(M.GUMADAM) 		0202019000NRG25260420240783311 26/04/2024 Bucchipaapa 0202019WL010593 Bucchipaapa 00415 SBIN0001458 894 894 Processed 02/05/2024 3496061311 MRS MARPINA BUTCHAMMA STATE BANK OF INDIA(508548)
202 Gajapathinagaram AP-02-019-015-017/010006
(M.GUMADAM) 		0202019000NRG25260420240783312 26/04/2024 Satyavati 0202019WL010593 Satyavati 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061206 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-015-017/010008
(M.GUMADAM) 		0202019000NRG25260420240783313 26/04/2024 Naaraayanamma 0202019WL010593 Naaraayanamma 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061208 MRS ALLU NARAYANAMMA STATE BANK OF INDIA(508548)
204 Gajapathinagaram AP-02-019-015-017/010009
(M.GUMADAM) 		0202019000NRG25260420240783314 26/04/2024 ALLU Appalanaayudu 0202019WL010593 ALLU Appalanaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061533 MR ALLU APPALANAIDU STATE BANK OF INDIA(508548)
205 Gajapathinagaram AP-02-019-015-017/010009
(M.GUMADAM) 		0202019000NRG25260420240783315 26/04/2024 Raamakrishnamma 0202019WL010593 Raamakrishnamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061204 MRS ALLU RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
206 Gajapathinagaram AP-02-019-015-017/010015
(M.GUMADAM) 		0202019000NRG25260420240783318 26/04/2024 Vemkataramana 0202019WL010593 Vemkataramana 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061459 VEMKATARAMANA KILLAADA UNION BANK OF INDIA(508500)
207 Gajapathinagaram AP-02-019-015-017/010016
(M.GUMADAM) 		0202019000NRG25260420240783320 26/04/2024 Satyavati 0202019WL010593 Satyavati 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496060812 Mrs PACHARLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Gajapathinagaram AP-02-019-015-017/010018
(M.GUMADAM) 		0202019000NRG25260420240783322 26/04/2024 Akkamma 0202019WL010593 Akkamma 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061576 MRS KILAPARTHI AKKAMMA STATE BANK OF INDIA(508548)
209 Gajapathinagaram AP-02-019-015-017/010022
(M.GUMADAM) 		0202019000NRG25260420240783323 26/04/2024 Naaraayana 0202019WL010593 Naaraayana 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061220 ALLU NARAYANA UNION BANK OF INDIA(508500)
210 Gajapathinagaram AP-02-019-015-017/010022
(M.GUMADAM) 		0202019000NRG25260420240783324 26/04/2024 Satyavati 0202019WL010593 Satyavati 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061211 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
211 Gajapathinagaram AP-02-019-015-017/010024
(M.GUMADAM) 		0202019000NRG25260420240783325 26/04/2024 Appalanaayudu 0202019WL010593 Appalanaayudu 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496060807 APPALANAAYUDU ALLU UNION BANK OF INDIA(508500)
212 Gajapathinagaram AP-02-019-015-017/010025
(M.GUMADAM) 		0202019000NRG25260420240783327 26/04/2024 AppalanaayudU 0202019WL010593 AppalanaayudU 00415 SBIN0001458 1341 1341 Rejected 07/05/2024 3496060803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Gajapathinagaram AP-02-019-015-017/010025
(M.GUMADAM) 		0202019000NRG25260420240783328 26/04/2024 Daalamma 0202019WL010593 Daalamma 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061212 MRS VASIREDDI DHALAMMA STATE BANK OF INDIA(508548)
214 Gajapathinagaram AP-02-019-015-017/010027
(M.GUMADAM) 		0202019000NRG25260420240783329 26/04/2024 Bamgaarayya 0202019WL010593 Bamgaarayya 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061468 GORLE BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gajapathinagaram AP-02-019-015-017/010027
(M.GUMADAM) 		0202019000NRG25260420240783330 26/04/2024 Chamdramma 0202019WL010593 Chamdramma 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061456 GORLE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gajapathinagaram AP-02-019-015-017/010029
(M.GUMADAM) 		0202019000NRG25260420240783331 26/04/2024 Appalanaaraayana 0202019WL010593 Appalanaaraayana 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061579 MRS KODURU APPALANARAYANA STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-015-017/010033
(M.GUMADAM) 		0202019000NRG25260420240783335 26/04/2024 Appalanaayudu 0202019WL010593 Appalanaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061141 APPALANAYUDU GENJI KARUR VYSA BANK(607100)
218 Gajapathinagaram AP-02-019-015-017/010034
(M.GUMADAM) 		0202019000NRG25260420240783336 26/04/2024 Ramanamma 0202019WL010593 Ramanamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061203 ALLU RAVANAMMA CANARA BANK(508532)
219 Gajapathinagaram AP-02-019-015-017/010038
(M.GUMADAM) 		0202019000NRG25260420240783337 26/04/2024 Ramanamma 0202019WL010593 Ramanamma 00415 SBIN0001458 224 224 Processed 02/05/2024 3496060813 MRS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-015-017/010039
(M.GUMADAM) 		0202019000NRG25260420240783338 26/04/2024 Somunaayudu 0202019WL010593 Somunaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061559 MR KILAPARTHI SWAMINAIDU STATE BANK OF INDIA(508548)
221 Gajapathinagaram AP-02-019-015-017/010049
(M.GUMADAM) 		0202019000NRG25260420240783345 26/04/2024 Toudamma 0202019WL010593 Toudamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061207 MRS ALLU TOUDAMMA STATE BANK OF INDIA(508548)
222 Gajapathinagaram AP-02-019-015-017/010051
(M.GUMADAM) 		0202019000NRG25260420240783347 26/04/2024 Pemtamma 0202019WL010593 Pemtamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061202 MRS PENTAMMA ALLU STATE BANK OF INDIA(508548)
223 Gajapathinagaram AP-02-019-015-017/010055
(M.GUMADAM) 		0202019000NRG25260420240783349 26/04/2024 Satyavati 0202019WL010593 Satyavati 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061205 MRS MANKU SATYAVATHI STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-015-017/010058
(M.GUMADAM) 		0202019000NRG25260420240783351 26/04/2024 Kalaavati 0202019WL010593 Kalaavati 00415 SBIN0001458 671 671 Processed 02/05/2024 3496061295 MRS DAKI KALAVATHI STATE BANK OF INDIA(508548)
225 Gajapathinagaram AP-02-019-015-017/010058
(M.GUMADAM) 		0202019000NRG25260420240783350 26/04/2024 Krishna 0202019WL010593 Krishna 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061532 MR DAKI KRISHNA STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-015-017/010059
(M.GUMADAM) 		0202019000NRG25260420240783352 26/04/2024 Satyavati 0202019WL010593 Satyavati 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061210 MISS DAKI SATYAVATHI STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-015-017/010060
(M.GUMADAM) 		0202019000NRG25260420240783353 26/04/2024 Krishna 0202019WL010593 Krishna 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061309 MR KRISHNA DAKI STATE BANK OF INDIA(508548)
228 Gajapathinagaram AP-02-019-015-017/010062
(M.GUMADAM) 		0202019000NRG25260420240783356 26/04/2024 Rambabu 0202019WL010593 Rambabu 00415 SBIN0001458 671 671 Processed 02/05/2024 3496061587 MR TAHADIVADA RAMBABU STATE BANK OF INDIA(508548)
229 Gajapathinagaram AP-02-019-015-017/010062
(M.GUMADAM) 		0202019000NRG25260420240783355 26/04/2024 Sooramma 0202019WL010593 Sooramma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061209 Mrs THADIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gajapathinagaram AP-02-019-015-017/010063
(M.GUMADAM) 		0202019000NRG25260420240783357 26/04/2024 Sreedevi 0202019WL010593 Sreedevi 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061455 MRS THEEDA SRIDEVI STATE BANK OF INDIA(508548)
231 Gajapathinagaram AP-02-019-015-017/010064
(M.GUMADAM) 		0202019000NRG25260420240783359 26/04/2024 Trinaadhamma 0202019WL010593 Trinaadhamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061190 MRS MANKU TRINADHAMMA STATE BANK OF INDIA(508548)
232 Gajapathinagaram AP-02-019-015-017/010069
(M.GUMADAM) 		0202019000NRG25260420240783362 26/04/2024 Naagamma 0202019WL010593 Naagamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061174 MRS SAMIMREDDI NAGARATNAM STATE BANK OF INDIA(508548)
233 Gajapathinagaram AP-02-019-015-017/010070
(M.GUMADAM) 		0202019000NRG25260420240783364 26/04/2024 Pathivada Navya 0202019WL010593 Pathivada Navya 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061600 PATHIVADA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Gajapathinagaram AP-02-019-015-017/010074
(M.GUMADAM) 		0202019000NRG25260420240783368 26/04/2024 Naaraayanamma 0202019WL010593 Naaraayanamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061298 MS BIREDDY APPALNARAYANA STATE BANK OF INDIA(508548)
235 Gajapathinagaram AP-02-019-015-017/010075
(M.GUMADAM) 		0202019000NRG25260420240783370 26/04/2024 Gouri 0202019WL010593 Gouri 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061568 MRS BAYREDDY GOWRAMMA STATE BANK OF INDIA(508548)
236 Gajapathinagaram AP-02-019-015-017/010075
(M.GUMADAM) 		0202019000NRG25260420240783369 26/04/2024 Pemtayya 0202019WL010593 Pemtayya 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061567 PEMTAYYA BAIREDDI UNION BANK OF INDIA(508500)
237 Gajapathinagaram AP-02-019-015-017/010077
(M.GUMADAM) 		0202019000NRG25260420240783371 26/04/2024 Appalanaayudu 0202019WL010593 Appalanaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061310 KOTLA APPALANAIDU UNION BANK OF INDIA(508500)
238 Gajapathinagaram AP-02-019-015-017/010077
(M.GUMADAM) 		0202019000NRG25260420240783372 26/04/2024 Baagyalakshmi 0202019WL010593 Baagyalakshmi 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061315 MRS BHAGYALAKSHMI KOTLA STATE BANK OF INDIA(508548)
239 Gajapathinagaram AP-02-019-015-017/010078
(M.GUMADAM) 		0202019000NRG25260420240783374 26/04/2024 Naaraayanamma 0202019WL010593 Naaraayanamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061454 MS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
240 Gajapathinagaram AP-02-019-015-017/010078
(M.GUMADAM) 		0202019000NRG25260420240783373 26/04/2024 RAM BUCHI 0202019WL010593 RAM BUCHI 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061306 MR KUNUKU RAMBUCHCHI STATE BANK OF INDIA(508548)
241 Gajapathinagaram AP-02-019-015-017/010081
(M.GUMADAM) 		0202019000NRG25260420240783376 26/04/2024 Satyavati 0202019WL010593 Satyavati 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061187 MRS PATHIGULLA SATYAVATHI STATE BANK OF INDIA(508548)
242 Gajapathinagaram AP-02-019-015-017/010084
(M.GUMADAM) 		0202019000NRG25260420240783378 26/04/2024 Annapoorna 0202019WL010593 Annapoorna 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061170 MRS KOTLA ANNAPURNA STATE BANK OF INDIA(508548)
243 Gajapathinagaram AP-02-019-015-017/010084
(M.GUMADAM) 		0202019000NRG25260420240783377 26/04/2024 Raamunaayudu 0202019WL010593 Raamunaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061173 MR KOTLA RAMU NAIDU STATE BANK OF INDIA(508548)
244 Gajapathinagaram AP-02-019-015-017/010087
(M.GUMADAM) 		0202019000NRG25260420240783380 26/04/2024 KOTLA APPALARAM 0202019WL010593 KOTLA APPALARAM 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061572 MRS KOTLA APPALARAM STATE BANK OF INDIA(508548)
245 Gajapathinagaram AP-02-019-015-017/010087
(M.GUMADAM) 		0202019000NRG25260420240783379 26/04/2024 SIMHADRI KOTLA 0202019WL010593 SIMHADRI KOTLA 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061573 MR SIMHADRI KOTLA STATE BANK OF INDIA(508548)
246 Gajapathinagaram AP-02-019-015-017/010089
(M.GUMADAM) 		0202019000NRG25260420240783381 26/04/2024 Appalaswaami 0202019WL010593 Appalaswaami 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061471 MR BELLANA APPALASWAMY STATE BANK OF INDIA(508548)
247 Gajapathinagaram AP-02-019-015-017/010092
(M.GUMADAM) 		0202019000NRG25260420240783382 26/04/2024 Sooramma 0202019WL010593 Sooramma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061189 MISS AUVUGADDI SURAMMA STATE BANK OF INDIA(508548)
248 Gajapathinagaram AP-02-019-015-017/010093
(M.GUMADAM) 		0202019000NRG25260420240783383 26/04/2024 Appalanaayudu 0202019WL010593 Appalanaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061498 MR MANKU APPALANAIDU STATE BANK OF INDIA(508548)
249 Gajapathinagaram AP-02-019-015-017/010093
(M.GUMADAM) 		0202019000NRG25260420240783384 26/04/2024 SARADA 0202019WL010593 SARADA 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061499 MS MANKU SARADA STATE BANK OF INDIA(508548)
250 Gajapathinagaram AP-02-019-015-017/010094
(M.GUMADAM) 		0202019000NRG25260420240783385 26/04/2024 Appalanaayudu 0202019WL010593 Appalanaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061314 MR GANTYADA APPALA NAIDU STATE BANK OF INDIA(508548)
251 Gajapathinagaram AP-02-019-015-017/010096
(M.GUMADAM) 		0202019000NRG25260420240783387 26/04/2024 Toudamma 0202019WL010593 Toudamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061297 MISS THADIVADA THAVUDAMMA STATE BANK OF INDIA(508548)
252 Gajapathinagaram AP-02-019-015-017/010102
(M.GUMADAM) 		0202019000NRG25260420240783389 26/04/2024 Bamgaarayya 0202019WL010593 Bamgaarayya 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061313 MR SUVVADA BANGARAYYA STATE BANK OF INDIA(508548)
253 Gajapathinagaram AP-02-019-015-017/010105
(M.GUMADAM) 		0202019000NRG25260420240783393 26/04/2024 Eeswararaavu 0202019WL010593 Eeswararaavu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061475 MR NALLA ESWRARAO STATE BANK OF INDIA(508548)
254 Gajapathinagaram AP-02-019-015-017/010107
(M.GUMADAM) 		0202019000NRG25260420240783395 26/04/2024 B.Anasooya 0202019WL010593 B.Anasooya 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061529 MRS DAKI ANASURYA STATE BANK OF INDIA(508548)
255 Gajapathinagaram AP-02-019-015-017/010107
(M.GUMADAM) 		0202019000NRG25260420240783394 26/04/2024 Errinaayudu 0202019WL010593 Errinaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061528 ERRINAYUDU DAKI KARUR VYSA BANK(607100)
256 Gajapathinagaram AP-02-019-015-017/010109
(M.GUMADAM) 		0202019000NRG25260420240783397 26/04/2024 kondamma 0202019WL010593 kondamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061578 MRS DAKI KONDAMMA STATE BANK OF INDIA(508548)
257 Gajapathinagaram AP-02-019-015-017/010113
(M.GUMADAM) 		0202019000NRG25260420240783401 26/04/2024 Paarvati 0202019WL010593 Paarvati 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061299 MRS SUNKARI PARVATHI STATE BANK OF INDIA(508548)
258 Gajapathinagaram AP-02-019-015-017/010113
(M.GUMADAM) 		0202019000NRG25260420240783400 26/04/2024 Sooryanaaraayana 0202019WL010593 Sooryanaaraayana 00415 SBIN0001458 894 894 Processed 02/05/2024 3496061316 MR SUNKARI SURYANARAYANA STATE BANK OF INDIA(508548)
259 Gajapathinagaram AP-02-019-015-017/010114
(M.GUMADAM) 		0202019000NRG25260420240783402 26/04/2024 Sanyaasamma 0202019WL010593 Sanyaasamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061476 MR SUNKARI SANYASAMMA STATE BANK OF INDIA(508548)
260 Gajapathinagaram AP-02-019-015-017/010118
(M.GUMADAM) 		0202019000NRG25260420240783404 26/04/2024 adamma 0202019WL010593 adamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061171 MRS NAKKA ADAMMA STATE BANK OF INDIA(508548)
261 Gajapathinagaram AP-02-019-015-017/010119
(M.GUMADAM) 		0202019000NRG25260420240783405 26/04/2024 applanaidu 0202019WL010593 applanaidu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061323 MR APPALA NAIDU KOTLA STATE BANK OF INDIA(508548)
262 Gajapathinagaram AP-02-019-015-017/010122
(M.GUMADAM) 		0202019000NRG25260420240783407 26/04/2024 Devudamma 0202019WL010593 Devudamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061473 MRS AVUGADDI DEMUDAMMA STATE BANK OF INDIA(508548)
263 Gajapathinagaram AP-02-019-015-017/010123
(M.GUMADAM) 		0202019000NRG25260420240783409 26/04/2024 Gouri 0202019WL010593 Gouri 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061453 MRS BURLA GOWRAMMA STATE BANK OF INDIA(508548)
264 Gajapathinagaram AP-02-019-015-017/010123
(M.GUMADAM) 		0202019000NRG25260420240783408 26/04/2024 Satyam 0202019WL010593 Satyam 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061294 SATYAM BOORLE UNION BANK OF INDIA(508500)
265 Gajapathinagaram AP-02-019-015-017/010130
(M.GUMADAM) 		0202019000NRG25260420240783416 26/04/2024 Raamalakshmi 0202019WL010593 Raamalakshmi 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061474 SARIKI RAMALAKSHMI CANARA BANK(508532)
266 Gajapathinagaram AP-02-019-015-017/010130
(M.GUMADAM) 		0202019000NRG25260420240783417 26/04/2024 SARIKI SATISH 0202019WL010593 SARIKI SATISH 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061570 SARIKI SATHISH UNION BANK OF INDIA(508500)
267 Gajapathinagaram AP-02-019-015-017/010135
(M.GUMADAM) 		0202019000NRG25260420240783423 26/04/2024 Raamulamma 0202019WL010593 Raamulamma 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061188 MRS SAMIREDDI RAMULAMMA STATE BANK OF INDIA(508548)
268 Gajapathinagaram AP-02-019-015-017/010135
(M.GUMADAM) 		0202019000NRG25260420240783422 26/04/2024 Taata 0202019WL010593 Taata 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061191 MR SAMIREDDI THATHA STATE BANK OF INDIA(508548)
269 Gajapathinagaram AP-02-019-015-017/010137
(M.GUMADAM) 		0202019000NRG25260420240783426 26/04/2024 Raamu 0202019WL010593 Raamu 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061195 MRS RAMALAXMI BADUGONDULTI STATE BANK OF INDIA(508548)
270 Gajapathinagaram AP-02-019-015-017/010137
(M.GUMADAM) 		0202019000NRG25260420240783425 26/04/2024 Vemkunaayudu 0202019WL010593 Vemkunaayudu 00415 SBIN0001458 894 894 Processed 02/05/2024 3496061196 MR BAYIREDDI YENKUNAIDU STATE BANK OF INDIA(508548)
271 Gajapathinagaram AP-02-019-015-017/010142
(M.GUMADAM) 		0202019000NRG25260420240783430 26/04/2024 Sooryakaamtam 0202019WL010593 Sooryakaamtam 00415 SBIN0001458 1118 1118 Processed 02/05/2024 3496061452 MISS AVALA SURYAKANTHA STATE BANK OF INDIA(508548)
272 Gajapathinagaram AP-02-019-015-017/010146
(M.GUMADAM) 		0202019000NRG25260420240783432 26/04/2024 Pemtamma 0202019WL010593 Pemtamma 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061458 MRS KOLLU PENTAMMA STATE BANK OF INDIA(508548)
273 Gajapathinagaram AP-02-019-015-017/010147
(M.GUMADAM) 		0202019000NRG25260420240783433 26/04/2024 Appalanaayudu 0202019WL010593 Appalanaayudu 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061296 MR WAKA APPALA NAIDU STATE BANK OF INDIA(508548)
274 Gajapathinagaram AP-02-019-015-017/010147
(M.GUMADAM) 		0202019000NRG25260420240783434 26/04/2024 Ramana 0202019WL010593 Ramana 00415 SBIN0001458 1341 1341 Processed 02/05/2024 3496061472 MR WAKA RAMANA STATE BANK OF INDIA(508548)
275 Gajapathinagaram AP-02-019-018-020/020099
(Kothasrirangarajapuram) 		0202019000NRG25260420240821096 26/04/2024 lakshmi 0202019WL010906 lakshmi 00415 SBIN0001458 1380 1380 Processed 02/05/2024 3496061345 LAKSHMI BELLANNA UNION BANK OF INDIA(508500)
276 Gajapathinagaram AP-02-019-026-032/010043
(M.KOTHAVALASA) 		0202019000NRG25260420240775257 26/04/2024 Sanyasirao 0202019WL010546 Sanyasirao 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496061591 MR SIRELA SANYASI RAO STATE BANK OF INDIA(508548)
277 Gajapathinagaram AP-02-019-026-032/010053
(M.KOTHAVALASA) 		0202019000NRG25260420240775269 26/04/2024 Gourinaayudu 0202019WL010546 Gourinaayudu 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496061385 MR NWERADUBILLI GOWRI NAIDU STATE BANK OF INDIA(508548)
278 Gajapathinagaram AP-02-019-026-032/010055
(M.KOTHAVALASA) 		0202019000NRG25260420240775271 26/04/2024 Soorinaaraayana 0202019WL010546 Soorinaaraayana 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496061489 SURYANARAYANA KARRI STATE BANK OF INDIA(508548)
279 Gajapathinagaram AP-02-019-026-032/010072
(M.KOTHAVALASA) 		0202019000NRG25260420240775297 26/04/2024 Appalanaayudu 0202019WL010546 Appalanaayudu 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496061386 KONDRU APPALA NAIDU UNION BANK OF INDIA(508500)
280 Gajapathinagaram AP-02-019-026-032/010089
(M.KOTHAVALASA) 		0202019000NRG25260420240775320 26/04/2024 Acchanna 0202019WL010546 Acchanna 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496061384 MR MANDALA ATCHANNA STATE BANK OF INDIA(508548)
281 Gajapathinagaram AP-02-019-026-032/010092
(M.KOTHAVALASA) 		0202019000NRG25260420240775323 26/04/2024 Accumnaayudu 0202019WL010546 Accumnaayudu 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496061387 MANDALA ATCHIM NAIDU UNION BANK OF INDIA(508500)
282 Gajapathinagaram AP-02-019-026-032/010096
(M.KOTHAVALASA) 		0202019000NRG25260420240775325 26/04/2024 Satyam 0202019WL010546 Satyam 00415 SBIN0001458 1152 1152 Processed 02/05/2024 3496061361 PALLA SATYAM UNION BANK OF INDIA(508500)
283 Gajapathinagaram AP-02-019-026-032/010127
(M.KOTHAVALASA) 		0202019000NRG25260420240775367 26/04/2024 Ramohanrao 0202019WL010546 Ramohanrao 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496061145 MR KOPPALA RAM MOHAN RAO STATE BANK OF INDIA(508548)
284 Gajapathinagaram AP-02-019-026-032/10184
(M.KOTHAVALASA) 		0202019000NRG25260420240775401 26/04/2024 Karri peda lakshmu naidu 0202019WL010546 Karri peda lakshmu naidu 00415 SBIN0001458 1152 1152 Processed 02/05/2024 3496061575 KARRI PEDA LATCHUM NAIDU UNION BANK OF INDIA(508500)
SubTotal 184417 184417
285 Gajapathinagaram AP-02-019-006-006/010046
(PATHABAGGAM) 		0202019000NRG25260420240772468 26/04/2024 Rettangi Chanti Babu 0202019WL010527 Rettangi Chanti Babu 00415 SBIN0021288 1125 1125 Processed 02/05/2024 3496061561 RETTANGI CHANTIBABU CANARA BANK(508532)
286 Gajapathinagaram AP-02-019-006-006/010110
(PATHABAGGAM) 		0202019000NRG25260420240772473 26/04/2024 Appayyamma 0202019WL010527 Appayyamma 00415 SBIN0021288 1350 1350 Processed 02/05/2024 3496061285 MRS KOSIREDDY APPAYAMMA STATE BANK OF INDIA(508548)
287 Gajapathinagaram AP-02-019-006-006/010196
(PATHABAGGAM) 		0202019000NRG25260420240772492 26/04/2024 Appalaswaami 0202019WL010527 Appalaswaami 00415 SBIN0021288 900 900 Processed 02/05/2024 3496061446 MR SANGAMREDDY APPALASWAMY STATE BANK OF INDIA(508548)
288 Gajapathinagaram AP-02-019-006-006/010197
(PATHABAGGAM) 		0202019000NRG25260420240772493 26/04/2024 RAMANA 0202019WL010527 RAMANA 00415 SBIN0021288 900 900 Processed 02/05/2024 3496060804 MR VENKATA RAMANA CHALLA STATE BANK OF INDIA(508548)
289 Gajapathinagaram AP-02-019-006-006/010212
(PATHABAGGAM) 		0202019000NRG25260420240772506 26/04/2024 MANKU RAMU 0202019WL010527 MANKU RAMU 00415 SBIN0021288 225 225 Processed 02/05/2024 3496061560 Mr Manku Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gajapathinagaram AP-02-019-006-006/010278
(PATHABAGGAM) 		0202019000NRG25260420240772534 26/04/2024 Paadaalu 0202019WL010527 Paadaalu 00415 SBIN0021288 1350 1350 Processed 02/05/2024 3496061443 MR NIDALA PADALU STATE BANK OF INDIA(508548)
291 Gajapathinagaram AP-02-019-006-006/010308
(PATHABAGGAM) 		0202019000NRG25260420240772556 26/04/2024 Raamulamma 0202019WL010527 Raamulamma 00415 SBIN0021288 1125 1125 Processed 02/05/2024 3496061286 Mrs KADAMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gajapathinagaram AP-02-019-006-006/010354
(PATHABAGGAM) 		0202019000NRG25260420240772600 26/04/2024 NAGARAJU 0202019WL010527 NAGARAJU 00415 SBIN0021288 225 225 Processed 02/05/2024 3496060811 Mr KUMILI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gajapathinagaram AP-02-019-006-006/010356
(PATHABAGGAM) 		0202019000NRG25260420240772603 26/04/2024 SIMHACHALAM 0202019WL010527 SIMHACHALAM 00415 SBIN0021288 1125 1125 Processed 02/05/2024 3496060809 MR KUMILI SIMHACHALAM STATE BANK OF INDIA(508548)
294 Gajapathinagaram AP-02-019-006-006/010359
(PATHABAGGAM) 		0202019000NRG25260420240772607 26/04/2024 Anasooya 0202019WL010527 Anasooya 00415 SBIN0021288 1350 1350 Processed 02/05/2024 3496061445 MRS SANGAMREDDY ANASURYA STATE BANK OF INDIA(508548)
295 Gajapathinagaram AP-02-019-006-006/010370
(PATHABAGGAM) 		0202019000NRG25260420240772615 26/04/2024 SANYASAMMA 0202019WL010527 SANYASAMMA 00415 SBIN0021288 900 900 Processed 02/05/2024 3496061442 MRS SANGAMREDDI SANYASAMMA STATE BANK OF INDIA(508548)
296 Gajapathinagaram AP-02-019-006-006/010406
(PATHABAGGAM) 		0202019000NRG25260420240772633 26/04/2024 CHANDRAMMA 0202019WL010527 CHANDRAMMA 00415 SBIN0021288 1350 1350 Processed 02/05/2024 3496061448 MRS SANGAMREDDI CHANDRAMMA STATE BANK OF INDIA(508548)
297 Gajapathinagaram AP-02-019-006-006/010449
(PATHABAGGAM) 		0202019000NRG25260420240772648 26/04/2024 Simhachalam 0202019WL010527 Simhachalam 00415 SBIN0021288 450 450 Processed 02/05/2024 3496060806 MS KOSIREDDY SIMHACHALAM STATE BANK OF INDIA(508548)
298 Gajapathinagaram AP-02-019-006-006/010461
(PATHABAGGAM) 		0202019000NRG25260420240772659 26/04/2024 Naaraayana 0202019WL010527 Naaraayana 00415 SBIN0021288 450 450 Processed 02/05/2024 3496061444 MR SANGAMREDDI NARAYANA STATE BANK OF INDIA(508548)
299 Gajapathinagaram AP-02-019-006-006/010504
(PATHABAGGAM) 		0202019000NRG25260420240772687 26/04/2024 Satyanaaraayana 0202019WL010527 Satyanaaraayana 00415 SBIN0021288 900 900 Processed 02/05/2024 3496061531 Mr THADDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gajapathinagaram AP-02-019-006-006/010603
(PATHABAGGAM) 		0202019000NRG25260420240772727 26/04/2024 Devi 0202019WL010527 Devi 00415 SBIN0021288 1350 1350 Processed 02/05/2024 3496060805 Mrs SANGAMREDDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gajapathinagaram AP-02-019-006-006/10344-A
(PATHABAGGAM) 		0202019000NRG25260420240772740 26/04/2024 SANGAM REDDI GOWRI 0202019WL010527 SANGAM REDDI GOWRI 00415 SBIN0021288 1350 1350 Processed 02/05/2024 3496061586 SANGAMREDDI GOWRI CANARA BANK(508532)
302 Gajapathinagaram AP-02-019-015-017/010031
(M.GUMADAM) 		0202019000NRG25260420240783332 26/04/2024 Daalinaayudu 0202019WL010593 Daalinaayudu 00415 SBIN0021288 1341 1341 Processed 02/05/2024 3496061469 DAALINAAYUDU DAAKI UNION BANK OF INDIA(508500)
303 Gajapathinagaram AP-02-019-015-017/010079
(M.GUMADAM) 		0202019000NRG25260420240783375 26/04/2024 VYKUNTAM PARADESAMMA 0202019WL010593 VYKUNTAM PARADESAMMA 00415 SBIN0021288 1341 1341 Processed 02/05/2024 3496060814 VYKUNTAM PARADESAMMA UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-015-017/010109
(M.GUMADAM) 		0202019000NRG25260420240783396 26/04/2024 RAMUNAIDU 0202019WL010593 RAMUNAIDU 00415 SBIN0021288 1341 1341 Processed 02/05/2024 3496060810 RAAMUNAAYUDU DAAKI UNION BANK OF INDIA(508500)
305 Gajapathinagaram AP-02-019-015-017/010111
(M.GUMADAM) 		0202019000NRG25260420240783398 26/04/2024 B.Satyavathi 0202019WL010593 B.Satyavathi 00415 SBIN0021288 1341 1341 Processed 02/05/2024 3496061521 MRS SATYAVATHI DAKI STATE BANK OF INDIA(508548)
306 Gajapathinagaram AP-02-019-015-017/010136
(M.GUMADAM) 		0202019000NRG25260420240783424 26/04/2024 PaiditallI 0202019WL010593 PaiditallI 00415 SBIN0021288 1118 1118 Processed 02/05/2024 3496060808 MR PYDITHALLI SUVVADA STATE BANK OF INDIA(508548)
307 Gajapathinagaram AP-02-019-026-032/010027
(M.KOTHAVALASA) 		0202019000NRG25260420240775239 26/04/2024 Raamulamma 0202019WL010546 Raamulamma 00415 SBIN0021288 1383 1383 Processed 02/05/2024 3496061390 MRS DASARI RAMULAMMA STATE BANK OF INDIA(508548)
308 Gajapathinagaram AP-02-019-026-032/010075
(M.KOTHAVALASA) 		0202019000NRG25260420240775303 26/04/2024 KONDROTU SAI BHASKARARAO 0202019WL010546 KONDROTU SAI BHASKARARAO 00415 SBIN0021288 1383 1383 Processed 02/05/2024 3496061598 KONDROTU SAI BHASKAR RAO UNION BANK OF INDIA(508500)
309 Gajapathinagaram AP-02-019-026-032/010087
(M.KOTHAVALASA) 		0202019000NRG25260420240775317 26/04/2024 Sarojini 0202019WL010546 Sarojini 00415 SBIN0021288 1152 1152 Processed 02/05/2024 3496061377 SAROJINI KONDROTU UNION BANK OF INDIA(508500)
310 Gajapathinagaram AP-02-019-026-032/010116
(M.KOTHAVALASA) 		0202019000NRG25260420240775351 26/04/2024 Sanyaasamma 0202019WL010546 Sanyaasamma 00415 SBIN0021288 1383 1383 Processed 02/05/2024 3496061389 DASARI SANNAMMA UNION BANK OF INDIA(508500)
311 Gajapathinagaram AP-02-019-026-032/010124
(M.KOTHAVALASA) 		0202019000NRG25260420240775362 26/04/2024 Krishna 0202019WL010546 Krishna 00415 SBIN0021288 1383 1383 Processed 02/05/2024 3496061292 MR DASARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 29591 29591
312 Gajapathinagaram AP-02-019-026-032/10197
(M.KOTHAVALASA) 		0202019000NRG25260420240775418 26/04/2024 KARRI GOWRWAMMA 0202019WL010546 KARRI GOWRWAMMA 00468 UBIN0549622 1383 1383 Processed 02/05/2024 3496061574 KARRI GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 1383 1383
313 Gajapathinagaram AP-02-019-006-006/010032
(PATHABAGGAM) 		0202019000NRG25260420240772461 26/04/2024 SUTTI BHAVANI 0202019WL010527 SUTTI BHAVANI 00468 UBIN0806650 675 675 Processed 02/05/2024 3496061099 SUTTI BHAVANI UNION BANK OF INDIA(508500)
314 Gajapathinagaram AP-02-019-006-006/010310
(PATHABAGGAM) 		0202019000NRG25260420240772559 26/04/2024 Jaanakiraavu 0202019WL010527 Jaanakiraavu 00468 UBIN0806650 1350 1350 Processed 02/05/2024 3496061391 THADDI JANAKI RAO UNION BANK OF INDIA(508500)
315 Gajapathinagaram AP-02-019-006-006/010337
(PATHABAGGAM) 		0202019000NRG25260420240772585 26/04/2024 Lakshmi 0202019WL010527 Lakshmi 00468 UBIN0806650 1350 1350 Processed 02/05/2024 3496061268 LAKSHMI KADAMALA UNION BANK OF INDIA(508500)
316 Gajapathinagaram AP-02-019-015-017/010016
(M.GUMADAM) 		0202019000NRG25260420240783319 26/04/2024 Simhadri 0202019WL010593 Simhadri 00468 UBIN0806650 1341 1341 Processed 02/05/2024 3496061308 SIMHAADRI PAACHARLA UNION BANK OF INDIA(508500)
317 Gajapathinagaram AP-02-019-015-017/010074
(M.GUMADAM) 		0202019000NRG25260420240783367 26/04/2024 Naaraayana 0202019WL010593 Naaraayana 00468 UBIN0806650 1341 1341 Processed 02/05/2024 3496060951 NAARAAYANA BAIREDDI UNION BANK OF INDIA(508500)
318 Gajapathinagaram AP-02-019-015-017/010125
(M.GUMADAM) 		0202019000NRG25260420240783410 26/04/2024 Raamunaayudu 0202019WL010593 Raamunaayudu 00468 UBIN0806650 1341 1341 Processed 02/05/2024 3496060971 RAAMUNAAYUDU DANAANA UNION BANK OF INDIA(508500)
319 Gajapathinagaram AP-02-019-015-017/010129
(M.GUMADAM) 		0202019000NRG25260420240783415 26/04/2024 Raajeswari 0202019WL010593 Raajeswari 00468 UBIN0806650 1341 1341 Processed 02/05/2024 3496060952 SARIKI RAJESWARI UNION BANK OF INDIA(508500)
320 Gajapathinagaram AP-02-019-015-017/010150
(M.GUMADAM) 		0202019000NRG25260420240783435 26/04/2024 Sooramma 0202019WL010593 Sooramma 00468 UBIN0806650 1341 1341 Processed 02/05/2024 3496061470 SURAMMA AVALA STATE BANK OF INDIA(508548)
321 Gajapathinagaram AP-02-019-018-020/010289
(Kothasrirangarajapuram) 		0202019000NRG25260420240821011 26/04/2024 LENKA APPALA NARASAMMA 0202019WL010906 LENKA APPALA NARASAMMA 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061520 LENKA APPALA NARASAMMA UNION BANK OF INDIA(508500)
322 Gajapathinagaram AP-02-019-018-020/020001
(Kothasrirangarajapuram) 		0202019000NRG25260420240821012 26/04/2024 Lakshmi 0202019WL010906 Lakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060955 BOTCHA LAKSHMI UNION BANK OF INDIA(508500)
323 Gajapathinagaram AP-02-019-018-020/020003
(Kothasrirangarajapuram) 		0202019000NRG25260420240821013 26/04/2024 Soori 0202019WL010906 Soori 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061021 Mr GORLI SURYANARARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
324 Gajapathinagaram AP-02-019-018-020/020004
(Kothasrirangarajapuram) 		0202019000NRG25260420240821014 26/04/2024 Adilakshmi 0202019WL010906 Adilakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061358 AMBALA ADI LAKSHMI UNION BANK OF INDIA(508500)
325 Gajapathinagaram AP-02-019-018-020/020005
(Kothasrirangarajapuram) 		0202019000NRG25260420240821015 26/04/2024 Rajeswari 0202019WL010906 Rajeswari 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061357 MRS EJJUROTHU RAJESWARI STATE BANK OF INDIA(508548)
326 Gajapathinagaram AP-02-019-018-020/020006
(Kothasrirangarajapuram) 		0202019000NRG25260420240821016 26/04/2024 PraveenKumar 0202019WL010906 PraveenKumar 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061129 MR EJJIROTHU PRAVEEN KUMAR STATE BANK OF INDIA(508548)
327 Gajapathinagaram AP-02-019-018-020/020006
(Kothasrirangarajapuram) 		0202019000NRG25260420240821017 26/04/2024 SATYAVATHI 0202019WL010906 SATYAVATHI 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060992 Ejjirothu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
328 Gajapathinagaram AP-02-019-018-020/020009
(Kothasrirangarajapuram) 		0202019000NRG25260420240821018 26/04/2024 Ramanamma 0202019WL010906 Ramanamma 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061033 CUKKA RAVANAMMA UNION BANK OF INDIA(508500)
329 Gajapathinagaram AP-02-019-018-020/020014
(Kothasrirangarajapuram) 		0202019000NRG25260420240821019 26/04/2024 botcha ankayamma 0202019WL010906 botcha ankayamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061368 BOTCHA ANKAYAMMA UNION BANK OF INDIA(508500)
330 Gajapathinagaram AP-02-019-018-020/020016
(Kothasrirangarajapuram) 		0202019000NRG25260420240821020 26/04/2024 Adinaaraayana 0202019WL010906 Adinaaraayana 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061348 BOTCHA ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
331 Gajapathinagaram AP-02-019-018-020/020016
(Kothasrirangarajapuram) 		0202019000NRG25260420240821021 26/04/2024 Gouri 0202019WL010906 Gouri 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060968 BOTHSA GOWRI UNION BANK OF INDIA(508500)
332 Gajapathinagaram AP-02-019-018-020/020017
(Kothasrirangarajapuram) 		0202019000NRG25260420240821022 26/04/2024 Adamma 0202019WL010906 Adamma 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061084 ROUTHU ADILAXMI UNION BANK OF INDIA(508500)
333 Gajapathinagaram AP-02-019-018-020/020018
(Kothasrirangarajapuram) 		0202019000NRG25260420240821024 26/04/2024 Lakshmi 0202019WL010906 Lakshmi 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061085 ROUTHU LAXMI UNION BANK OF INDIA(508500)
334 Gajapathinagaram AP-02-019-018-020/020018
(Kothasrirangarajapuram) 		0202019000NRG25260420240821023 26/04/2024 Sreeraamulu 0202019WL010906 Sreeraamulu 00468 UBIN0806650 690 690 Processed 02/05/2024 3496061000 ROUTHU SRI RAM UNION BANK OF INDIA(508500)
335 Gajapathinagaram AP-02-019-018-020/020019
(Kothasrirangarajapuram) 		0202019000NRG25260420240821025 26/04/2024 VEERANNA 0202019WL010906 VEERANNA 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061135 VEERANNA KOPPALA UNION BANK OF INDIA(508500)
336 Gajapathinagaram AP-02-019-018-020/020021
(Kothasrirangarajapuram) 		0202019000NRG25260420240821027 26/04/2024 Cellamma 0202019WL010906 Cellamma 00468 UBIN0806650 690 690 Processed 02/05/2024 3496060983 SEERA CHELLAMMA UNION BANK OF INDIA(508500)
337 Gajapathinagaram AP-02-019-018-020/020021
(Kothasrirangarajapuram) 		0202019000NRG25260420240821026 26/04/2024 Ramakrishna 0202019WL010906 Ramakrishna 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061365 SERA RAMAKRISHNA UNION BANK OF INDIA(508500)
338 Gajapathinagaram AP-02-019-018-020/020022
(Kothasrirangarajapuram) 		0202019000NRG25260420240821028 26/04/2024 Pemtamma 0202019WL010906 Pemtamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061013 BELLANA PENTAMMA UNION BANK OF INDIA(508500)
339 Gajapathinagaram AP-02-019-018-020/020023
(Kothasrirangarajapuram) 		0202019000NRG25260420240821030 26/04/2024 Mallamma 0202019WL010906 Mallamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061073 EJJIROTHU MALLAMMA UNION BANK OF INDIA(508500)
340 Gajapathinagaram AP-02-019-018-020/020024
(Kothasrirangarajapuram) 		0202019000NRG25260420240821031 26/04/2024 Appalaswaami 0202019WL010906 Appalaswaami 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060981 PAPPALA APPALA SWAMY UNION BANK OF INDIA(508500)
341 Gajapathinagaram AP-02-019-018-020/020025
(Kothasrirangarajapuram) 		0202019000NRG25260420240821032 26/04/2024 Raamamma 0202019WL010906 Raamamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061094 KARANAPU RAMU UNION BANK OF INDIA(508500)
342 Gajapathinagaram AP-02-019-018-020/020030
(Kothasrirangarajapuram) 		0202019000NRG25260420240821033 26/04/2024 Rohinamma 0202019WL010906 Rohinamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061347 EJJIROTHU ROHINAMMA UNION BANK OF INDIA(508500)
343 Gajapathinagaram AP-02-019-018-020/020031
(Kothasrirangarajapuram) 		0202019000NRG25260420240821034 26/04/2024 Ramunaayudu 0202019WL010906 Ramunaayudu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060986 MANIPURI RAMUNAIDU UNION BANK OF INDIA(508500)
344 Gajapathinagaram AP-02-019-018-020/020034
(Kothasrirangarajapuram) 		0202019000NRG25260420240821035 26/04/2024 Raamulamma 0202019WL010906 Raamulamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061009 IJJIROTHU RAMULAMMA UNION BANK OF INDIA(508500)
345 Gajapathinagaram AP-02-019-018-020/020036
(Kothasrirangarajapuram) 		0202019000NRG25260420240821037 26/04/2024 BALI PADMA 0202019WL010906 BALI PADMA 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061510 BALI PADMA UNION BANK OF INDIA(508500)
346 Gajapathinagaram AP-02-019-018-020/020036
(Kothasrirangarajapuram) 		0202019000NRG25260420240821036 26/04/2024 Paiditalliappanna 0202019WL010906 Paiditalliappanna 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061353 BALI PYDITALLI APPANNA UNION BANK OF INDIA(508500)
347 Gajapathinagaram AP-02-019-018-020/020038
(Kothasrirangarajapuram) 		0202019000NRG25260420240821039 26/04/2024 Manda Paiditallamma 0202019WL010906 Manda Paiditallamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061007 MANDA PYDITHALLAMMA UNION BANK OF INDIA(508500)
348 Gajapathinagaram AP-02-019-018-020/020038
(Kothasrirangarajapuram) 		0202019000NRG25260420240821038 26/04/2024 Manda Paiditalli 0202019WL010906 Manda Paiditalli 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060940 MANDA PYDITHALLI UNION BANK OF INDIA(508500)
349 Gajapathinagaram AP-02-019-018-020/020040
(Kothasrirangarajapuram) 		0202019000NRG25260420240821041 26/04/2024 Ramanamma 0202019WL010906 Ramanamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060953 EJJIROTHU RAMANAMMA ALIAS RAVANAMMA UNION BANK OF INDIA(508500)
350 Gajapathinagaram AP-02-019-018-020/020040
(Kothasrirangarajapuram) 		0202019000NRG25260420240821040 26/04/2024 Vemkati 0202019WL010906 Vemkati 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061100 EJJIROTHU VENKATI UNION BANK OF INDIA(508500)
351 Gajapathinagaram AP-02-019-018-020/020043
(Kothasrirangarajapuram) 		0202019000NRG25260420240821042 26/04/2024 Raamalakshmi 0202019WL010906 Raamalakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060994 EJJUROTHU RAMA LAKSHMI UNION BANK OF INDIA(508500)
352 Gajapathinagaram AP-02-019-018-020/020044
(Kothasrirangarajapuram) 		0202019000NRG25260420240821043 26/04/2024 Appalanaayudu 0202019WL010906 Appalanaayudu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060938 LOGISA APPALA NAIDU UNION BANK OF INDIA(508500)
353 Gajapathinagaram AP-02-019-018-020/020044
(Kothasrirangarajapuram) 		0202019000NRG25260420240821044 26/04/2024 Paiditalli 0202019WL010906 Paiditalli 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061359 LOGISA PAIDITHALLI UNION BANK OF INDIA(508500)
354 Gajapathinagaram AP-02-019-018-020/020045
(Kothasrirangarajapuram) 		0202019000NRG25260420240821046 26/04/2024 Raamalakshmi 0202019WL010906 Raamalakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060993 LOGISA RAMA LAKSHMI UNION BANK OF INDIA(508500)
355 Gajapathinagaram AP-02-019-018-020/020045
(Kothasrirangarajapuram) 		0202019000NRG25260420240821045 26/04/2024 Raamunaayudu 0202019WL010906 Raamunaayudu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061116 LOGISA RAMU NAIDU UNION BANK OF INDIA(508500)
356 Gajapathinagaram AP-02-019-018-020/020046
(Kothasrirangarajapuram) 		0202019000NRG25260420240821047 26/04/2024 veeranna 0202019WL010906 veeranna 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060975 BOODI VEERANNA UNION BANK OF INDIA(508500)
357 Gajapathinagaram AP-02-019-018-020/020047
(Kothasrirangarajapuram) 		0202019000NRG25260420240821049 26/04/2024 Simhaachalam 0202019WL010906 Simhaachalam 00468 UBIN0806650 460 460 Processed 02/05/2024 3496061035 BOODI SIMHACHALAM UNION BANK OF INDIA(508500)
358 Gajapathinagaram AP-02-019-018-020/020047
(Kothasrirangarajapuram) 		0202019000NRG25260420240821048 26/04/2024 Veeranna 0202019WL010906 Veeranna 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061515 BUDI VEERANNA UNION BANK OF INDIA(508500)
359 Gajapathinagaram AP-02-019-018-020/020048
(Kothasrirangarajapuram) 		0202019000NRG25260420240821050 26/04/2024 Appalanaayudu 0202019WL010906 Appalanaayudu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060999 APPALANAAYUDU IJJIROTU UNION BANK OF INDIA(508500)
360 Gajapathinagaram AP-02-019-018-020/020048
(Kothasrirangarajapuram) 		0202019000NRG25260420240821051 26/04/2024 Sooramma 0202019WL010906 Sooramma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060966 EJJUROTHU SURAMMA UNION BANK OF INDIA(508500)
361 Gajapathinagaram AP-02-019-018-020/020049
(Kothasrirangarajapuram) 		0202019000NRG25260420240821052 26/04/2024 Soorappanna 0202019WL010906 Soorappanna 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061346 BELLANA SURAPPANNA UNION BANK OF INDIA(508500)
362 Gajapathinagaram AP-02-019-018-020/020050
(Kothasrirangarajapuram) 		0202019000NRG25260420240821053 26/04/2024 Satyam 0202019WL010906 Satyam 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061351 BELLANA SATYAM UNION BANK OF INDIA(508500)
363 Gajapathinagaram AP-02-019-018-020/020051
(Kothasrirangarajapuram) 		0202019000NRG25260420240821054 26/04/2024 Satyam 0202019WL010906 Satyam 00468 UBIN0806650 460 460 Processed 02/05/2024 3496061349 BOODI SATYAM UNION BANK OF INDIA(508500)
364 Gajapathinagaram AP-02-019-018-020/020051
(Kothasrirangarajapuram) 		0202019000NRG25260420240821055 26/04/2024 Satyavati 0202019WL010906 Satyavati 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061057 BUDI SATYAVATHI UNION BANK OF INDIA(508500)
365 Gajapathinagaram AP-02-019-018-020/020052
(Kothasrirangarajapuram) 		0202019000NRG25260420240821056 26/04/2024 Adinaaraayana 0202019WL010906 Adinaaraayana 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061354 GADDAA ADINARAYANA UNION BANK OF INDIA(508500)
366 Gajapathinagaram AP-02-019-018-020/020052
(Kothasrirangarajapuram) 		0202019000NRG25260420240821057 26/04/2024 Paapa 0202019WL010906 Paapa 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061369 GEDDA PAPAMMA UNION BANK OF INDIA(508500)
367 Gajapathinagaram AP-02-019-018-020/020053
(Kothasrirangarajapuram) 		0202019000NRG25260420240821058 26/04/2024 Ramana 0202019WL010906 Ramana 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060989 BOTHSA VENKATA RAMANA UNION BANK OF INDIA(508500)
368 Gajapathinagaram AP-02-019-018-020/020053
(Kothasrirangarajapuram) 		0202019000NRG25260420240821059 26/04/2024 varalaxmi 0202019WL010906 varalaxmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060988 BOTHSA VARALAXMI UNION BANK OF INDIA(508500)
369 Gajapathinagaram AP-02-019-018-020/020055
(Kothasrirangarajapuram) 		0202019000NRG25260420240821060 26/04/2024 Naaraayanappadu 0202019WL010906 Naaraayanappadu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061350 IJJAROTHU NARAYANAPPADU UNION BANK OF INDIA(508500)
370 Gajapathinagaram AP-02-019-018-020/020055
(Kothasrirangarajapuram) 		0202019000NRG25260420240821061 26/04/2024 Raamulamma 0202019WL010906 Raamulamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061360 EJJAROTHU RAMU UNION BANK OF INDIA(508500)
371 Gajapathinagaram AP-02-019-018-020/020056
(Kothasrirangarajapuram) 		0202019000NRG25260420240821062 26/04/2024 Paiditallappanna 0202019WL010906 Paiditallappanna 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061101 EJJIROTHU PAIDITALLI APPANNA UNION BANK OF INDIA(508500)
372 Gajapathinagaram AP-02-019-018-020/020056
(Kothasrirangarajapuram) 		0202019000NRG25260420240821063 26/04/2024 Raajamma 0202019WL010906 Raajamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061034 EJJIROTHU LAKSHMI UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-018-020/020057
(Kothasrirangarajapuram) 		0202019000NRG25260420240821064 26/04/2024 ramanamma 0202019WL010906 ramanamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061004 EJJIROTHU RAMANA UNION BANK OF INDIA(508500)
374 Gajapathinagaram AP-02-019-018-020/020060
(Kothasrirangarajapuram) 		0202019000NRG25260420240821066 26/04/2024 Gouri 0202019WL010906 Gouri 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061006 EJJIROTHU GOWRAMMA UNION BANK OF INDIA(508500)
375 Gajapathinagaram AP-02-019-018-020/020060
(Kothasrirangarajapuram) 		0202019000NRG25260420240821065 26/04/2024 Gourunayudu 0202019WL010906 Gourunayudu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061352 IJJIROTHU GOWRI NAIDU UNION BANK OF INDIA(508500)
376 Gajapathinagaram AP-02-019-018-020/020061
(Kothasrirangarajapuram) 		0202019000NRG25260420240821067 26/04/2024 Raamulu 0202019WL010906 Raamulu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060970 TADDI RAMULU UNION BANK OF INDIA(508500)
377 Gajapathinagaram AP-02-019-018-020/020065
(Kothasrirangarajapuram) 		0202019000NRG25260420240821068 26/04/2024 Soorappanna 0202019WL010906 Soorappanna 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060943 SOORAPPANNA YIJJIROTU UNION BANK OF INDIA(508500)
378 Gajapathinagaram AP-02-019-018-020/020065
(Kothasrirangarajapuram) 		0202019000NRG25260420240821069 26/04/2024 Vemkati 0202019WL010906 Vemkati 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061056 EJJIROTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
379 Gajapathinagaram AP-02-019-018-020/020066
(Kothasrirangarajapuram) 		0202019000NRG25260420240821070 26/04/2024 Bucchamma 0202019WL010906 Bucchamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060964 EJJUROTHU BUTCHAMMA UNION BANK OF INDIA(508500)
380 Gajapathinagaram AP-02-019-018-020/020067
(Kothasrirangarajapuram) 		0202019000NRG25260420240821071 26/04/2024 Satyavati 0202019WL010906 Satyavati 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061068 KARANAPU SATYAVATHI UNION BANK OF INDIA(508500)
381 Gajapathinagaram AP-02-019-018-020/020069
(Kothasrirangarajapuram) 		0202019000NRG25260420240821072 26/04/2024 Aadilakshmi 0202019WL010906 Aadilakshmi 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060942 EJJIROTHU ADILAKSHMI UNION BANK OF INDIA(508500)
382 Gajapathinagaram AP-02-019-018-020/020071
(Kothasrirangarajapuram) 		0202019000NRG25260420240821073 26/04/2024 Satyavati 0202019WL010906 Satyavati 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061074 EJJIROTHU SATYAVATHI UNION BANK OF INDIA(508500)
383 Gajapathinagaram AP-02-019-018-020/020072
(Kothasrirangarajapuram) 		0202019000NRG25260420240821074 26/04/2024 Sanyaasi 0202019WL010906 Sanyaasi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061062 MALLEDA SANYASI UNION BANK OF INDIA(508500)
384 Gajapathinagaram AP-02-019-018-020/020072
(Kothasrirangarajapuram) 		0202019000NRG25260420240821075 26/04/2024 Varalakshmi 0202019WL010906 Varalakshmi 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061002 MALLEDA VARALAKSHMI UNION BANK OF INDIA(508500)
385 Gajapathinagaram AP-02-019-018-020/020074
(Kothasrirangarajapuram) 		0202019000NRG25260420240821076 26/04/2024 Paiditalliappanna 0202019WL010906 Paiditalliappanna 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061355 BELLANA PAIDITALLI UNION BANK OF INDIA(508500)
386 Gajapathinagaram AP-02-019-018-020/020074
(Kothasrirangarajapuram) 		0202019000NRG25260420240821077 26/04/2024 Raamayyamma 0202019WL010906 Raamayyamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061059 BELLANA RAMAYAMMA UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-018-020/020075
(Kothasrirangarajapuram) 		0202019000NRG25260420240821079 26/04/2024 Aadilakshmi 0202019WL010906 Aadilakshmi 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060991 BELLANA ADI LAXMI UNION BANK OF INDIA(508500)
388 Gajapathinagaram AP-02-019-018-020/020075
(Kothasrirangarajapuram) 		0202019000NRG25260420240821078 26/04/2024 Vemkanna 0202019WL010906 Vemkanna 00468 UBIN0806650 690 690 Processed 02/05/2024 3496061356 BELLANA VENKANNA UNION BANK OF INDIA(508500)
389 Gajapathinagaram AP-02-019-018-020/020076
(Kothasrirangarajapuram) 		0202019000NRG25260420240821081 26/04/2024 Chinaraamudu 0202019WL010906 Chinaraamudu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060974 Logisa Chinnaramudu AIRTEL PAYMENTS BANK LIMITED(990288)
390 Gajapathinagaram AP-02-019-018-020/020076
(Kothasrirangarajapuram) 		0202019000NRG25260420240821080 26/04/2024 Vemkati 0202019WL010906 Vemkati 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060973 LOGISA VENKATI UNION BANK OF INDIA(508500)
391 Gajapathinagaram AP-02-019-018-020/020077
(Kothasrirangarajapuram) 		0202019000NRG25260420240821082 26/04/2024 Ramanamma 0202019WL010906 Ramanamma 00468 UBIN0806650 920 920 Processed 02/05/2024 3496060939 POTNURU RAMAYAMMA UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-018-020/020078
(Kothasrirangarajapuram) 		0202019000NRG25260420240821083 26/04/2024 Paidapunaayudu 0202019WL010906 Paidapunaayudu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061514 IJJAROTHU PYDIPU NAIDU UNION BANK OF INDIA(508500)
393 Gajapathinagaram AP-02-019-018-020/020080
(Kothasrirangarajapuram) 		0202019000NRG25260420240821084 26/04/2024 Sanyaasappadu 0202019WL010906 Sanyaasappadu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060961 BOTSA SANYASAPPADU UNION BANK OF INDIA(508500)
394 Gajapathinagaram AP-02-019-018-020/020081
(Kothasrirangarajapuram) 		0202019000NRG25260420240821085 26/04/2024 Krushna 0202019WL010906 Krushna 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061087 BOTCHA KRISHNA UNION BANK OF INDIA(508500)
395 Gajapathinagaram AP-02-019-018-020/020081
(Kothasrirangarajapuram) 		0202019000NRG25260420240821086 26/04/2024 Simhaachalam 0202019WL010906 Simhaachalam 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060987 BOTSA SIMHACHALAM UNION BANK OF INDIA(508500)
396 Gajapathinagaram AP-02-019-018-020/020084
(Kothasrirangarajapuram) 		0202019000NRG25260420240821087 26/04/2024 appalamma 0202019WL010906 appalamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061023 LENKA APPALAMMA UNION BANK OF INDIA(508500)
397 Gajapathinagaram AP-02-019-018-020/020084
(Kothasrirangarajapuram) 		0202019000NRG25260420240821088 26/04/2024 surappanna 0202019WL010906 surappanna 00468 UBIN0806650 690 690 Processed 02/05/2024 3496060980 LENKA SURAPPADU UNION BANK OF INDIA(508500)
398 Gajapathinagaram AP-02-019-018-020/020085
(Kothasrirangarajapuram) 		0202019000NRG25260420240821089 26/04/2024 Lakshmi 0202019WL010906 Lakshmi 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061370 INPKURTHY LAKSHMI UNION BANK OF INDIA(508500)
399 Gajapathinagaram AP-02-019-018-020/020086
(Kothasrirangarajapuram) 		0202019000NRG25260420240821091 26/04/2024 Bamgaaramma 0202019WL010906 Bamgaaramma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060957 REDDI BANGARAMMA UNION BANK OF INDIA(508500)
400 Gajapathinagaram AP-02-019-018-020/020086
(Kothasrirangarajapuram) 		0202019000NRG25260420240821090 26/04/2024 Raamunaayudu 0202019WL010906 Raamunaayudu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060941 REDDY RAMU NAIDU UNION BANK OF INDIA(508500)
401 Gajapathinagaram AP-02-019-018-020/020096
(Kothasrirangarajapuram) 		0202019000NRG25260420240821092 26/04/2024 Cinnammi 0202019WL010906 Cinnammi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060937 BUDI CHINNAMMI UNION BANK OF INDIA(508500)
402 Gajapathinagaram AP-02-019-018-020/020097
(Kothasrirangarajapuram) 		0202019000NRG25260420240821093 26/04/2024 Annapoorna 0202019WL010906 Annapoorna 00468 UBIN0806650 690 690 Processed 02/05/2024 3496061005 KANIMERAKA ANNAPURNA UNION BANK OF INDIA(508500)
403 Gajapathinagaram AP-02-019-018-020/020097
(Kothasrirangarajapuram) 		0202019000NRG25260420240821094 26/04/2024 Lakshmana 0202019WL010906 Lakshmana 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061089 KANIMERAKA LAKSHMU UNION BANK OF INDIA(508500)
404 Gajapathinagaram AP-02-019-018-020/020099
(Kothasrirangarajapuram) 		0202019000NRG25260420240821095 26/04/2024 Chinaraajinaayudu 0202019WL010906 Chinaraajinaayudu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061516 BELLANA RAJI NAIDU UNION BANK OF INDIA(508500)
405 Gajapathinagaram AP-02-019-018-020/020101
(Kothasrirangarajapuram) 		0202019000NRG25260420240821097 26/04/2024 Aadinaaraayana 0202019WL010906 Aadinaaraayana 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061022 BELLANA ADINARAYANA UNION BANK OF INDIA(508500)
406 Gajapathinagaram AP-02-019-018-020/020101
(Kothasrirangarajapuram) 		0202019000NRG25260420240821098 26/04/2024 Gouri 0202019WL010906 Gouri 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060982 BELLANA GOWRI UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-018-020/020104
(Kothasrirangarajapuram) 		0202019000NRG25260420240821099 26/04/2024 Jagamma 0202019WL010906 Jagamma 00468 UBIN0806650 230 230 Processed 02/05/2024 3496061025 EJJUROTHU JAGGAMMA UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-018-020/020104
(Kothasrirangarajapuram) 		0202019000NRG25260420240821100 26/04/2024 Taatinaayudu 0202019WL010906 Taatinaayudu 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061137 TAATINAAYUDU IJJIROTU UNION BANK OF INDIA(508500)
409 Gajapathinagaram AP-02-019-018-020/020105
(Kothasrirangarajapuram) 		0202019000NRG25260420240821101 26/04/2024 B RAMU 0202019WL010906 B RAMU 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060995 DONTHALA APPALARAMU UNION BANK OF INDIA(508500)
410 Gajapathinagaram AP-02-019-018-020/020107
(Kothasrirangarajapuram) 		0202019000NRG25260420240821102 26/04/2024 Kalaavati 0202019WL010906 Kalaavati 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060958 KANIMERAKA KALAVATHI UNION BANK OF INDIA(508500)
411 Gajapathinagaram AP-02-019-018-020/020108
(Kothasrirangarajapuram) 		0202019000NRG25260420240821103 26/04/2024 Chamdrayya 0202019WL010906 Chamdrayya 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061332 SEERA CHANDRAIAH UNION BANK OF INDIA(508500)
412 Gajapathinagaram AP-02-019-018-020/020108
(Kothasrirangarajapuram) 		0202019000NRG25260420240821104 26/04/2024 Harikrishna 0202019WL010906 Harikrishna 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061096 SEERA HARIKRISHNA UNION BANK OF INDIA(508500)
413 Gajapathinagaram AP-02-019-018-020/020110
(Kothasrirangarajapuram) 		0202019000NRG25260420240821105 26/04/2024 Lakshmi 0202019WL010906 Lakshmi 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061010 REDDY LAKSHMI UNION BANK OF INDIA(508500)
414 Gajapathinagaram AP-02-019-018-020/020111
(Kothasrirangarajapuram) 		0202019000NRG25260420240821106 26/04/2024 Paiditalli 0202019WL010906 Paiditalli 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061060 CHANDAKA PAIDITHALLI UNION BANK OF INDIA(508500)
415 Gajapathinagaram AP-02-019-018-020/020112
(Kothasrirangarajapuram) 		0202019000NRG25260420240821107 26/04/2024 Pemtamma 0202019WL010906 Pemtamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061080 EJJIROTHU PENTAMMA UNION BANK OF INDIA(508500)
416 Gajapathinagaram AP-02-019-018-020/020119
(Kothasrirangarajapuram) 		0202019000NRG25260420240821108 26/04/2024 Appalanaayudu 0202019WL010906 Appalanaayudu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061092 PATNURU APPALA NAIDU UNION BANK OF INDIA(508500)
417 Gajapathinagaram AP-02-019-018-020/020119
(Kothasrirangarajapuram) 		0202019000NRG25260420240821109 26/04/2024 vijayalakshmi 0202019WL010906 vijayalakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061088 POTNURU VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gajapathinagaram AP-02-019-018-020/020125
(Kothasrirangarajapuram) 		0202019000NRG25260420240821110 26/04/2024 Appalanaaraayana 0202019WL010906 Appalanaaraayana 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061336 SIRISETTY APPALA NARAYANA UNION BANK OF INDIA(508500)
419 Gajapathinagaram AP-02-019-018-020/020126
(Kothasrirangarajapuram) 		0202019000NRG25260420240821112 26/04/2024 lakshmi 0202019WL010906 lakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061115 IJJUROTHU LAXMI UNION BANK OF INDIA(508500)
420 Gajapathinagaram AP-02-019-018-020/020126
(Kothasrirangarajapuram) 		0202019000NRG25260420240821111 26/04/2024 Paidipunaayudu 0202019WL010906 Paidipunaayudu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060976 EJJIROTHU PYDIPU NAIDU UNION BANK OF INDIA(508500)
421 Gajapathinagaram AP-02-019-018-020/020130
(Kothasrirangarajapuram) 		0202019000NRG25260420240821114 26/04/2024 Kalaavati 0202019WL010906 Kalaavati 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061058 MEESALA KALAVATHI UNION BANK OF INDIA(508500)
422 Gajapathinagaram AP-02-019-018-020/020130
(Kothasrirangarajapuram) 		0202019000NRG25260420240821113 26/04/2024 Lakshmunaayudu 0202019WL010906 Lakshmunaayudu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061020 Meesala Laxmu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
423 Gajapathinagaram AP-02-019-018-020/020131
(Kothasrirangarajapuram) 		0202019000NRG25260420240821115 26/04/2024 Bamgaaraaju 0202019WL010906 Bamgaaraaju 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061138 BANGARAAJU ROUTU UNION BANK OF INDIA(508500)
424 Gajapathinagaram AP-02-019-018-020/020131
(Kothasrirangarajapuram) 		0202019000NRG25260420240821116 26/04/2024 routhu swathi 0202019WL010906 routhu swathi 00468 UBIN0806650 690 690 Processed 02/05/2024 3496061113 ROUTHU SWATHI UNION BANK OF INDIA(508500)
425 Gajapathinagaram AP-02-019-018-020/020133
(Kothasrirangarajapuram) 		0202019000NRG25260420240821117 26/04/2024 Krishna 0202019WL010906 Krishna 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060959 IJJUROTHU RAMAKRISHNA UNION BANK OF INDIA(508500)
426 Gajapathinagaram AP-02-019-018-020/020143
(Kothasrirangarajapuram) 		0202019000NRG25260420240821120 26/04/2024 Akkunaayudu 0202019WL010906 Akkunaayudu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061337 IJJAROUTHU AKKU NAIDU UNION BANK OF INDIA(508500)
427 Gajapathinagaram AP-02-019-018-020/020143
(Kothasrirangarajapuram) 		0202019000NRG25260420240821119 26/04/2024 Sanyasamma 0202019WL010906 Sanyasamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061078 EJJIROTHU SANYASAMMA UNION BANK OF INDIA(508500)
428 Gajapathinagaram AP-02-019-018-020/020144
(Kothasrirangarajapuram) 		0202019000NRG25260420240821122 26/04/2024 Appaaraavu 0202019WL010906 Appaaraavu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061335 LOGISA APPARAO UNION BANK OF INDIA(508500)
429 Gajapathinagaram AP-02-019-018-020/020144
(Kothasrirangarajapuram) 		0202019000NRG25260420240821121 26/04/2024 Sanyaasamma 0202019WL010906 Sanyaasamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060990 Logisa Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
430 Gajapathinagaram AP-02-019-018-020/020145
(Kothasrirangarajapuram) 		0202019000NRG25260420240821123 26/04/2024 Appalanaayudu 0202019WL010906 Appalanaayudu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061331 Mr EJJIROTHU APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
431 Gajapathinagaram AP-02-019-018-020/020146
(Kothasrirangarajapuram) 		0202019000NRG25260420240821124 26/04/2024 Appalamma 0202019WL010906 Appalamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061003 SUNKARI APPALAMMA UNION BANK OF INDIA(508500)
432 Gajapathinagaram AP-02-019-018-020/020146
(Kothasrirangarajapuram) 		0202019000NRG25260420240821125 26/04/2024 ramana 0202019WL010906 ramana 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061001 SUNKARI RAMANA UNION BANK OF INDIA(508500)
433 Gajapathinagaram AP-02-019-018-020/020149
(Kothasrirangarajapuram) 		0202019000NRG25260420240821126 26/04/2024 Appalanaayudu 0202019WL010906 Appalanaayudu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061367 EJJUROTHU APPALANAIDU UNION BANK OF INDIA(508500)
434 Gajapathinagaram AP-02-019-018-020/020150
(Kothasrirangarajapuram) 		0202019000NRG25260420240821127 26/04/2024 Adilakshmi 0202019WL010906 Adilakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061339 EJJAROTHU ADILAKSHMI UNION BANK OF INDIA(508500)
435 Gajapathinagaram AP-02-019-018-020/020153
(Kothasrirangarajapuram) 		0202019000NRG25260420240821128 26/04/2024 Lakshmi 0202019WL010906 Lakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061344 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
436 Gajapathinagaram AP-02-019-018-020/020155
(Kothasrirangarajapuram) 		0202019000NRG25260420240821129 26/04/2024 Mangamma 0202019WL010906 Mangamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061008 Meesala Manga AIRTEL PAYMENTS BANK LIMITED(990288)
437 Gajapathinagaram AP-02-019-018-020/020156
(Kothasrirangarajapuram) 		0202019000NRG25260420240821130 26/04/2024 Varalakshmi 0202019WL010906 Varalakshmi 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061086 EJJUROTHU VARALAXMI UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-018-020/020157
(Kothasrirangarajapuram) 		0202019000NRG25260420240821131 26/04/2024 Ramulappayamma 0202019WL010906 Ramulappayamma 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060997 EJJIROTHU RAMULAPPAMMA UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-018-020/020158
(Kothasrirangarajapuram) 		0202019000NRG25260420240821132 26/04/2024 satyanarayana 0202019WL010906 satyanarayana 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061366 IJJAROUTHU SATYANARAYANA UNION BANK OF INDIA(508500)
440 Gajapathinagaram AP-02-019-018-020/020158
(Kothasrirangarajapuram) 		0202019000NRG25260420240821133 26/04/2024 Satyavathi 0202019WL010906 Satyavathi 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061055 EJJUROTHU SATYAVATHI UNION BANK OF INDIA(508500)
441 Gajapathinagaram AP-02-019-018-020/020159
(Kothasrirangarajapuram) 		0202019000NRG25260420240821134 26/04/2024 Raamalakshmi 0202019WL010906 Raamalakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061032 BOTSA RAMALAXMI UNION BANK OF INDIA(508500)
442 Gajapathinagaram AP-02-019-018-020/020160
(Kothasrirangarajapuram) 		0202019000NRG25260420240821135 26/04/2024 satyavathi 0202019WL010906 satyavathi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061011 ALUGOLU SATYAVATHI UNION BANK OF INDIA(508500)
443 Gajapathinagaram AP-02-019-018-020/020161
(Kothasrirangarajapuram) 		0202019000NRG25260420240821136 26/04/2024 appalanarayana 0202019WL010906 appalanarayana 00468 UBIN0806650 920 920 Processed 02/05/2024 3496061053 KONCHADA APPALANARAYANA UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-018-020/020163
(Kothasrirangarajapuram) 		0202019000NRG25260420240821137 26/04/2024 laxmi 0202019WL010906 laxmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061079 VANAPALLI LAXMI UNION BANK OF INDIA(508500)
445 Gajapathinagaram AP-02-019-018-020/020166
(Kothasrirangarajapuram) 		0202019000NRG25260420240821138 26/04/2024 appalamma 0202019WL010906 appalamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061333 BUDI APPALAMMA UNION BANK OF INDIA(508500)
446 Gajapathinagaram AP-02-019-018-020/020166
(Kothasrirangarajapuram) 		0202019000NRG25260420240821139 26/04/2024 Appalanaidu 0202019WL010906 Appalanaidu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061014 BUDI APPALA NAIDU UNION BANK OF INDIA(508500)
447 Gajapathinagaram AP-02-019-018-020/020169
(Kothasrirangarajapuram) 		0202019000NRG25260420240821140 26/04/2024 adilaxmi 0202019WL010906 adilaxmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060936 EJJAROTHU ADHILAKSHMI UNION BANK OF INDIA(508500)
448 Gajapathinagaram AP-02-019-018-020/020170
(Kothasrirangarajapuram) 		0202019000NRG25260420240821141 26/04/2024 rajinaidu 0202019WL010906 rajinaidu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061075 BELLANA RAJA NAYUDU UNION BANK OF INDIA(508500)
449 Gajapathinagaram AP-02-019-018-020/020171
(Kothasrirangarajapuram) 		0202019000NRG25260420240821142 26/04/2024 papayyamma 0202019WL010906 papayyamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061026 BOTCHA PAPAYAMMA UNION BANK OF INDIA(508500)
450 Gajapathinagaram AP-02-019-018-020/020172
(Kothasrirangarajapuram) 		0202019000NRG25260420240821143 26/04/2024 LAXMI 0202019WL010906 LAXMI 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061343 BOTCHA LAXMI UNION BANK OF INDIA(508500)
451 Gajapathinagaram AP-02-019-018-020/020174
(Kothasrirangarajapuram) 		0202019000NRG25260420240821144 26/04/2024 ramana 0202019WL010906 ramana 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060954 EJJUROTHU RAMANA UNION BANK OF INDIA(508500)
452 Gajapathinagaram AP-02-019-018-020/020175
(Kothasrirangarajapuram) 		0202019000NRG25260420240821145 26/04/2024 satyam 0202019WL010906 satyam 00468 UBIN0806650 460 460 Processed 02/05/2024 3496060978 KANIMERAKA SATYAM UNION BANK OF INDIA(508500)
453 Gajapathinagaram AP-02-019-018-020/020176
(Kothasrirangarajapuram) 		0202019000NRG25260420240821146 26/04/2024 Ejjirotu Lakshmi 0202019WL010906 Ejjirotu Lakshmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061018 EJJUROTHU LAXMI UNION BANK OF INDIA(508500)
454 Gajapathinagaram AP-02-019-018-020/020177
(Kothasrirangarajapuram) 		0202019000NRG25260420240821148 26/04/2024 laxmi 0202019WL010906 laxmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061076 EJJUROTHU LAXMI UNION BANK OF INDIA(508500)
455 Gajapathinagaram AP-02-019-018-020/020177
(Kothasrirangarajapuram) 		0202019000NRG25260420240821147 26/04/2024 ramakrishna 0202019WL010906 ramakrishna 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060972 IJJIROTHU RAMAKRISHNA UNION BANK OF INDIA(508500)
456 Gajapathinagaram AP-02-019-018-020/020181
(Kothasrirangarajapuram) 		0202019000NRG25260420240821149 26/04/2024 dalinaidu 0202019WL010906 dalinaidu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060984 LENKA DALINAIDU UNION BANK OF INDIA(508500)
457 Gajapathinagaram AP-02-019-018-020/020181
(Kothasrirangarajapuram) 		0202019000NRG25260420240821150 26/04/2024 pydiraju 0202019WL010906 pydiraju 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496060985 LENKA PYDIRAJU UNION BANK OF INDIA(508500)
458 Gajapathinagaram AP-02-019-018-020/020182
(Kothasrirangarajapuram) 		0202019000NRG25260420240821151 26/04/2024 laxmi 0202019WL010906 laxmi 00468 UBIN0806650 690 690 Processed 02/05/2024 3496061118 SIRISETTI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
459 Gajapathinagaram AP-02-019-018-020/020183
(Kothasrirangarajapuram) 		0202019000NRG25260420240821152 26/04/2024 adilaxmi 0202019WL010906 adilaxmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061338 EJJAROTHU ADILAKSHMI UNION BANK OF INDIA(508500)
460 Gajapathinagaram AP-02-019-018-020/020184
(Kothasrirangarajapuram) 		0202019000NRG25260420240821154 26/04/2024 laxmanamma 0202019WL010906 laxmanamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061027 EJJIROTHU LAKSHMANAMMA UNION BANK OF INDIA(508500)
461 Gajapathinagaram AP-02-019-018-020/020184
(Kothasrirangarajapuram) 		0202019000NRG25260420240821153 26/04/2024 ramunaidu 0202019WL010906 ramunaidu 00468 UBIN0806650 920 920 Processed 02/05/2024 3496060977 EJJIROTHU RAMU NAIDU UNION BANK OF INDIA(508500)
462 Gajapathinagaram AP-02-019-018-020/020185
(Kothasrirangarajapuram) 		0202019000NRG25260420240821155 26/04/2024 satyavathi 0202019WL010906 satyavathi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496060979 Bellana Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
463 Gajapathinagaram AP-02-019-018-020/020186
(Kothasrirangarajapuram) 		0202019000NRG25260420240821156 26/04/2024 ramu 0202019WL010906 ramu 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061340 Mrs RAMULAMMA IJJIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Gajapathinagaram AP-02-019-018-020/020187
(Kothasrirangarajapuram) 		0202019000NRG25260420240821157 26/04/2024 ramulappalanaidu 0202019WL010906 ramulappalanaidu 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061090 KALYANAPU RAMULAPPALANAIDU UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-018-020/020188
(Kothasrirangarajapuram) 		0202019000NRG25260420240821158 26/04/2024 jagganna 0202019WL010906 jagganna 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061334 jagganna UNION BANK OF INDIA(508500)
466 Gajapathinagaram AP-02-019-018-020/020188
(Kothasrirangarajapuram) 		0202019000NRG25260420240821159 26/04/2024 simhachalam 0202019WL010906 simhachalam 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061341 BOODI SIMHACHALAM UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-018-020/020189
(Kothasrirangarajapuram) 		0202019000NRG25260420240821160 26/04/2024 appayyamma 0202019WL010906 appayyamma 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061342 EJJAROTHU APPAYAMMA UNION BANK OF INDIA(508500)
468 Gajapathinagaram AP-02-019-018-020/020190
(Kothasrirangarajapuram) 		0202019000NRG25260420240821161 26/04/2024 satyavathi 0202019WL010906 satyavathi 00468 UBIN0806650 1150 1150 Processed 02/05/2024 3496061061 EJJUROTHU SATYAVATHI UNION BANK OF INDIA(508500)
469 Gajapathinagaram AP-02-019-018-020/020191
(Kothasrirangarajapuram) 		0202019000NRG25260420240821162 26/04/2024 laxmi 0202019WL010906 laxmi 00468 UBIN0806650 1380 1380 Processed 02/05/2024 3496061024 EJJUROTHU LAXMI UNION BANK OF INDIA(508500)
470 Gajapathinagaram AP-02-019-026-032/010001
(M.KOTHAVALASA) 		0202019000NRG25260420240775210 26/04/2024 Gouramma 0202019WL010546 Gouramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061071 PALLA GOWRI UNION BANK OF INDIA(508500)
471 Gajapathinagaram AP-02-019-026-032/010002
(M.KOTHAVALASA) 		0202019000NRG25260420240775211 26/04/2024 Gouramma 0202019WL010546 Gouramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061038 PALLA GOWRI UNION BANK OF INDIA(508500)
472 Gajapathinagaram AP-02-019-026-032/010002
(M.KOTHAVALASA) 		0202019000NRG25260420240775212 26/04/2024 Sanyaasi 0202019WL010546 Sanyaasi 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061519 PALLA SANYASI UNION BANK OF INDIA(508500)
473 Gajapathinagaram AP-02-019-026-032/010003
(M.KOTHAVALASA) 		0202019000NRG25260420240775214 26/04/2024 Bamgarappadu 0202019WL010546 Bamgarappadu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061235 PALLA BANGARAPPADU UNION BANK OF INDIA(508500)
474 Gajapathinagaram AP-02-019-026-032/010003
(M.KOTHAVALASA) 		0202019000NRG25260420240775213 26/04/2024 Sooramma 0202019WL010546 Sooramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061066 PALLA SURAMMA UNION BANK OF INDIA(508500)
475 Gajapathinagaram AP-02-019-026-032/010004
(M.KOTHAVALASA) 		0202019000NRG25260420240775215 26/04/2024 Adilakshmi 0202019WL010546 Adilakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061065 MUDDADA ADILAXMI UNION BANK OF INDIA(508500)
476 Gajapathinagaram AP-02-019-026-032/010004
(M.KOTHAVALASA) 		0202019000NRG25260420240775216 26/04/2024 Potayya 0202019WL010546 Potayya 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061019 MUDDHADA POTHAYYA UNION BANK OF INDIA(508500)
477 Gajapathinagaram AP-02-019-026-032/010005
(M.KOTHAVALASA) 		0202019000NRG25260420240775218 26/04/2024 Naaraayana 0202019WL010546 Naaraayana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061511 MUDDADA NARAYANA UNION BANK OF INDIA(508500)
478 Gajapathinagaram AP-02-019-026-032/010005
(M.KOTHAVALASA) 		0202019000NRG25260420240775217 26/04/2024 Sannamma 0202019WL010546 Sannamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061121 SANNAMMA MUDDAADA UNION BANK OF INDIA(508500)
479 Gajapathinagaram AP-02-019-026-032/010006
(M.KOTHAVALASA) 		0202019000NRG25260420240775219 26/04/2024 Paidamma 0202019WL010546 Paidamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061039 PALLA PYDAMMA UNION BANK OF INDIA(508500)
480 Gajapathinagaram AP-02-019-026-032/010007
(M.KOTHAVALASA) 		0202019000NRG25260420240775220 26/04/2024 Kannamma 0202019WL010546 Kannamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061050 PALLA KANAMMA UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-026-032/010010
(M.KOTHAVALASA) 		0202019000NRG25260420240775222 26/04/2024 Musalayya 0202019WL010546 Musalayya 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061227 PALLA MUSALAYYA UNION BANK OF INDIA(508500)
482 Gajapathinagaram AP-02-019-026-032/010010
(M.KOTHAVALASA) 		0202019000NRG25260420240775221 26/04/2024 Pemtamma 0202019WL010546 Pemtamma 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061054 PALLA PENTAMMA UNION BANK OF INDIA(508500)
483 Gajapathinagaram AP-02-019-026-032/010012
(M.KOTHAVALASA) 		0202019000NRG25260420240775224 26/04/2024 Raamaswaami 0202019WL010546 Raamaswaami 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061110 KONDRU RAMA SWAMY UNION BANK OF INDIA(508500)
484 Gajapathinagaram AP-02-019-026-032/010012
(M.KOTHAVALASA) 		0202019000NRG25260420240775223 26/04/2024 Ramanamma 0202019WL010546 Ramanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061036 KONDRU RAMANAMMA UNION BANK OF INDIA(508500)
485 Gajapathinagaram AP-02-019-026-032/010014
(M.KOTHAVALASA) 		0202019000NRG25260420240775225 26/04/2024 Naaraayanamma 0202019WL010546 Naaraayanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061492 KONDRU NARAYANAMMA UNION BANK OF INDIA(508500)
486 Gajapathinagaram AP-02-019-026-032/010016
(M.KOTHAVALASA) 		0202019000NRG25260420240775226 26/04/2024 Paapamma 0202019WL010546 Paapamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061226 MANAPURAM PAPAMMA UNION BANK OF INDIA(508500)
487 Gajapathinagaram AP-02-019-026-032/010018
(M.KOTHAVALASA) 		0202019000NRG25260420240775228 26/04/2024 Sannamma 0202019WL010546 Sannamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060998 MANAPURAM SANYASAMMA UNION BANK OF INDIA(508500)
488 Gajapathinagaram AP-02-019-026-032/010018
(M.KOTHAVALASA) 		0202019000NRG25260420240775227 26/04/2024 Simhachalam 0202019WL010546 Simhachalam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061104 MANAPURAM SIMHACHALAM UNION BANK OF INDIA(508500)
489 Gajapathinagaram AP-02-019-026-032/010019
(M.KOTHAVALASA) 		0202019000NRG25260420240775229 26/04/2024 Raamulu 0202019WL010546 Raamulu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061103 LOCHARLA RAMULU UNION BANK OF INDIA(508500)
490 Gajapathinagaram AP-02-019-026-032/010020
(M.KOTHAVALASA) 		0202019000NRG25260420240775230 26/04/2024 Seetamma 0202019WL010546 Seetamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061243 LOCHARLA SEETHAMMA UNION BANK OF INDIA(508500)
491 Gajapathinagaram AP-02-019-026-032/010021
(M.KOTHAVALASA) 		0202019000NRG25260420240775231 26/04/2024 Asiramma 0202019WL010546 Asiramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061230 JERRI ASIRAMMA UNION BANK OF INDIA(508500)
492 Gajapathinagaram AP-02-019-026-032/010022
(M.KOTHAVALASA) 		0202019000NRG25260420240775232 26/04/2024 Naaraayanamma 0202019WL010546 Naaraayanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061245 JERRY NARAYANAMMA UNION BANK OF INDIA(508500)
493 Gajapathinagaram AP-02-019-026-032/010023
(M.KOTHAVALASA) 		0202019000NRG25260420240775233 26/04/2024 Paidimma 0202019WL010546 Paidimma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061229 RAMAVARAPU PYDAMMA UNION BANK OF INDIA(508500)
494 Gajapathinagaram AP-02-019-026-032/010025
(M.KOTHAVALASA) 		0202019000NRG25260420240775235 26/04/2024 Ganapati 0202019WL010546 Ganapati 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061072 RAYAVARAPU GANAPATHI UNION BANK OF INDIA(508500)
495 Gajapathinagaram AP-02-019-026-032/010025
(M.KOTHAVALASA) 		0202019000NRG25260420240775234 26/04/2024 Paidiraaju 0202019WL010546 Paidiraaju 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061240 RAMAVARAPU PYDITHALLI UNION BANK OF INDIA(508500)
496 Gajapathinagaram AP-02-019-026-032/010026
(M.KOTHAVALASA) 		0202019000NRG25260420240775237 26/04/2024 Narasamma 0202019WL010546 Narasamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061239 NERADUBILLI NARASAMMA UNION BANK OF INDIA(508500)
497 Gajapathinagaram AP-02-019-026-032/010026
(M.KOTHAVALASA) 		0202019000NRG25260420240775236 26/04/2024 Seetamnaayudu 0202019WL010546 Seetamnaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061241 NERADUBILLI SEETAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
498 Gajapathinagaram AP-02-019-026-032/010027
(M.KOTHAVALASA) 		0202019000NRG25260420240775238 26/04/2024 Krishna 0202019WL010546 Krishna 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061261 DASARI KRISHNA UNION BANK OF INDIA(508500)
499 Gajapathinagaram AP-02-019-026-032/010028
(M.KOTHAVALASA) 		0202019000NRG25260420240775241 26/04/2024 Parasayya 0202019WL010546 Parasayya 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061091 BALI PARASAYYA UNION BANK OF INDIA(508500)
500 Gajapathinagaram AP-02-019-026-032/010028
(M.KOTHAVALASA) 		0202019000NRG25260420240775240 26/04/2024 Sattemma 0202019WL010546 Sattemma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061247 SATTEMMA UNION BANK OF INDIA(508500)
501 Gajapathinagaram AP-02-019-026-032/010029
(M.KOTHAVALASA) 		0202019000NRG25260420240775242 26/04/2024 Appalaraamu 0202019WL010546 Appalaraamu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061098 CHELLURI APPALARAM UNION BANK OF INDIA(508500)
502 Gajapathinagaram AP-02-019-026-032/010029
(M.KOTHAVALASA) 		0202019000NRG25260420240775243 26/04/2024 Simhachalam 0202019WL010546 Simhachalam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061380 CHELLURU SIMHACHALAM UNION BANK OF INDIA(508500)
503 Gajapathinagaram AP-02-019-026-032/010030
(M.KOTHAVALASA) 		0202019000NRG25260420240775245 26/04/2024 Sitamma 0202019WL010546 Sitamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061381 CHELLURI SEETHA UNION BANK OF INDIA(508500)
504 Gajapathinagaram AP-02-019-026-032/010031
(M.KOTHAVALASA) 		0202019000NRG25260420240775246 26/04/2024 Jayamma 0202019WL010546 Jayamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061264 CHELLURI JAYAMMA UNION BANK OF INDIA(508500)
505 Gajapathinagaram AP-02-019-026-032/010031
(M.KOTHAVALASA) 		0202019000NRG25260420240775247 26/04/2024 Soorinaarayana 0202019WL010546 Soorinaarayana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060950 SURINAARAYANA CHELLURU UNION BANK OF INDIA(508500)
506 Gajapathinagaram AP-02-019-026-032/010033
(M.KOTHAVALASA) 		0202019000NRG25260420240775248 26/04/2024 Paapayyamma 0202019WL010546 Paapayyamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061063 KASI PAPAYAMMA UNION BANK OF INDIA(508500)
507 Gajapathinagaram AP-02-019-026-032/010035
(M.KOTHAVALASA) 		0202019000NRG25260420240775249 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060949 SATYAM SIRELA UNION BANK OF INDIA(508500)
508 Gajapathinagaram AP-02-019-026-032/010038
(M.KOTHAVALASA) 		0202019000NRG25260420240775250 26/04/2024 Akkunaayudu 0202019WL010546 Akkunaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061015 SIRELA AKKUNAIDU UNION BANK OF INDIA(508500)
509 Gajapathinagaram AP-02-019-026-032/010038
(M.KOTHAVALASA) 		0202019000NRG25260420240775251 26/04/2024 Amkamma 0202019WL010546 Amkamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061486 ANKKAMMA SIRELA UNION BANK OF INDIA(508500)
510 Gajapathinagaram AP-02-019-026-032/010039
(M.KOTHAVALASA) 		0202019000NRG25260420240775252 26/04/2024 Sanyaasamma 0202019WL010546 Sanyaasamma 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061234 DASARI SANYASAMMA CANARA BANK(508532)
511 Gajapathinagaram AP-02-019-026-032/010040
(M.KOTHAVALASA) 		0202019000NRG25260420240775254 26/04/2024 Kannamma 0202019WL010546 Kannamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060956 SIRELA KANNAMMA UNION BANK OF INDIA(508500)
512 Gajapathinagaram AP-02-019-026-032/010040
(M.KOTHAVALASA) 		0202019000NRG25260420240775253 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 461 461 Processed 02/05/2024 3496061102 MR SATTIBABU SIRELA STATE BANK OF INDIA(508548)
513 Gajapathinagaram AP-02-019-026-032/010042
(M.KOTHAVALASA) 		0202019000NRG25260420240775255 26/04/2024 Sanyaasamma 0202019WL010546 Sanyaasamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061479 SEERALA SANYASAMMA RANGUPURAM UNION BANK OF INDIA(508500)
514 Gajapathinagaram AP-02-019-026-032/010043
(M.KOTHAVALASA) 		0202019000NRG25260420240775256 26/04/2024 Acchanna 0202019WL010546 Acchanna 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061495 ACHANNA SIRELA UNION BANK OF INDIA(508500)
515 Gajapathinagaram AP-02-019-026-032/010044
(M.KOTHAVALASA) 		0202019000NRG25260420240775259 26/04/2024 Raamunaayudu 0202019WL010546 Raamunaayudu 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061477 ENUMULA RAMU NAIDU UNION BANK OF INDIA(508500)
516 Gajapathinagaram AP-02-019-026-032/010044
(M.KOTHAVALASA) 		0202019000NRG25260420240775258 26/04/2024 Satyavati 0202019WL010546 Satyavati 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061238 ENUMULU SATYAVATHI UNION BANK OF INDIA(508500)
517 Gajapathinagaram AP-02-019-026-032/010045
(M.KOTHAVALASA) 		0202019000NRG25260420240775260 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061044 SIRELA LAXMI UNION BANK OF INDIA(508500)
518 Gajapathinagaram AP-02-019-026-032/010046
(M.KOTHAVALASA) 		0202019000NRG25260420240775261 26/04/2024 Divya 0202019WL010546 Divya 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061133 KARRI DIVYA RANGUPURAM INDIAN OVERSEAS BANK(508541)
519 Gajapathinagaram AP-02-019-026-032/010047
(M.KOTHAVALASA) 		0202019000NRG25260420240775262 26/04/2024 Adilakshmi 0202019WL010546 Adilakshmi 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061045 DASARI ADILAXMI UNION BANK OF INDIA(508500)
520 Gajapathinagaram AP-02-019-026-032/010047
(M.KOTHAVALASA) 		0202019000NRG25260420240775263 26/04/2024 Cinnayya 0202019WL010546 Cinnayya 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061132 CINNAYYA DAASARI UNION BANK OF INDIA(508500)
521 Gajapathinagaram AP-02-019-026-032/010048
(M.KOTHAVALASA) 		0202019000NRG25260420240775265 26/04/2024 Appalanaayudu 0202019WL010546 Appalanaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061248 APPALANAAYUDU SIRELA UNION BANK OF INDIA(508500)
522 Gajapathinagaram AP-02-019-026-032/010048
(M.KOTHAVALASA) 		0202019000NRG25260420240775264 26/04/2024 Naarayanamma 0202019WL010546 Naarayanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061017 SIRELA NARAYANAMMA UNION BANK OF INDIA(508500)
523 Gajapathinagaram AP-02-019-026-032/010052
(M.KOTHAVALASA) 		0202019000NRG25260420240775267 26/04/2024 Mugatamma 0202019WL010546 Mugatamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060969 MUGATHAMMA NERADABILLI UNION BANK OF INDIA(508500)
524 Gajapathinagaram AP-02-019-026-032/010052
(M.KOTHAVALASA) 		0202019000NRG25260420240775266 26/04/2024 Naaraayana 0202019WL010546 Naaraayana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061037 NERADUBILLI NARAYANA UNION BANK OF INDIA(508500)
525 Gajapathinagaram AP-02-019-026-032/010053
(M.KOTHAVALASA) 		0202019000NRG25260420240775268 26/04/2024 Appadu 0202019WL010546 Appadu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061231 NERADUBILLI APPADU UNION BANK OF INDIA(508500)
526 Gajapathinagaram AP-02-019-026-032/010053
(M.KOTHAVALASA) 		0202019000NRG25260420240775270 26/04/2024 NERADUBILLI SANDHYA 0202019WL010546 NERADUBILLI SANDHYA 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061128 NERADUBILLI SANDHYA UNION BANK OF INDIA(508500)
527 Gajapathinagaram AP-02-019-026-032/010056
(M.KOTHAVALASA) 		0202019000NRG25260420240775272 26/04/2024 Ravana 0202019WL010546 Ravana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061095 KARRI RAMANA UNION BANK OF INDIA(508500)
528 Gajapathinagaram AP-02-019-026-032/010057
(M.KOTHAVALASA) 		0202019000NRG25260420240775275 26/04/2024 Raamulamma 0202019WL010546 Raamulamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061250 SERELA RAMULAMMA UNION BANK OF INDIA(508500)
529 Gajapathinagaram AP-02-019-026-032/010057
(M.KOTHAVALASA) 		0202019000NRG25260420240775274 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061114 SIRELA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
530 Gajapathinagaram AP-02-019-026-032/010058
(M.KOTHAVALASA) 		0202019000NRG25260420240775276 26/04/2024 Adinaaraayana 0202019WL010546 Adinaaraayana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061105 SIRELA ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
531 Gajapathinagaram AP-02-019-026-032/010058
(M.KOTHAVALASA) 		0202019000NRG25260420240775277 26/04/2024 Ramanamma 0202019WL010546 Ramanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061253 RAMANAMMA SIRELA UNION BANK OF INDIA(508500)
532 Gajapathinagaram AP-02-019-026-032/010060
(M.KOTHAVALASA) 		0202019000NRG25260420240775278 26/04/2024 Toudamma 0202019WL010546 Toudamma 00468 UBIN0806650 922 922 Processed 02/05/2024 3496061487 TOUDAMMA DAASARI UNION BANK OF INDIA(508500)
533 Gajapathinagaram AP-02-019-026-032/010062
(M.KOTHAVALASA) 		0202019000NRG25260420240775280 26/04/2024 Saayalu 0202019WL010546 Saayalu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061251 KARRI SAYALU UNION BANK OF INDIA(508500)
534 Gajapathinagaram AP-02-019-026-032/010063
(M.KOTHAVALASA) 		0202019000NRG25260420240775282 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061256 KARRI LAKSHMI UNION BANK OF INDIA(508500)
535 Gajapathinagaram AP-02-019-026-032/010063
(M.KOTHAVALASA) 		0202019000NRG25260420240775283 26/04/2024 Raamakrishna 0202019WL010546 Raamakrishna 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061111 KARRI RAMAKRISHNA UNION BANK OF INDIA(508500)
536 Gajapathinagaram AP-02-019-026-032/010064
(M.KOTHAVALASA) 		0202019000NRG25260420240775284 26/04/2024 Gourinaayudu 0202019WL010546 Gourinaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061484 GOURINAAYUDU KARRI UNION BANK OF INDIA(508500)
537 Gajapathinagaram AP-02-019-026-032/010066
(M.KOTHAVALASA) 		0202019000NRG25260420240775287 26/04/2024 Gouramma 0202019WL010546 Gouramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061123 KARRI SURI UNION BANK OF INDIA(508500)
538 Gajapathinagaram AP-02-019-026-032/010066
(M.KOTHAVALASA) 		0202019000NRG25260420240775286 26/04/2024 Paidiraaju 0202019WL010546 Paidiraaju 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061106 KARRI PYDIRAJU UNION BANK OF INDIA(508500)
539 Gajapathinagaram AP-02-019-026-032/010067
(M.KOTHAVALASA) 		0202019000NRG25260420240775288 26/04/2024 Raamunaayudu 0202019WL010546 Raamunaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061093 RAAMUNAAYUDU NERADABILLI UNION BANK OF INDIA(508500)
540 Gajapathinagaram AP-02-019-026-032/010068
(M.KOTHAVALASA) 		0202019000NRG25260420240775290 26/04/2024 Naaraayanamma 0202019WL010546 Naaraayanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061097 KONDROTHU NARAYANAMMA UNION BANK OF INDIA(508500)
541 Gajapathinagaram AP-02-019-026-032/010068
(M.KOTHAVALASA) 		0202019000NRG25260420240775289 26/04/2024 Soorinaaraayana 0202019WL010546 Soorinaaraayana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060947 MR SURYANARAYANA KONDROTHU STATE BANK OF INDIA(508548)
542 Gajapathinagaram AP-02-019-026-032/010069
(M.KOTHAVALASA) 		0202019000NRG25260420240775291 26/04/2024 Paidinaayudu 0202019WL010546 Paidinaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061509 MR KONDROTHU PAIDINAIDU STATE BANK OF INDIA(508548)
543 Gajapathinagaram AP-02-019-026-032/010069
(M.KOTHAVALASA) 		0202019000NRG25260420240775292 26/04/2024 Satyavati 0202019WL010546 Satyavati 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061244 SATYAVATI KONDRUTU UNION BANK OF INDIA(508500)
544 Gajapathinagaram AP-02-019-026-032/010070
(M.KOTHAVALASA) 		0202019000NRG25260420240775293 26/04/2024 Appalanaayudu 0202019WL010546 Appalanaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060935 APPALANAAYUDU KONDROTU UNION BANK OF INDIA(508500)
545 Gajapathinagaram AP-02-019-026-032/010070
(M.KOTHAVALASA) 		0202019000NRG25260420240775294 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060965 LAKSHMI KONDROTU UNION BANK OF INDIA(508500)
546 Gajapathinagaram AP-02-019-026-032/010071
(M.KOTHAVALASA) 		0202019000NRG25260420240775295 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061236 KON DROTHU SATYAM UNION BANK OF INDIA(508500)
547 Gajapathinagaram AP-02-019-026-032/010071
(M.KOTHAVALASA) 		0202019000NRG25260420240775296 26/04/2024 Sooryakaamta 0202019WL010546 Sooryakaamta 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061237 KONDROTHU SURYAKANTHAM UNION BANK OF INDIA(508500)
548 Gajapathinagaram AP-02-019-026-032/010072
(M.KOTHAVALASA) 		0202019000NRG25260420240775298 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061029 KONDROTHU LAXMI UNION BANK OF INDIA(508500)
549 Gajapathinagaram AP-02-019-026-032/010074
(M.KOTHAVALASA) 		0202019000NRG25260420240775300 26/04/2024 Gouri 0202019WL010546 Gouri 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061109 KONDROTHU GOWRI UNION BANK OF INDIA(508500)
550 Gajapathinagaram AP-02-019-026-032/010074
(M.KOTHAVALASA) 		0202019000NRG25260420240775299 26/04/2024 Raamakrishna 0202019WL010546 Raamakrishna 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061223 RAAMAKRISHNA KONDROTU UNION BANK OF INDIA(508500)
551 Gajapathinagaram AP-02-019-026-032/010075
(M.KOTHAVALASA) 		0202019000NRG25260420240775302 26/04/2024 Adilakshmi 0202019WL010546 Adilakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061052 KONDROTHU ADILAXMI UNION BANK OF INDIA(508500)
552 Gajapathinagaram AP-02-019-026-032/010076
(M.KOTHAVALASA) 		0202019000NRG25260420240775305 26/04/2024 Jayamma 0202019WL010546 Jayamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061117 KONDROTHU JAYA UNION BANK OF INDIA(508500)
553 Gajapathinagaram AP-02-019-026-032/010076
(M.KOTHAVALASA) 		0202019000NRG25260420240775304 26/04/2024 Sooryaanaayana 0202019WL010546 Sooryaanaayana 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496060948 KONDROTHU SURYANARAYANA UNION BANK OF INDIA(508500)
554 Gajapathinagaram AP-02-019-026-032/010077
(M.KOTHAVALASA) 		0202019000NRG25260420240775306 26/04/2024 Raamunaayudu 0202019WL010546 Raamunaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061222 KUNDRETHU RAMU NAIDU UNION BANK OF INDIA(508500)
555 Gajapathinagaram AP-02-019-026-032/010077
(M.KOTHAVALASA) 		0202019000NRG25260420240775307 26/04/2024 Ramanamma 0202019WL010546 Ramanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061030 KONDROTHU RAMANAMMA UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-026-032/010079
(M.KOTHAVALASA) 		0202019000NRG25260420240775309 26/04/2024 Appalanaayudu 0202019WL010546 Appalanaayudu 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061481 APPALANAAYUDU KARRI UNION BANK OF INDIA(508500)
557 Gajapathinagaram AP-02-019-026-032/010079
(M.KOTHAVALASA) 		0202019000NRG25260420240775308 26/04/2024 Chamdram 0202019WL010546 Chamdram 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061291 KARRI CHANDRAMMA UNION BANK OF INDIA(508500)
558 Gajapathinagaram AP-02-019-026-032/010080
(M.KOTHAVALASA) 		0202019000NRG25260420240775310 26/04/2024 Jayamma 0202019WL010546 Jayamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061329 NEREDIBILLI JAYAMMA UNION BANK OF INDIA(508500)
559 Gajapathinagaram AP-02-019-026-032/010083
(M.KOTHAVALASA) 		0202019000NRG25260420240775311 26/04/2024 Jayamma 0202019WL010546 Jayamma 00468 UBIN0806650 691 691 Processed 02/05/2024 3496061043 NERADABILLI JAYAMMA UNION BANK OF INDIA(508500)
560 Gajapathinagaram AP-02-019-026-032/010083
(M.KOTHAVALASA) 		0202019000NRG25260420240775312 26/04/2024 Narayanappadu 0202019WL010546 Narayanappadu 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061131 NERADUBILLI NARAYANA UNION BANK OF INDIA(508500)
561 Gajapathinagaram AP-02-019-026-032/010084
(M.KOTHAVALASA) 		0202019000NRG25260420240775313 26/04/2024 APPALANAIDU 0202019WL010546 APPALANAIDU 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061376 APPALANAAYUDU KONDROTU UNION BANK OF INDIA(508500)
562 Gajapathinagaram AP-02-019-026-032/010084
(M.KOTHAVALASA) 		0202019000NRG25260420240775314 26/04/2024 Bamgaramma 0202019WL010546 Bamgaramma 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061375 BANGARAMMA KONDROTU UNION BANK OF INDIA(508500)
563 Gajapathinagaram AP-02-019-026-032/010086
(M.KOTHAVALASA) 		0202019000NRG25260420240775316 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061326 LAKSHMI KONDROTU UNION BANK OF INDIA(508500)
564 Gajapathinagaram AP-02-019-026-032/010086
(M.KOTHAVALASA) 		0202019000NRG25260420240775315 26/04/2024 Vemkataramana 0202019WL010546 Vemkataramana 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496060945 KONDROTHU VENKATARAMANA UNION BANK OF INDIA(508500)
565 Gajapathinagaram AP-02-019-026-032/010088
(M.KOTHAVALASA) 		0202019000NRG25260420240775319 26/04/2024 Rohinimma 0202019WL010546 Rohinimma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061379 ROHINIMMA MANDLA UNION BANK OF INDIA(508500)
566 Gajapathinagaram AP-02-019-026-032/010090
(M.KOTHAVALASA) 		0202019000NRG25260420240775322 26/04/2024 Adilakshmi 0202019WL010546 Adilakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061260 POTNURU ADILAKSHMI UNION BANK OF INDIA(508500)
567 Gajapathinagaram AP-02-019-026-032/010090
(M.KOTHAVALASA) 		0202019000NRG25260420240775321 26/04/2024 Adinaaraayana 0202019WL010546 Adinaaraayana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061119 AADINAARAAYANA POTNURU UNION BANK OF INDIA(508500)
568 Gajapathinagaram AP-02-019-026-032/010092
(M.KOTHAVALASA) 		0202019000NRG25260420240775324 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061031 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
569 Gajapathinagaram AP-02-019-026-032/010096
(M.KOTHAVALASA) 		0202019000NRG25260420240775326 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061040 PALLA LAKSHMI UNION BANK OF INDIA(508500)
570 Gajapathinagaram AP-02-019-026-032/010097
(M.KOTHAVALASA) 		0202019000NRG25260420240775327 26/04/2024 Satyavati 0202019WL010546 Satyavati 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061012 PALLA SATYAVATHI UNION BANK OF INDIA(508500)
571 Gajapathinagaram AP-02-019-026-032/010098
(M.KOTHAVALASA) 		0202019000NRG25260420240775328 26/04/2024 Appiyyamma 0202019WL010546 Appiyyamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061225 KOPPALA APPAYAMMA UNION BANK OF INDIA(508500)
572 Gajapathinagaram AP-02-019-026-032/010100
(M.KOTHAVALASA) 		0202019000NRG25260420240775330 26/04/2024 Appiyyamma 0202019WL010546 Appiyyamma 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061228 GIRADA APPAYAMMA UNION BANK OF INDIA(508500)
573 Gajapathinagaram AP-02-019-026-032/010100
(M.KOTHAVALASA) 		0202019000NRG25260420240775329 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061108 GIRIDA SATYAM UNION BANK OF INDIA(508500)
574 Gajapathinagaram AP-02-019-026-032/010101
(M.KOTHAVALASA) 		0202019000NRG25260420240775331 26/04/2024 Appalanarasamma 0202019WL010546 Appalanarasamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061263 MANDALA APPALANARSAMMA UNION BANK OF INDIA(508500)
575 Gajapathinagaram AP-02-019-026-032/010102
(M.KOTHAVALASA) 		0202019000NRG25260420240775333 26/04/2024 Amkkamma 0202019WL010546 Amkkamma 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061252 KONDROTHU ANKAMMA UNION BANK OF INDIA(508500)
576 Gajapathinagaram AP-02-019-026-032/010102
(M.KOTHAVALASA) 		0202019000NRG25260420240775332 26/04/2024 Sanyaasappadu 0202019WL010546 Sanyaasappadu 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061493 KONDROTHU SANYASAPPADU UNION BANK OF INDIA(508500)
577 Gajapathinagaram AP-02-019-026-032/010105
(M.KOTHAVALASA) 		0202019000NRG25260420240775334 26/04/2024 Soori 0202019WL010546 Soori 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061562 KARRI SURI UNION BANK OF INDIA(508500)
578 Gajapathinagaram AP-02-019-026-032/010106
(M.KOTHAVALASA) 		0202019000NRG25260420240775335 26/04/2024 Sooramma 0202019WL010546 Sooramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060960 SURAMMA KARRI UNION BANK OF INDIA(508500)
579 Gajapathinagaram AP-02-019-026-032/010107
(M.KOTHAVALASA) 		0202019000NRG25260420240775336 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060967 KARRI SATYAM INDIAN OVERSEAS BANK(508541)
580 Gajapathinagaram AP-02-019-026-032/010108
(M.KOTHAVALASA) 		0202019000NRG25260420240775337 26/04/2024 Lakshmunaayudu 0202019WL010546 Lakshmunaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060996 KOPPALA LAXMU NAIDU UNION BANK OF INDIA(508500)
581 Gajapathinagaram AP-02-019-026-032/010108
(M.KOTHAVALASA) 		0202019000NRG25260420240775338 26/04/2024 Naaraayanamma 0202019WL010546 Naaraayanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061246 KOPPALA NARAYANAMMMA UNION BANK OF INDIA(508500)
582 Gajapathinagaram AP-02-019-026-032/010109
(M.KOTHAVALASA) 		0202019000NRG25260420240775339 26/04/2024 Appalanaayudu 0202019WL010546 Appalanaayudu 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061382 KONDROTHU APPALA NAIDU UNION BANK OF INDIA(508500)
583 Gajapathinagaram AP-02-019-026-032/010109
(M.KOTHAVALASA) 		0202019000NRG25260420240775340 26/04/2024 Paidiraaju 0202019WL010546 Paidiraaju 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061016 KONDROTHU PYDIRAJU UNION BANK OF INDIA(508500)
584 Gajapathinagaram AP-02-019-026-032/010110
(M.KOTHAVALASA) 		0202019000NRG25260420240775341 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061122 KONDRUTHU SATYAM UNION BANK OF INDIA(508500)
585 Gajapathinagaram AP-02-019-026-032/010110
(M.KOTHAVALASA) 		0202019000NRG25260420240775342 26/04/2024 Seetamma 0202019WL010546 Seetamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061051 KONDROTHU SEETHAMMA UNION BANK OF INDIA(508500)
586 Gajapathinagaram AP-02-019-026-032/010111
(M.KOTHAVALASA) 		0202019000NRG25260420240775344 26/04/2024 Amkamma 0202019WL010546 Amkamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061233 YANDRAPU ANKAMMA RANGUPURAM UNION BANK OF INDIA(508500)
587 Gajapathinagaram AP-02-019-026-032/010111
(M.KOTHAVALASA) 		0202019000NRG25260420240775343 26/04/2024 Appaaraavu 0202019WL010546 Appaaraavu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060944 YANDRAPU APPARAO UNION BANK OF INDIA(508500)
588 Gajapathinagaram AP-02-019-026-032/010112
(M.KOTHAVALASA) 		0202019000NRG25260420240775346 26/04/2024 Appayamma 0202019WL010546 Appayamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061232 Y APPAYYAMMA KARUR VYSA BANK(607100)
589 Gajapathinagaram AP-02-019-026-032/010112
(M.KOTHAVALASA) 		0202019000NRG25260420240775345 26/04/2024 Paidanna 0202019WL010546 Paidanna 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060946 YANDRAPU PAIDITHALLI UNION BANK OF INDIA(508500)
590 Gajapathinagaram AP-02-019-026-032/010114
(M.KOTHAVALASA) 		0202019000NRG25260420240775347 26/04/2024 Adinaarayana 0202019WL010546 Adinaarayana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061047 TADDI ADI NARAYANA UNION BANK OF INDIA(508500)
591 Gajapathinagaram AP-02-019-026-032/010114
(M.KOTHAVALASA) 		0202019000NRG25260420240775348 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061048 THADDI LAXMI UNION BANK OF INDIA(508500)
592 Gajapathinagaram AP-02-019-026-032/010115
(M.KOTHAVALASA) 		0202019000NRG25260420240775349 26/04/2024 Appalanaayudu 0202019WL010546 Appalanaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496060963 DASARI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
593 Gajapathinagaram AP-02-019-026-032/010115
(M.KOTHAVALASA) 		0202019000NRG25260420240775350 26/04/2024 Naaraayanamma 0202019WL010546 Naaraayanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061258 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
594 Gajapathinagaram AP-02-019-026-032/010119
(M.KOTHAVALASA) 		0202019000NRG25260420240775353 26/04/2024 Paaramma 0202019WL010546 Paaramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061378 SIRELA PARAMMA UNION BANK OF INDIA(508500)
595 Gajapathinagaram AP-02-019-026-032/010120
(M.KOTHAVALASA) 		0202019000NRG25260420240775355 26/04/2024 Paapamma 0202019WL010546 Paapamma 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061046 DASARI PAPAYAMMA UNION BANK OF INDIA(508500)
596 Gajapathinagaram AP-02-019-026-032/010120
(M.KOTHAVALASA) 		0202019000NRG25260420240775354 26/04/2024 Satamma 0202019WL010546 Satamma 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061265 DASARI SATYAVATHI RANGUPURAM INDIAN OVERSEAS BANK(508541)
597 Gajapathinagaram AP-02-019-026-032/010121
(M.KOTHAVALASA) 		0202019000NRG25260420240775357 26/04/2024 Appalaraamu 0202019WL010546 Appalaraamu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061107 KARRI APPALARAM UNION BANK OF INDIA(508500)
598 Gajapathinagaram AP-02-019-026-032/010121
(M.KOTHAVALASA) 		0202019000NRG25260420240775356 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061077 KARRI SATYAM UNION BANK OF INDIA(508500)
599 Gajapathinagaram AP-02-019-026-032/010122
(M.KOTHAVALASA) 		0202019000NRG25260420240775359 26/04/2024 Narasamma 0202019WL010546 Narasamma 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061480 Mrs KONDROTHU NARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
600 Gajapathinagaram AP-02-019-026-032/010122
(M.KOTHAVALASA) 		0202019000NRG25260420240775358 26/04/2024 Sanyaasappadu 0202019WL010546 Sanyaasappadu 00468 UBIN0806650 1152 1152 Processed 02/05/2024 3496061488 SANYASAPPADU KONDROTU UNION BANK OF INDIA(508500)
601 Gajapathinagaram AP-02-019-026-032/010123
(M.KOTHAVALASA) 		0202019000NRG25260420240775360 26/04/2024 Paidamma 0202019WL010546 Paidamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061049 KARRI PYDAMMA UNION BANK OF INDIA(508500)
602 Gajapathinagaram AP-02-019-026-032/010124
(M.KOTHAVALASA) 		0202019000NRG25260420240775361 26/04/2024 Gouramma 0202019WL010546 Gouramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061249 DASARI GOWRAMMA UNION BANK OF INDIA(508500)
603 Gajapathinagaram AP-02-019-026-032/010125
(M.KOTHAVALASA) 		0202019000NRG25260420240775363 26/04/2024 Lakshmanaraavu 0202019WL010546 Lakshmanaraavu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061081 KONDROTHU LAXMANA RAO UNION BANK OF INDIA(508500)
604 Gajapathinagaram AP-02-019-026-032/010125
(M.KOTHAVALASA) 		0202019000NRG25260420240775364 26/04/2024 Manikyam 0202019WL010546 Manikyam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061327 MANIKYAM KONDROTU UNION BANK OF INDIA(508500)
605 Gajapathinagaram AP-02-019-026-032/010126
(M.KOTHAVALASA) 		0202019000NRG25260420240775365 26/04/2024 Paapayyamma 0202019WL010546 Paapayyamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061563 CHELLURI PAPAYYAMMA UNION BANK OF INDIA(508500)
606 Gajapathinagaram AP-02-019-026-032/010127
(M.KOTHAVALASA) 		0202019000NRG25260420240775366 26/04/2024 Ramanamma 0202019WL010546 Ramanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061478 KOPPALA RAVANAMMA UNION BANK OF INDIA(508500)
607 Gajapathinagaram AP-02-019-026-032/010132
(M.KOTHAVALASA) 		0202019000NRG25260420240775368 26/04/2024 Sanyaasamma 0202019WL010546 Sanyaasamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061485 SANKARAPU SANYASAMMA UNION BANK OF INDIA(508500)
608 Gajapathinagaram AP-02-019-026-032/010132
(M.KOTHAVALASA) 		0202019000NRG25260420240775369 26/04/2024 Suryanaaraayana 0202019WL010546 Suryanaaraayana 00468 UBIN0806650 922 922 Processed 02/05/2024 3496061125 SANKARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
609 Gajapathinagaram AP-02-019-026-032/010134
(M.KOTHAVALASA) 		0202019000NRG25260420240775370 26/04/2024 Narasamma 0202019WL010546 Narasamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061262 KARRI APPALANARSAMMA UNION BANK OF INDIA(508500)
610 Gajapathinagaram AP-02-019-026-032/010137
(M.KOTHAVALASA) 		0202019000NRG25260420240775371 26/04/2024 Saamtamma 0202019WL010546 Saamtamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061255 SAAMTAMMA NEREDUBILLI UNION BANK OF INDIA(508500)
611 Gajapathinagaram AP-02-019-026-032/010139
(M.KOTHAVALASA) 		0202019000NRG25260420240775372 26/04/2024 Cinnappamma 0202019WL010546 Cinnappamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061120 CINNAPPAMMA KOMDRUTU UNION BANK OF INDIA(508500)
612 Gajapathinagaram AP-02-019-026-032/010143
(M.KOTHAVALASA) 		0202019000NRG25260420240775373 26/04/2024 Varalakshmi 0202019WL010546 Varalakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061070 DASARI VARALAKSHMI UNION BANK OF INDIA(508500)
613 Gajapathinagaram AP-02-019-026-032/010146
(M.KOTHAVALASA) 		0202019000NRG25260420240775374 26/04/2024 Ramuvarapu laxmi 0202019WL010546 Ramuvarapu laxmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061482 RAMUVARAPU LAXMI UNION BANK OF INDIA(508500)
614 Gajapathinagaram AP-02-019-026-032/010147
(M.KOTHAVALASA) 		0202019000NRG25260420240775375 26/04/2024 Chamdranaayudu 0202019WL010546 Chamdranaayudu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061082 POTNURU CHANDRI NAIDU UNION BANK OF INDIA(508500)
615 Gajapathinagaram AP-02-019-026-032/010147
(M.KOTHAVALASA) 		0202019000NRG25260420240775376 26/04/2024 Naaraayanamma 0202019WL010546 Naaraayanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061069 POTNURU APPALA NARASAMMA UNION BANK OF INDIA(508500)
616 Gajapathinagaram AP-02-019-026-032/010148
(M.KOTHAVALASA) 		0202019000NRG25260420240775377 26/04/2024 Gouri 0202019WL010546 Gouri 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061259 KARRI GOWRAMMA UNION BANK OF INDIA(508500)
617 Gajapathinagaram AP-02-019-026-032/010152
(M.KOTHAVALASA) 		0202019000NRG25260420240775378 26/04/2024 Gangamma 0202019WL010546 Gangamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061242 VANKARA GANGAMMA UNION BANK OF INDIA(508500)
618 Gajapathinagaram AP-02-019-026-032/010153
(M.KOTHAVALASA) 		0202019000NRG25260420240775379 26/04/2024 Ramunaidu 0202019WL010546 Ramunaidu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061328 KONDROTHU RAMU NAIDU UNION BANK OF INDIA(508500)
619 Gajapathinagaram AP-02-019-026-032/010156
(M.KOTHAVALASA) 		0202019000NRG25260420240775380 26/04/2024 sarojini 0202019WL010546 sarojini 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061254 DASARI SAROJINI UNION BANK OF INDIA(508500)
620 Gajapathinagaram AP-02-019-026-032/010157
(M.KOTHAVALASA) 		0202019000NRG25260420240775382 26/04/2024 Naaraayanamma 0202019WL010546 Naaraayanamma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061257 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
621 Gajapathinagaram AP-02-019-026-032/010157
(M.KOTHAVALASA) 		0202019000NRG25260420240775381 26/04/2024 Taata 0202019WL010546 Taata 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061224 DASARI TATA UNION BANK OF INDIA(508500)
622 Gajapathinagaram AP-02-019-026-032/010158
(M.KOTHAVALASA) 		0202019000NRG25260420240775384 26/04/2024 Gowramma 0202019WL010546 Gowramma 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061028 MEESALA GOWRI UNION BANK OF INDIA(508500)
623 Gajapathinagaram AP-02-019-026-032/010158
(M.KOTHAVALASA) 		0202019000NRG25260420240775383 26/04/2024 Paidiraju 0202019WL010546 Paidiraju 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061067 MEESALA PYDIRAJU UNION BANK OF INDIA(508500)
624 Gajapathinagaram AP-02-019-026-032/010162
(M.KOTHAVALASA) 		0202019000NRG25260420240775386 26/04/2024 Lakshmi 0202019WL010546 Lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061064 PALLEDA LAXMI UNION BANK OF INDIA(508500)
625 Gajapathinagaram AP-02-019-026-032/010162
(M.KOTHAVALASA) 		0202019000NRG25260420240775385 26/04/2024 Satyam 0202019WL010546 Satyam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061083 PALLEDA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
626 Gajapathinagaram AP-02-019-026-032/010164
(M.KOTHAVALASA) 		0202019000NRG25260420240775388 26/04/2024 Satyavathi 0202019WL010546 Satyavathi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061042 KONDROTHU SATYAVATHI UNION BANK OF INDIA(508500)
627 Gajapathinagaram AP-02-019-026-032/010169
(M.KOTHAVALASA) 		0202019000NRG25260420240775389 26/04/2024 Satyanarayana 0202019WL010546 Satyanarayana 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061483 MR SIRELA SATYANARAYANA STATE BANK OF INDIA(508548)
628 Gajapathinagaram AP-02-019-026-032/010169
(M.KOTHAVALASA) 		0202019000NRG25260420240775390 26/04/2024 Sujatha 0202019WL010546 Sujatha 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061041 SIRELA SUJATH A UNION BANK OF INDIA(508500)
629 Gajapathinagaram AP-02-019-026-032/010170
(M.KOTHAVALASA) 		0202019000NRG25260420240775392 26/04/2024 Radha 0202019WL010546 Radha 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061124 Radha Dasari UNION BANK OF INDIA(508500)
630 Gajapathinagaram AP-02-019-026-032/010170
(M.KOTHAVALASA) 		0202019000NRG25260420240775391 26/04/2024 Srinu 0202019WL010546 Srinu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061136 DASARI SRINU UNION BANK OF INDIA(508500)
631 Gajapathinagaram AP-02-019-026-032/010172
(M.KOTHAVALASA) 		0202019000NRG25260420240775393 26/04/2024 Suryakantam 0202019WL010546 Suryakantam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061508 SIRELA SURYAKANTHAM UNION BANK OF INDIA(508500)
632 Gajapathinagaram AP-02-019-026-032/010173
(M.KOTHAVALASA) 		0202019000NRG25260420240775395 26/04/2024 DASARI APPALANARASAMMA 0202019WL010546 DASARI APPALANARASAMMA 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061126 DASARI APPALANARASAMMA UNION BANK OF INDIA(508500)
633 Gajapathinagaram AP-02-019-026-032/010175
(M.KOTHAVALASA) 		0202019000NRG25260420240775396 26/04/2024 pydiraju 0202019WL010546 pydiraju 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061127 KONDRU PYDIRAJU UNION BANK OF INDIA(508500)
634 Gajapathinagaram AP-02-019-026-032/010175
(M.KOTHAVALASA) 		0202019000NRG25260420240775397 26/04/2024 simhachalam 0202019WL010546 simhachalam 00468 UBIN0806650 230 230 Processed 02/05/2024 3496060962 KONDRU SIMHACHALAM UNION BANK OF INDIA(508500)
635 Gajapathinagaram AP-02-019-026-032/010183
(M.KOTHAVALASA) 		0202019000NRG25260420240775399 26/04/2024 Simhachalam 0202019WL010546 Simhachalam 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061130 SIMHACHALAM K KARUR VYSA BANK(607100)
636 Gajapathinagaram AP-02-019-026-032/10187
(M.KOTHAVALASA) 		0202019000NRG25260420240775405 26/04/2024 Karri lakshmi 0202019WL010546 Karri lakshmi 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061139 KARRI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
637 Gajapathinagaram AP-02-019-026-032/10188
(M.KOTHAVALASA) 		0202019000NRG25260420240775407 26/04/2024 Dasari Gowri naidu 0202019WL010546 Dasari Gowri naidu 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061546 DASARI GOWRI NAIDU M KOTHAVALASA INDIAN OVERSEAS BANK(508541)
638 Gajapathinagaram AP-02-019-026-032/10194
(M.KOTHAVALASA) 		0202019000NRG25260420240775415 26/04/2024 KARRI SRI LAKSHMI 0202019WL010546 KARRI SRI LAKSHMI 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061134 KARRI SRI LAKSHMI UNION BANK OF INDIA(508500)
639 Gajapathinagaram AP-02-019-026-032/10195
(M.KOTHAVALASA) 		0202019000NRG25260420240775416 26/04/2024 PALLA GANGAMMA 0202019WL010546 PALLA GANGAMMA 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061144 PALLA GANGAMMA UNION BANK OF INDIA(508500)
640 Gajapathinagaram AP-02-019-026-032/10195
(M.KOTHAVALASA) 		0202019000NRG25260420240775417 26/04/2024 PALLA GOWRINAIDU 0202019WL010546 PALLA GOWRINAIDU 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061112 PALLA GOWRI NAIDU UNION BANK OF INDIA(508500)
641 Gajapathinagaram AP-02-019-026-032/10198
(M.KOTHAVALASA) 		0202019000NRG25260420240775419 26/04/2024 DASARI SURYA KUMARI 0202019WL010546 DASARI SURYA KUMARI 00468 UBIN0806650 1383 1383 Processed 02/05/2024 3496061589 DASARI SURYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 419040 419040
642 Gajapathinagaram AP-02-019-006-006/010132
(PATHABAGGAM) 		0202019000NRG25260420240772478 26/04/2024 Sominayudu 0202019WL010527 Sominayudu 00468 UBIN0821225 225 225 Processed 02/05/2024 3496061146 CHAPPA SWAMINAIDU UNION BANK OF INDIA(508500)
643 Gajapathinagaram AP-02-019-006-006/010208
(PATHABAGGAM) 		0202019000NRG25260420240772501 26/04/2024 parvathi 0202019WL010527 parvathi 00468 UBIN0821225 1125 1125 Processed 02/05/2024 3496061158 BALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gajapathinagaram AP-02-019-006-006/010248
(PATHABAGGAM) 		0202019000NRG25260420240772521 26/04/2024 Gouri 0202019WL010527 Gouri 00468 UBIN0821225 1350 1350 Processed 02/05/2024 3496061156 GOWRI SANGAMREDDY UNION BANK OF INDIA(508500)
645 Gajapathinagaram AP-02-019-006-006/010289
(PATHABAGGAM) 		0202019000NRG25260420240772545 26/04/2024 VARAHALU 0202019WL010527 VARAHALU 00468 UBIN0821225 1350 1350 Processed 02/05/2024 3496061439 VARAHAALU LENKA UNION BANK OF INDIA(508500)
646 Gajapathinagaram AP-02-019-006-006/010291
(PATHABAGGAM) 		0202019000NRG25260420240772547 26/04/2024 ASHOK 0202019WL010527 ASHOK 00468 UBIN0821225 1125 1125 Processed 02/05/2024 3496061526 ASHOK LEMKA UNION BANK OF INDIA(508500)
647 Gajapathinagaram AP-02-019-006-006/010318
(PATHABAGGAM) 		0202019000NRG25260420240772571 26/04/2024 APPAYYAMMA 0202019WL010527 APPAYYAMMA 00468 UBIN0821225 1350 1350 Processed 02/05/2024 3496061545 MRS SANGAM REDDI APPAYAMMA STATE BANK OF INDIA(508548)
648 Gajapathinagaram AP-02-019-006-006/010329
(PATHABAGGAM) 		0202019000NRG25260420240772576 26/04/2024 KUMILI PRASADU 0202019WL010527 KUMILI PRASADU 00468 UBIN0821225 1125 1125 Processed 02/05/2024 3496061157 KUMILI PRASADU UNION BANK OF INDIA(508500)
649 Gajapathinagaram AP-02-019-006-006/010406
(PATHABAGGAM) 		0202019000NRG25260420240772632 26/04/2024 SANYASIRAO 0202019WL010527 SANYASIRAO 00468 UBIN0821225 225 225 Processed 02/05/2024 3496061440 SANYASIRAAVU SANGAMREDDY UNION BANK OF INDIA(508500)
650 Gajapathinagaram AP-02-019-006-006/010549
(PATHABAGGAM) 		0202019000NRG25260420240772696 26/04/2024 sanyasi 0202019WL010527 sanyasi 00468 UBIN0821225 1125 1125 Processed 02/05/2024 3496061155 Mr LOGISA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gajapathinagaram AP-02-019-006-006/010570
(PATHABAGGAM) 		0202019000NRG25260420240772705 26/04/2024 PAIDIRAJU 0202019WL010527 PAIDIRAJU 00468 UBIN0821225 1350 1350 Processed 02/05/2024 3496061438 MRS SANGRADDI PAIDIRAJU STATE BANK OF INDIA(508548)
652 Gajapathinagaram AP-02-019-006-006/010620
(PATHABAGGAM) 		0202019000NRG25260420240772729 26/04/2024 jyothi 0202019WL010527 jyothi 00468 UBIN0821225 1350 1350 Processed 02/05/2024 3496061154 SANGAMREDDI JYOTHI UNION BANK OF INDIA(508500)
653 Gajapathinagaram AP-02-019-015-017/010010
(M.GUMADAM) 		0202019000NRG25260420240783316 26/04/2024 Chamdramma 0202019WL010593 Chamdramma 00468 UBIN0821225 1118 1118 Processed 02/05/2024 3496061152 MRS ALLU CHANDHRAMMA STATE BANK OF INDIA(508548)
654 Gajapathinagaram AP-02-019-015-017/010070
(M.GUMADAM) 		0202019000NRG25260420240783363 26/04/2024 Paaravati 0202019WL010593 Paaravati 00468 UBIN0821225 1341 1341 Processed 02/05/2024 3496061160 PATHIVADA PARVATHI UNION BANK OF INDIA(508500)
655 Gajapathinagaram AP-02-019-015-017/010094
(M.GUMADAM) 		0202019000NRG25260420240783386 26/04/2024 Satyavati 0202019WL010593 Satyavati 00468 UBIN0821225 1341 1341 Processed 02/05/2024 3496061159 GANTYADA SATYAVATHI UNION BANK OF INDIA(508500)
656 Gajapathinagaram AP-02-019-015-017/010126
(M.GUMADAM) 		0202019000NRG25260420240783412 26/04/2024 Annapoorna 0202019WL010593 Annapoorna 00468 UBIN0821225 1341 1341 Processed 02/05/2024 3496061153 SARIKI ANNAPURNA UNION BANK OF INDIA(508500)
657 Gajapathinagaram AP-02-019-015-017/010141
(M.GUMADAM) 		0202019000NRG25260420240783429 26/04/2024 GOWRI 0202019WL010593 GOWRI 00468 UBIN0821225 894 894 Processed 02/05/2024 3496061148 MRS MANKU GOWRI STATE BANK OF INDIA(508548)
658 Gajapathinagaram AP-02-019-015-017/010146
(M.GUMADAM) 		0202019000NRG25260420240783431 26/04/2024 Naaraayana 0202019WL010593 Naaraayana 00468 UBIN0821225 1118 1118 Processed 02/05/2024 3496061149 KOLLU NARAYANA UNION BANK OF INDIA(508500)
659 Gajapathinagaram AP-02-019-026-032/010062
(M.KOTHAVALASA) 		0202019000NRG25260420240775281 26/04/2024 Lakshumunaayudu 0202019WL010546 Lakshumunaayudu 00468 UBIN0821225 1383 1383 Processed 02/05/2024 3496061147 KARRI LAXMUNAIDU UNION BANK OF INDIA(508500)
660 Gajapathinagaram AP-02-019-026-032/010064
(M.KOTHAVALASA) 		0202019000NRG25260420240775285 26/04/2024 Raamalakshmi 0202019WL010546 Raamalakshmi 00468 UBIN0821225 1383 1383 Processed 02/05/2024 3496061150 KARRI RAMALAXMI UNION BANK OF INDIA(508500)
661 Gajapathinagaram AP-02-019-026-032/010182
(M.KOTHAVALASA) 		0202019000NRG25260420240775398 26/04/2024 atchayyamma 0202019WL010546 atchayyamma 00468 UBIN0821225 1383 1383 Processed 02/05/2024 3496061151 PALLA ATCHAYYAMMA UNION BANK OF INDIA(508500)
SubTotal 23002 23002
662 Gajapathinagaram AP-02-019-006-006/010124
(PATHABAGGAM) 		0202019000NRG25260420240772476 26/04/2024 PANDRANKI KALA 0202019WL010527 PANDRANKI KALA 00684 APGV0002231 1350 1350 Processed 02/05/2024 3496060932 MISS PANDRANKI CHANDRAKALA STATE BANK OF INDIA(508548)
663 Gajapathinagaram AP-02-019-006-006/010288
(PATHABAGGAM) 		0202019000NRG25260420240772543 26/04/2024 TADDI RAMUNAIDU 0202019WL010527 TADDI RAMUNAIDU 00684 APGV0002231 900 900 Processed 02/05/2024 3496061543 RAAMUNAAYUDU TAADDI UNION BANK OF INDIA(508500)
664 Gajapathinagaram AP-02-019-006-006/010309
(PATHABAGGAM) 		0202019000NRG25260420240772557 26/04/2024 Suryanaaraayana 0202019WL010527 Suryanaaraayana 00684 APGV0002231 900 900 Processed 02/05/2024 3496061490 Mr KADAMALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gajapathinagaram AP-02-019-006-006/010317
(PATHABAGGAM) 		0202019000NRG25260420240772569 26/04/2024 srinu 0202019WL010527 srinu 00684 APGV0002231 1125 1125 Processed 02/05/2024 3496060916 SANGAMREDDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
666 Gajapathinagaram AP-02-019-006-006/010348
(PATHABAGGAM) 		0202019000NRG25260420240772596 26/04/2024 SANGAMREDDI BANGARUNAIDU 0202019WL010527 SANGAMREDDI BANGARUNAIDU 00684 APGV0002231 1350 1350 Processed 02/05/2024 3496060895 Mr SANGAMREDDY BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gajapathinagaram AP-02-019-006-006/010370
(PATHABAGGAM) 		0202019000NRG25260420240772616 26/04/2024 Rambabu 0202019WL010527 Rambabu 00684 APGV0002231 900 900 Processed 02/05/2024 3496061527 Mr SANGAMREDDY RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gajapathinagaram AP-02-019-006-006/010388
(PATHABAGGAM) 		0202019000NRG25260420240772627 26/04/2024 Cinnamnaayudu 0202019WL010527 Cinnamnaayudu 00684 APGV0002231 1350 1350 Processed 02/05/2024 3496060925 Mr THANDRANKI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gajapathinagaram AP-02-019-006-006/010391
(PATHABAGGAM) 		0202019000NRG25260420240772630 26/04/2024 Padma 0202019WL010527 Padma 00684 APGV0002231 1350 1350 Processed 02/05/2024 3496061287 PAPPALA PADMA UNION BANK OF INDIA(508500)
670 Gajapathinagaram AP-02-019-006-006/010458
(PATHABAGGAM) 		0202019000NRG25260420240772658 26/04/2024 Simhachalam 0202019WL010527 Simhachalam 00684 APGV0002231 1350 1350 Processed 02/05/2024 3496061290 Mrs SANGAMREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gajapathinagaram AP-02-019-006-006/010556
(PATHABAGGAM) 		0202019000NRG25260420240772698 26/04/2024 laxmi 0202019WL010527 laxmi 00684 APGV0002231 1350 1350 Processed 02/05/2024 3496060933 Mr LAKSHMI KOSIREDDY W O APPARAO KOSIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gajapathinagaram AP-02-019-006-006/010566
(PATHABAGGAM) 		0202019000NRG25260420240772704 26/04/2024 ARLI POORNIMA 0202019WL010527 ARLI POORNIMA 00684 APGV0002231 225 225 Processed 02/05/2024 3496060929 Mrs ARLI POORNI MAMINOR D O A RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gajapathinagaram AP-02-019-006-006/010571
(PATHABAGGAM) 		0202019000NRG25260420240772708 26/04/2024 satyannarayana 0202019WL010527 satyannarayana 00684 APGV0002231 900 900 Processed 02/05/2024 3496060913 SATYANNARAYANA SANGAMREDDI UNION BANK OF INDIA(508500)
674 Gajapathinagaram AP-02-019-006-006/010660
(PATHABAGGAM) 		0202019000NRG25260420240772733 26/04/2024 BHASKARA RAO 0202019WL010527 BHASKARA RAO 00684 APGV0002231 1350 1350 Processed 02/05/2024 3496061581 NAKKA BHASKARA RAO UNION BANK OF INDIA(508500)
675 Gajapathinagaram AP-02-019-006-006/10692
(PATHABAGGAM) 		0202019000NRG25260420240772749 26/04/2024 MOYIDA SIMHACHALAM 0202019WL010527 MOYIDA SIMHACHALAM 00684 APGV0002231 1125 1125 Processed 02/05/2024 3496061541 Mrs MOYIDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gajapathinagaram AP-02-019-006-006/10699
(PATHABAGGAM) 		0202019000NRG25260420240772751 26/04/2024 Sangamreddy Satya Vathi 0202019WL010527 Sangamreddy Satya Vathi 00684 APGV0002231 1350 1350 Processed 02/05/2024 3496061585 Mrs SANGAMREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16875 16875
677 Gajapathinagaram AP-02-019-006-006/010022
(PATHABAGGAM) 		0202019000NRG25260420240772457 26/04/2024 Appalaraamu 0202019WL010527 Appalaraamu 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496061184 Mrs KANTU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gajapathinagaram AP-02-019-006-006/010103
(PATHABAGGAM) 		0202019000NRG25260420240772471 26/04/2024 Jaanaki 0202019WL010527 Jaanaki 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060906 Mrs KUHIBILLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gajapathinagaram AP-02-019-006-006/010110
(PATHABAGGAM) 		0202019000NRG25260420240772472 26/04/2024 Raamunayudu 0202019WL010527 Raamunayudu 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060816 KOSUREDDI RAMU NAIDU CANARA BANK(508532)
680 Gajapathinagaram AP-02-019-006-006/010128
(PATHABAGGAM) 		0202019000NRG25260420240772477 26/04/2024 Yadoda 0202019WL010527 Yadoda 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060821 Mrs CHALLA YOSADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gajapathinagaram AP-02-019-006-006/010157
(PATHABAGGAM) 		0202019000NRG25260420240772483 26/04/2024 appalanarasamma 0202019WL010527 appalanarasamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060832 Mrs PAPPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gajapathinagaram AP-02-019-006-006/010170
(PATHABAGGAM) 		0202019000NRG25260420240772486 26/04/2024 Adamma 0202019WL010527 Adamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060897 LENKA ADAMMA CANARA BANK(508532)
683 Gajapathinagaram AP-02-019-006-006/010193
(PATHABAGGAM) 		0202019000NRG25260420240772491 26/04/2024 Ramacamdrarao 0202019WL010527 Ramacamdrarao 00684 APGV0002254 225 225 Processed 02/05/2024 3496060934 Mr LENKA RAMCHANDRUDU S O L RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gajapathinagaram AP-02-019-006-006/010199
(PATHABAGGAM) 		0202019000NRG25260420240772494 26/04/2024 Laccamma 0202019WL010527 Laccamma 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060848 MRS LAKSHMAMMA TARLADA STATE BANK OF INDIA(508548)
685 Gajapathinagaram AP-02-019-006-006/010200
(PATHABAGGAM) 		0202019000NRG25260420240772495 26/04/2024 Gunnamma 0202019WL010527 Gunnamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060838 Mrs TARLADA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gajapathinagaram AP-02-019-006-006/010204
(PATHABAGGAM) 		0202019000NRG25260420240772497 26/04/2024 Narayanamma 0202019WL010527 Narayanamma 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060847 Mrs KADAMALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gajapathinagaram AP-02-019-006-006/010204
(PATHABAGGAM) 		0202019000NRG25260420240772496 26/04/2024 Narayanappadu 0202019WL010527 Narayanappadu 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060874 Mr KADAMALA NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gajapathinagaram AP-02-019-006-006/010205
(PATHABAGGAM) 		0202019000NRG25260420240772498 26/04/2024 Adinarayana 0202019WL010527 Adinarayana 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060928 Mr LENKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gajapathinagaram AP-02-019-006-006/010205
(PATHABAGGAM) 		0202019000NRG25260420240772499 26/04/2024 Bamgaaramma 0202019WL010527 Bamgaaramma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060918 Mrs LENKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gajapathinagaram AP-02-019-006-006/010208
(PATHABAGGAM) 		0202019000NRG25260420240772500 26/04/2024 satyanarayana 0202019WL010527 satyanarayana 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060896 BALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Gajapathinagaram AP-02-019-006-006/010209
(PATHABAGGAM) 		0202019000NRG25260420240772502 26/04/2024 Satyavamma 0202019WL010527 Satyavamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060893 Mrs KUMILI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gajapathinagaram AP-02-019-006-006/010209
(PATHABAGGAM) 		0202019000NRG25260420240772503 26/04/2024 sridevi 0202019WL010527 sridevi 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060894 KUMILI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Gajapathinagaram AP-02-019-006-006/010212
(PATHABAGGAM) 		0202019000NRG25260420240772504 26/04/2024 SANYASIRAO 0202019WL010527 SANYASIRAO 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060873 Mr MANKU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gajapathinagaram AP-02-019-006-006/010212
(PATHABAGGAM) 		0202019000NRG25260420240772505 26/04/2024 Toudamma 0202019WL010527 Toudamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060872 Mrs MANKU THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gajapathinagaram AP-02-019-006-006/010213
(PATHABAGGAM) 		0202019000NRG25260420240772508 26/04/2024 Mohanaraavu 0202019WL010527 Mohanaraavu 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060902 Mr KADMALA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gajapathinagaram AP-02-019-006-006/010213
(PATHABAGGAM) 		0202019000NRG25260420240772507 26/04/2024 Raamalakshmi 0202019WL010527 Raamalakshmi 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060905 Mrs KADAMALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gajapathinagaram AP-02-019-006-006/010214
(PATHABAGGAM) 		0202019000NRG25260420240772509 26/04/2024 Raamalakshmi 0202019WL010527 Raamalakshmi 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060860 Mrs Lenka Ramasuryam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gajapathinagaram AP-02-019-006-006/010216
(PATHABAGGAM) 		0202019000NRG25260420240772510 26/04/2024 Jana 0202019WL010527 Jana 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060875 Mr THANDRAKI JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gajapathinagaram AP-02-019-006-006/010231
(PATHABAGGAM) 		0202019000NRG25260420240772515 26/04/2024 Raamunayudu 0202019WL010527 Raamunayudu 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060868 Mr KOSIREDDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gajapathinagaram AP-02-019-006-006/010231
(PATHABAGGAM) 		0202019000NRG25260420240772516 26/04/2024 Ramanamma 0202019WL010527 Ramanamma 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060837 KOSIREDDI RAMANA CANARA BANK(508532)
701 Gajapathinagaram AP-02-019-006-006/010247
(PATHABAGGAM) 		0202019000NRG25260420240772519 26/04/2024 Cinamamga 0202019WL010527 Cinamamga 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060857 SANGAMREDDY CHINAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Gajapathinagaram AP-02-019-006-006/010247
(PATHABAGGAM) 		0202019000NRG25260420240772518 26/04/2024 Erukunayudu 0202019WL010527 Erukunayudu 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060856 MR SANGAMREDDI YERUKU NAIDU STATE BANK OF INDIA(508548)
703 Gajapathinagaram AP-02-019-006-006/010247
(PATHABAGGAM) 		0202019000NRG25260420240772520 26/04/2024 Pedamamga 0202019WL010527 Pedamamga 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060845 SANGAMREDDY MANGA CANARA BANK(508532)
704 Gajapathinagaram AP-02-019-006-006/010250
(PATHABAGGAM) 		0202019000NRG25260420240772522 26/04/2024 Raamasooryam 0202019WL010527 Raamasooryam 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060826 Mr SANGAMREDDI RAMASURAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gajapathinagaram AP-02-019-006-006/010250
(PATHABAGGAM) 		0202019000NRG25260420240772523 26/04/2024 Satyavati 0202019WL010527 Satyavati 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060825 MRS SANGAMREDDI SATYAMMA STATE BANK OF INDIA(508548)
706 Gajapathinagaram AP-02-019-006-006/010256
(PATHABAGGAM) 		0202019000NRG25260420240772525 26/04/2024 Krishnamma 0202019WL010527 Krishnamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060901 Mrs SANGAMREDDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gajapathinagaram AP-02-019-006-006/010257
(PATHABAGGAM) 		0202019000NRG25260420240772526 26/04/2024 Soori 0202019WL010527 Soori 00684 APGV0002254 450 450 Processed 02/05/2024 3496060907 Mr SANGAMREDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gajapathinagaram AP-02-019-006-006/010268
(PATHABAGGAM) 		0202019000NRG25260420240772528 26/04/2024 Yellamma 0202019WL010527 Yellamma 00684 APGV0002254 450 450 Processed 02/05/2024 3496060900 MRS KADAMALA YELLAMMA LTI STATE BANK OF INDIA(508548)
709 Gajapathinagaram AP-02-019-006-006/010269
(PATHABAGGAM) 		0202019000NRG25260420240772529 26/04/2024 Yellamma 0202019WL010527 Yellamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060869 Mrs SANGAMREDDY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gajapathinagaram AP-02-019-006-006/010272
(PATHABAGGAM) 		0202019000NRG25260420240772531 26/04/2024 Samtu 0202019WL010527 Samtu 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060891 Mrs LENKA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gajapathinagaram AP-02-019-006-006/010274
(PATHABAGGAM) 		0202019000NRG25260420240772532 26/04/2024 Simhaacalam 0202019WL010527 Simhaacalam 00684 APGV0002254 675 675 Processed 02/05/2024 3496060864 MRS KADAMALA SIMHACHALAM STATE BANK OF INDIA(508548)
712 Gajapathinagaram AP-02-019-006-006/010278
(PATHABAGGAM) 		0202019000NRG25260420240772535 26/04/2024 Simhaacalam 0202019WL010527 Simhaacalam 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060899 Mrs NIDAALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gajapathinagaram AP-02-019-006-006/010283
(PATHABAGGAM) 		0202019000NRG25260420240772539 26/04/2024 Satyavati 0202019WL010527 Satyavati 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060877 Mrs SANGAM REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gajapathinagaram AP-02-019-006-006/010284
(PATHABAGGAM) 		0202019000NRG25260420240772540 26/04/2024 Paiditalli 0202019WL010527 Paiditalli 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060870 Mrs SANGAMREDDI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gajapathinagaram AP-02-019-006-006/010286
(PATHABAGGAM) 		0202019000NRG25260420240772541 26/04/2024 Bamgaarunaayudu 0202019WL010527 Bamgaarunaayudu 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060844 Mr SUNKARI BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gajapathinagaram AP-02-019-006-006/010286
(PATHABAGGAM) 		0202019000NRG25260420240772542 26/04/2024 Raamalakshmi 0202019WL010527 Raamalakshmi 00684 APGV0002254 900 900 Processed 02/05/2024 3496060855 Mrs SUNKARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gajapathinagaram AP-02-019-006-006/010289
(PATHABAGGAM) 		0202019000NRG25260420240772546 26/04/2024 Jaya 0202019WL010527 Jaya 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060853 Mrs LENKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gajapathinagaram AP-02-019-006-006/010296
(PATHABAGGAM) 		0202019000NRG25260420240772550 26/04/2024 Lakshmi 0202019WL010527 Lakshmi 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060823 Mrs NADAPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gajapathinagaram AP-02-019-006-006/010305
(PATHABAGGAM) 		0202019000NRG25260420240772553 26/04/2024 Appayyamma 0202019WL010527 Appayyamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060819 Mrs THADDI APPILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gajapathinagaram AP-02-019-006-006/010307
(PATHABAGGAM) 		0202019000NRG25260420240772554 26/04/2024 Simhaacalam 0202019WL010527 Simhaacalam 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060879 Mrs KUNIBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gajapathinagaram AP-02-019-006-006/010312
(PATHABAGGAM) 		0202019000NRG25260420240772564 26/04/2024 Paarvati 0202019WL010527 Paarvati 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060865 Mrs SANGAMREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gajapathinagaram AP-02-019-006-006/010313
(PATHABAGGAM) 		0202019000NRG25260420240772566 26/04/2024 Lakshmi 0202019WL010527 Lakshmi 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060818 Mrs SANGAMREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gajapathinagaram AP-02-019-006-006/010319
(PATHABAGGAM) 		0202019000NRG25260420240772572 26/04/2024 Sannamma 0202019WL010527 Sannamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060881 Mrs SANGAMREDI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gajapathinagaram AP-02-019-006-006/010323
(PATHABAGGAM) 		0202019000NRG25260420240772573 26/04/2024 Ramanamma 0202019WL010527 Ramanamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060820 MRS ADURTHI RAVANAMMA STATE BANK OF INDIA(508548)
725 Gajapathinagaram AP-02-019-006-006/010333
(PATHABAGGAM) 		0202019000NRG25260420240772580 26/04/2024 Cinnammi 0202019WL010527 Cinnammi 00684 APGV0002254 900 900 Processed 02/05/2024 3496060852 Mrs KOSIREDDY CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gajapathinagaram AP-02-019-006-006/010333
(PATHABAGGAM) 		0202019000NRG25260420240772579 26/04/2024 Paidinaayudu 0202019WL010527 Paidinaayudu 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060887 Mr KOSIREDDY PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gajapathinagaram AP-02-019-006-006/010338
(PATHABAGGAM) 		0202019000NRG25260420240772587 26/04/2024 Gouri 0202019WL010527 Gouri 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060915 Mrs LOGISA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gajapathinagaram AP-02-019-006-006/010339
(PATHABAGGAM) 		0202019000NRG25260420240772588 26/04/2024 Laccamma 0202019WL010527 Laccamma 00684 APGV0002254 900 900 Processed 02/05/2024 3496060892 Mrs LOGISA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gajapathinagaram AP-02-019-006-006/010341
(PATHABAGGAM) 		0202019000NRG25260420240772591 26/04/2024 Komdamma 0202019WL010527 Komdamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060836 Mrs Sangamreddi Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gajapathinagaram AP-02-019-006-006/010347
(PATHABAGGAM) 		0202019000NRG25260420240772594 26/04/2024 Sattemma 0202019WL010527 Sattemma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060822 Mrs BHAVIREDDI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gajapathinagaram AP-02-019-006-006/010347
(PATHABAGGAM) 		0202019000NRG25260420240772595 26/04/2024 Simhaacalam 0202019WL010527 Simhaacalam 00684 APGV0002254 900 900 Processed 02/05/2024 3496060833 Mrs BHAVIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gajapathinagaram AP-02-019-006-006/010350
(PATHABAGGAM) 		0202019000NRG25260420240772599 26/04/2024 Appayyamma 0202019WL010527 Appayyamma 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060919 Mrs KOSHIREDDY APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gajapathinagaram AP-02-019-006-006/010350
(PATHABAGGAM) 		0202019000NRG25260420240772597 26/04/2024 Naaraayana 0202019WL010527 Naaraayana 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060920 Mr KOSHIREDDY NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gajapathinagaram AP-02-019-006-006/010350
(PATHABAGGAM) 		0202019000NRG25260420240772598 26/04/2024 sankararao 0202019WL010527 sankararao 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060921 Mr KOSHIREDDY SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gajapathinagaram AP-02-019-006-006/010356
(PATHABAGGAM) 		0202019000NRG25260420240772602 26/04/2024 Appalanaayudu 0202019WL010527 Appalanaayudu 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496061451 Mr KUMILI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gajapathinagaram AP-02-019-006-006/010359
(PATHABAGGAM) 		0202019000NRG25260420240772608 26/04/2024 ATCHANNA 0202019WL010527 ATCHANNA 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496061289 Mr SANGAMREDDY ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gajapathinagaram AP-02-019-006-006/010360
(PATHABAGGAM) 		0202019000NRG25260420240772609 26/04/2024 Ellamma 0202019WL010527 Ellamma 00684 APGV0002254 675 675 Processed 02/05/2024 3496060884 Mrs TALLAPUDU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gajapathinagaram AP-02-019-006-006/010361
(PATHABAGGAM) 		0202019000NRG25260420240772610 26/04/2024 Satyavati 0202019WL010527 Satyavati 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060861 Mrs SANGAMREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gajapathinagaram AP-02-019-006-006/010366
(PATHABAGGAM) 		0202019000NRG25260420240772612 26/04/2024 Naaraayana 0202019WL010527 Naaraayana 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060888 Mr SUNKARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gajapathinagaram AP-02-019-006-006/010372
(PATHABAGGAM) 		0202019000NRG25260420240772618 26/04/2024 APPAYAMMA 0202019WL010527 APPAYAMMA 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060922 Mrs Sangamreddy Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gajapathinagaram AP-02-019-006-006/010373
(PATHABAGGAM) 		0202019000NRG25260420240772620 26/04/2024 Devi 0202019WL010527 Devi 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060903 Mrs SANGAMREDDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gajapathinagaram AP-02-019-006-006/010373
(PATHABAGGAM) 		0202019000NRG25260420240772619 26/04/2024 Sooryanarayana 0202019WL010527 Sooryanarayana 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060904 Mr SANGAMREDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gajapathinagaram AP-02-019-006-006/010375
(PATHABAGGAM) 		0202019000NRG25260420240772622 26/04/2024 Appayyamma 0202019WL010527 Appayyamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060829 Mrs CHINTA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gajapathinagaram AP-02-019-006-006/010375
(PATHABAGGAM) 		0202019000NRG25260420240772621 26/04/2024 Kottayya 0202019WL010527 Kottayya 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060828 Mr CHINTHA KOTTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gajapathinagaram AP-02-019-006-006/010380
(PATHABAGGAM) 		0202019000NRG25260420240772623 26/04/2024 Gouri 0202019WL010527 Gouri 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060927 MOYIDA GOWRI PATHABAGGAM INDIAN OVERSEAS BANK(508541)
746 Gajapathinagaram AP-02-019-006-006/010383
(PATHABAGGAM) 		0202019000NRG25260420240772625 26/04/2024 Erakamma 0202019WL010527 Erakamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060834 ERAKAMMA SUMKARI UNION BANK OF INDIA(508500)
747 Gajapathinagaram AP-02-019-006-006/010385
(PATHABAGGAM) 		0202019000NRG25260420240772626 26/04/2024 Seetamma 0202019WL010527 Seetamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060898 Mrs SANGAMREDDI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gajapathinagaram AP-02-019-006-006/010390
(PATHABAGGAM) 		0202019000NRG25260420240772628 26/04/2024 Accappa 0202019WL010527 Accappa 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060851 MRS MITTIREDDI ACHCHAMMA STATE BANK OF INDIA(508548)
749 Gajapathinagaram AP-02-019-006-006/010401
(PATHABAGGAM) 		0202019000NRG25260420240772631 26/04/2024 Simhachalam 0202019WL010527 Simhachalam 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060839 MR SIMHACHALAM SANGARADDI STATE BANK OF INDIA(508548)
750 Gajapathinagaram AP-02-019-006-006/010408
(PATHABAGGAM) 		0202019000NRG25260420240772634 26/04/2024 Sanyaasamma 0202019WL010527 Sanyaasamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496061288 Mrs KADAMALA SANNAMMA W O K GURAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gajapathinagaram AP-02-019-006-006/010423
(PATHABAGGAM) 		0202019000NRG25260420240772636 26/04/2024 Simhaadri 0202019WL010527 Simhaadri 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060914 Mr PALLI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gajapathinagaram AP-02-019-006-006/010433
(PATHABAGGAM) 		0202019000NRG25260420240772640 26/04/2024 Satyanaaraayana 0202019WL010527 Satyanaaraayana 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060909 TAGRAMPUDI SATYANARAYANA KARUR VYSA BANK(607100)
753 Gajapathinagaram AP-02-019-006-006/010437
(PATHABAGGAM) 		0202019000NRG25260420240772644 26/04/2024 Krishnaveni 0202019WL010527 Krishnaveni 00684 APGV0002254 900 900 Processed 02/05/2024 3496060911 Mrs KUMILI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gajapathinagaram AP-02-019-006-006/010439
(PATHABAGGAM) 		0202019000NRG25260420240772645 26/04/2024 Satyam 0202019WL010527 Satyam 00684 APGV0002254 675 675 Processed 02/05/2024 3496060885 Mr SANGAMREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gajapathinagaram AP-02-019-006-006/010441
(PATHABAGGAM) 		0202019000NRG25260420240772646 26/04/2024 Appalaswaami 0202019WL010527 Appalaswaami 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060824 ARLI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
756 Gajapathinagaram AP-02-019-006-006/010441
(PATHABAGGAM) 		0202019000NRG25260420240772647 26/04/2024 Bamgaramma 0202019WL010527 Bamgaramma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060871 Mrs ARLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gajapathinagaram AP-02-019-006-006/010451
(PATHABAGGAM) 		0202019000NRG25260420240772649 26/04/2024 Raamaaraavu 0202019WL010527 Raamaaraavu 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060858 Mr KADAMALA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gajapathinagaram AP-02-019-006-006/010451
(PATHABAGGAM) 		0202019000NRG25260420240772650 26/04/2024 Satyavati 0202019WL010527 Satyavati 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060849 Mrs KADAMALA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gajapathinagaram AP-02-019-006-006/010453
(PATHABAGGAM) 		0202019000NRG25260420240772651 26/04/2024 Satyam 0202019WL010527 Satyam 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060917 Mr ARLI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gajapathinagaram AP-02-019-006-006/010455
(PATHABAGGAM) 		0202019000NRG25260420240772654 26/04/2024 Gourinaayudu 0202019WL010527 Gourinaayudu 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060863 Mr KOSIREDDI GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gajapathinagaram AP-02-019-006-006/010455
(PATHABAGGAM) 		0202019000NRG25260420240772655 26/04/2024 Paarvati 0202019WL010527 Paarvati 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060862 Mrs KOSIREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gajapathinagaram AP-02-019-006-006/010464
(PATHABAGGAM) 		0202019000NRG25260420240772662 26/04/2024 SIMHACHALAM 0202019WL010527 SIMHACHALAM 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060910 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gajapathinagaram AP-02-019-006-006/010474
(PATHABAGGAM) 		0202019000NRG25260420240772667 26/04/2024 SIMHACHALAM 0202019WL010527 SIMHACHALAM 00684 APGV0002254 900 900 Processed 02/05/2024 3496060827 Mrs SANGAMREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gajapathinagaram AP-02-019-006-006/010475
(PATHABAGGAM) 		0202019000NRG25260420240772669 26/04/2024 Jagada 0202019WL010527 Jagada 00684 APGV0002254 900 900 Processed 02/05/2024 3496060886 SANGAMREDDY JAGANNADHAM CANARA BANK(508532)
765 Gajapathinagaram AP-02-019-006-006/010478
(PATHABAGGAM) 		0202019000NRG25260420240772671 26/04/2024 Paiditalli 0202019WL010527 Paiditalli 00684 APGV0002254 900 900 Processed 02/05/2024 3496060843 Mr KOSIREDDY PYDITHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gajapathinagaram AP-02-019-006-006/010478
(PATHABAGGAM) 		0202019000NRG25260420240772672 26/04/2024 Sattavamma 0202019WL010527 Sattavamma 00684 APGV0002254 675 675 Processed 02/05/2024 3496060876 Mrs KOSIREEDDY SATHYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gajapathinagaram AP-02-019-006-006/010480
(PATHABAGGAM) 		0202019000NRG25260420240772674 26/04/2024 Simhachalam 0202019WL010527 Simhachalam 00684 APGV0002254 225 225 Processed 02/05/2024 3496060831 Mrs LANKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gajapathinagaram AP-02-019-006-006/010483
(PATHABAGGAM) 		0202019000NRG25260420240772676 26/04/2024 Gouri 0202019WL010527 Gouri 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060908 Mrs CHALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gajapathinagaram AP-02-019-006-006/010483
(PATHABAGGAM) 		0202019000NRG25260420240772675 26/04/2024 TIRUPATHI 0202019WL010527 TIRUPATHI 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496061522 MR TIRUPATHI CHALLA STATE BANK OF INDIA(508548)
770 Gajapathinagaram AP-02-019-006-006/010485
(PATHABAGGAM) 		0202019000NRG25260420240772677 26/04/2024 Appalaswaami 0202019WL010527 Appalaswaami 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060867 Mr LENKA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gajapathinagaram AP-02-019-006-006/010488
(PATHABAGGAM) 		0202019000NRG25260420240772679 26/04/2024 LAXMI 0202019WL010527 LAXMI 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060924 Mrs Rajamendry laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gajapathinagaram AP-02-019-006-006/010499
(PATHABAGGAM) 		0202019000NRG25260420240772684 26/04/2024 Appalanaayudu 0202019WL010527 Appalanaayudu 00684 APGV0002254 900 900 Processed 02/05/2024 3496060841 Mr LENKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gajapathinagaram AP-02-019-006-006/010499
(PATHABAGGAM) 		0202019000NRG25260420240772685 26/04/2024 Appayamma 0202019WL010527 Appayamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060840 Mrs LENKA APAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gajapathinagaram AP-02-019-006-006/010521
(PATHABAGGAM) 		0202019000NRG25260420240772689 26/04/2024 Mamga 0202019WL010527 Mamga 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060830 Mrs NAMALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gajapathinagaram AP-02-019-006-006/010525
(PATHABAGGAM) 		0202019000NRG25260420240772690 26/04/2024 Bamgaarayya 0202019WL010527 Bamgaarayya 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060889 Mr CHALLA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gajapathinagaram AP-02-019-006-006/010525
(PATHABAGGAM) 		0202019000NRG25260420240772691 26/04/2024 Paidiraaju 0202019WL010527 Paidiraaju 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060882 Mrs SONGALI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gajapathinagaram AP-02-019-006-006/010530
(PATHABAGGAM) 		0202019000NRG25260420240772693 26/04/2024 Yellamma 0202019WL010527 Yellamma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060854 Mrs LENKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gajapathinagaram AP-02-019-006-006/010536
(PATHABAGGAM) 		0202019000NRG25260420240772694 26/04/2024 Bamgaaramma 0202019WL010527 Bamgaaramma 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060850 Mrs CHALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gajapathinagaram AP-02-019-006-006/010557
(PATHABAGGAM) 		0202019000NRG25260420240772699 26/04/2024 ramakrishna 0202019WL010527 ramakrishna 00684 APGV0002254 675 675 Processed 02/05/2024 3496060878 Mr ARASADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gajapathinagaram AP-02-019-006-006/010557
(PATHABAGGAM) 		0202019000NRG25260420240772700 26/04/2024 toudamma 0202019WL010527 toudamma 00684 APGV0002254 675 675 Processed 02/05/2024 3496060859 Mrs ARASADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gajapathinagaram AP-02-019-006-006/010570
(PATHABAGGAM) 		0202019000NRG25260420240772706 26/04/2024 sanyasirao 0202019WL010527 sanyasirao 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060866 Mr SANGAMREDDI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gajapathinagaram AP-02-019-006-006/010572
(PATHABAGGAM) 		0202019000NRG25260420240772709 26/04/2024 ravana 0202019WL010527 ravana 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060846 Mr SANGAMREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gajapathinagaram AP-02-019-006-006/010572
(PATHABAGGAM) 		0202019000NRG25260420240772710 26/04/2024 satyavathi 0202019WL010527 satyavathi 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060835 Mrs SANGAMREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gajapathinagaram AP-02-019-006-006/010573
(PATHABAGGAM) 		0202019000NRG25260420240772711 26/04/2024 sundaramma 0202019WL010527 sundaramma 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496060890 Mrs KADAMALA SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gajapathinagaram AP-02-019-006-006/010575
(PATHABAGGAM) 		0202019000NRG25260420240772712 26/04/2024 thata 0202019WL010527 thata 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060842 Mr SUNKARI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gajapathinagaram AP-02-019-006-006/010577
(PATHABAGGAM) 		0202019000NRG25260420240772715 26/04/2024 bangaramma 0202019WL010527 bangaramma 00684 APGV0002254 1125 1125 Processed 02/05/2024 3496061450 Mrs Sangamreddy Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gajapathinagaram AP-02-019-006-006/010594
(PATHABAGGAM) 		0202019000NRG25260420240772721 26/04/2024 RAMANA 0202019WL010527 RAMANA 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060923 MR RAJAMANDRY RAMANA STATE BANK OF INDIA(508548)
788 Gajapathinagaram AP-02-019-006-006/010601
(PATHABAGGAM) 		0202019000NRG25260420240772724 26/04/2024 guramma 0202019WL010527 guramma 00684 APGV0002254 675 675 Processed 02/05/2024 3496060883 Mrs PAIDISETTI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gajapathinagaram AP-02-019-006-006/010602
(PATHABAGGAM) 		0202019000NRG25260420240772725 26/04/2024 Satyam 0202019WL010527 Satyam 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060880 MR LENKA SATYAM STATE BANK OF INDIA(508548)
790 Gajapathinagaram AP-02-019-006-006/010603
(PATHABAGGAM) 		0202019000NRG25260420240772726 26/04/2024 Harinaadha 0202019WL010527 Harinaadha 00684 APGV0002254 900 900 Processed 02/05/2024 3496060926 Mr SANGAMREDDY HARANADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gajapathinagaram AP-02-019-006-006/10681
(PATHABAGGAM) 		0202019000NRG25260420240772744 26/04/2024 viswanadham Saraswathi 0202019WL010527 viswanadham Saraswathi 00684 APGV0002254 1350 1350 Processed 02/05/2024 3496060912 Mrs VISWANADHAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gajapathinagaram AP-02-019-015-017/010042
(M.GUMADAM) 		0202019000NRG25260420240783342 26/04/2024 PACHARLA CHANDRAMMA 0202019WL010593 PACHARLA CHANDRAMMA 00684 APGV0002254 894 894 Processed 02/05/2024 3496060930 Mrs PACHARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gajapathinagaram AP-02-019-015-017/010063
(M.GUMADAM) 		0202019000NRG25260420240783358 26/04/2024 Bhadramma 0202019WL010593 Bhadramma 00684 APGV0002254 1118 1118 Processed 02/05/2024 3496060931 Mrs NAKKA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 138587 138587
794 Gajapathinagaram AP-02-019-006-006/010473
(PATHABAGGAM) 		0202019000NRG25260420240772666 26/04/2024 RAJANA ANIL 0202019WL010527 RAJANA ANIL 00691 IPOS0000001 1350 1350 Processed 02/05/2024 3496061601 MR RAJANA ANIL STATE BANK OF INDIA(508548)
795 Gajapathinagaram AP-02-019-006-006/10348-A
(PATHABAGGAM) 		0202019000NRG25260420240772742 26/04/2024 Sangamreddi Satyavathi 0202019WL010527 Sangamreddi Satyavathi 00691 IPOS0000001 1350 1350 Processed 02/05/2024 3496061584 SANGAMREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gajapathinagaram AP-02-019-006-006/10687
(PATHABAGGAM) 		0202019000NRG25260420240772746 26/04/2024 Pavada Polamma 0202019WL010527 Pavada Polamma 00691 IPOS0000001 1125 1125 Processed 02/05/2024 3496061592 PAVADA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gajapathinagaram AP-02-019-006-006/10709
(PATHABAGGAM) 		0202019000NRG25260420240772754 26/04/2024 SANGAMREDDY SANYASI RAO 0202019WL010527 SANGAMREDDY SANYASI RAO 00691 IPOS0000001 900 900 Processed 02/05/2024 3496061588 SANGAMREDDY SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
798 Gajapathinagaram AP-02-019-018-020/020022
(Kothasrirangarajapuram) 		0202019000NRG25260420240821029 26/04/2024 BELLANA RAMULAPPANNA 0202019WL010906 BELLANA RAMULAPPANNA 00691 IPOS0000001 230 230 Processed 02/05/2024 3496061569 BELLANA RAMULAPPANNA UNION BANK OF INDIA(508500)
799 Gajapathinagaram AP-02-019-018-020/020133
(Kothasrirangarajapuram) 		0202019000NRG25260420240821118 26/04/2024 Ejjirothu Paidiraju 0202019WL010906 Ejjirothu Paidiraju 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3496061595 IJJIROTHU PAIDIRAJU UNION BANK OF INDIA(508500)
SubTotal 6335 6335
Total 968337 968337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_260424APB_FTO_16473 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 9474
2 Gajapathinagaram AP0202019_260424APB_FTO_16473 Canara Bank CNRB0004471 GAJAPATHINAGARAM 83725
3 Gajapathinagaram AP0202019_260424APB_FTO_16473 Canara Bank CNRB0013482 GANGAPATNAM 225
4 Gajapathinagaram AP0202019_260424APB_FTO_16473 Central Bank Of India CBIN0284692 Gundugolanu 1383
5 Gajapathinagaram AP0202019_260424APB_FTO_16473 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 36836
6 Gajapathinagaram AP0202019_260424APB_FTO_16473 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 17464
7 Gajapathinagaram AP0202019_260424APB_FTO_16473 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 184417
8 Gajapathinagaram AP0202019_260424APB_FTO_16473 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 29591
9 Gajapathinagaram AP0202019_260424APB_FTO_16473 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 1383
10 Gajapathinagaram AP0202019_260424APB_FTO_16473 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 419040
11 Gajapathinagaram AP0202019_260424APB_FTO_16473 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 23002
12 Gajapathinagaram AP0202019_260424APB_FTO_16473 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 16875
13 Gajapathinagaram AP0202019_260424APB_FTO_16473 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 138587
14 Gajapathinagaram AP0202019_260424APB_FTO_16473 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6335

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