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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_070524APB_FTO_42624
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-02-019-005-005/10715-A
(MADHUPADA) 		0202019000NRG25070520241409915 07/05/2024 NIMMADI SATYAVATHI 0202019WL017077 NIMMADI SATYAVATHI 00045 BARB0GAJAPA 1320 1320 Processed 14/05/2024 4005064347 MRS ALAJANGI SATYAVATHI STATE BANK OF INDIA(508548)
2 Gajapathinagaram AP-02-019-021-025/010203
(SEETHARAMPURAM) 		0202019000NRG25070520241410627 07/05/2024 Lakshmi 0202019WL017082 Lakshmi 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005063636 LAKSHMI GEDDA UNION BANK OF INDIA(508500)
3 Gajapathinagaram AP-02-019-021-025/010348
(SEETHARAMPURAM) 		0202019000NRG25070520241349968 07/05/2024 RAMU 0202019WL016610 RAMU 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005064061 Ramu Lenka UNION BANK OF INDIA(508500)
4 Gajapathinagaram AP-02-019-021-025/010376
(SEETHARAMPURAM) 		0202019000NRG25070520241349975 07/05/2024 radha 0202019WL016610 radha 00045 BARB0GAJAPA 1352 1352 Processed 14/05/2024 4005063620 BALI RADHA SEETHARAMPURAM INDIAN OVERSEAS BANK(508541)
SubTotal 5376 5376
5 Gajapathinagaram AP-02-019-021-025/10449
(SEETHARAMPURAM) 		0202019000NRG25070520241349989 07/05/2024 NADUPURU VIJAYA KUMARI 0202019WL016610 NADUPURU VIJAYA KUMARI 00048 BKID0008616 1352 1352 Processed 14/05/2024 4005064337 NADUPURU VIJAYAKUMARI BANK OF INDIA(508505)
SubTotal 1352 1352
6 Gajapathinagaram AP-02-019-021-025/010370
(SEETHARAMPURAM) 		0202019000NRG25070520241410688 07/05/2024 NADIPURI PYDIRAJU 0202019WL017082 NADIPURI PYDIRAJU 00078 CNRB0000620 1127 1127 Processed 14/05/2024 4005063815 MRS PYDIRAJU NADEPURI STATE BANK OF INDIA(508548)
SubTotal 1127 1127
7 Gajapathinagaram AP-02-019-005-005/010554
(MADHUPADA) 		0202019000NRG25070520241369604 07/05/2024 Ramayya 0202019WL016774 Ramayya 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064228 PODUGUTAVALASA RAMMAYYA CANARA BANK(508532)
8 Gajapathinagaram AP-02-019-005-005/010555
(MADHUPADA) 		0202019000NRG25070520241369606 07/05/2024 Adiyya 0202019WL016774 Adiyya 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064229 AADIYYA PODUGUTIVALASA UNION BANK OF INDIA(508500)
9 Gajapathinagaram AP-02-019-005-005/010555
(MADHUPADA) 		0202019000NRG25070520241369607 07/05/2024 Venkatalakshmi 0202019WL016774 Venkatalakshmi 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064243 PODUGUNTIVALASA VENKATALAKSHMI CANARA BANK(508532)
10 Gajapathinagaram AP-02-019-005-005/010557
(MADHUPADA) 		0202019000NRG25070520241369608 07/05/2024 Rajeswari 0202019WL016774 Rajeswari 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064189 THUMULA RAJESWARI CANARA BANK(508532)
11 Gajapathinagaram AP-02-019-005-005/010564
(MADHUPADA) 		0202019000NRG25070520241369611 07/05/2024 Gouriswari 0202019WL016774 Gouriswari 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064093 KARRI GOWRAJESWARI CANARA BANK(508532)
12 Gajapathinagaram AP-02-019-005-005/010642
(MADHUPADA) 		0202019000NRG25070520241369777 07/05/2024 ramaprasad 0202019WL016775 ramaprasad 00078 CNRB0004471 1380 1380 Processed 14/05/2024 4005064188 KADAGALA RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gajapathinagaram AP-02-019-005-005/010667
(MADHUPADA) 		0202019000NRG25070520241369781 07/05/2024 eswararao 0202019WL016775 eswararao 00078 CNRB0004471 690 690 Processed 14/05/2024 4005064187 BUDI EASWARA RAO CANARA BANK(508532)
14 Gajapathinagaram AP-02-019-005-005/010681
(MADHUPADA) 		0202019000NRG25070520241369785 07/05/2024 appala raju 0202019WL016775 appala raju 00078 CNRB0004471 1380 1380 Processed 14/05/2024 4005064186 BELLANA APPALARAJU CANARA BANK(508532)
15 Gajapathinagaram AP-02-019-005-005/010706
(MADHUPADA) 		0202019000NRG25070520241369653 07/05/2024 Gowri 0202019WL016774 Gowri 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064257 MAMIDI GOWRI CANARA BANK(508532)
16 Gajapathinagaram AP-02-019-005-005/010712
(MADHUPADA) 		0202019000NRG25070520241369655 07/05/2024 LAXMI 0202019WL016774 LAXMI 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064330 BODDANA LAXMI CANARA BANK(508532)
17 Gajapathinagaram AP-02-019-005-005/010742
(MADHUPADA) 		0202019000NRG25070520241369662 07/05/2024 appalaswamy 0202019WL016774 appalaswamy 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064301 MAMIDI APPALASWAMY CANARA BANK(508532)
18 Gajapathinagaram AP-02-019-005-005/010742
(MADHUPADA) 		0202019000NRG25070520241369663 07/05/2024 eswararao 0202019WL016774 eswararao 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064288 MAMIDI ESWARARAO CANARA BANK(508532)
19 Gajapathinagaram AP-02-019-005-005/010780
(MADHUPADA) 		0202019000NRG25070520241369669 07/05/2024 gangamma 0202019WL016774 gangamma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064302 MAMIDI GANGAMMA CANARA BANK(508532)
20 Gajapathinagaram AP-02-019-019-021/010043
(KALAMRAJUPETA) 		0202019000NRG25070520241395724 07/05/2024 Damayamti 0202019WL016973 Damayamti 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064297 MRS GORLE DAMAYANTHI STATE BANK OF INDIA(508548)
21 Gajapathinagaram AP-02-019-019-021/010106
(KALAMRAJUPETA) 		0202019000NRG25070520241395812 07/05/2024 Simhacalam 0202019WL016973 Simhacalam 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064274 MRS SIMHACHALAM NADIGINTI STATE BANK OF INDIA(508548)
22 Gajapathinagaram AP-02-019-019-021/010115
(KALAMRAJUPETA) 		0202019000NRG25070520241395824 07/05/2024 Appalanarasamma 0202019WL016973 Appalanarasamma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064208 DONTALA APPALA NARASAMMA CANARA BANK(508532)
23 Gajapathinagaram AP-02-019-019-021/010214
(KALAMRAJUPETA) 		0202019000NRG25070520241395917 07/05/2024 ravanamma 0202019WL016973 ravanamma 00078 CNRB0004471 220 220 Processed 14/05/2024 4005064239 GORLE RAMANAMMA CANARA BANK(508532)
24 Gajapathinagaram AP-02-019-019-021/10033-A
(KALAMRAJUPETA) 		0202019000NRG25070520241395956 07/05/2024 Botsa Narayanamma 0202019WL016973 Botsa Narayanamma 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005063817 MRS BOTSA NARAYANAMMA STATE BANK OF INDIA(508548)
25 Gajapathinagaram AP-02-019-019-021/10033-A
(KALAMRAJUPETA) 		0202019000NRG25070520241395955 07/05/2024 Botsa Satyanarayana 0202019WL016973 Botsa Satyanarayana 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005063816 MR BOTHSA SATYANARAYANA STATE BANK OF INDIA(508548)
26 Gajapathinagaram AP-02-019-019-021/10318
(KALAMRAJUPETA) 		0202019000NRG25070520241395958 07/05/2024 RAPAKA PURNIMA 0202019WL016973 RAPAKA PURNIMA 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064324 MRS PURNIMA RAPAKA STATE BANK OF INDIA(508548)
27 Gajapathinagaram AP-02-019-019-021/10345
(KALAMRAJUPETA) 		0202019000NRG25070520241395962 07/05/2024 PUTTANGI SUMATHI 0202019WL016973 PUTTANGI SUMATHI 00078 CNRB0004471 1320 1320 Processed 14/05/2024 4005064327 MISS REDDY SUMATHI STATE BANK OF INDIA(508548)
28 Gajapathinagaram AP-02-019-021-025/10447
(SEETHARAMPURAM) 		0202019000NRG25070520241349988 07/05/2024 JONNADA RENUKA DEVI 0202019WL016610 JONNADA RENUKA DEVI 00078 CNRB0004471 1352 1352 Processed 14/05/2024 4005064335 MRS KARANAM RENUKADEVI STATE BANK OF INDIA(508548)
29 Gajapathinagaram AP-02-019-027-034/010127
(MUTCHERLA) 		0202019000NRG25070520241357464 07/05/2024 appalaswaami 0202019WL016671 appalaswaami 00078 CNRB0004471 1100 1100 Processed 14/05/2024 4005064261 MISALA APPALA SWAMY CANARA BANK(508532)
SubTotal 28562 28562
30 Gajapathinagaram AP-02-019-021-025/010292
(SEETHARAMPURAM) 		0202019000NRG25070520241410662 07/05/2024 REJETI RAMBABU 0202019WL017082 REJETI RAMBABU 00089 CBIN0280824 1127 1127 Processed 14/05/2024 4005064344 Mr REJETI RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 1127 1127
31 Gajapathinagaram AP-02-019-019-021/010039
(KALAMRAJUPETA) 		0202019000NRG25070520241395718 07/05/2024 Sreeraamulu 0202019WL016973 Sreeraamulu 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063679 GORLE SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gajapathinagaram AP-02-019-019-021/010053
(KALAMRAJUPETA) 		0202019000NRG25070520241395736 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063681 DONTHALA LAKSHMI INDIAN OVERSEAS BANK(508541)
33 Gajapathinagaram AP-02-019-019-021/010054
(KALAMRAJUPETA) 		0202019000NRG25070520241395737 07/05/2024 Pemtamma 0202019WL016973 Pemtamma 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063676 SADENA PENTAMMA DOLAPALEM INDIAN OVERSEAS BANK(508541)
34 Gajapathinagaram AP-02-019-019-021/010065
(KALAMRAJUPETA) 		0202019000NRG25070520241395750 07/05/2024 Satyavati 0202019WL016973 Satyavati 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063686 GORLE SATYAVATHI INDIAN OVERSEAS BANK(508541)
35 Gajapathinagaram AP-02-019-019-021/010103
(KALAMRAJUPETA) 		0202019000NRG25070520241395806 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063684 MRS KUMILI LAKSHMI STATE BANK OF INDIA(508548)
36 Gajapathinagaram AP-02-019-019-021/010105
(KALAMRAJUPETA) 		0202019000NRG25070520241395808 07/05/2024 Appaaraavu 0202019WL016973 Appaaraavu 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063674 NADIGINTI APPARAO KALAMRAJUPETA INDIAN OVERSEAS BANK(508541)
37 Gajapathinagaram AP-02-019-019-021/010105
(KALAMRAJUPETA) 		0202019000NRG25070520241395809 07/05/2024 Ramanamma 0202019WL016973 Ramanamma 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063685 NADIGINTI RAMANA DOLAPALEM INDIAN OVERSEAS BANK(508541)
38 Gajapathinagaram AP-02-019-019-021/010116
(KALAMRAJUPETA) 		0202019000NRG25070520241395826 07/05/2024 Gouramma 0202019WL016973 Gouramma 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063682 DONTHALA GOWRI INDIAN OVERSEAS BANK(508541)
39 Gajapathinagaram AP-02-019-019-021/010118
(KALAMRAJUPETA) 		0202019000NRG25070520241395829 07/05/2024 Satyavati 0202019WL016973 Satyavati 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063680 SATYAVATI SAADENA UNION BANK OF INDIA(508500)
40 Gajapathinagaram AP-02-019-019-021/010140
(KALAMRAJUPETA) 		0202019000NRG25070520241395859 07/05/2024 SOMULU 0202019WL016973 SOMULU 00177 IOBA0002483 1100 1100 Processed 14/05/2024 4005063906 GORLE SOMULU S O LATE POLISU INDIAN OVERSEAS BANK(508541)
41 Gajapathinagaram AP-02-019-019-021/010141
(KALAMRAJUPETA) 		0202019000NRG25070520241395860 07/05/2024 Ramana 0202019WL016973 Ramana 00177 IOBA0002483 1100 1100 Processed 14/05/2024 4005063687 KUMILI RAMANA INDIAN OVERSEAS BANK(508541)
42 Gajapathinagaram AP-02-019-019-021/010155
(KALAMRAJUPETA) 		0202019000NRG25070520241395871 07/05/2024 Kanakam 0202019WL016973 Kanakam 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063672 GORLE KANAKAMMA INDIAN OVERSEAS BANK(508541)
43 Gajapathinagaram AP-02-019-019-021/010181
(KALAMRAJUPETA) 		0202019000NRG25070520241395885 07/05/2024 Kaamta 0202019WL016973 Kaamta 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063678 SADENA KANTA DOLAPALEM INDIAN OVERSEAS BANK(508541)
44 Gajapathinagaram AP-02-019-019-021/010205
(KALAMRAJUPETA) 		0202019000NRG25070520241395905 07/05/2024 lakshmi 0202019WL016973 lakshmi 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063677 MRS PATHIGULLA LAKSHMI STATE BANK OF INDIA(508548)
45 Gajapathinagaram AP-02-019-019-021/010247
(KALAMRAJUPETA) 		0202019000NRG25070520241395951 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00177 IOBA0002483 1320 1320 Processed 14/05/2024 4005063688 SAENA LAXMI INDIAN OVERSEAS BANK(508541)
46 Gajapathinagaram AP-02-019-021-025/010118
(SEETHARAMPURAM) 		0202019000NRG25070520241410583 07/05/2024 Bamgarusetti 0202019WL017082 Bamgarusetti 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063673 MITHIREDDI BANGARUSETTI INDIAN OVERSEAS BANK(508541)
47 Gajapathinagaram AP-02-019-021-025/010173
(SEETHARAMPURAM) 		0202019000NRG25070520241349898 07/05/2024 Naaraayanamma 0202019WL016610 Naaraayanamma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063675 MRS NADUPURU NARAYANA STATE BANK OF INDIA(508548)
48 Gajapathinagaram AP-02-019-021-025/010181
(SEETHARAMPURAM) 		0202019000NRG25070520241410618 07/05/2024 Satyam 0202019WL017082 Satyam 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063689 Mr PINNINTHI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
49 Gajapathinagaram AP-02-019-021-025/010227
(SEETHARAMPURAM) 		0202019000NRG25070520241349922 07/05/2024 K Parvathi 0202019WL016610 K Parvathi 00177 IOBA0002483 1352 1352 Rejected 17/05/2024 4005063692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Gajapathinagaram AP-02-019-021-025/010241
(SEETHARAMPURAM) 		0202019000NRG25070520241410641 07/05/2024 Satyavati 0202019WL017082 Satyavati 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063908 LENKA SATYAVATHI UNION BANK OF INDIA(508500)
51 Gajapathinagaram AP-02-019-021-025/010244
(SEETHARAMPURAM) 		0202019000NRG25070520241410642 07/05/2024 Paiditalli 0202019WL017082 Paiditalli 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063907 PAIDITALLI GEDDA UNION BANK OF INDIA(508500)
52 Gajapathinagaram AP-02-019-021-025/010284
(SEETHARAMPURAM) 		0202019000NRG25070520241410661 07/05/2024 Sattemma 0202019WL017082 Sattemma 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063683 MRS SATTEMMA NADUPURU STATE BANK OF INDIA(508548)
53 Gajapathinagaram AP-02-019-021-025/010411
(SEETHARAMPURAM) 		0202019000NRG25070520241410704 07/05/2024 Camdra 0202019WL017082 Camdra 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063671 GEDDA CHANDRA W O RAMU INDIAN OVERSEAS BANK(508541)
54 Gajapathinagaram AP-02-019-021-025/10452
(SEETHARAMPURAM) 		0202019000NRG25070520241410718 07/05/2024 NADUPURI POORNIMA 0202019WL017082 NADUPURI POORNIMA 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063690 MISS T PURNIMA STATE BANK OF INDIA(508548)
55 Gajapathinagaram AP-02-019-021-025/10453
(SEETHARAMPURAM) 		0202019000NRG25070520241410719 07/05/2024 POTNURU CHANATALLI 0202019WL017082 POTNURU CHANATALLI 00177 IOBA0002483 1352 1352 Processed 14/05/2024 4005063691 Mrs PUTTINARU CHINNA UTKAL GRAMEEN BANK(607234)
SubTotal 32880 32880
56 Gajapathinagaram AP-02-019-005-005/010246
(MADHUPADA) 		0202019000NRG25070520241369465 07/05/2024 Satyannaaraayana 0202019WL016774 Satyannaaraayana 00227 KVBL0004803 1320 1320 Processed 14/05/2024 4005064094 SATYANARAYANA V KARUR VYSA BANK(607100)
57 Gajapathinagaram AP-02-019-019-021/010110
(KALAMRAJUPETA) 		0202019000NRG25070520241395817 07/05/2024 Veerubaabu 0202019WL016973 Veerubaabu 00227 KVBL0004803 880 880 Processed 14/05/2024 4005064275 VEERABABU KARUR VYSA BANK(607100)
58 Gajapathinagaram AP-02-019-019-021/010116
(KALAMRAJUPETA) 		0202019000NRG25070520241395825 07/05/2024 Gurunaayudu 0202019WL016973 Gurunaayudu 00227 KVBL0004803 1320 1320 Processed 14/05/2024 4005064179 DONTALA GURUNAIDU KARUR VYSA BANK(607100)
59 Gajapathinagaram AP-02-019-019-021/010194
(KALAMRAJUPETA) 		0202019000NRG25070520241395891 07/05/2024 Vinodh 0202019WL016973 Vinodh 00227 KVBL0004803 1320 1320 Processed 14/05/2024 4005064298 PINNINTI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
60 Gajapathinagaram AP-02-019-005-005/010005
(MADHUPADA) 		0202019000NRG25070520241369690 07/05/2024 Appaaraavu 0202019WL016775 Appaaraavu 00415 SBIN0001458 690 690 Processed 14/05/2024 4005064082 MR NAGARA APPARAO STATE BANK OF INDIA(508548)
61 Gajapathinagaram AP-02-019-005-005/010150
(MADHUPADA) 		0202019000NRG25070520241369745 07/05/2024 Raamaswami 0202019WL016775 Raamaswami 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005064280 MR AKALI RAMASWAMI STATE BANK OF INDIA(508548)
62 Gajapathinagaram AP-02-019-005-005/010150
(MADHUPADA) 		0202019000NRG25070520241369746 07/05/2024 Sooryudu 0202019WL016775 Sooryudu 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005064277 MRS AKALI SURYUDU STATE BANK OF INDIA(508548)
63 Gajapathinagaram AP-02-019-005-005/010246
(MADHUPADA) 		0202019000NRG25070520241369466 07/05/2024 VALIREDDY STAYAVATHI 0202019WL016774 VALIREDDY STAYAVATHI 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063746 VALIREDDY SATYAVATHI VALIREDDY SATYANARA STATE BANK OF INDIA(508548)
64 Gajapathinagaram AP-02-019-005-005/010299
(MADHUPADA) 		0202019000NRG25070520241369501 07/05/2024 rajinaidu 0202019WL016774 rajinaidu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064209 MR PANDRANKI RAJANAIDU STATE BANK OF INDIA(508548)
65 Gajapathinagaram AP-02-019-005-005/010482
(MADHUPADA) 		0202019000NRG25070520241369761 07/05/2024 Appalaraju 0202019WL016775 Appalaraju 00415 SBIN0001458 690 690 Processed 14/05/2024 4005064079 MR BURLI APPALARAJU STATE BANK OF INDIA(508548)
66 Gajapathinagaram AP-02-019-005-005/010520
(MADHUPADA) 		0202019000NRG25070520241369764 07/05/2024 gouri 0202019WL016775 gouri 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005063772 MR TAMADA GAURI LTI STATE BANK OF INDIA(508548)
67 Gajapathinagaram AP-02-019-005-005/010528
(MADHUPADA) 		0202019000NRG25070520241369766 07/05/2024 Ramaswami 0202019WL016775 Ramaswami 00415 SBIN0001458 1150 1150 Processed 14/05/2024 4005064278 MR VANAPALLI RAMASWAMI STATE BANK OF INDIA(508548)
68 Gajapathinagaram AP-02-019-005-005/010554
(MADHUPADA) 		0202019000NRG25070520241369605 07/05/2024 Parvati 0202019WL016774 Parvati 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063927 MS PODUGUTTIVALASA PARVATHI LTI STATE BANK OF INDIA(508548)
69 Gajapathinagaram AP-02-019-005-005/010589
(MADHUPADA) 		0202019000NRG25070520241369772 07/05/2024 MAROTHU CHELLAYYAMMA 0202019WL016775 MAROTHU CHELLAYYAMMA 00415 SBIN0001458 690 690 Processed 14/05/2024 4005064185 MS MAROTHU CHELLAYYAMMA STATE BANK OF INDIA(508548)
70 Gajapathinagaram AP-02-019-005-005/010706
(MADHUPADA) 		0202019000NRG25070520241369652 07/05/2024 Seetayya 0202019WL016774 Seetayya 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063933 MR MAMIDI SEETHAYYA STATE BANK OF INDIA(508548)
71 Gajapathinagaram AP-02-019-005-005/010715
(MADHUPADA) 		0202019000NRG25070520241409903 07/05/2024 revathi 0202019WL017077 revathi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064184 MISS SATTARU REVATHI STATE BANK OF INDIA(508548)
72 Gajapathinagaram AP-02-019-005-005/010721
(MADHUPADA) 		0202019000NRG25070520241369789 07/05/2024 chinna 0202019WL016775 chinna 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005064083 MRS CHINNA LOCHARLA STATE BANK OF INDIA(508548)
73 Gajapathinagaram AP-02-019-005-005/010721
(MADHUPADA) 		0202019000NRG25070520241369788 07/05/2024 guruvulu 0202019WL016775 guruvulu 00415 SBIN0001458 1380 1380 Processed 14/05/2024 4005063782 MR LOCHARLA GURUVULU STATE BANK OF INDIA(508548)
74 Gajapathinagaram AP-02-019-005-005/010768
(MADHUPADA) 		0202019000NRG25070520241409911 07/05/2024 nagaraju 0202019WL017077 nagaraju 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063829 Mr NAGA RAJU KADAGALA CENTRAL BANK OF INDIA(607115)
75 Gajapathinagaram AP-02-019-005-005/010772
(MADHUPADA) 		0202019000NRG25070520241369790 07/05/2024 RAJU 0202019WL016775 RAJU 00415 SBIN0001458 690 690 Processed 14/05/2024 4005063693 MR RAJU LOCHARLA STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-005-005/10792
(MADHUPADA) 		0202019000NRG25070520241409916 07/05/2024 LENKA SANTI KUMARI 0202019WL017077 LENKA SANTI KUMARI 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063710 MR LENKA SANTHI KUMARI STATE BANK OF INDIA(508548)
77 Gajapathinagaram AP-02-019-005-005/814
(MADHUPADA) 		0202019000NRG25070520241369689 07/05/2024 Boddana Gowri 0202019WL016774 Boddana Gowri 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064342 MRS BADDANA GOWRI STATE BANK OF INDIA(508548)
78 Gajapathinagaram AP-02-019-019-021/010004
(KALAMRAJUPETA) 		0202019000NRG25070520241395684 07/05/2024 Krishna 0202019WL016973 Krishna 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063660 KRISHNA EJJIPURAPU UNION BANK OF INDIA(508500)
79 Gajapathinagaram AP-02-019-019-021/010005
(KALAMRAJUPETA) 		0202019000NRG25070520241395686 07/05/2024 Sooramma 0202019WL016973 Sooramma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063773 MRS SURAMMA DONTALA STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-019-021/010006
(KALAMRAJUPETA) 		0202019000NRG25070520241395687 07/05/2024 Samkara Raavu 0202019WL016973 Samkara Raavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064172 MR VASA SANKARARAO STATE BANK OF INDIA(508548)
81 Gajapathinagaram AP-02-019-019-021/010007
(KALAMRAJUPETA) 		0202019000NRG25070520241395688 07/05/2024 Vasa muralikrishna 0202019WL016973 Vasa muralikrishna 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005064291 MR VASA MURALIKRISHNA STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-019-021/010009
(KALAMRAJUPETA) 		0202019000NRG25070520241395689 07/05/2024 Simhaachalam 0202019WL016973 Simhaachalam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064146 MRS VASA SIMHACHALAM STATE BANK OF INDIA(508548)
83 Gajapathinagaram AP-02-019-019-021/010010
(KALAMRAJUPETA) 		0202019000NRG25070520241395690 07/05/2024 B.Venkatarao 0202019WL016973 B.Venkatarao 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064292 MR GONDELA VEKATA RAO STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-019-021/010011
(KALAMRAJUPETA) 		0202019000NRG25070520241395691 07/05/2024 Paidamma 0202019WL016973 Paidamma 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063702 VASA PAIDAMMA STATE BANK OF INDIA(508548)
85 Gajapathinagaram AP-02-019-019-021/010012
(KALAMRAJUPETA) 		0202019000NRG25070520241395692 07/05/2024 Karuna 0202019WL016973 Karuna 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064145 MRS VASA KARUNA STATE BANK OF INDIA(508548)
86 Gajapathinagaram AP-02-019-019-021/010014
(KALAMRAJUPETA) 		0202019000NRG25070520241395694 07/05/2024 gangayyamma 0202019WL016973 gangayyamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064238 MRS VASA GANGAYYAMMA STATE BANK OF INDIA(508548)
87 Gajapathinagaram AP-02-019-019-021/010014
(KALAMRAJUPETA) 		0202019000NRG25070520241395693 07/05/2024 Paidamma 0202019WL016973 Paidamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063745 VASA PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gajapathinagaram AP-02-019-019-021/010015
(KALAMRAJUPETA) 		0202019000NRG25070520241395695 07/05/2024 Bamgaaramma 0202019WL016973 Bamgaaramma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063700 AGURU BANGARAMMA STATE BANK OF INDIA(508548)
89 Gajapathinagaram AP-02-019-019-021/010016
(KALAMRAJUPETA) 		0202019000NRG25070520241395696 07/05/2024 Ramanamma 0202019WL016973 Ramanamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064310 RAMANAMMA AGURU UNION BANK OF INDIA(508500)
90 Gajapathinagaram AP-02-019-019-021/010017
(KALAMRAJUPETA) 		0202019000NRG25070520241395697 07/05/2024 Saavitri 0202019WL016973 Saavitri 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064148 MRS AGURU SAVITHRI STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-019-021/010018
(KALAMRAJUPETA) 		0202019000NRG25070520241395699 07/05/2024 Annapoorna 0202019WL016973 Annapoorna 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064200 MRS MAJJI ANNAPURNA STATE BANK OF INDIA(508548)
92 Gajapathinagaram AP-02-019-019-021/010018
(KALAMRAJUPETA) 		0202019000NRG25070520241395698 07/05/2024 Paapaaraavu 0202019WL016973 Paapaaraavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064305 MR MAJJI PAPARAO STATE BANK OF INDIA(508548)
93 Gajapathinagaram AP-02-019-019-021/010019
(KALAMRAJUPETA) 		0202019000NRG25070520241395700 07/05/2024 Sumdararaavu 0202019WL016973 Sumdararaavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064244 SUMDARARAAVU MAJJI UNION BANK OF INDIA(508500)
94 Gajapathinagaram AP-02-019-019-021/010020
(KALAMRAJUPETA) 		0202019000NRG25070520241395701 07/05/2024 Cinna 0202019WL016973 Cinna 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064147 GORLE CINNA UNION BANK OF INDIA(508500)
95 Gajapathinagaram AP-02-019-019-021/010021
(KALAMRAJUPETA) 		0202019000NRG25070520241395702 07/05/2024 Lakshmamma 0202019WL016973 Lakshmamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063696 RAGUMANDA LAKSHNAMMA STATE BANK OF INDIA(508548)
96 Gajapathinagaram AP-02-019-019-021/010024
(KALAMRAJUPETA) 		0202019000NRG25070520241395703 07/05/2024 APPARAO 0202019WL016973 APPARAO 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063926 MR GANDRETI APPA RAO STATE BANK OF INDIA(508548)
97 Gajapathinagaram AP-02-019-019-021/010024
(KALAMRAJUPETA) 		0202019000NRG25070520241395704 07/05/2024 Camdramma 0202019WL016973 Camdramma 00415 SBIN0001458 880 880 Processed 14/05/2024 4005063924 MRS GANDRETI CHANDRAMMA STATE BANK OF INDIA(508548)
98 Gajapathinagaram AP-02-019-019-021/010028
(KALAMRAJUPETA) 		0202019000NRG25070520241395705 07/05/2024 Sannamma 0202019WL016973 Sannamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063928 SANNAMMA UNION BANK OF INDIA(508500)
99 Gajapathinagaram AP-02-019-019-021/010029
(KALAMRAJUPETA) 		0202019000NRG25070520241395706 07/05/2024 Sattemma 0202019WL016973 Sattemma 00415 SBIN0001458 440 440 Processed 14/05/2024 4005063920 MRS BOTSA SATTEMMA STATE BANK OF INDIA(508548)
100 Gajapathinagaram AP-02-019-019-021/010030
(KALAMRAJUPETA) 		0202019000NRG25070520241395707 07/05/2024 Ramana 0202019WL016973 Ramana 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064273 MR BOTHSA RAMANA STATE BANK OF INDIA(508548)
101 Gajapathinagaram AP-02-019-019-021/010030
(KALAMRAJUPETA) 		0202019000NRG25070520241395708 07/05/2024 Sooramma 0202019WL016973 Sooramma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064235 MRS BOTSA SURAMMA STATE BANK OF INDIA(508548)
102 Gajapathinagaram AP-02-019-019-021/010031
(KALAMRAJUPETA) 		0202019000NRG25070520241395709 07/05/2024 Nagalamma 0202019WL016973 Nagalamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063768 MRS BOTHSA NAGALAMMA STATE BANK OF INDIA(508548)
103 Gajapathinagaram AP-02-019-019-021/010032
(KALAMRAJUPETA) 		0202019000NRG25070520241395710 07/05/2024 Satyavati 0202019WL016973 Satyavati 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063770 RAPAKA SATYAVATHIA CANARA BANK(508532)
104 Gajapathinagaram AP-02-019-019-021/010033
(KALAMRAJUPETA) 		0202019000NRG25070520241395713 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064170 MRS BOTSA LAKSHMI STATE BANK OF INDIA(508548)
105 Gajapathinagaram AP-02-019-019-021/010033
(KALAMRAJUPETA) 		0202019000NRG25070520241395712 07/05/2024 Raamunaayudu 0202019WL016973 Raamunaayudu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063780 RAAMUNAAYUDU UNION BANK OF INDIA(508500)
106 Gajapathinagaram AP-02-019-019-021/010040
(KALAMRAJUPETA) 		0202019000NRG25070520241395720 07/05/2024 Gouri 0202019WL016973 Gouri 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064173 MRS SEERA GOWRI STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-019-021/010040
(KALAMRAJUPETA) 		0202019000NRG25070520241395721 07/05/2024 SRINU 0202019WL016973 SRINU 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064153 MR SEERA SRINU STATE BANK OF INDIA(508548)
108 Gajapathinagaram AP-02-019-019-021/010042
(KALAMRAJUPETA) 		0202019000NRG25070520241395722 07/05/2024 Satyamappalanaayudu 0202019WL016973 Satyamappalanaayudu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064149 SEERA SATYAM APPALANAIDU INDIAN OVERSEAS BANK(508541)
109 Gajapathinagaram AP-02-019-019-021/010044
(KALAMRAJUPETA) 		0202019000NRG25070520241395726 07/05/2024 BamgaarammA 0202019WL016973 BamgaarammA 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064353 MRS GORLE BANGARAMMA STATE BANK OF INDIA(508548)
110 Gajapathinagaram AP-02-019-019-021/010045
(KALAMRAJUPETA) 		0202019000NRG25070520241395727 07/05/2024 Polinaayudu 0202019WL016973 Polinaayudu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064137 MR GORLI POLINAIDU LTI STATE BANK OF INDIA(508548)
111 Gajapathinagaram AP-02-019-019-021/010045
(KALAMRAJUPETA) 		0202019000NRG25070520241395728 07/05/2024 Simhaachalam 0202019WL016973 Simhaachalam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063915 SIMHAACHALAM GORLE UNION BANK OF INDIA(508500)
112 Gajapathinagaram AP-02-019-019-021/010046
(KALAMRAJUPETA) 		0202019000NRG25070520241395729 07/05/2024 Appalanaayudu 0202019WL016973 Appalanaayudu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064171 MR BOTSA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
113 Gajapathinagaram AP-02-019-019-021/010046
(KALAMRAJUPETA) 		0202019000NRG25070520241395730 07/05/2024 Raamulamma 0202019WL016973 Raamulamma 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063662 MS BOTHSA RAMULAMMA LTI STATE BANK OF INDIA(508548)
114 Gajapathinagaram AP-02-019-019-021/010056
(KALAMRAJUPETA) 		0202019000NRG25070520241395739 07/05/2024 Paiditalli 0202019WL016973 Paiditalli 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063922 MRS BELLANA PYDIAMMA STATE BANK OF INDIA(508548)
115 Gajapathinagaram AP-02-019-019-021/010058
(KALAMRAJUPETA) 		0202019000NRG25070520241395743 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064176 MRS GANTYADA LAKSHMI STATE BANK OF INDIA(508548)
116 Gajapathinagaram AP-02-019-019-021/010058
(KALAMRAJUPETA) 		0202019000NRG25070520241395742 07/05/2024 Soorappaaraavu 0202019WL016973 Soorappaaraavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064168 MR GANTYADA SURAPPADU STATE BANK OF INDIA(508548)
117 Gajapathinagaram AP-02-019-019-021/010064
(KALAMRAJUPETA) 		0202019000NRG25070520241395748 07/05/2024 Satyavati 0202019WL016973 Satyavati 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063665 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
118 Gajapathinagaram AP-02-019-019-021/010066
(KALAMRAJUPETA) 		0202019000NRG25070520241395752 07/05/2024 G.Lakshmanaraavu 0202019WL016973 G.Lakshmanaraavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064307 MR GANDRETI LAXMANARAO STATE BANK OF INDIA(508548)
119 Gajapathinagaram AP-02-019-019-021/010067
(KALAMRAJUPETA) 		0202019000NRG25070520241395753 07/05/2024 Paiditalli 0202019WL016973 Paiditalli 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064133 MRS BOTHSA PAIDTHALLI STATE BANK OF INDIA(508548)
120 Gajapathinagaram AP-02-019-019-021/010069
(KALAMRAJUPETA) 		0202019000NRG25070520241395754 07/05/2024 Raamaswaami 0202019WL016973 Raamaswaami 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064263 MR GEDDA RAMASWAMY STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-019-021/010069
(KALAMRAJUPETA) 		0202019000NRG25070520241395755 07/05/2024 Raamulamma 0202019WL016973 Raamulamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064141 MRS GEDDA RAMULAMMA STATE BANK OF INDIA(508548)
122 Gajapathinagaram AP-02-019-019-021/010071
(KALAMRAJUPETA) 		0202019000NRG25070520241395758 07/05/2024 Paarvati 0202019WL016973 Paarvati 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063657 MRS DONTALA PARVATHI STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-019-021/010071
(KALAMRAJUPETA) 		0202019000NRG25070520241395757 07/05/2024 Ramana 0202019WL016973 Ramana 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064150 MR DONTALA RAMANA STATE BANK OF INDIA(508548)
124 Gajapathinagaram AP-02-019-019-021/010072
(KALAMRAJUPETA) 		0202019000NRG25070520241395759 07/05/2024 Appaaraavu 0202019WL016973 Appaaraavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064203 MR DONTHALA APPARAO STATE BANK OF INDIA(508548)
125 Gajapathinagaram AP-02-019-019-021/010072
(KALAMRAJUPETA) 		0202019000NRG25070520241395760 07/05/2024 Appalakomda 0202019WL016973 Appalakomda 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063656 MRS DONTALA APPALAKONDA STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-019-021/010073
(KALAMRAJUPETA) 		0202019000NRG25070520241395761 07/05/2024 Gouri 0202019WL016973 Gouri 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064165 MRS DONTHALA GOWRI STATE BANK OF INDIA(508548)
127 Gajapathinagaram AP-02-019-019-021/010073
(KALAMRAJUPETA) 		0202019000NRG25070520241395762 07/05/2024 Raamulamma 0202019WL016973 Raamulamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063697 MR DONTALA RAMULAMMA STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-019-021/010074
(KALAMRAJUPETA) 		0202019000NRG25070520241395763 07/05/2024 Appalanarasamma 0202019WL016973 Appalanarasamma 00415 SBIN0001458 220 220 Processed 14/05/2024 4005064166 MRS VANGARA APPALANARASAMMA STATE BANK OF INDIA(508548)
129 Gajapathinagaram AP-02-019-019-021/010076
(KALAMRAJUPETA) 		0202019000NRG25070520241395766 07/05/2024 HARI KRISHNa 0202019WL016973 HARI KRISHNa 00415 SBIN0001458 1320 1320 Rejected 17/05/2024 4005064175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Gajapathinagaram AP-02-019-019-021/010080
(KALAMRAJUPETA) 		0202019000NRG25070520241395771 07/05/2024 Paapayyamma 0202019WL016973 Paapayyamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064151 DONTHALA PAPAYYAMMA UNION BANK OF INDIA(508500)
131 Gajapathinagaram AP-02-019-019-021/010081
(KALAMRAJUPETA) 		0202019000NRG25070520241395772 07/05/2024 Lakshminaaraayana 0202019WL016973 Lakshminaaraayana 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064164 MRS KENGUVA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-019-021/010084
(KALAMRAJUPETA) 		0202019000NRG25070520241395775 07/05/2024 B. LAVANYA 0202019WL016973 B. LAVANYA 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064329 MISS BOTCHA LAVANYA STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-019-021/010084
(KALAMRAJUPETA) 		0202019000NRG25070520241395774 07/05/2024 Toudamma 0202019WL016973 Toudamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063699 MRS BOTSA TOUDAMMA STATE BANK OF INDIA(508548)
134 Gajapathinagaram AP-02-019-019-021/010085
(KALAMRAJUPETA) 		0202019000NRG25070520241395777 07/05/2024 Maheswari 0202019WL016973 Maheswari 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063658 MRS BOTSA MAHESWARI STATE BANK OF INDIA(508548)
135 Gajapathinagaram AP-02-019-019-021/010085
(KALAMRAJUPETA) 		0202019000NRG25070520241395776 07/05/2024 Naagaraaju 0202019WL016973 Naagaraaju 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063917 MR BOTSA NAGA RAJU STATE BANK OF INDIA(508548)
136 Gajapathinagaram AP-02-019-019-021/010086
(KALAMRAJUPETA) 		0202019000NRG25070520241395778 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063654 MRS BOTSA LAKSHMI STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-019-021/010087
(KALAMRAJUPETA) 		0202019000NRG25070520241395780 07/05/2024 Appalanaaraayana 0202019WL016973 Appalanaaraayana 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064157 MRS BOTSA APPALANARYANA STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-019-021/010087
(KALAMRAJUPETA) 		0202019000NRG25070520241395779 07/05/2024 Sooryanaaraayana 0202019WL016973 Sooryanaaraayana 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064158 MR BOTSA SURYANARAYANA STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-019-021/010088
(KALAMRAJUPETA) 		0202019000NRG25070520241395782 07/05/2024 B Satyavatahi 0202019WL016973 B Satyavatahi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064341 MRS BOTSA SATYAVATHI STATE BANK OF INDIA(508548)
140 Gajapathinagaram AP-02-019-019-021/010088
(KALAMRAJUPETA) 		0202019000NRG25070520241395781 07/05/2024 Bamgaarutaata 0202019WL016973 Bamgaarutaata 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063929 MR BOTCHA TATA STATE BANK OF INDIA(508548)
141 Gajapathinagaram AP-02-019-019-021/010088
(KALAMRAJUPETA) 		0202019000NRG25070520241395783 07/05/2024 Paidamma 0202019WL016973 Paidamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064293 MRS BOTHSA PAIDITHALLI STATE BANK OF INDIA(508548)
142 Gajapathinagaram AP-02-019-019-021/010089
(KALAMRAJUPETA) 		0202019000NRG25070520241395784 07/05/2024 K.Satyam 0202019WL016973 K.Satyam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064304 MR KENGUVA SATYAM STATE BANK OF INDIA(508548)
143 Gajapathinagaram AP-02-019-019-021/010089
(KALAMRAJUPETA) 		0202019000NRG25070520241395785 07/05/2024 Sooryakaamta 0202019WL016973 Sooryakaamta 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064139 MRS KENGUVA SURYAKANTAM STATE BANK OF INDIA(508548)
144 Gajapathinagaram AP-02-019-019-021/010090
(KALAMRAJUPETA) 		0202019000NRG25070520241395786 07/05/2024 Narayanamma 0202019WL016973 Narayanamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064224 MRS THANDRANKI NARAYANAMMA STATE BANK OF INDIA(508548)
145 Gajapathinagaram AP-02-019-019-021/010091
(KALAMRAJUPETA) 		0202019000NRG25070520241395789 07/05/2024 Appayamma 0202019WL016973 Appayamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064336 APPAYAMMA UNION BANK OF INDIA(508500)
146 Gajapathinagaram AP-02-019-019-021/010092
(KALAMRAJUPETA) 		0202019000NRG25070520241395790 07/05/2024 Sooramma 0202019WL016973 Sooramma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064136 MR KENGUVA SURI STATE BANK OF INDIA(508548)
147 Gajapathinagaram AP-02-019-019-021/010094
(KALAMRAJUPETA) 		0202019000NRG25070520241395793 07/05/2024 Krishnamma 0202019WL016973 Krishnamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064163 MRS DHONTHALA KRISHNA STATE BANK OF INDIA(508548)
148 Gajapathinagaram AP-02-019-019-021/010096
(KALAMRAJUPETA) 		0202019000NRG25070520241395794 07/05/2024 Simhaachalam 0202019WL016973 Simhaachalam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064247 MRS BOTSA SIMHACHALAM STATE BANK OF INDIA(508548)
149 Gajapathinagaram AP-02-019-019-021/010098
(KALAMRAJUPETA) 		0202019000NRG25070520241395795 07/05/2024 Appalaswaami 0202019WL016973 Appalaswaami 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064207 MR DONTHALA APPALASWAMY STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-019-021/010098
(KALAMRAJUPETA) 		0202019000NRG25070520241395796 07/05/2024 Seetamma 0202019WL016973 Seetamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064152 MRS DONTHALA SEETHAMMA STATE BANK OF INDIA(508548)
151 Gajapathinagaram AP-02-019-019-021/010099
(KALAMRAJUPETA) 		0202019000NRG25070520241395797 07/05/2024 Sanyaasiraavu 0202019WL016973 Sanyaasiraavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064267 MR BEVARA SANYASIRAO STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-019-021/010101
(KALAMRAJUPETA) 		0202019000NRG25070520241395801 07/05/2024 Appaaraavu 0202019WL016973 Appaaraavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064143 MR TAMARANA APPARAO STATE BANK OF INDIA(508548)
153 Gajapathinagaram AP-02-019-019-021/010101
(KALAMRAJUPETA) 		0202019000NRG25070520241395802 07/05/2024 Chinnammalu 0202019WL016973 Chinnammalu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064144 MR TAMARANA CHINNIMMI STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-019-021/010103
(KALAMRAJUPETA) 		0202019000NRG25070520241395805 07/05/2024 Satyanaaraayana 0202019WL016973 Satyanaaraayana 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063925 KUMILI SATYANARAYANA UNION BANK OF INDIA(508500)
155 Gajapathinagaram AP-02-019-019-021/010104
(KALAMRAJUPETA) 		0202019000NRG25070520241395807 07/05/2024 Kumili Jayamma 0202019WL016973 Kumili Jayamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064340 MRS JAYAMMA KUMILI STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-019-021/010106
(KALAMRAJUPETA) 		0202019000NRG25070520241395811 07/05/2024 Iranna 0202019WL016973 Iranna 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063916 EERANNA NADIGIMTI UNION BANK OF INDIA(508500)
157 Gajapathinagaram AP-02-019-019-021/010112
(KALAMRAJUPETA) 		0202019000NRG25070520241395819 07/05/2024 Polinaayudu 0202019WL016973 Polinaayudu 00415 SBIN0001458 880 880 Processed 14/05/2024 4005063761 GORLE POLINAIDU UNION BANK OF INDIA(508500)
158 Gajapathinagaram AP-02-019-019-021/010112
(KALAMRAJUPETA) 		0202019000NRG25070520241395820 07/05/2024 Sooryakaamtam 0202019WL016973 Sooryakaamtam 00415 SBIN0001458 660 660 Processed 14/05/2024 4005064201 MRS GORLE SURYAKANTHAM STATE BANK OF INDIA(508548)
159 Gajapathinagaram AP-02-019-019-021/010114
(KALAMRAJUPETA) 		0202019000NRG25070520241395822 07/05/2024 Simhaachalam 0202019WL016973 Simhaachalam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063712 MR DONTALA SIMHACHALM STATE BANK OF INDIA(508548)
160 Gajapathinagaram AP-02-019-019-021/010117
(KALAMRAJUPETA) 		0202019000NRG25070520241395828 07/05/2024 Maaramma 0202019WL016973 Maaramma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063666 MRS DONTALA MARAMMA STATE BANK OF INDIA(508548)
161 Gajapathinagaram AP-02-019-019-021/010120
(KALAMRAJUPETA) 		0202019000NRG25070520241395831 07/05/2024 Sanyaasi 0202019WL016973 Sanyaasi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064140 MR YENNU SANYASI STATE BANK OF INDIA(508548)
162 Gajapathinagaram AP-02-019-019-021/010121
(KALAMRAJUPETA) 		0202019000NRG25070520241395832 07/05/2024 Raamaaraavu 0202019WL016973 Raamaaraavu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063663 MR BOTHSA RAMARAO STATE BANK OF INDIA(508548)
163 Gajapathinagaram AP-02-019-019-021/010123
(KALAMRAJUPETA) 		0202019000NRG25070520241395837 07/05/2024 Devi 0202019WL016973 Devi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064320 MRS DEVI DONTALA STATE BANK OF INDIA(508548)
164 Gajapathinagaram AP-02-019-019-021/010123
(KALAMRAJUPETA) 		0202019000NRG25070520241395836 07/05/2024 Devudu 0202019WL016973 Devudu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063818 Mr DONTHALA DEVUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
165 Gajapathinagaram AP-02-019-019-021/010124
(KALAMRAJUPETA) 		0202019000NRG25070520241395838 07/05/2024 Paiditalli 0202019WL016973 Paiditalli 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063659 MR BOTSA PYDITALLI STATE BANK OF INDIA(508548)
166 Gajapathinagaram AP-02-019-019-021/010125
(KALAMRAJUPETA) 		0202019000NRG25070520241395840 07/05/2024 Simhaachalam 0202019WL016973 Simhaachalam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063670 MR PATTIGILLA SIMHACHALAM STATE BANK OF INDIA(508548)
167 Gajapathinagaram AP-02-019-019-021/010127
(KALAMRAJUPETA) 		0202019000NRG25070520241395843 07/05/2024 Komdamma 0202019WL016973 Komdamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063921 MRS BELLANA KONDAMMA STATE BANK OF INDIA(508548)
168 Gajapathinagaram AP-02-019-019-021/010128
(KALAMRAJUPETA) 		0202019000NRG25070520241395844 07/05/2024 Akkamma 0202019WL016973 Akkamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064155 MRS AKKAMMA POTNURU STATE BANK OF INDIA(508548)
169 Gajapathinagaram AP-02-019-019-021/010130
(KALAMRAJUPETA) 		0202019000NRG25070520241395848 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063661 MR DONATALA LAKSHMI STATE BANK OF INDIA(508548)
170 Gajapathinagaram AP-02-019-019-021/010130
(KALAMRAJUPETA) 		0202019000NRG25070520241395847 07/05/2024 Veeribaabu 0202019WL016973 Veeribaabu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063664 MR DONTALA VEERABABU STATE BANK OF INDIA(508548)
171 Gajapathinagaram AP-02-019-019-021/010131
(KALAMRAJUPETA) 		0202019000NRG25070520241395850 07/05/2024 Paidamma 0202019WL016973 Paidamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063751 MRS DONTHALA PYDIMMA STATE BANK OF INDIA(508548)
172 Gajapathinagaram AP-02-019-019-021/010134
(KALAMRAJUPETA) 		0202019000NRG25070520241395854 07/05/2024 Seetaaratnam 0202019WL016973 Seetaaratnam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064339 MRS GORLE SEETARATNAM STATE BANK OF INDIA(508548)
173 Gajapathinagaram AP-02-019-019-021/010134
(KALAMRAJUPETA) 		0202019000NRG25070520241395853 07/05/2024 Swaaminaayudu 0202019WL016973 Swaaminaayudu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063932 Mr GORLE SWAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
174 Gajapathinagaram AP-02-019-019-021/010135
(KALAMRAJUPETA) 		0202019000NRG25070520241395856 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064237 MRS SUNKARI LAKSHMI STATE BANK OF INDIA(508548)
175 Gajapathinagaram AP-02-019-019-021/010135
(KALAMRAJUPETA) 		0202019000NRG25070520241395855 07/05/2024 Satyam 0202019WL016973 Satyam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064236 MR SUNKARI SATYAM STATE BANK OF INDIA(508548)
176 Gajapathinagaram AP-02-019-019-021/010136
(KALAMRAJUPETA) 		0202019000NRG25070520241395857 07/05/2024 Appayyamma 0202019WL016973 Appayyamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064142 SUNKARI APPAYYAMMA UNION BANK OF INDIA(508500)
177 Gajapathinagaram AP-02-019-019-021/010140
(KALAMRAJUPETA) 		0202019000NRG25070520241395858 07/05/2024 Gouri 0202019WL016973 Gouri 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063668 MRS GORLE GOWRI STATE BANK OF INDIA(508548)
178 Gajapathinagaram AP-02-019-019-021/010141
(KALAMRAJUPETA) 		0202019000NRG25070520241395861 07/05/2024 Kumili satyavathi 0202019WL016973 Kumili satyavathi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063923 MRS KUMALI SATYAVATHI STATE BANK OF INDIA(508548)
179 Gajapathinagaram AP-02-019-019-021/010142
(KALAMRAJUPETA) 		0202019000NRG25070520241395862 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064154 MRS DONTALA LAKSHMI STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-019-021/010145
(KALAMRAJUPETA) 		0202019000NRG25070520241395863 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005064199 MRS CHINTHA LAKSHMI STATE BANK OF INDIA(508548)
181 Gajapathinagaram AP-02-019-019-021/010146
(KALAMRAJUPETA) 		0202019000NRG25070520241395864 07/05/2024 Appayamma 0202019WL016973 Appayamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063698 DONTALA APPAYYAMMA STATE BANK OF INDIA(508548)
182 Gajapathinagaram AP-02-019-019-021/010150
(KALAMRAJUPETA) 		0202019000NRG25070520241395867 07/05/2024 Paarvati 0202019WL016973 Paarvati 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064250 MRS VASA PARVATHI STATE BANK OF INDIA(508548)
183 Gajapathinagaram AP-02-019-019-021/010151
(KALAMRAJUPETA) 		0202019000NRG25070520241395868 07/05/2024 P.Achciyamma 0202019WL016973 P.Achciyamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064306 MRS PATHIVADA ATCHAYYAMMA STATE BANK OF INDIA(508548)
184 Gajapathinagaram AP-02-019-019-021/010152
(KALAMRAJUPETA) 		0202019000NRG25070520241395870 07/05/2024 Lakshmi 0202019WL016973 Lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064230 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
185 Gajapathinagaram AP-02-019-019-021/010156
(KALAMRAJUPETA) 		0202019000NRG25070520241395873 07/05/2024 srinuvasa rao 0202019WL016973 srinuvasa rao 00415 SBIN0001458 880 880 Processed 14/05/2024 4005064251 Mr THATRASU SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Gajapathinagaram AP-02-019-019-021/010157
(KALAMRAJUPETA) 		0202019000NRG25070520241395874 07/05/2024 Appalanarasamma 0202019WL016973 Appalanarasamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063931 GORLE APPALANARSAMMA DOLAPALEM VILL INDIAN OVERSEAS BANK(508541)
187 Gajapathinagaram AP-02-019-019-021/010164
(KALAMRAJUPETA) 		0202019000NRG25070520241395878 07/05/2024 nagamma 0202019WL016973 nagamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064227 MRS POTTANGI NAGAMMA STATE BANK OF INDIA(508548)
188 Gajapathinagaram AP-02-019-019-021/010164
(KALAMRAJUPETA) 		0202019000NRG25070520241395879 07/05/2024 RAMBABU 0202019WL016973 RAMBABU 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064197 MR POTTANGI RAMBABU STATE BANK OF INDIA(508548)
189 Gajapathinagaram AP-02-019-019-021/010166
(KALAMRAJUPETA) 		0202019000NRG25070520241395880 07/05/2024 Gouri 0202019WL016973 Gouri 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064204 MRS VASA GOWRI STATE BANK OF INDIA(508548)
190 Gajapathinagaram AP-02-019-019-021/010170
(KALAMRAJUPETA) 		0202019000NRG25070520241395881 07/05/2024 Sumati 0202019WL016973 Sumati 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064198 MRS KENGUVA SUMATHI STATE BANK OF INDIA(508548)
191 Gajapathinagaram AP-02-019-019-021/010176
(KALAMRAJUPETA) 		0202019000NRG25070520241395882 07/05/2024 Gorli Satyavathi 0202019WL016973 Gorli Satyavathi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064196 MRS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
192 Gajapathinagaram AP-02-019-019-021/010179
(KALAMRAJUPETA) 		0202019000NRG25070520241395884 07/05/2024 Simhaachalam 0202019WL016973 Simhaachalam 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064202 MRS GORLE SIMHACHALAM STATE BANK OF INDIA(508548)
193 Gajapathinagaram AP-02-019-019-021/010182
(KALAMRAJUPETA) 		0202019000NRG25070520241395887 07/05/2024 Ramana 0202019WL016973 Ramana 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064268 MR GORLE RAMANA ALIAS GORLE VENKATA RAMA STATE BANK OF INDIA(508548)
194 Gajapathinagaram AP-02-019-019-021/010183
(KALAMRAJUPETA) 		0202019000NRG25070520241395888 07/05/2024 Pemtamma 0202019WL016973 Pemtamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063667 MRS GANDRETI PENTAMMA STATE BANK OF INDIA(508548)
195 Gajapathinagaram AP-02-019-019-021/010187
(KALAMRAJUPETA) 		0202019000NRG25070520241395889 07/05/2024 Krishna Veeni 0202019WL016973 Krishna Veeni 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063763 MRS KRISHNAVENI ALTHI STATE BANK OF INDIA(508548)
196 Gajapathinagaram AP-02-019-019-021/010192
(KALAMRAJUPETA) 		0202019000NRG25070520241395890 07/05/2024 Saamti 0202019WL016973 Saamti 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064167 MRS GORLE SANTHI STATE BANK OF INDIA(508548)
197 Gajapathinagaram AP-02-019-019-021/010196
(KALAMRAJUPETA) 		0202019000NRG25070520241395892 07/05/2024 Dhanalakshmi 0202019WL016973 Dhanalakshmi 00415 SBIN0001458 880 880 Processed 14/05/2024 4005064162 MRS GORLA DHANALAKSHMI STATE BANK OF INDIA(508548)
198 Gajapathinagaram AP-02-019-019-021/010199
(KALAMRAJUPETA) 		0202019000NRG25070520241395897 07/05/2024 SATYAVATHI 0202019WL016973 SATYAVATHI 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064156 MRS SADENA SATYAVATHI STATE BANK OF INDIA(508548)
199 Gajapathinagaram AP-02-019-019-021/010201
(KALAMRAJUPETA) 		0202019000NRG25070520241395898 07/05/2024 Chinnammi 0202019WL016973 Chinnammi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063655 MRS PATTIGILLA CHINNA STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-019-021/010201
(KALAMRAJUPETA) 		0202019000NRG25070520241395899 07/05/2024 MOHANARAO 0202019WL016973 MOHANARAO 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064177 MR PATTIGILLA MOHANARAO STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-019-021/010203
(KALAMRAJUPETA) 		0202019000NRG25070520241395902 07/05/2024 Lacchamma 0202019WL016973 Lacchamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063701 LATCHAMMA GORLI UNION BANK OF INDIA(508500)
202 Gajapathinagaram AP-02-019-019-021/010204
(KALAMRAJUPETA) 		0202019000NRG25070520241395903 07/05/2024 sanyasirao 0202019WL016973 sanyasirao 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063819 MR SANYASIRAO YENNU STATE BANK OF INDIA(508548)
203 Gajapathinagaram AP-02-019-019-021/010208
(KALAMRAJUPETA) 		0202019000NRG25070520241395909 07/05/2024 sridevi 0202019WL016973 sridevi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064174 MRS GORLE SRIDEVI STATE BANK OF INDIA(508548)
204 Gajapathinagaram AP-02-019-019-021/010212
(KALAMRAJUPETA) 		0202019000NRG25070520241395914 07/05/2024 paydipinaidu 0202019WL016973 paydipinaidu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064206 paydipinaidu Bellana UNION BANK OF INDIA(508500)
205 Gajapathinagaram AP-02-019-019-021/010212
(KALAMRAJUPETA) 		0202019000NRG25070520241395913 07/05/2024 varalu 0202019WL016973 varalu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064205 MRS BELLANA VARALAKSHMI STATE BANK OF INDIA(508548)
206 Gajapathinagaram AP-02-019-019-021/010213
(KALAMRAJUPETA) 		0202019000NRG25070520241395915 07/05/2024 lakshmi 0202019WL016973 lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005063669 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
207 Gajapathinagaram AP-02-019-019-021/010215
(KALAMRAJUPETA) 		0202019000NRG25070520241395918 07/05/2024 adilakshmi 0202019WL016973 adilakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064234 adilakshmi Botsa UNION BANK OF INDIA(508500)
208 Gajapathinagaram AP-02-019-019-021/010217
(KALAMRAJUPETA) 		0202019000NRG25070520241395921 07/05/2024 ravanamma 0202019WL016973 ravanamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064135 MR BOTSHA RAMANAMMA STATE BANK OF INDIA(508548)
209 Gajapathinagaram AP-02-019-019-021/010219
(KALAMRAJUPETA) 		0202019000NRG25070520241395923 07/05/2024 lakshmi 0202019WL016973 lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064253 MRS BOTCHA LAXMI STATE BANK OF INDIA(508548)
210 Gajapathinagaram AP-02-019-019-021/010220
(KALAMRAJUPETA) 		0202019000NRG25070520241395925 07/05/2024 narayanamma 0202019WL016973 narayanamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064138 MRS BOTSHA NARAYANAMMA STATE BANK OF INDIA(508548)
211 Gajapathinagaram AP-02-019-019-021/010220
(KALAMRAJUPETA) 		0202019000NRG25070520241395924 07/05/2024 raamunaidu 0202019WL016973 raamunaidu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064134 MR BOTSHA RAMUNAIDU STATE BANK OF INDIA(508548)
212 Gajapathinagaram AP-02-019-019-021/010221
(KALAMRAJUPETA) 		0202019000NRG25070520241395927 07/05/2024 appayamma 0202019WL016973 appayamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064295 MRS EJJIPURAPU APPAYYAMMA STATE BANK OF INDIA(508548)
213 Gajapathinagaram AP-02-019-019-021/010221
(KALAMRAJUPETA) 		0202019000NRG25070520241395926 07/05/2024 raamu 0202019WL016973 raamu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064254 MR EJJIPARAPU RAMU LTI STATE BANK OF INDIA(508548)
214 Gajapathinagaram AP-02-019-019-021/010222
(KALAMRAJUPETA) 		0202019000NRG25070520241395928 07/05/2024 raamu 0202019WL016973 raamu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064161 MRS KENGUVA RAMU STATE BANK OF INDIA(508548)
215 Gajapathinagaram AP-02-019-019-021/010224
(KALAMRAJUPETA) 		0202019000NRG25070520241395929 07/05/2024 satyavati 0202019WL016973 satyavati 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064252 MRS BOTCHA SATYAVATHI STATE BANK OF INDIA(508548)
216 Gajapathinagaram AP-02-019-019-021/010225
(KALAMRAJUPETA) 		0202019000NRG25070520241395930 07/05/2024 padma 0202019WL016973 padma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064160 MRS PATHIVADA PADMA STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-019-021/010229
(KALAMRAJUPETA) 		0202019000NRG25070520241395932 07/05/2024 appalanaidu 0202019WL016973 appalanaidu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064169 MR BELLANA APPALANAIDU STATE BANK OF INDIA(508548)
218 Gajapathinagaram AP-02-019-019-021/010230
(KALAMRAJUPETA) 		0202019000NRG25070520241395933 07/05/2024 mangamma 0202019WL016973 mangamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064178 BOTHSA MANGA UNION BANK OF INDIA(508500)
219 Gajapathinagaram AP-02-019-019-021/010232
(KALAMRAJUPETA) 		0202019000NRG25070520241395936 07/05/2024 adilakshmi 0202019WL016973 adilakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064226 MRS IJJIPURAPU ADHILAKSHMI STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-019-021/010232
(KALAMRAJUPETA) 		0202019000NRG25070520241395935 07/05/2024 adinarayana 0202019WL016973 adinarayana 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064245 adinarayana Ijjaparapu UNION BANK OF INDIA(508500)
221 Gajapathinagaram AP-02-019-019-021/010234
(KALAMRAJUPETA) 		0202019000NRG25070520241395937 07/05/2024 raamu 0202019WL016973 raamu 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064249 MR NADIGINTI RAMU STATE BANK OF INDIA(508548)
222 Gajapathinagaram AP-02-019-019-021/010236
(KALAMRAJUPETA) 		0202019000NRG25070520241395940 07/05/2024 padma 0202019WL016973 padma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064225 ENNU PADMA UNION BANK OF INDIA(508500)
223 Gajapathinagaram AP-02-019-019-021/010237
(KALAMRAJUPETA) 		0202019000NRG25070520241395941 07/05/2024 prakash 0202019WL016973 prakash 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005064159 MR GANTYADA PRAKASH STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-019-021/010242
(KALAMRAJUPETA) 		0202019000NRG25070520241395948 07/05/2024 ramanamma 0202019WL016973 ramanamma 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064248 MRS BOTCHA RAMANAMMA STATE BANK OF INDIA(508548)
225 Gajapathinagaram AP-02-019-019-021/010244
(KALAMRAJUPETA) 		0202019000NRG25070520241395949 07/05/2024 Ejjipurapu Nagamani 0202019WL016973 Ejjipurapu Nagamani 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005064352 MRS EJJIPURAPU NAGAMANI STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-019-021/010245
(KALAMRAJUPETA) 		0202019000NRG25070520241395950 07/05/2024 lakshmi 0202019WL016973 lakshmi 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005064325 MRS DONTALA LAKSHMI STATE BANK OF INDIA(508548)
227 Gajapathinagaram AP-02-019-019-021/010249
(KALAMRAJUPETA) 		0202019000NRG25070520241395954 07/05/2024 Satyavathi 0202019WL016973 Satyavathi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064294 MRS THANDRANKI SATYAVATHI STATE BANK OF INDIA(508548)
228 Gajapathinagaram AP-02-019-019-021/10250
(KALAMRAJUPETA) 		0202019000NRG25070520241395957 07/05/2024 Sunkari bhagya lakshmi 0202019WL016973 Sunkari bhagya lakshmi 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064296 PATHIGULLA BHAGYA LAXMI INDIAN OVERSEAS BANK(508541)
229 Gajapathinagaram AP-02-019-019-021/10319
(KALAMRAJUPETA) 		0202019000NRG25070520241395959 07/05/2024 BOTSA ADI LAKSHMI 0202019WL016973 BOTSA ADI LAKSHMI 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064323 MRS BOTSA ADILAKSHMI STATE BANK OF INDIA(508548)
230 Gajapathinagaram AP-02-019-019-021/10342
(KALAMRAJUPETA) 		0202019000NRG25070520241395960 07/05/2024 PINNINTI ALEKHYA 0202019WL016973 PINNINTI ALEKHYA 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005064326 MRS PINNINTI ALEKHYA STATE BANK OF INDIA(508548)
231 Gajapathinagaram AP-02-019-019-021/10346
(KALAMRAJUPETA) 		0202019000NRG25070520241395963 07/05/2024 KANEMERAKA SEETHA 0202019WL016973 KANEMERAKA SEETHA 00415 SBIN0001458 1320 1320 Processed 14/05/2024 4005064349 MRS KANIMERAKA SEETHA STATE BANK OF INDIA(508548)
232 Gajapathinagaram AP-02-019-021-025/010002
(SEETHARAMPURAM) 		0202019000NRG25070520241349829 07/05/2024 BHASKARARAO 0202019WL016610 BHASKARARAO 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063914 BHASKARARAO MANTRI UNION BANK OF INDIA(508500)
233 Gajapathinagaram AP-02-019-021-025/010002
(SEETHARAMPURAM) 		0202019000NRG25070520241349828 07/05/2024 Tirupati 0202019WL016610 Tirupati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063750 TIRUPATHI MANTRI STATE BANK OF INDIA(508548)
234 Gajapathinagaram AP-02-019-021-025/010003
(SEETHARAMPURAM) 		0202019000NRG25070520241410524 07/05/2024 Cinadaasu 0202019WL017082 Cinadaasu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064104 MR GEDDA CHINADASU STATE BANK OF INDIA(508548)
235 Gajapathinagaram AP-02-019-021-025/010003
(SEETHARAMPURAM) 		0202019000NRG25070520241410525 07/05/2024 Sarojini 0202019WL017082 Sarojini 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063716 SAROJINI GEDDA UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-021-025/010005
(SEETHARAMPURAM) 		0202019000NRG25070520241410526 07/05/2024 Krushnamma 0202019WL017082 Krushnamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063573 MRS IMANDI KRISHNAMMA STATE BANK OF INDIA(508548)
237 Gajapathinagaram AP-02-019-021-025/010006
(SEETHARAMPURAM) 		0202019000NRG25070520241410527 07/05/2024 Satyavati 0202019WL017082 Satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063722 MR IMANDI SATYAVATHI STATE BANK OF INDIA(508548)
238 Gajapathinagaram AP-02-019-021-025/010007
(SEETHARAMPURAM) 		0202019000NRG25070520241349830 07/05/2024 Krushnamma 0202019WL016610 Krushnamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063706 NUNAGOPPAL KRISHNAMMA UNION BANK OF INDIA(508500)
239 Gajapathinagaram AP-02-019-021-025/010008
(SEETHARAMPURAM) 		0202019000NRG25070520241349831 07/05/2024 Paapamma 0202019WL016610 Paapamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063613 MRS GEDDA PAPAMMA STATE BANK OF INDIA(508548)
240 Gajapathinagaram AP-02-019-021-025/010010
(SEETHARAMPURAM) 		0202019000NRG25070520241349832 07/05/2024 Raamulamma 0202019WL016610 Raamulamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063728 RAMULAMMA REJETI STATE BANK OF INDIA(508548)
241 Gajapathinagaram AP-02-019-021-025/010012
(SEETHARAMPURAM) 		0202019000NRG25070520241349833 07/05/2024 Lakshmi 0202019WL016610 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063592 MRS JONNADA LAXMI STATE BANK OF INDIA(508548)
242 Gajapathinagaram AP-02-019-021-025/010012
(SEETHARAMPURAM) 		0202019000NRG25070520241349834 07/05/2024 Suresh 0202019WL016610 Suresh 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063934 JONNADA SURESH INDIAN OVERSEAS BANK(508541)
243 Gajapathinagaram AP-02-019-021-025/010013
(SEETHARAMPURAM) 		0202019000NRG25070520241349835 07/05/2024 chandasekhar 0202019WL016610 chandasekhar 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063591 LOGISA CHANDRASEKHAR INDIAN OVERSEAS BANK(508541)
244 Gajapathinagaram AP-02-019-021-025/010013
(SEETHARAMPURAM) 		0202019000NRG25070520241349836 07/05/2024 LOGISA GAYATRI 0202019WL016610 LOGISA GAYATRI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064338 LOGISA GAYATRI INDIAN OVERSEAS BANK(508541)
245 Gajapathinagaram AP-02-019-021-025/010015
(SEETHARAMPURAM) 		0202019000NRG25070520241349837 07/05/2024 Maheshamma 0202019WL016610 Maheshamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064218 MRS EJJIROTHU MAHESWARY STATE BANK OF INDIA(508548)
246 Gajapathinagaram AP-02-019-021-025/010016
(SEETHARAMPURAM) 		0202019000NRG25070520241410530 07/05/2024 Naaraayana 0202019WL017082 Naaraayana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063769 EEJJUROTU NAARAYANA UNION BANK OF INDIA(508500)
247 Gajapathinagaram AP-02-019-021-025/010017
(SEETHARAMPURAM) 		0202019000NRG25070520241410531 07/05/2024 Varalakshmi 0202019WL017082 Varalakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064028 KARANAM VARALAKSHMI UNION BANK OF INDIA(508500)
248 Gajapathinagaram AP-02-019-021-025/010018
(SEETHARAMPURAM) 		0202019000NRG25070520241410532 07/05/2024 Cinna 0202019WL017082 Cinna 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063909 Sinagam Chinna UNION BANK OF INDIA(508500)
249 Gajapathinagaram AP-02-019-021-025/010019
(SEETHARAMPURAM) 		0202019000NRG25070520241349838 07/05/2024 Jyoti 0202019WL016610 Jyoti 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064105 MRS NADUPURU JYOTHI STATE BANK OF INDIA(508548)
250 Gajapathinagaram AP-02-019-021-025/010021
(SEETHARAMPURAM) 		0202019000NRG25070520241349839 07/05/2024 Cinna 0202019WL016610 Cinna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064127 MR BALI CHINNA STATE BANK OF INDIA(508548)
251 Gajapathinagaram AP-02-019-021-025/010023
(SEETHARAMPURAM) 		0202019000NRG25070520241410533 07/05/2024 Gouri 0202019WL017082 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063758 MRS GOWRI IJJIROTHU STATE BANK OF INDIA(508548)
252 Gajapathinagaram AP-02-019-021-025/010024
(SEETHARAMPURAM) 		0202019000NRG25070520241410534 07/05/2024 Komdamma 0202019WL017082 Komdamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064081 THALADA TRINADHA S O PARASAYYA TALADA K INDIAN OVERSEAS BANK(508541)
253 Gajapathinagaram AP-02-019-021-025/010025
(SEETHARAMPURAM) 		0202019000NRG25070520241349840 07/05/2024 Cinnayya 0202019WL016610 Cinnayya 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064117 MR CHANDAKA CHINNAYYA STATE BANK OF INDIA(508548)
254 Gajapathinagaram AP-02-019-021-025/010025
(SEETHARAMPURAM) 		0202019000NRG25070520241349841 07/05/2024 Raamalakshmi 0202019WL016610 Raamalakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064265 MRS CHANDAKA RAMALAKSHMI STATE BANK OF INDIA(508548)
255 Gajapathinagaram AP-02-019-021-025/010026
(SEETHARAMPURAM) 		0202019000NRG25070520241349843 07/05/2024 Satyavati 0202019WL016610 Satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063731 SATYAVATHI NADUPURU STATE BANK OF INDIA(508548)
256 Gajapathinagaram AP-02-019-021-025/010029
(SEETHARAMPURAM) 		0202019000NRG25070520241349846 07/05/2024 Lakshmi 0202019WL016610 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064116 MRS NADUPURU LAXMI STATE BANK OF INDIA(508548)
257 Gajapathinagaram AP-02-019-021-025/010029
(SEETHARAMPURAM) 		0202019000NRG25070520241349845 07/05/2024 Sooryanaaraayana 0202019WL016610 Sooryanaaraayana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063627 MR NADUPURU SURYANARYANA STATE BANK OF INDIA(508548)
258 Gajapathinagaram AP-02-019-021-025/010030
(SEETHARAMPURAM) 		0202019000NRG25070520241410537 07/05/2024 Paarvati 0202019WL017082 Paarvati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064346 MRS NADUPURU PARAVATHI STATE BANK OF INDIA(508548)
259 Gajapathinagaram AP-02-019-021-025/010032
(SEETHARAMPURAM) 		0202019000NRG25070520241349847 07/05/2024 Raamaaraavu 0202019WL016610 Raamaaraavu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063824 NADUPURU RAMARAO S O NARAYANA NADUPURU INDIAN OVERSEAS BANK(508541)
260 Gajapathinagaram AP-02-019-021-025/010032
(SEETHARAMPURAM) 		0202019000NRG25070520241349849 07/05/2024 Ramadevi 0202019WL016610 Ramadevi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064328 MRS NADURUPURU RAMADEVI STATE BANK OF INDIA(508548)
261 Gajapathinagaram AP-02-019-021-025/010032
(SEETHARAMPURAM) 		0202019000NRG25070520241349848 07/05/2024 Satyavati 0202019WL016610 Satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063583 NADUPURU RAMARAO S O NARAYANA NADUPURU INDIAN OVERSEAS BANK(508541)
262 Gajapathinagaram AP-02-019-021-025/010033
(SEETHARAMPURAM) 		0202019000NRG25070520241349851 07/05/2024 Adilakshmi 0202019WL016610 Adilakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063781 MRS NADUPURU ADI LAKSHMI STATE BANK OF INDIA(508548)
263 Gajapathinagaram AP-02-019-021-025/010037
(SEETHARAMPURAM) 		0202019000NRG25070520241349853 07/05/2024 Meerabeebee 0202019WL016610 Meerabeebee 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063734 MRS SHEK MEERABI STATE BANK OF INDIA(508548)
264 Gajapathinagaram AP-02-019-021-025/010037
(SEETHARAMPURAM) 		0202019000NRG25070520241349852 07/05/2024 Raamasaayib 0202019WL016610 Raamasaayib 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064077 MR SHEIK RAMU STATE BANK OF INDIA(508548)
265 Gajapathinagaram AP-02-019-021-025/010038
(SEETHARAMPURAM) 		0202019000NRG25070520241349854 07/05/2024 SAKINA 0202019WL016610 SAKINA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063720 MRS SHAIK HUSSAIN BIBI STATE BANK OF INDIA(508548)
266 Gajapathinagaram AP-02-019-021-025/010039
(SEETHARAMPURAM) 		0202019000NRG25070520241410540 07/05/2024 Parisinayudu 0202019WL017082 Parisinayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064215 MR ARANGI PARISINAIDU STATE BANK OF INDIA(508548)
267 Gajapathinagaram AP-02-019-021-025/010040
(SEETHARAMPURAM) 		0202019000NRG25070520241349856 07/05/2024 Beebee 0202019WL016610 Beebee 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063721 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
268 Gajapathinagaram AP-02-019-021-025/010040
(SEETHARAMPURAM) 		0202019000NRG25070520241349855 07/05/2024 Madeenasaaheb 0202019WL016610 Madeenasaaheb 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064078 MR SHAIK MADEENA STATE BANK OF INDIA(508548)
269 Gajapathinagaram AP-02-019-021-025/010041
(SEETHARAMPURAM) 		0202019000NRG25070520241410541 07/05/2024 Raamulamma 0202019WL017082 Raamulamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063739 MRS BELLANA RAMULAMMA STATE BANK OF INDIA(508548)
270 Gajapathinagaram AP-02-019-021-025/010045
(SEETHARAMPURAM) 		0202019000NRG25070520241410542 07/05/2024 Naaramnaayudu 0202019WL017082 Naaramnaayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064037 MR BELLANA NARAMNAIDU STATE BANK OF INDIA(508548)
271 Gajapathinagaram AP-02-019-021-025/010047
(SEETHARAMPURAM) 		0202019000NRG25070520241410543 07/05/2024 Raamoorti 0202019WL017082 Raamoorti 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005064113 MR BUDI RAMAMURTHI STATE BANK OF INDIA(508548)
272 Gajapathinagaram AP-02-019-021-025/010047
(SEETHARAMPURAM) 		0202019000NRG25070520241410544 07/05/2024 Ramanamma 0202019WL017082 Ramanamma 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063628 MRS BUDI RAMANAMMA STATE BANK OF INDIA(508548)
273 Gajapathinagaram AP-02-019-021-025/010049
(SEETHARAMPURAM) 		0202019000NRG25070520241410546 07/05/2024 Krushnaveni 0202019WL017082 Krushnaveni 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063742 KRISHNAVENI PATNANA STATE BANK OF INDIA(508548)
274 Gajapathinagaram AP-02-019-021-025/010050
(SEETHARAMPURAM) 		0202019000NRG25070520241349857 07/05/2024 Gouri naayudu 0202019WL016610 Gouri naayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063759 MR GOWRI NAIDU LENKA STATE BANK OF INDIA(508548)
275 Gajapathinagaram AP-02-019-021-025/010052
(SEETHARAMPURAM) 		0202019000NRG25070520241410549 07/05/2024 Simhacalam 0202019WL017082 Simhacalam 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063740 SIMHACHALAM PATNANA STATE BANK OF INDIA(508548)
276 Gajapathinagaram AP-02-019-021-025/010052
(SEETHARAMPURAM) 		0202019000NRG25070520241410548 07/05/2024 Vemkataswami 0202019WL017082 Vemkataswami 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064101 MR PATNANA VENKATASWAMY STATE BANK OF INDIA(508548)
277 Gajapathinagaram AP-02-019-021-025/010053
(SEETHARAMPURAM) 		0202019000NRG25070520241349859 07/05/2024 sattemma 0202019WL016610 sattemma 00415 SBIN0001458 1352 1352 Rejected 17/05/2024 4005063711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Gajapathinagaram AP-02-019-021-025/010054
(SEETHARAMPURAM) 		0202019000NRG25070520241410550 07/05/2024 Lakshmi 0202019WL017082 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063713 LAKSHMI ALUGOLU UNION BANK OF INDIA(508500)
279 Gajapathinagaram AP-02-019-021-025/010056
(SEETHARAMPURAM) 		0202019000NRG25070520241410551 07/05/2024 Krushnamma 0202019WL017082 Krushnamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063732 KRISHNAMMA VAANAPALLI UNION BANK OF INDIA(508500)
280 Gajapathinagaram AP-02-019-021-025/010057
(SEETHARAMPURAM) 		0202019000NRG25070520241349861 07/05/2024 apparao 0202019WL016610 apparao 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063610 MR PATNALA APPARAO STATE BANK OF INDIA(508548)
281 Gajapathinagaram AP-02-019-021-025/010057
(SEETHARAMPURAM) 		0202019000NRG25070520241349860 07/05/2024 Kanakamma 0202019WL016610 Kanakamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063762 MRS PATNANA KANAKAMMA STATE BANK OF INDIA(508548)
282 Gajapathinagaram AP-02-019-021-025/010058
(SEETHARAMPURAM) 		0202019000NRG25070520241349862 07/05/2024 Paiditalli 0202019WL016610 Paiditalli 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064036 MRS NADUPURU PYDITHALLI STATE BANK OF INDIA(508548)
283 Gajapathinagaram AP-02-019-021-025/010059
(SEETHARAMPURAM) 		0202019000NRG25070520241349863 07/05/2024 Lakshmana 0202019WL016610 Lakshmana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064048 MRS BALI LAKSHMANAMMA STATE BANK OF INDIA(508548)
284 Gajapathinagaram AP-02-019-021-025/010061
(SEETHARAMPURAM) 		0202019000NRG25070520241349864 07/05/2024 Appalanaaraayana 0202019WL016610 Appalanaaraayana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063596 SUVVADA APPALANARAYANA INDIAN OVERSEAS BANK(508541)
285 Gajapathinagaram AP-02-019-021-025/010061
(SEETHARAMPURAM) 		0202019000NRG25070520241349865 07/05/2024 srinu 0202019WL016610 srinu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063822 SUVVADA SRINIVAS UNION BANK OF INDIA(508500)
286 Gajapathinagaram AP-02-019-021-025/010063
(SEETHARAMPURAM) 		0202019000NRG25070520241349867 07/05/2024 Appalanaayudu 0202019WL016610 Appalanaayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064271 MR JONNADA APPALANAIDU STATE BANK OF INDIA(508548)
287 Gajapathinagaram AP-02-019-021-025/010063
(SEETHARAMPURAM) 		0202019000NRG25070520241349866 07/05/2024 Gaddimma 0202019WL016610 Gaddimma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064217 MRS JONNADA GADDEMMA STATE BANK OF INDIA(508548)
288 Gajapathinagaram AP-02-019-021-025/010065
(SEETHARAMPURAM) 		0202019000NRG25070520241349868 07/05/2024 sankararao 0202019WL016610 sankararao 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064331 MR NADUPURU SANKARA RAO STATE BANK OF INDIA(508548)
289 Gajapathinagaram AP-02-019-021-025/010066
(SEETHARAMPURAM) 		0202019000NRG25070520241349869 07/05/2024 Paiditalli 0202019WL016610 Paiditalli 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064216 MRS JONNADA PAIDITHALLI STATE BANK OF INDIA(508548)
290 Gajapathinagaram AP-02-019-021-025/010067
(SEETHARAMPURAM) 		0202019000NRG25070520241410555 07/05/2024 Appalaswaami 0202019WL017082 Appalaswaami 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063764 MR SUNKARI APPALASWAMY STATE BANK OF INDIA(508548)
291 Gajapathinagaram AP-02-019-021-025/010069
(SEETHARAMPURAM) 		0202019000NRG25070520241410556 07/05/2024 Lakshmi 0202019WL017082 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063597 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
292 Gajapathinagaram AP-02-019-021-025/010071
(SEETHARAMPURAM) 		0202019000NRG25070520241349870 07/05/2024 Satyavati 0202019WL016610 Satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064032 MRS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
293 Gajapathinagaram AP-02-019-021-025/010072
(SEETHARAMPURAM) 		0202019000NRG25070520241410557 07/05/2024 Tulasamma 0202019WL017082 Tulasamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063585 MRS LENKA TULASAMMA STATE BANK OF INDIA(508548)
294 Gajapathinagaram AP-02-019-021-025/010073
(SEETHARAMPURAM) 		0202019000NRG25070520241349871 07/05/2024 Annapoorna 0202019WL016610 Annapoorna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063589 MRS LENKA ANNAPURNA STATE BANK OF INDIA(508548)
295 Gajapathinagaram AP-02-019-021-025/010075
(SEETHARAMPURAM) 		0202019000NRG25070520241410558 07/05/2024 Cinnammalu 0202019WL017082 Cinnammalu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063590 CINNAMMALU MAAMIDI UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-021-025/010079
(SEETHARAMPURAM) 		0202019000NRG25070520241410561 07/05/2024 kumari 0202019WL017082 kumari 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064049 MRS MANTRI KUMARI STATE BANK OF INDIA(508548)
297 Gajapathinagaram AP-02-019-021-025/010080
(SEETHARAMPURAM) 		0202019000NRG25070520241349873 07/05/2024 rama 0202019WL016610 rama 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063560 MRS ALUGOLU RAMA STATE BANK OF INDIA(508548)
298 Gajapathinagaram AP-02-019-021-025/010080
(SEETHARAMPURAM) 		0202019000NRG25070520241349872 07/05/2024 RAMARAO 0202019WL016610 RAMARAO 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063618 MR ALUGOLU RAMARAO STATE BANK OF INDIA(508548)
299 Gajapathinagaram AP-02-019-021-025/010081
(SEETHARAMPURAM) 		0202019000NRG25070520241410562 07/05/2024 Bamgaramma 0202019WL017082 Bamgaramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064053 BANGARAMMA NADUPOORU UNION BANK OF INDIA(508500)
300 Gajapathinagaram AP-02-019-021-025/010082
(SEETHARAMPURAM) 		0202019000NRG25070520241349874 07/05/2024 Sooramma 0202019WL016610 Sooramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063703 SOORAMMA PATIVAADA UNION BANK OF INDIA(508500)
301 Gajapathinagaram AP-02-019-021-025/010083
(SEETHARAMPURAM) 		0202019000NRG25070520241349875 07/05/2024 Raamaaraavu 0202019WL016610 Raamaaraavu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064122 MR KORADA RAMARAO STATE BANK OF INDIA(508548)
302 Gajapathinagaram AP-02-019-021-025/010084
(SEETHARAMPURAM) 		0202019000NRG25070520241349876 07/05/2024 Errayya 0202019WL016610 Errayya 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063752 REJETI ERRAYYA UNION BANK OF INDIA(508500)
303 Gajapathinagaram AP-02-019-021-025/010085
(SEETHARAMPURAM) 		0202019000NRG25070520241410563 07/05/2024 Raamunaayudu 0202019WL017082 Raamunaayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063709 RAAMUNAAYUDU REJETI UNION BANK OF INDIA(508500)
304 Gajapathinagaram AP-02-019-021-025/010086
(SEETHARAMPURAM) 		0202019000NRG25070520241410564 07/05/2024 Krushna 0202019WL017082 Krushna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063584 MR REJETI KRISHNA STATE BANK OF INDIA(508548)
305 Gajapathinagaram AP-02-019-021-025/010087
(SEETHARAMPURAM) 		0202019000NRG25070520241349878 07/05/2024 Uma 0202019WL016610 Uma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064042 MRS REJETI UMA STATE BANK OF INDIA(508548)
306 Gajapathinagaram AP-02-019-021-025/010088
(SEETHARAMPURAM) 		0202019000NRG25070520241349879 07/05/2024 Sanyaasinaayudu 0202019WL016610 Sanyaasinaayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063594 SANYAASINAAYUDU REJETI UNION BANK OF INDIA(508500)
307 Gajapathinagaram AP-02-019-021-025/010089
(SEETHARAMPURAM) 		0202019000NRG25070520241410565 07/05/2024 Ellamnayudu 0202019WL017082 Ellamnayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063911 MR REJETI ELLAM NAIDU STATE BANK OF INDIA(508548)
308 Gajapathinagaram AP-02-019-021-025/010091
(SEETHARAMPURAM) 		0202019000NRG25070520241349881 07/05/2024 Akkunaayudu 0202019WL016610 Akkunaayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064211 MR REJETI AKKUNAIDU STATE BANK OF INDIA(508548)
309 Gajapathinagaram AP-02-019-021-025/010091
(SEETHARAMPURAM) 		0202019000NRG25070520241349880 07/05/2024 Paidanna 0202019WL016610 Paidanna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064107 MR REJETI PYDITHALLI STATE BANK OF INDIA(508548)
310 Gajapathinagaram AP-02-019-021-025/010092
(SEETHARAMPURAM) 		0202019000NRG25070520241410567 07/05/2024 Sooramma 0202019WL017082 Sooramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064120 MRS GEDDA SURAMMA STATE BANK OF INDIA(508548)
311 Gajapathinagaram AP-02-019-021-025/010093
(SEETHARAMPURAM) 		0202019000NRG25070520241410568 07/05/2024 gouri 0202019WL017082 gouri 00415 SBIN0001458 1352 1352 Rejected 17/05/2024 4005063912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Gajapathinagaram AP-02-019-021-025/010094
(SEETHARAMPURAM) 		0202019000NRG25070520241410569 07/05/2024 Raamu 0202019WL017082 Raamu 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063755 MR GEDA RAMU STATE BANK OF INDIA(508548)
313 Gajapathinagaram AP-02-019-021-025/010096
(SEETHARAMPURAM) 		0202019000NRG25070520241349882 07/05/2024 adhilaxmi 0202019WL016610 adhilaxmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063611 GEDDA ADILAXMI UNION BANK OF INDIA(508500)
314 Gajapathinagaram AP-02-019-021-025/010098
(SEETHARAMPURAM) 		0202019000NRG25070520241349883 07/05/2024 Gouri 0202019WL016610 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063565 MRS REJETI GOWRI STATE BANK OF INDIA(508548)
315 Gajapathinagaram AP-02-019-021-025/010099
(SEETHARAMPURAM) 		0202019000NRG25070520241410570 07/05/2024 Buccemma 0202019WL017082 Buccemma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063725 BUTHAMMA ADHADA STATE BANK OF INDIA(508548)
316 Gajapathinagaram AP-02-019-021-025/010101
(SEETHARAMPURAM) 		0202019000NRG25070520241410571 07/05/2024 Bamgaramma 0202019WL017082 Bamgaramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063727 BAMGAARAMMA REJETI UNION BANK OF INDIA(508500)
317 Gajapathinagaram AP-02-019-021-025/010102
(SEETHARAMPURAM) 		0202019000NRG25070520241349884 07/05/2024 Sarojini 0202019WL016610 Sarojini 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064111 MRS NADUPURU SAROJANI STATE BANK OF INDIA(508548)
318 Gajapathinagaram AP-02-019-021-025/010103
(SEETHARAMPURAM) 		0202019000NRG25070520241410573 07/05/2024 Sooramma 0202019WL017082 Sooramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064030 MRS GEDDA SURAMMA STATE BANK OF INDIA(508548)
319 Gajapathinagaram AP-02-019-021-025/010104
(SEETHARAMPURAM) 		0202019000NRG25070520241410574 07/05/2024 Naagamani 0202019WL017082 Naagamani 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063707 MRS NAGAMANI MEESALA STATE BANK OF INDIA(508548)
320 Gajapathinagaram AP-02-019-021-025/010105
(SEETHARAMPURAM) 		0202019000NRG25070520241349885 07/05/2024 Bamgarinayudu 0202019WL016610 Bamgarinayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064219 MR MUNAKALA BANGARU NAIDU STATE BANK OF INDIA(508548)
321 Gajapathinagaram AP-02-019-021-025/010105
(SEETHARAMPURAM) 		0202019000NRG25070520241349886 07/05/2024 devi 0202019WL016610 devi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063608 MISS MUNAKALA DEVI STATE BANK OF INDIA(508548)
322 Gajapathinagaram AP-02-019-021-025/010108
(SEETHARAMPURAM) 		0202019000NRG25070520241410575 07/05/2024 Naaraayana Raavu 0202019WL017082 Naaraayana Raavu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063708 NARAYANA RAO MAROTHU STATE BANK OF INDIA(508548)
323 Gajapathinagaram AP-02-019-021-025/010109
(SEETHARAMPURAM) 		0202019000NRG25070520241410576 07/05/2024 Pemtamma 0202019WL017082 Pemtamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064041 MRS NADUPURU PENTAMMA STATE BANK OF INDIA(508548)
324 Gajapathinagaram AP-02-019-021-025/010111
(SEETHARAMPURAM) 		0202019000NRG25070520241410578 07/05/2024 Paapa 0202019WL017082 Paapa 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063575 MRS BOGI PARAMMA STATE BANK OF INDIA(508548)
325 Gajapathinagaram AP-02-019-021-025/010111
(SEETHARAMPURAM) 		0202019000NRG25070520241410577 07/05/2024 Ramana 0202019WL017082 Ramana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063629 MR BOGI RAMANA STATE BANK OF INDIA(508548)
326 Gajapathinagaram AP-02-019-021-025/010113
(SEETHARAMPURAM) 		0202019000NRG25070520241410580 07/05/2024 Paarvati 0202019WL017082 Paarvati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063563 MRS PADALA PARVATHI STATE BANK OF INDIA(508548)
327 Gajapathinagaram AP-02-019-021-025/010113
(SEETHARAMPURAM) 		0202019000NRG25070520241410579 07/05/2024 Trinaadh 0202019WL017082 Trinaadh 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063572 MR PADALA TRINADHA STATE BANK OF INDIA(508548)
328 Gajapathinagaram AP-02-019-021-025/010114
(SEETHARAMPURAM) 		0202019000NRG25070520241410581 07/05/2024 Laccemma 0202019WL017082 Laccemma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063581 MRS KAMANDULA LACHAMMA STATE BANK OF INDIA(508548)
329 Gajapathinagaram AP-02-019-021-025/010116
(SEETHARAMPURAM) 		0202019000NRG25070520241410582 07/05/2024 Devi 0202019WL017082 Devi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063600 MRS NADUPURU DEVI STATE BANK OF INDIA(508548)
330 Gajapathinagaram AP-02-019-021-025/010117
(SEETHARAMPURAM) 		0202019000NRG25070520241349887 07/05/2024 Appaaraavu 0202019WL016610 Appaaraavu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064115 MR MANTRI APPARAO STATE BANK OF INDIA(508548)
331 Gajapathinagaram AP-02-019-021-025/010117
(SEETHARAMPURAM) 		0202019000NRG25070520241349888 07/05/2024 Paidiraju 0202019WL016610 Paidiraju 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064255 PAIDIRAAJU MAMTRI UNION BANK OF INDIA(508500)
332 Gajapathinagaram AP-02-019-021-025/010120
(SEETHARAMPURAM) 		0202019000NRG25070520241349890 07/05/2024 Lakshmunayudu 0202019WL016610 Lakshmunayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063753 Mr MANDALA LAXMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
333 Gajapathinagaram AP-02-019-021-025/010121
(SEETHARAMPURAM) 		0202019000NRG25070520241349891 07/05/2024 Sooryakaamtam 0202019WL016610 Sooryakaamtam 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064073 NADUPURU SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
334 Gajapathinagaram AP-02-019-021-025/010122
(SEETHARAMPURAM) 		0202019000NRG25070520241349892 07/05/2024 srinu 0202019WL016610 srinu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064332 MR NADUPURU SRINU STATE BANK OF INDIA(508548)
335 Gajapathinagaram AP-02-019-021-025/010124
(SEETHARAMPURAM) 		0202019000NRG25070520241410585 07/05/2024 Sooramma 0202019WL017082 Sooramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063577 MRS GEDDA SURAPPAMMA STATE BANK OF INDIA(508548)
336 Gajapathinagaram AP-02-019-021-025/010124
(SEETHARAMPURAM) 		0202019000NRG25070520241410584 07/05/2024 Sooryanaayana 0202019WL017082 Sooryanaayana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063616 MR GEDDA SURYANARAYANA STATE BANK OF INDIA(508548)
337 Gajapathinagaram AP-02-019-021-025/010126
(SEETHARAMPURAM) 		0202019000NRG25070520241410588 07/05/2024 Appalanaarayana 0202019WL017082 Appalanaarayana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063567 MRS METTAPALLI APPALARAMU STATE BANK OF INDIA(508548)
338 Gajapathinagaram AP-02-019-021-025/010127
(SEETHARAMPURAM) 		0202019000NRG25070520241410589 07/05/2024 Sooramma 0202019WL017082 Sooramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064012 MRS GURANA SURAMMA STATE BANK OF INDIA(508548)
339 Gajapathinagaram AP-02-019-021-025/010129
(SEETHARAMPURAM) 		0202019000NRG25070520241410590 07/05/2024 Appanna 0202019WL017082 Appanna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063919 MR GURANA APPANNA STATE BANK OF INDIA(508548)
340 Gajapathinagaram AP-02-019-021-025/010131
(SEETHARAMPURAM) 		0202019000NRG25070520241410591 07/05/2024 Satyavati 0202019WL017082 Satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064333 MRS GURANA SATTHAVATHI STATE BANK OF INDIA(508548)
341 Gajapathinagaram AP-02-019-021-025/010136
(SEETHARAMPURAM) 		0202019000NRG25070520241410594 07/05/2024 Kannamma 0202019WL017082 Kannamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064010 MRS GURANA KANAKAM STATE BANK OF INDIA(508548)
342 Gajapathinagaram AP-02-019-021-025/010138
(SEETHARAMPURAM) 		0202019000NRG25070520241410596 07/05/2024 Sanyaasamma 0202019WL017082 Sanyaasamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064009 MRS GANTALAPU SANYASAMMA STATE BANK OF INDIA(508548)
343 Gajapathinagaram AP-02-019-021-025/010140
(SEETHARAMPURAM) 		0202019000NRG25070520241410597 07/05/2024 Kannamma 0202019WL017082 Kannamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064011 MRS GURANA KANNAMMA STATE BANK OF INDIA(508548)
344 Gajapathinagaram AP-02-019-021-025/010143
(SEETHARAMPURAM) 		0202019000NRG25070520241410598 07/05/2024 varalakshmi 0202019WL017082 varalakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064066 VARALAKSHMI GURAANA UNION BANK OF INDIA(508500)
345 Gajapathinagaram AP-02-019-021-025/010144
(SEETHARAMPURAM) 		0202019000NRG25070520241410599 07/05/2024 Gouri 0202019WL017082 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063568 MR RAYI GOWRI STATE BANK OF INDIA(508548)
346 Gajapathinagaram AP-02-019-021-025/010147
(SEETHARAMPURAM) 		0202019000NRG25070520241410600 07/05/2024 AAdamma 0202019WL017082 AAdamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064281 RAYE ADIAMMA INDIAN OVERSEAS BANK(508541)
347 Gajapathinagaram AP-02-019-021-025/010148
(SEETHARAMPURAM) 		0202019000NRG25070520241410601 07/05/2024 Bamgaarayya 0202019WL017082 Bamgaarayya 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064282 MR RAYI BANGARAYYA STATE BANK OF INDIA(508548)
348 Gajapathinagaram AP-02-019-021-025/010148
(SEETHARAMPURAM) 		0202019000NRG25070520241410603 07/05/2024 nagaraju 0202019WL017082 nagaraju 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064343 MR RAYI NAGARAJU STATE BANK OF INDIA(508548)
349 Gajapathinagaram AP-02-019-021-025/010148
(SEETHARAMPURAM) 		0202019000NRG25070520241410602 07/05/2024 Soorappamma 0202019WL017082 Soorappamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064285 MRS RAYI SURAPPAMMA STATE BANK OF INDIA(508548)
350 Gajapathinagaram AP-02-019-021-025/010153
(SEETHARAMPURAM) 		0202019000NRG25070520241410604 07/05/2024 Simhacalam 0202019WL017082 Simhacalam 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064001 MRS UPPADA SIMHACHALAM STATE BANK OF INDIA(508548)
351 Gajapathinagaram AP-02-019-021-025/010158
(SEETHARAMPURAM) 		0202019000NRG25070520241410606 07/05/2024 Krushna 0202019WL017082 Krushna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063561 MR THANTIPAKA KRISHNA STATE BANK OF INDIA(508548)
352 Gajapathinagaram AP-02-019-021-025/010158
(SEETHARAMPURAM) 		0202019000NRG25070520241410607 07/05/2024 Paiditalli 0202019WL017082 Paiditalli 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063724 PYDITHALLI TANTIPAKA STATE BANK OF INDIA(508548)
353 Gajapathinagaram AP-02-019-021-025/010159
(SEETHARAMPURAM) 		0202019000NRG25070520241410608 07/05/2024 Bamgaramma 0202019WL017082 Bamgaramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064004 MRS SAMADHULA BANGARAMMA STATE BANK OF INDIA(508548)
354 Gajapathinagaram AP-02-019-021-025/010160
(SEETHARAMPURAM) 		0202019000NRG25070520241349894 07/05/2024 papamma 0202019WL016610 papamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063765 MRS BELANA PAPIYAMMA STATE BANK OF INDIA(508548)
355 Gajapathinagaram AP-02-019-021-025/010161
(SEETHARAMPURAM) 		0202019000NRG25070520241349895 07/05/2024 krishnamma 0202019WL016610 krishnamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064056 MRS KRISHNAMMA JONNADA STATE BANK OF INDIA(508548)
356 Gajapathinagaram AP-02-019-021-025/010163
(SEETHARAMPURAM) 		0202019000NRG25070520241410609 07/05/2024 Soori 0202019WL017082 Soori 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063609 MR NADUPURU SURI STATE BANK OF INDIA(508548)
357 Gajapathinagaram AP-02-019-021-025/010167
(SEETHARAMPURAM) 		0202019000NRG25070520241349896 07/05/2024 Lakshmi 0202019WL016610 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063586 MRS LENKA VENKATALAXMI STATE BANK OF INDIA(508548)
358 Gajapathinagaram AP-02-019-021-025/010168
(SEETHARAMPURAM) 		0202019000NRG25070520241410611 07/05/2024 Lakshmi 0202019WL017082 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063601 MRS NADUPURU LAXMI STATE BANK OF INDIA(508548)
359 Gajapathinagaram AP-02-019-021-025/010168
(SEETHARAMPURAM) 		0202019000NRG25070520241410610 07/05/2024 Ramana 0202019WL017082 Ramana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063602 MR NADUPURU RAMANA STATE BANK OF INDIA(508548)
360 Gajapathinagaram AP-02-019-021-025/010169
(SEETHARAMPURAM) 		0202019000NRG25070520241410612 07/05/2024 Sanyaasamma 0202019WL017082 Sanyaasamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064065 MRS LENKA SANYASAMMA STATE BANK OF INDIA(508548)
361 Gajapathinagaram AP-02-019-021-025/010171
(SEETHARAMPURAM) 		0202019000NRG25070520241349897 07/05/2024 Satyam 0202019WL016610 Satyam 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063754 MR TUMPILLI SATYAM STATE BANK OF INDIA(508548)
362 Gajapathinagaram AP-02-019-021-025/010172
(SEETHARAMPURAM) 		0202019000NRG25070520241410613 07/05/2024 Pushpa 0202019WL017082 Pushpa 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063717 BOGI PUSPA STATE BANK OF INDIA(508548)
363 Gajapathinagaram AP-02-019-021-025/010173
(SEETHARAMPURAM) 		0202019000NRG25070520241349899 07/05/2024 durgarao 0202019WL016610 durgarao 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063617 MR NADUPURU DURGARAO STATE BANK OF INDIA(508548)
364 Gajapathinagaram AP-02-019-021-025/010174
(SEETHARAMPURAM) 		0202019000NRG25070520241410615 07/05/2024 Chinnayya 0202019WL017082 Chinnayya 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064129 MR KAMANDULA CHINNAYYA STATE BANK OF INDIA(508548)
365 Gajapathinagaram AP-02-019-021-025/010174
(SEETHARAMPURAM) 		0202019000NRG25070520241410616 07/05/2024 Sanyaasamma 0202019WL017082 Sanyaasamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063606 MRS KAMANDHULA SANYASAMMA STATE BANK OF INDIA(508548)
366 Gajapathinagaram AP-02-019-021-025/010176
(SEETHARAMPURAM) 		0202019000NRG25070520241349900 07/05/2024 Appalanayudu 0202019WL016610 Appalanayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063559 MR REJETI APPALANAIDU STATE BANK OF INDIA(508548)
367 Gajapathinagaram AP-02-019-021-025/010176
(SEETHARAMPURAM) 		0202019000NRG25070520241349901 07/05/2024 lalita 0202019WL016610 lalita 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063570 Mrs VEMPADAPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gajapathinagaram AP-02-019-021-025/010179
(SEETHARAMPURAM) 		0202019000NRG25070520241410617 07/05/2024 Sita 0202019WL017082 Sita 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063913 MS LENKA SEETHA STATE BANK OF INDIA(508548)
369 Gajapathinagaram AP-02-019-021-025/010180
(SEETHARAMPURAM) 		0202019000NRG25070520241349902 07/05/2024 Simhacalam 0202019WL016610 Simhacalam 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063614 MRS JONNADA SIMHACHALAM STATE BANK OF INDIA(508548)
370 Gajapathinagaram AP-02-019-021-025/010184
(SEETHARAMPURAM) 		0202019000NRG25070520241410619 07/05/2024 Raamulamma 0202019WL017082 Raamulamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064068 MRS MANTRI RAMULAMMA STATE BANK OF INDIA(508548)
371 Gajapathinagaram AP-02-019-021-025/010186
(SEETHARAMPURAM) 		0202019000NRG25070520241410620 07/05/2024 Pedanarasimhamurti 0202019WL017082 Pedanarasimhamurti 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063576 MR IMANDI NARASIMHAMURTHI STATE BANK OF INDIA(508548)
372 Gajapathinagaram AP-02-019-021-025/010186
(SEETHARAMPURAM) 		0202019000NRG25070520241410621 07/05/2024 Seeta 0202019WL017082 Seeta 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063605 SEETA IMANDA UNION BANK OF INDIA(508500)
373 Gajapathinagaram AP-02-019-021-025/010187
(SEETHARAMPURAM) 		0202019000NRG25070520241349903 07/05/2024 Paidiraaju 0202019WL016610 Paidiraaju 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064029 MISS GEDDA PYDI RAJULTI STATE BANK OF INDIA(508548)
374 Gajapathinagaram AP-02-019-021-025/010188
(SEETHARAMPURAM) 		0202019000NRG25070520241349905 07/05/2024 Kannamnayudu 0202019WL016610 Kannamnayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064119 MR AMPOLU KANNAYYA STATE BANK OF INDIA(508548)
375 Gajapathinagaram AP-02-019-021-025/010188
(SEETHARAMPURAM) 		0202019000NRG25070520241349904 07/05/2024 Lakshmi 0202019WL016610 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064114 MRS AMPOLU LAKSHMI STATE BANK OF INDIA(508548)
376 Gajapathinagaram AP-02-019-021-025/010190
(SEETHARAMPURAM) 		0202019000NRG25070520241349906 07/05/2024 MAHALAKSHMI 0202019WL016610 MAHALAKSHMI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064109 MRS VANUMU SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
377 Gajapathinagaram AP-02-019-021-025/010195
(SEETHARAMPURAM) 		0202019000NRG25070520241349907 07/05/2024 Appaaraavu 0202019WL016610 Appaaraavu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064108 MR MOYIDA APPARAO STATE BANK OF INDIA(508548)
378 Gajapathinagaram AP-02-019-021-025/010196
(SEETHARAMPURAM) 		0202019000NRG25070520241410623 07/05/2024 Appayamma 0202019WL017082 Appayamma 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063571 MRS YANDAM APPAYAMMA STATE BANK OF INDIA(508548)
379 Gajapathinagaram AP-02-019-021-025/010196
(SEETHARAMPURAM) 		0202019000NRG25070520241410622 07/05/2024 Prakash 0202019WL017082 Prakash 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005064258 MR YANDAM PRAKASH STATE BANK OF INDIA(508548)
380 Gajapathinagaram AP-02-019-021-025/010198
(SEETHARAMPURAM) 		0202019000NRG25070520241410624 07/05/2024 Gouri 0202019WL017082 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064246 MRS MAMIDI GOWRAMMA STATE BANK OF INDIA(508548)
381 Gajapathinagaram AP-02-019-021-025/010201
(SEETHARAMPURAM) 		0202019000NRG25070520241410626 07/05/2024 Gouri 0202019WL017082 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064118 MRS GURANA GOWRI STATE BANK OF INDIA(508548)
382 Gajapathinagaram AP-02-019-021-025/010202
(SEETHARAMPURAM) 		0202019000NRG25070520241349908 07/05/2024 Paidiraaju 0202019WL016610 Paidiraaju 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063771 MR MUNAGOPPALA PYDIRAJU STATE BANK OF INDIA(508548)
383 Gajapathinagaram AP-02-019-021-025/010202
(SEETHARAMPURAM) 		0202019000NRG25070520241349909 07/05/2024 Rajeswari 0202019WL016610 Rajeswari 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063774 MRS RAJESWARI NUNAGOPPALA STATE BANK OF INDIA(508548)
384 Gajapathinagaram AP-02-019-021-025/010204
(SEETHARAMPURAM) 		0202019000NRG25070520241410629 07/05/2024 Sanyaasamma 0202019WL017082 Sanyaasamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064214 MRS NADUPURU SANYASAMMA STATE BANK OF INDIA(508548)
385 Gajapathinagaram AP-02-019-021-025/010204
(SEETHARAMPURAM) 		0202019000NRG25070520241410628 07/05/2024 Surappadu 0202019WL017082 Surappadu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063588 MR NADUPURU SURAPPADU STATE BANK OF INDIA(508548)
386 Gajapathinagaram AP-02-019-021-025/010206
(SEETHARAMPURAM) 		0202019000NRG25070520241349910 07/05/2024 Appalaraamu 0202019WL016610 Appalaraamu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063776 APPALARAMU JONNAADA UNION BANK OF INDIA(508500)
387 Gajapathinagaram AP-02-019-021-025/010207
(SEETHARAMPURAM) 		0202019000NRG25070520241349912 07/05/2024 Adilakshmi 0202019WL016610 Adilakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063775 MRS ADILAXMI JONNADA STATE BANK OF INDIA(508548)
388 Gajapathinagaram AP-02-019-021-025/010207
(SEETHARAMPURAM) 		0202019000NRG25070520241349911 07/05/2024 Trinaadharaavu 0202019WL016610 Trinaadharaavu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064232 TRINAADHARAAVU JONNAADA UNION BANK OF INDIA(508500)
389 Gajapathinagaram AP-02-019-021-025/010211
(SEETHARAMPURAM) 		0202019000NRG25070520241410631 07/05/2024 Suryakumaari 0202019WL017082 Suryakumaari 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064131 MRS SUNKARI SURYAKUMARI STATE BANK OF INDIA(508548)
390 Gajapathinagaram AP-02-019-021-025/010212
(SEETHARAMPURAM) 		0202019000NRG25070520241349913 07/05/2024 Satyam 0202019WL016610 Satyam 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064289 MR KUNUKU SATYAM STATE BANK OF INDIA(508548)
391 Gajapathinagaram AP-02-019-021-025/010213
(SEETHARAMPURAM) 		0202019000NRG25070520241349914 07/05/2024 Appalaswaamulu 0202019WL016610 Appalaswaamulu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064050 APPALASWAAMULU NADUPURI UNION BANK OF INDIA(508500)
392 Gajapathinagaram AP-02-019-021-025/010215
(SEETHARAMPURAM) 		0202019000NRG25070520241410632 07/05/2024 Ramulamma 0202019WL017082 Ramulamma 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005064067 MRS BOGI RAMULAMMA STATE BANK OF INDIA(508548)
393 Gajapathinagaram AP-02-019-021-025/010216
(SEETHARAMPURAM) 		0202019000NRG25070520241410633 07/05/2024 Lakshmi 0202019WL017082 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063779 MR BUDI LAXMI STATE BANK OF INDIA(508548)
394 Gajapathinagaram AP-02-019-021-025/010217
(SEETHARAMPURAM) 		0202019000NRG25070520241349915 07/05/2024 thirinadha 0202019WL016610 thirinadha 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064103 MR REJETI TRINADHA RAO STATE BANK OF INDIA(508548)
395 Gajapathinagaram AP-02-019-021-025/010219
(SEETHARAMPURAM) 		0202019000NRG25070520241349916 07/05/2024 Appadu 0202019WL016610 Appadu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064315 Mr GEDDA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gajapathinagaram AP-02-019-021-025/010219
(SEETHARAMPURAM) 		0202019000NRG25070520241349917 07/05/2024 Seetamma 0202019WL016610 Seetamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064314 MRS GEDDA SEETHAMMA STATE BANK OF INDIA(508548)
397 Gajapathinagaram AP-02-019-021-025/010221
(SEETHARAMPURAM) 		0202019000NRG25070520241349919 07/05/2024 Gouri 0202019WL016610 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063580 MRS KAMANDULA GOWRI STATE BANK OF INDIA(508548)
398 Gajapathinagaram AP-02-019-021-025/010221
(SEETHARAMPURAM) 		0202019000NRG25070520241349918 07/05/2024 Lakshmana 0202019WL016610 Lakshmana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064213 MR KAMANDHULA LAKSHMANA STATE BANK OF INDIA(508548)
399 Gajapathinagaram AP-02-019-021-025/010224
(SEETHARAMPURAM) 		0202019000NRG25070520241349920 07/05/2024 santoshi 0202019WL016610 santoshi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064035 MRS NADAPURU SANTHOSHI STATE BANK OF INDIA(508548)
400 Gajapathinagaram AP-02-019-021-025/010225
(SEETHARAMPURAM) 		0202019000NRG25070520241349921 07/05/2024 Jayamma 0202019WL016610 Jayamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063723 JAYAMMA SARAPENTA STATE BANK OF INDIA(508548)
401 Gajapathinagaram AP-02-019-021-025/010228
(SEETHARAMPURAM) 		0202019000NRG25070520241410634 07/05/2024 Bamgaramma 0202019WL017082 Bamgaramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064054 MRS BANGARAMMA SIRIPURAM STATE BANK OF INDIA(508548)
402 Gajapathinagaram AP-02-019-021-025/010229
(SEETHARAMPURAM) 		0202019000NRG25070520241349923 07/05/2024 Mamgamma 0202019WL016610 Mamgamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063730 MANGAMMA GIDIJALA STATE BANK OF INDIA(508548)
403 Gajapathinagaram AP-02-019-021-025/010230
(SEETHARAMPURAM) 		0202019000NRG25070520241410635 07/05/2024 Gourinaayudu 0202019WL017082 Gourinaayudu 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005064210 MR GEEA GOWRISWARA RAO STATE BANK OF INDIA(508548)
404 Gajapathinagaram AP-02-019-021-025/010230
(SEETHARAMPURAM) 		0202019000NRG25070520241410636 07/05/2024 Paarvati 0202019WL017082 Paarvati 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063766 MRS PARVATHI GEDDA STATE BANK OF INDIA(508548)
405 Gajapathinagaram AP-02-019-021-025/010231
(SEETHARAMPURAM) 		0202019000NRG25070520241410637 07/05/2024 bhaskararao 0202019WL017082 bhaskararao 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064348 MUNJETTI BHASKARARAO INDIAN OVERSEAS BANK(508541)
406 Gajapathinagaram AP-02-019-021-025/010232
(SEETHARAMPURAM) 		0202019000NRG25070520241410638 07/05/2024 Satyavati 0202019WL017082 Satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064132 SATYAVATI SUMKARI UNION BANK OF INDIA(508500)
407 Gajapathinagaram AP-02-019-021-025/010233
(SEETHARAMPURAM) 		0202019000NRG25070520241349924 07/05/2024 Paiditalli 0202019WL016610 Paiditalli 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063719 DASARI PYDITHALLI UNION BANK OF INDIA(508500)
408 Gajapathinagaram AP-02-019-021-025/010234
(SEETHARAMPURAM) 		0202019000NRG25070520241349925 07/05/2024 Paiditalli 0202019WL016610 Paiditalli 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064075 MRS YANDAM PYDITHALLI STATE BANK OF INDIA(508548)
409 Gajapathinagaram AP-02-019-021-025/010238
(SEETHARAMPURAM) 		0202019000NRG25070520241410639 07/05/2024 Ramana 0202019WL017082 Ramana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063743 MRS NADUPURU RAMANAMMA STATE BANK OF INDIA(508548)
410 Gajapathinagaram AP-02-019-021-025/010240
(SEETHARAMPURAM) 		0202019000NRG25070520241410640 07/05/2024 Lakshmi 0202019WL017082 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063733 MITTIREDDI LAKSHMI STATE BANK OF INDIA(508548)
411 Gajapathinagaram AP-02-019-021-025/010246
(SEETHARAMPURAM) 		0202019000NRG25070520241410643 07/05/2024 Sanyaasinaayudu 0202019WL017082 Sanyaasinaayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063630 MR NUNAGOPPALA SANYASINAIDU STATE BANK OF INDIA(508548)
412 Gajapathinagaram AP-02-019-021-025/010249
(SEETHARAMPURAM) 		0202019000NRG25070520241410644 07/05/2024 Appayamma 0202019WL017082 Appayamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064287 MRS NADUPOORU APPAYYAMMA STATE BANK OF INDIA(508548)
413 Gajapathinagaram AP-02-019-021-025/010250
(SEETHARAMPURAM) 		0202019000NRG25070520241349927 07/05/2024 Paarvati 0202019WL016610 Paarvati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064038 MRS GIDIJALA PARVATHI STATE BANK OF INDIA(508548)
414 Gajapathinagaram AP-02-019-021-025/010251
(SEETHARAMPURAM) 		0202019000NRG25070520241410645 07/05/2024 Raamu 0202019WL017082 Raamu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064106 MRS KOPPALA RAMU STATE BANK OF INDIA(508548)
415 Gajapathinagaram AP-02-019-021-025/010252
(SEETHARAMPURAM) 		0202019000NRG25070520241410646 07/05/2024 Seetamma 0202019WL017082 Seetamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063726 Mrs ADHADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gajapathinagaram AP-02-019-021-025/010254
(SEETHARAMPURAM) 		0202019000NRG25070520241349928 07/05/2024 Gouri 0202019WL016610 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064128 MRS NADUPURU GOWRI STATE BANK OF INDIA(508548)
417 Gajapathinagaram AP-02-019-021-025/010256
(SEETHARAMPURAM) 		0202019000NRG25070520241349929 07/05/2024 Bamgaramma 0202019WL016610 Bamgaramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063910 MRS BANGARAMMA ARANGI STATE BANK OF INDIA(508548)
418 Gajapathinagaram AP-02-019-021-025/010258
(SEETHARAMPURAM) 		0202019000NRG25070520241349930 07/05/2024 Ramana 0202019WL016610 Ramana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064040 MRS SARAPENTA RAMANA STATE BANK OF INDIA(508548)
419 Gajapathinagaram AP-02-019-021-025/010260
(SEETHARAMPURAM) 		0202019000NRG25070520241349931 07/05/2024 Simhacalam 0202019WL016610 Simhacalam 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064060 MRS KOPPALA SIMHACHALAM STATE BANK OF INDIA(508548)
420 Gajapathinagaram AP-02-019-021-025/010261
(SEETHARAMPURAM) 		0202019000NRG25070520241410647 07/05/2024 Appayamma 0202019WL017082 Appayamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064121 MRS AMPOLU APPAYYAMMA STATE BANK OF INDIA(508548)
421 Gajapathinagaram AP-02-019-021-025/010261
(SEETHARAMPURAM) 		0202019000NRG25070520241410648 07/05/2024 APPLANAIDU 0202019WL017082 APPLANAIDU 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064110 MR AMPOLU APPALANAIDU STATE BANK OF INDIA(508548)
422 Gajapathinagaram AP-02-019-021-025/010266
(SEETHARAMPURAM) 		0202019000NRG25070520241349932 07/05/2024 Lakshmi 0202019WL016610 Lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064031 MRS SIRIPURAPU LAKSHMI STATE BANK OF INDIA(508548)
423 Gajapathinagaram AP-02-019-021-025/010268
(SEETHARAMPURAM) 		0202019000NRG25070520241410653 07/05/2024 Satyanaaraayana 0202019WL017082 Satyanaaraayana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064256 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
424 Gajapathinagaram AP-02-019-021-025/010268
(SEETHARAMPURAM) 		0202019000NRG25070520241410654 07/05/2024 Varalakshmi 0202019WL017082 Varalakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063599 MRS NAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
425 Gajapathinagaram AP-02-019-021-025/010269
(SEETHARAMPURAM) 		0202019000NRG25070520241349933 07/05/2024 ABADDAM 0202019WL016610 ABADDAM 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064309 MRS VISINIGIRI ABADAM STATE BANK OF INDIA(508548)
426 Gajapathinagaram AP-02-019-021-025/010270
(SEETHARAMPURAM) 		0202019000NRG25070520241410655 07/05/2024 Simhacalam 0202019WL017082 Simhacalam 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063715 VANAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
427 Gajapathinagaram AP-02-019-021-025/010271
(SEETHARAMPURAM) 		0202019000NRG25070520241410656 07/05/2024 Ramalakshmi 0202019WL017082 Ramalakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064039 MRS MAMIDI RAMALAXMI STATE BANK OF INDIA(508548)
428 Gajapathinagaram AP-02-019-021-025/010273
(SEETHARAMPURAM) 		0202019000NRG25070520241349934 07/05/2024 durga 0202019WL016610 durga 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063562 MRS PATNANA DURGA STATE BANK OF INDIA(508548)
429 Gajapathinagaram AP-02-019-021-025/010274
(SEETHARAMPURAM) 		0202019000NRG25070520241349936 07/05/2024 Komda 0202019WL016610 Komda 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063718 KONDAMMA PATNANA STATE BANK OF INDIA(508548)
430 Gajapathinagaram AP-02-019-021-025/010274
(SEETHARAMPURAM) 		0202019000NRG25070520241349935 07/05/2024 ramaNa 0202019WL016610 ramaNa 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064102 MR PATNANA RAMANA STATE BANK OF INDIA(508548)
431 Gajapathinagaram AP-02-019-021-025/010275
(SEETHARAMPURAM) 		0202019000NRG25070520241349937 07/05/2024 lakshmi 0202019WL016610 lakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063741 LAXMI ALUGOLU STATE BANK OF INDIA(508548)
432 Gajapathinagaram AP-02-019-021-025/010276
(SEETHARAMPURAM) 		0202019000NRG25070520241410657 07/05/2024 Bamgaaramma 0202019WL017082 Bamgaaramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064112 MRS GEDDA BAMGARAMMA STATE BANK OF INDIA(508548)
433 Gajapathinagaram AP-02-019-021-025/010278
(SEETHARAMPURAM) 		0202019000NRG25070520241349938 07/05/2024 Paidiramu 0202019WL016610 Paidiramu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063714 PYDI RAMU NADUPURU STATE BANK OF INDIA(508548)
434 Gajapathinagaram AP-02-019-021-025/010279
(SEETHARAMPURAM) 		0202019000NRG25070520241410659 07/05/2024 Raamalakshmi 0202019WL017082 Raamalakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063738 RAAMALAXMI NADUPURU UNION BANK OF INDIA(508500)
435 Gajapathinagaram AP-02-019-021-025/010279
(SEETHARAMPURAM) 		0202019000NRG25070520241410658 07/05/2024 ramana 0202019WL017082 ramana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063564 MR NADUPURU RAMANA STATE BANK OF INDIA(508548)
436 Gajapathinagaram AP-02-019-021-025/010280
(SEETHARAMPURAM) 		0202019000NRG25070520241349939 07/05/2024 gowri 0202019WL016610 gowri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064284 MRS REJETI GOWRI STATE BANK OF INDIA(508548)
437 Gajapathinagaram AP-02-019-021-025/010283
(SEETHARAMPURAM) 		0202019000NRG25070520241410660 07/05/2024 anitha 0202019WL017082 anitha 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064019 LENKA ANITHA UNION BANK OF INDIA(508500)
438 Gajapathinagaram AP-02-019-021-025/010285
(SEETHARAMPURAM) 		0202019000NRG25070520241349940 07/05/2024 appalanarsamma 0202019WL016610 appalanarsamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063598 MANTHRI APPALANARASAMMA UNION BANK OF INDIA(508500)
439 Gajapathinagaram AP-02-019-021-025/010287
(SEETHARAMPURAM) 		0202019000NRG25070520241349941 07/05/2024 satyanarayana 0202019WL016610 satyanarayana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064266 MR MANTHRI SATYANARAYANA STATE BANK OF INDIA(508548)
440 Gajapathinagaram AP-02-019-021-025/010287
(SEETHARAMPURAM) 		0202019000NRG25070520241349942 07/05/2024 satyavati 0202019WL016610 satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064124 MRS MANTHRI SATYAVATHI STATE BANK OF INDIA(508548)
441 Gajapathinagaram AP-02-019-021-025/010290
(SEETHARAMPURAM) 		0202019000NRG25070520241349943 07/05/2024 satyavati 0202019WL016610 satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063595 MRS NADUPURU SATYAVATHI STATE BANK OF INDIA(508548)
442 Gajapathinagaram AP-02-019-021-025/010294
(SEETHARAMPURAM) 		0202019000NRG25070520241410664 07/05/2024 Jagannadham 0202019WL017082 Jagannadham 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063631 MRS EIJIUROTHU JAGANADHAM STATE BANK OF INDIA(508548)
443 Gajapathinagaram AP-02-019-021-025/010296
(SEETHARAMPURAM) 		0202019000NRG25070520241410666 07/05/2024 Gouri 0202019WL017082 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063735 GOWRI KAMANDHULA UNION BANK OF INDIA(508500)
444 Gajapathinagaram AP-02-019-021-025/010296
(SEETHARAMPURAM) 		0202019000NRG25070520241410665 07/05/2024 Gourinayudu 0202019WL017082 Gourinayudu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064126 MR KAMANDULU GOWRINAIDU STATE BANK OF INDIA(508548)
445 Gajapathinagaram AP-02-019-021-025/010297
(SEETHARAMPURAM) 		0202019000NRG25070520241410667 07/05/2024 Paidanna 0202019WL017082 Paidanna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063612 MR NADUPURU PYDANNA LTI STATE BANK OF INDIA(508548)
446 Gajapathinagaram AP-02-019-021-025/010297
(SEETHARAMPURAM) 		0202019000NRG25070520241410668 07/05/2024 Satyavati 0202019WL017082 Satyavati 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063760 MRS SATYAVATHI NADUPURU STATE BANK OF INDIA(508548)
447 Gajapathinagaram AP-02-019-021-025/010298
(SEETHARAMPURAM) 		0202019000NRG25070520241349944 07/05/2024 Krishnamma 0202019WL016610 Krishnamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064033 MRS BOTSA KRISHNA STATE BANK OF INDIA(508548)
448 Gajapathinagaram AP-02-019-021-025/010300
(SEETHARAMPURAM) 		0202019000NRG25070520241349945 07/05/2024 Appalaramu 0202019WL016610 Appalaramu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063626 MR NUNNAGOPPALA APPALA RAMU STATE BANK OF INDIA(508548)
449 Gajapathinagaram AP-02-019-021-025/010300
(SEETHARAMPURAM) 		0202019000NRG25070520241349946 07/05/2024 Sanyasamma 0202019WL016610 Sanyasamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063604 MRS NUNUGOPPALA SANYASAMMA STATE BANK OF INDIA(508548)
450 Gajapathinagaram AP-02-019-021-025/010304
(SEETHARAMPURAM) 		0202019000NRG25070520241349948 07/05/2024 satyavathi 0202019WL016610 satyavathi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063574 MRS BALI SATYAVATHI STATE BANK OF INDIA(508548)
451 Gajapathinagaram AP-02-019-021-025/010307
(SEETHARAMPURAM) 		0202019000NRG25070520241410670 07/05/2024 KALAVATHA 0202019WL017082 KALAVATHA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063737 GEDDHA KALAVATHI STATE BANK OF INDIA(508548)
452 Gajapathinagaram AP-02-019-021-025/010308
(SEETHARAMPURAM) 		0202019000NRG25070520241349949 07/05/2024 ESWARAMMA 0202019WL016610 ESWARAMMA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063582 MRS KAMANDHULA ESWARAMMA STATE BANK OF INDIA(508548)
453 Gajapathinagaram AP-02-019-021-025/010312
(SEETHARAMPURAM) 		0202019000NRG25070520241349950 07/05/2024 GOWRI 0202019WL016610 GOWRI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064057 MRS GOWRI NADUPURU STATE BANK OF INDIA(508548)
454 Gajapathinagaram AP-02-019-021-025/010313
(SEETHARAMPURAM) 		0202019000NRG25070520241349952 07/05/2024 BAVANI 0202019WL016610 BAVANI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064130 MRS PATNANA BHAVANI STATE BANK OF INDIA(508548)
455 Gajapathinagaram AP-02-019-021-025/010313
(SEETHARAMPURAM) 		0202019000NRG25070520241349951 07/05/2024 GURUMURTHI 0202019WL016610 GURUMURTHI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063619 MR PATNANA GURUMURTHI STATE BANK OF INDIA(508548)
456 Gajapathinagaram AP-02-019-021-025/010314
(SEETHARAMPURAM) 		0202019000NRG25070520241349953 07/05/2024 MADHAVI 0202019WL016610 MADHAVI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064316 MRS KUNUKU MADHAVI STATE BANK OF INDIA(508548)
457 Gajapathinagaram AP-02-019-021-025/010315
(SEETHARAMPURAM) 		0202019000NRG25070520241349954 07/05/2024 SUJATA 0202019WL016610 SUJATA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063587 MRS NADUPURU SUJATHA STATE BANK OF INDIA(508548)
458 Gajapathinagaram AP-02-019-021-025/010316
(SEETHARAMPURAM) 		0202019000NRG25070520241349955 07/05/2024 SURYAKANTHM 0202019WL016610 SURYAKANTHM 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064044 MRS RAJETI SURYAKANTHAM STATE BANK OF INDIA(508548)
459 Gajapathinagaram AP-02-019-021-025/010317
(SEETHARAMPURAM) 		0202019000NRG25070520241410671 07/05/2024 GOWRINAIDU 0202019WL017082 GOWRINAIDU 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063607 MR GEDDA GOWRI NAIDU STATE BANK OF INDIA(508548)
460 Gajapathinagaram AP-02-019-021-025/010317
(SEETHARAMPURAM) 		0202019000NRG25070520241410672 07/05/2024 LAXMI 0202019WL017082 LAXMI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063569 MRS GEDDA LAKSHMI STATE BANK OF INDIA(508548)
461 Gajapathinagaram AP-02-019-021-025/010318
(SEETHARAMPURAM) 		0202019000NRG25070520241349956 07/05/2024 RADHA 0202019WL016610 RADHA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064283 MRS KAMUDALA RADHA STATE BANK OF INDIA(508548)
462 Gajapathinagaram AP-02-019-021-025/010319
(SEETHARAMPURAM) 		0202019000NRG25070520241349957 07/05/2024 APPLANAIDU 0202019WL016610 APPLANAIDU 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064233 MR CHANDAKA APPALANAIDU STATE BANK OF INDIA(508548)
463 Gajapathinagaram AP-02-019-021-025/010320
(SEETHARAMPURAM) 		0202019000NRG25070520241349958 07/05/2024 ANURADHA 0202019WL016610 ANURADHA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063729 ANURADA NADUPURU STATE BANK OF INDIA(508548)
464 Gajapathinagaram AP-02-019-021-025/010321
(SEETHARAMPURAM) 		0202019000NRG25070520241349959 07/05/2024 RAMALAXMI 0202019WL016610 RAMALAXMI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063778 RAMALAXMI MANDALA UNION BANK OF INDIA(508500)
465 Gajapathinagaram AP-02-019-021-025/010322
(SEETHARAMPURAM) 		0202019000NRG25070520241410673 07/05/2024 RAMAYYAMMA 0202019WL017082 RAMAYYAMMA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064212 Mrs VANALA RAMAYYAMMA W O KANAKA RAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gajapathinagaram AP-02-019-021-025/010323
(SEETHARAMPURAM) 		0202019000NRG25070520241410674 07/05/2024 LAXMI 0202019WL017082 LAXMI 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064286 GEDDA LAKSHMI UNION BANK OF INDIA(508500)
467 Gajapathinagaram AP-02-019-021-025/010325
(SEETHARAMPURAM) 		0202019000NRG25070520241349961 07/05/2024 RAMANA 0202019WL016610 RAMANA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063566 MRS REJETI RAMANAMMA STATE BANK OF INDIA(508548)
468 Gajapathinagaram AP-02-019-021-025/010327
(SEETHARAMPURAM) 		0202019000NRG25070520241349962 07/05/2024 govinda 0202019WL016610 govinda 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063634 MR MANTRI GOVINDA STATE BANK OF INDIA(508548)
469 Gajapathinagaram AP-02-019-021-025/010327
(SEETHARAMPURAM) 		0202019000NRG25070520241349963 07/05/2024 krishna 0202019WL016610 krishna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064123 MRS MANTHRI KRISHNAVENI STATE BANK OF INDIA(508548)
470 Gajapathinagaram AP-02-019-021-025/010328
(SEETHARAMPURAM) 		0202019000NRG25070520241410675 07/05/2024 laxmi 0202019WL017082 laxmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063603 IJJIROTHU LAKSHMI P S R PURAM INDIAN OVERSEAS BANK(508541)
471 Gajapathinagaram AP-02-019-021-025/010330
(SEETHARAMPURAM) 		0202019000NRG25070520241410676 07/05/2024 APPAYYAMMA 0202019WL017082 APPAYYAMMA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063579 MRS LENKA APPAYYAMMA STATE BANK OF INDIA(508548)
472 Gajapathinagaram AP-02-019-021-025/010332
(SEETHARAMPURAM) 		0202019000NRG25070520241349964 07/05/2024 laxmi 0202019WL016610 laxmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063593 MRS KARANAM LAKSHMI STATE BANK OF INDIA(508548)
473 Gajapathinagaram AP-02-019-021-025/010335
(SEETHARAMPURAM) 		0202019000NRG25070520241349965 07/05/2024 paidithalli 0202019WL016610 paidithalli 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063578 MRS REJETI PAIDTHALLI STATE BANK OF INDIA(508548)
474 Gajapathinagaram AP-02-019-021-025/010336
(SEETHARAMPURAM) 		0202019000NRG25070520241349966 07/05/2024 paidithalli 0202019WL016610 paidithalli 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064046 Mrs SIRA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gajapathinagaram AP-02-019-021-025/010337
(SEETHARAMPURAM) 		0202019000NRG25070520241410679 07/05/2024 kalyan 0202019WL017082 kalyan 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063935 MR PALLEDA KALYAN STATE BANK OF INDIA(508548)
476 Gajapathinagaram AP-02-019-021-025/010338
(SEETHARAMPURAM) 		0202019000NRG25070520241410680 07/05/2024 appalanarasamma 0202019WL017082 appalanarasamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064002 MRS DHANALA APPALANARASAMMA STATE BANK OF INDIA(508548)
477 Gajapathinagaram AP-02-019-021-025/010341
(SEETHARAMPURAM) 		0202019000NRG25070520241410681 07/05/2024 gowri 0202019WL017082 gowri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064074 MRS SEERA GOWRI STATE BANK OF INDIA(508548)
478 Gajapathinagaram AP-02-019-021-025/010342
(SEETHARAMPURAM) 		0202019000NRG25070520241410682 07/05/2024 kantamma 0202019WL017082 kantamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063705 MITHRIDDI KANTHAMMA STATE BANK OF INDIA(508548)
479 Gajapathinagaram AP-02-019-021-025/010343
(SEETHARAMPURAM) 		0202019000NRG25070520241349967 07/05/2024 laxmi 0202019WL016610 laxmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064308 MRS NADUPURU LAXMI STATE BANK OF INDIA(508548)
480 Gajapathinagaram AP-02-019-021-025/010349
(SEETHARAMPURAM) 		0202019000NRG25070520241410683 07/05/2024 Ramarao 0202019WL017082 Ramarao 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005064003 SAMADHULA RAMARAO UNION BANK OF INDIA(508500)
481 Gajapathinagaram AP-02-019-021-025/010350
(SEETHARAMPURAM) 		0202019000NRG25070520241410684 07/05/2024 Rambabu 0202019WL017082 Rambabu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064013 MR NADUPURU RAMBABU STATE BANK OF INDIA(508548)
482 Gajapathinagaram AP-02-019-021-025/010351
(SEETHARAMPURAM) 		0202019000NRG25070520241349969 07/05/2024 Jaya 0202019WL016610 Jaya 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064014 MRS ALUGOLU JAYA STATE BANK OF INDIA(508548)
483 Gajapathinagaram AP-02-019-021-025/010352
(SEETHARAMPURAM) 		0202019000NRG25070520241349970 07/05/2024 Sitaram 0202019WL016610 Sitaram 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063767 SIRIPURAPU SEETHARAM KARUR VYSA BANK(607100)
484 Gajapathinagaram AP-02-019-021-025/010356
(SEETHARAMPURAM) 		0202019000NRG25070520241349971 07/05/2024 Ramu 0202019WL016610 Ramu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064017 MR KADAGALA RAMU STATE BANK OF INDIA(508548)
485 Gajapathinagaram AP-02-019-021-025/010358
(SEETHARAMPURAM) 		0202019000NRG25070520241410685 07/05/2024 Lakshminarayana 0202019WL017082 Lakshminarayana 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005064015 MRS BALLANA LAXMINARAYANA STATE BANK OF INDIA(508548)
486 Gajapathinagaram AP-02-019-021-025/010364
(SEETHARAMPURAM) 		0202019000NRG25070520241410686 07/05/2024 Suryanrayana 0202019WL017082 Suryanrayana 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064016 MR KAMANDULA SURYANARAYANA STATE BANK OF INDIA(508548)
487 Gajapathinagaram AP-02-019-021-025/010369
(SEETHARAMPURAM) 		0202019000NRG25070520241349972 07/05/2024 Bagyalakshmi 0202019WL016610 Bagyalakshmi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064064 MRS GIDJALA BHAGYAM STATE BANK OF INDIA(508548)
488 Gajapathinagaram AP-02-019-021-025/010375
(SEETHARAMPURAM) 		0202019000NRG25070520241349973 07/05/2024 krishna 0202019WL016610 krishna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064051 SIDAGALA KRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Gajapathinagaram AP-02-019-021-025/010376
(SEETHARAMPURAM) 		0202019000NRG25070520241349974 07/05/2024 kannayya 0202019WL016610 kannayya 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064125 MR BALI KANNAYYA STATE BANK OF INDIA(508548)
490 Gajapathinagaram AP-02-019-021-025/010378
(SEETHARAMPURAM) 		0202019000NRG25070520241410690 07/05/2024 santosh 0202019WL017082 santosh 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063695 MANTRI SANTHOSH AIRTEL PAYMENTS BANK LIMITED(990288)
491 Gajapathinagaram AP-02-019-021-025/010379
(SEETHARAMPURAM) 		0202019000NRG25070520241410691 07/05/2024 swathi 0202019WL017082 swathi 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063930 MISS LENKA SWATHI STATE BANK OF INDIA(508548)
492 Gajapathinagaram AP-02-019-021-025/010381
(SEETHARAMPURAM) 		0202019000NRG25070520241410692 07/05/2024 appalaramu 0202019WL017082 appalaramu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064076 MRS DASARI APPALARAMU STATE BANK OF INDIA(508548)
493 Gajapathinagaram AP-02-019-021-025/010383
(SEETHARAMPURAM) 		0202019000NRG25070520241410693 07/05/2024 apparao 0202019WL017082 apparao 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063826 MR IMANDI APPARAO STATE BANK OF INDIA(508548)
494 Gajapathinagaram AP-02-019-021-025/010384
(SEETHARAMPURAM) 		0202019000NRG25070520241349976 07/05/2024 GOWRAMMA 0202019WL016610 GOWRAMMA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064034 MRS PANDRINKI GOWRAMMA STATE BANK OF INDIA(508548)
495 Gajapathinagaram AP-02-019-021-025/010385
(SEETHARAMPURAM) 		0202019000NRG25070520241349977 07/05/2024 gowri 0202019WL016610 gowri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063827 MRS NADUPURU GOWRI STATE BANK OF INDIA(508548)
496 Gajapathinagaram AP-02-019-021-025/010388
(SEETHARAMPURAM) 		0202019000NRG25070520241349979 07/05/2024 pydiraju 0202019WL016610 pydiraju 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064052 MRS ADHADA PYDIRAJU STATE BANK OF INDIA(508548)
497 Gajapathinagaram AP-02-019-021-025/010390
(SEETHARAMPURAM) 		0202019000NRG25070520241410695 07/05/2024 Vemkataramacamdraravu 0202019WL017082 Vemkataramacamdraravu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063820 MR NADUPURU VENKATA CHANDRA RAO STATE BANK OF INDIA(508548)
498 Gajapathinagaram AP-02-019-021-025/010392
(SEETHARAMPURAM) 		0202019000NRG25070520241349981 07/05/2024 Krishnamma 0202019WL016610 Krishnamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063704 IJJIROTHU KRISHNAMMA UNION BANK OF INDIA(508500)
499 Gajapathinagaram AP-02-019-021-025/010395
(SEETHARAMPURAM) 		0202019000NRG25070520241410696 07/05/2024 Paidiraju 0202019WL017082 Paidiraju 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064005 MRS DANNALA PYDIRAJU STATE BANK OF INDIA(508548)
500 Gajapathinagaram AP-02-019-021-025/010397
(SEETHARAMPURAM) 		0202019000NRG25070520241349982 07/05/2024 satyavathi 0202019WL016610 satyavathi 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063615 MRS NUNAGOPALA SATYAVATHI STATE BANK OF INDIA(508548)
501 Gajapathinagaram AP-02-019-021-025/010398
(SEETHARAMPURAM) 		0202019000NRG25070520241410697 07/05/2024 Camdraravu 0202019WL017082 Camdraravu 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063823 NADUPURU CHANDRA RAO UNION BANK OF INDIA(508500)
502 Gajapathinagaram AP-02-019-021-025/010400
(SEETHARAMPURAM) 		0202019000NRG25070520241349983 07/05/2024 Paiditalli 0202019WL016610 Paiditalli 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064047 MRS JONNADA PAIDITHALLI STATE BANK OF INDIA(508548)
503 Gajapathinagaram AP-02-019-021-025/010403
(SEETHARAMPURAM) 		0202019000NRG25070520241410698 07/05/2024 Soorappamma 0202019WL017082 Soorappamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063821 SURAPPAMMA SUNKARI STATE BANK OF INDIA(508548)
504 Gajapathinagaram AP-02-019-021-025/010404
(SEETHARAMPURAM) 		0202019000NRG25070520241410699 07/05/2024 suneetha 0202019WL017082 suneetha 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064231 MRS ARANGI SUNEETHA STATE BANK OF INDIA(508548)
505 Gajapathinagaram AP-02-019-021-025/010408
(SEETHARAMPURAM) 		0202019000NRG25070520241410701 07/05/2024 nunagapula 0202019WL017082 nunagapula 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005064059 APPARAO NUNAGOPPALA BANK OF INDIA(508505)
506 Gajapathinagaram AP-02-019-021-025/010409
(SEETHARAMPURAM) 		0202019000NRG25070520241410702 07/05/2024 varahalu 0202019WL017082 varahalu 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005063744 VARAHALU LENKA STATE BANK OF INDIA(508548)
507 Gajapathinagaram AP-02-019-021-025/010410
(SEETHARAMPURAM) 		0202019000NRG25070520241410703 07/05/2024 Durgaravu 0202019WL017082 Durgaravu 00415 SBIN0001458 1127 1127 Processed 14/05/2024 4005064045 NADUPURU DURGA RAO S O SOMULU INDIAN OVERSEAS BANK(508541)
508 Gajapathinagaram AP-02-019-021-025/010416
(SEETHARAMPURAM) 		0202019000NRG25070520241410706 07/05/2024 pentamma 0202019WL017082 pentamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064018 MRS NADUPURU PENTAMMA STATE BANK OF INDIA(508548)
509 Gajapathinagaram AP-02-019-021-025/010418
(SEETHARAMPURAM) 		0202019000NRG25070520241410708 07/05/2024 narayanamma 0202019WL017082 narayanamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064008 MRS NARAYANAMMA BAIREDDI STATE BANK OF INDIA(508548)
510 Gajapathinagaram AP-02-019-021-025/010423
(SEETHARAMPURAM) 		0202019000NRG25070520241349984 07/05/2024 Gouri 0202019WL016610 Gouri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064055 MRS SUVANA GOWRI STATE BANK OF INDIA(508548)
511 Gajapathinagaram AP-02-019-021-025/010425
(SEETHARAMPURAM) 		0202019000NRG25070520241410709 07/05/2024 gowrinaidu 0202019WL017082 gowrinaidu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063749 MR GOWRI NAIDU BALI STATE BANK OF INDIA(508548)
512 Gajapathinagaram AP-02-019-021-025/010426
(SEETHARAMPURAM) 		0202019000NRG25070520241410711 07/05/2024 gowri 0202019WL017082 gowri 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064027 MRS NADUPURU GOWRI STATE BANK OF INDIA(508548)
513 Gajapathinagaram AP-02-019-021-025/010430
(SEETHARAMPURAM) 		0202019000NRG25070520241410712 07/05/2024 kannamnaidu 0202019WL017082 kannamnaidu 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063918 KADAGALA KANNAM NAIDU UNION BANK OF INDIA(508500)
514 Gajapathinagaram AP-02-019-021-025/010431
(SEETHARAMPURAM) 		0202019000NRG25070520241410713 07/05/2024 srinivasarao 0202019WL017082 srinivasarao 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063757 MR SRINIVASA GURANA STATE BANK OF INDIA(508548)
515 Gajapathinagaram AP-02-019-021-025/010433
(SEETHARAMPURAM) 		0202019000NRG25070520241349985 07/05/2024 Appanna 0202019WL016610 Appanna 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064043 MR ALUGOLU APPARAO STATE BANK OF INDIA(508548)
516 Gajapathinagaram AP-02-019-021-025/010435
(SEETHARAMPURAM) 		0202019000NRG25070520241410714 07/05/2024 Anitha 0202019WL017082 Anitha 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064312 MRS BALI ANITHA STATE BANK OF INDIA(508548)
517 Gajapathinagaram AP-02-019-021-025/010440
(SEETHARAMPURAM) 		0202019000NRG25070520241410716 07/05/2024 Daalamma 0202019WL017082 Daalamma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005063736 MRS GEDDHA DALAMMA STATE BANK OF INDIA(508548)
518 Gajapathinagaram AP-02-019-021-025/010441
(SEETHARAMPURAM) 		0202019000NRG25070520241349987 07/05/2024 YAMUNA 0202019WL016610 YAMUNA 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064058 MRS DASARI YAMUNA STATE BANK OF INDIA(508548)
519 Gajapathinagaram AP-02-019-021-025/10446
(SEETHARAMPURAM) 		0202019000NRG25070520241410717 07/05/2024 Bangaramma 0202019WL017082 Bangaramma 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064300 MRS GANTLAPU BANGARAMMA STATE BANK OF INDIA(508548)
520 Gajapathinagaram AP-02-019-021-025/10456
(SEETHARAMPURAM) 		0202019000NRG25070520241410721 07/05/2024 GARBHAPU CHITTODU 0202019WL017082 GARBHAPU CHITTODU 00415 SBIN0001458 1352 1352 Processed 14/05/2024 4005064345 SHRI CHITTODU GARBHAPU STATE BANK OF INDIA(508548)
521 Gajapathinagaram AP-02-019-027-034/010004
(MUTCHERLA) 		0202019000NRG25070520241368449 07/05/2024 Appaaraavu 0202019WL016766 Appaaraavu 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005063694 MR APPARAO LOTHETTI STATE BANK OF INDIA(508548)
522 Gajapathinagaram AP-02-019-027-034/010055
(MUTCHERLA) 		0202019000NRG25070520241368492 07/05/2024 lakshmana 0202019WL016766 lakshmana 00415 SBIN0001458 1125 1125 Processed 14/05/2024 4005063828 MR KILLADA LAXMANA STATE BANK OF INDIA(508548)
523 Gajapathinagaram AP-02-019-027-034/010195
(MUTCHERLA) 		0202019000NRG25070520241368511 07/05/2024 sannamma 0202019WL016766 sannamma 00415 SBIN0001458 1350 1350 Processed 14/05/2024 4005064223 PALLA SANYASAMMA UNION BANK OF INDIA(508500)
524 Gajapathinagaram AP-02-019-027-034/010312
(MUTCHERLA) 		0202019000NRG25070520241357504 07/05/2024 Gaddamma 0202019WL016671 Gaddamma 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063748 VISINIGIRI GADDAMMA UNION BANK OF INDIA(508500)
525 Gajapathinagaram AP-02-019-027-034/010357
(MUTCHERLA) 		0202019000NRG25070520241357538 07/05/2024 Camdrararaavu 0202019WL016671 Camdrararaavu 00415 SBIN0001458 1100 1100 Processed 14/05/2024 4005063747 MR CHANDRARAO MANTRI STATE BANK OF INDIA(508548)
SubTotal 610093 610093
526 Gajapathinagaram AP-02-019-021-025/10454
(SEETHARAMPURAM) 		0202019000NRG25070520241410720 07/05/2024 NADIPURI PENTAMMA 0202019WL017082 NADIPURI PENTAMMA 00415 SBIN0003255 1352 1352 Processed 14/05/2024 4005063756 NADIPURI PENTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1352 1352
527 Gajapathinagaram AP-02-019-027-034/010422
(MUTCHERLA) 		0202019000NRG25070520241357575 07/05/2024 Gouri 0202019WL016671 Gouri 00415 SBIN0003436 1100 1100 Processed 14/05/2024 4005064099 Mrs CHANDAKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1100 1100
528 Gajapathinagaram AP-02-019-005-005/010669
(MADHUPADA) 		0202019000NRG25070520241369782 07/05/2024 krishnaveni 0202019WL016775 krishnaveni 00415 SBIN0004827 690 690 Processed 14/05/2024 4005063777 MISS JAMMU KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 690 690
529 Gajapathinagaram AP-02-019-021-025/010436
(SEETHARAMPURAM) 		0202019000NRG25070520241410715 07/05/2024 Lakshmi 0202019WL017082 Lakshmi 00415 SBIN0011110 1352 1352 Processed 14/05/2024 4005064311 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1352 1352
530 Gajapathinagaram AP-02-019-021-025/010425
(SEETHARAMPURAM) 		0202019000NRG25070520241410710 07/05/2024 radha 0202019WL017082 radha 00415 SBIN0014387 1352 1352 Processed 14/05/2024 4005063635 MRS BALI RADHA STATE BANK OF INDIA(508548)
SubTotal 1352 1352
531 Gajapathinagaram AP-02-019-005-005/010096
(MADHUPADA) 		0202019000NRG25070520241369735 07/05/2024 Raamu 0202019WL016775 Raamu 00415 SBIN0021288 690 690 Processed 14/05/2024 4005064190 RAMU UNION BANK OF INDIA(508500)
532 Gajapathinagaram AP-02-019-005-005/010299
(MADHUPADA) 		0202019000NRG25070520241369500 07/05/2024 Pentamma 0202019WL016774 Pentamma 00415 SBIN0021288 1320 1320 Processed 14/05/2024 4005064279 PANDRANKI PENTAMMA BANK OF BARODA(606985)
533 Gajapathinagaram AP-02-019-019-021/010062
(KALAMRAJUPETA) 		0202019000NRG25070520241395746 07/05/2024 Polinaayudu 0202019WL016973 Polinaayudu 00415 SBIN0021288 1320 1320 Processed 14/05/2024 4005064276 MR GORLE POLINAIDU STATE BANK OF INDIA(508548)
534 Gajapathinagaram AP-02-019-019-021/010148
(KALAMRAJUPETA) 		0202019000NRG25070520241395866 07/05/2024 Gouri 0202019WL016973 Gouri 00415 SBIN0021288 1320 1320 Processed 14/05/2024 4005064180 MRS TAMRANA GOURI STATE BANK OF INDIA(508548)
535 Gajapathinagaram AP-02-019-021-025/010062
(SEETHARAMPURAM) 		0202019000NRG25070520241410553 07/05/2024 Banumurti 0202019WL017082 Banumurti 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005064062 LENKA BHANUMURTHY UNION BANK OF INDIA(508500)
536 Gajapathinagaram AP-02-019-021-025/010391
(SEETHARAMPURAM) 		0202019000NRG25070520241349980 07/05/2024 MUNAKALA RAMANAMMA 0202019WL016610 MUNAKALA RAMANAMMA 00415 SBIN0021288 1352 1352 Processed 14/05/2024 4005063621 MR MUNAKALA RAMANAMMA STATE BANK OF INDIA(508548)
537 Gajapathinagaram AP-02-019-027-034/010036
(MUTCHERLA) 		0202019000NRG25070520241368478 07/05/2024 Raamulu 0202019WL016766 Raamulu 00415 SBIN0021288 1350 1350 Processed 14/05/2024 4005064063 MR VALIGANTI RAMULU STATE BANK OF INDIA(508548)
538 Gajapathinagaram AP-02-019-027-034/010190
(MUTCHERLA) 		0202019000NRG25070520241368509 07/05/2024 Naaraayana 0202019WL016766 Naaraayana 00415 SBIN0021288 1125 1125 Processed 14/05/2024 4005064264 KARUKONDA NARAYANA UNION BANK OF INDIA(508500)
539 Gajapathinagaram AP-02-019-027-034/010358
(MUTCHERLA) 		0202019000NRG25070520241357540 07/05/2024 Varahaalaraavu 0202019WL016671 Varahaalaraavu 00415 SBIN0021288 1100 1100 Processed 14/05/2024 4005064242 MANTRI VARAHALU UNION BANK OF INDIA(508500)
SubTotal 10929 10929
540 Gajapathinagaram AP-02-019-019-021/010056
(KALAMRAJUPETA) 		0202019000NRG25070520241395740 07/05/2024 ACHIYAMMA 0202019WL016973 ACHIYAMMA 00468 UBIN0806099 1320 1320 Processed 14/05/2024 4005063846 BELLANA ATCHIYYAMMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
541 Gajapathinagaram AP-02-019-021-025/010135
(SEETHARAMPURAM) 		0202019000NRG25070520241410592 07/05/2024 Appanna 0202019WL017082 Appanna 00468 UBIN0806331 1352 1352 Processed 14/05/2024 4005063943 GURANA APPANNA UNION BANK OF INDIA(508500)
542 Gajapathinagaram AP-02-019-021-025/010135
(SEETHARAMPURAM) 		0202019000NRG25070520241410593 07/05/2024 parvathi 0202019WL017082 parvathi 00468 UBIN0806331 1352 1352 Processed 14/05/2024 4005063944 MRS PARVATHI GURANA STATE BANK OF INDIA(508548)
SubTotal 2704 2704
543 Gajapathinagaram AP-02-019-019-021/010002
(KALAMRAJUPETA) 		0202019000NRG25070520241395682 07/05/2024 Bamgaarunaayudu 0202019WL016973 Bamgaarunaayudu 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063650 SHRI BANGARINAIDU PATTIGULLA STATE BANK OF INDIA(508548)
544 Gajapathinagaram AP-02-019-019-021/010004
(KALAMRAJUPETA) 		0202019000NRG25070520241395685 07/05/2024 Amkamma 0202019WL016973 Amkamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063642 MRS IJJIPURAPU ANKAYYAMMA STATE BANK OF INDIA(508548)
545 Gajapathinagaram AP-02-019-019-021/010042
(KALAMRAJUPETA) 		0202019000NRG25070520241395723 07/05/2024 Damayamti 0202019WL016973 Damayamti 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063644 MRS SHEERA DHAMAYANTHI STATE BANK OF INDIA(508548)
546 Gajapathinagaram AP-02-019-019-021/010047
(KALAMRAJUPETA) 		0202019000NRG25070520241395731 07/05/2024 Paarvati 0202019WL016973 Paarvati 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063648 MRS BOTSA PARVATHI STATE BANK OF INDIA(508548)
547 Gajapathinagaram AP-02-019-019-021/010052
(KALAMRAJUPETA) 		0202019000NRG25070520241395735 07/05/2024 Seetamma 0202019WL016973 Seetamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063854 DONTHALA SEETHAMMA UNION BANK OF INDIA(508500)
548 Gajapathinagaram AP-02-019-019-021/010057
(KALAMRAJUPETA) 		0202019000NRG25070520241395741 07/05/2024 Paapamma 0202019WL016973 Paapamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063652 MRS YENNU PAPAMMA STATE BANK OF INDIA(508548)
549 Gajapathinagaram AP-02-019-019-021/010066
(KALAMRAJUPETA) 		0202019000NRG25070520241395751 07/05/2024 Satyavati 0202019WL016973 Satyavati 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063649 MRS SATYAVATHI GANDRETI STATE BANK OF INDIA(508548)
550 Gajapathinagaram AP-02-019-019-021/010070
(KALAMRAJUPETA) 		0202019000NRG25070520241395756 07/05/2024 Naarayanamma 0202019WL016973 Naarayanamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063641 EJJIROTHU NARAYANAMMA UNION BANK OF INDIA(508500)
551 Gajapathinagaram AP-02-019-019-021/010078
(KALAMRAJUPETA) 		0202019000NRG25070520241395767 07/05/2024 Satyam 0202019WL016973 Satyam 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063637 MR GANDRETI SATYAM LTI STATE BANK OF INDIA(508548)
552 Gajapathinagaram AP-02-019-019-021/010078
(KALAMRAJUPETA) 		0202019000NRG25070520241395768 07/05/2024 Suguna 0202019WL016973 Suguna 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063638 GANTRETI SUGUNA UNION BANK OF INDIA(508500)
553 Gajapathinagaram AP-02-019-019-021/010082
(KALAMRAJUPETA) 		0202019000NRG25070520241395773 07/05/2024 Satyanaaraayana 0202019WL016973 Satyanaaraayana 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063651 MR BOTHSA SATYANARAYANA STATE BANK OF INDIA(508548)
554 Gajapathinagaram AP-02-019-019-021/010091
(KALAMRAJUPETA) 		0202019000NRG25070520241395788 07/05/2024 Durga 0202019WL016973 Durga 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063643 MISS TAMARANA DURGA STATE BANK OF INDIA(508548)
555 Gajapathinagaram AP-02-019-019-021/010093
(KALAMRAJUPETA) 		0202019000NRG25070520241395791 07/05/2024 Raamu 0202019WL016973 Raamu 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063813 BOTSHA RAMU UNION BANK OF INDIA(508500)
556 Gajapathinagaram AP-02-019-019-021/010094
(KALAMRAJUPETA) 		0202019000NRG25070520241395792 07/05/2024 Satyam 0202019WL016973 Satyam 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005064262 MR DONTALA SATYAM STATE BANK OF INDIA(508548)
557 Gajapathinagaram AP-02-019-019-021/010099
(KALAMRAJUPETA) 		0202019000NRG25070520241395798 07/05/2024 Sooramma 0202019WL016973 Sooramma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063786 MRS BEVARA SURAMMA STATE BANK OF INDIA(508548)
558 Gajapathinagaram AP-02-019-019-021/010107
(KALAMRAJUPETA) 		0202019000NRG25070520241395813 07/05/2024 Lakshmunaayudu 0202019WL016973 Lakshmunaayudu 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005064193 SHRI LAKSHMUNAIDU NADIGINTI STATE BANK OF INDIA(508548)
559 Gajapathinagaram AP-02-019-019-021/010113
(KALAMRAJUPETA) 		0202019000NRG25070520241395821 07/05/2024 Naaraayanamma 0202019WL016973 Naaraayanamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005064194 DONTALA NARAYANAMMA UNION BANK OF INDIA(508500)
560 Gajapathinagaram AP-02-019-019-021/010119
(KALAMRAJUPETA) 		0202019000NRG25070520241395830 07/05/2024 Raamulamma 0202019WL016973 Raamulamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063653 SADENA RAMULAMMA DOLAPALEM INDIAN OVERSEAS BANK(508541)
561 Gajapathinagaram AP-02-019-019-021/010121
(KALAMRAJUPETA) 		0202019000NRG25070520241395833 07/05/2024 Satyavati 0202019WL016973 Satyavati 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063639 MR BOTHSA SATYAVATHI STATE BANK OF INDIA(508548)
562 Gajapathinagaram AP-02-019-019-021/010122
(KALAMRAJUPETA) 		0202019000NRG25070520241395834 07/05/2024 Mamgamma 0202019WL016973 Mamgamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063646 MRS MANGAMMA DONTALA STATE BANK OF INDIA(508548)
563 Gajapathinagaram AP-02-019-019-021/010122
(KALAMRAJUPETA) 		0202019000NRG25070520241395835 07/05/2024 Satyavati 0202019WL016973 Satyavati 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063640 MRS DONTALA SATYAVATHI STATE BANK OF INDIA(508548)
564 Gajapathinagaram AP-02-019-019-021/010131
(KALAMRAJUPETA) 		0202019000NRG25070520241395849 07/05/2024 Chinatalli 0202019WL016973 Chinatalli 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063839 DONTHALA CHINATHALLI UNION BANK OF INDIA(508500)
565 Gajapathinagaram AP-02-019-019-021/010159
(KALAMRAJUPETA) 		0202019000NRG25070520241395875 07/05/2024 Laccamma 0202019WL016973 Laccamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063645 GORLE LAXMI UNION BANK OF INDIA(508500)
566 Gajapathinagaram AP-02-019-019-021/010182
(KALAMRAJUPETA) 		0202019000NRG25070520241395886 07/05/2024 Varalakshmi 0202019WL016973 Varalakshmi 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063809 VARALAKSHMI GORLA UNION BANK OF INDIA(508500)
567 Gajapathinagaram AP-02-019-019-021/010197
(KALAMRAJUPETA) 		0202019000NRG25070520241395893 07/05/2024 Raamalakshmi 0202019WL016973 Raamalakshmi 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063807 BOTSA RAMA LAXMI CANARA BANK(508532)
568 Gajapathinagaram AP-02-019-019-021/010202
(KALAMRAJUPETA) 		0202019000NRG25070520241395900 07/05/2024 Nagamma 0202019WL016973 Nagamma 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063804 Mrs KUPPILI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gajapathinagaram AP-02-019-019-021/010203
(KALAMRAJUPETA) 		0202019000NRG25070520241395901 07/05/2024 Sreenu 0202019WL016973 Sreenu 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063808 GORLE SRINIVASA RAO UNION BANK OF INDIA(508500)
570 Gajapathinagaram AP-02-019-019-021/010207
(KALAMRAJUPETA) 		0202019000NRG25070520241395907 07/05/2024 appalanaidu 0202019WL016973 appalanaidu 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063811 MR GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
571 Gajapathinagaram AP-02-019-019-021/010209
(KALAMRAJUPETA) 		0202019000NRG25070520241395910 07/05/2024 parvati 0202019WL016973 parvati 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005064195 MRS GANDRETI PARVATHI STATE BANK OF INDIA(508548)
572 Gajapathinagaram AP-02-019-019-021/010214
(KALAMRAJUPETA) 		0202019000NRG25070520241395916 07/05/2024 demudu 0202019WL016973 demudu 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063814 GORLE DEVUDU UNION BANK OF INDIA(508500)
573 Gajapathinagaram AP-02-019-019-021/010217
(KALAMRAJUPETA) 		0202019000NRG25070520241395922 07/05/2024 naagaraju 0202019WL016973 naagaraju 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063810 BOTHSA NAGARAJU UNION BANK OF INDIA(508500)
574 Gajapathinagaram AP-02-019-019-021/010235
(KALAMRAJUPETA) 		0202019000NRG25070520241395938 07/05/2024 laxmana 0202019WL016973 laxmana 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063798 Mr NADIGINTI LAXMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
575 Gajapathinagaram AP-02-019-019-021/010235
(KALAMRAJUPETA) 		0202019000NRG25070520241395939 07/05/2024 suryakanta 0202019WL016973 suryakanta 00468 UBIN0806650 1320 1320 Processed 14/05/2024 4005063812 MRS NADIGINTI SURYAKANTHAM STATE BANK OF INDIA(508548)
576 Gajapathinagaram AP-02-019-021-025/010027
(SEETHARAMPURAM) 		0202019000NRG25070520241349844 07/05/2024 Raamunaayudu 0202019WL016610 Raamunaayudu 00468 UBIN0806650 1352 1352 Processed 14/05/2024 4005064100 RAAMUNAAYUDU NADUPOORU UNION BANK OF INDIA(508500)
577 Gajapathinagaram AP-02-019-021-025/010028
(SEETHARAMPURAM) 		0202019000NRG25070520241410535 07/05/2024 Appaaraavu 0202019WL017082 Appaaraavu 00468 UBIN0806650 1352 1352 Processed 14/05/2024 4005063633 MR NADUPURU APPA RAO STATE BANK OF INDIA(508548)
578 Gajapathinagaram AP-02-019-021-025/010030
(SEETHARAMPURAM) 		0202019000NRG25070520241410536 07/05/2024 Raamaaraavu 0202019WL017082 Raamaaraavu 00468 UBIN0806650 1352 1352 Processed 14/05/2024 4005064351 NADUPURU RAMA RAO UNION BANK OF INDIA(508500)
579 Gajapathinagaram AP-02-019-021-025/010048
(SEETHARAMPURAM) 		0202019000NRG25070520241410545 07/05/2024 Paiditalli 0202019WL017082 Paiditalli 00468 UBIN0806650 1352 1352 Processed 14/05/2024 4005063847 AMPULLU PAIDITHALI UNION BANK OF INDIA(508500)
580 Gajapathinagaram AP-02-019-021-025/010102
(SEETHARAMPURAM) 		0202019000NRG25070520241410572 07/05/2024 anilkumar 0202019WL017082 anilkumar 00468 UBIN0806650 1352 1352 Processed 14/05/2024 4005063632 MR NADUPURU ANIL KUMAR STATE BANK OF INDIA(508548)
581 Gajapathinagaram AP-02-019-022-026/010355
(LOGISA) 		0202019000NRG25070520241367242 07/05/2024 Satyavati 0202019WL016757 Satyavati 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063986 GAVARA SATYAVATHI UNION BANK OF INDIA(508500)
582 Gajapathinagaram AP-02-019-024-028/010226
(ZINNAM) 		0202019000NRG25070520241349090 07/05/2024 Satyavathi 0202019WL016604 Satyavathi 00468 UBIN0806650 1200 1200 Processed 14/05/2024 4005063801 EJJIROTHU SATYAVATHI UNION BANK OF INDIA(508500)
583 Gajapathinagaram AP-02-019-027-034/010003
(MUTCHERLA) 		0202019000NRG25070520241368448 07/05/2024 Raamalakshmi 0202019WL016766 Raamalakshmi 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063974 VELAGADA RAMA LAKSHMI UNION BANK OF INDIA(508500)
584 Gajapathinagaram AP-02-019-027-034/010005
(MUTCHERLA) 		0202019000NRG25070520241368450 07/05/2024 NETHALA VIJAYAKUMARI 0202019WL016766 NETHALA VIJAYAKUMARI 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063803 MISS NETHALA VIJAYA KUMARI STATE BANK OF INDIA(508548)
585 Gajapathinagaram AP-02-019-027-034/010006
(MUTCHERLA) 		0202019000NRG25070520241368452 07/05/2024 Chinnayya 0202019WL016766 Chinnayya 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063623 NETHALA CHINNAYYA UNION BANK OF INDIA(508500)
586 Gajapathinagaram AP-02-019-027-034/010006
(MUTCHERLA) 		0202019000NRG25070520241368451 07/05/2024 Raamulamma 0202019WL016766 Raamulamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064021 NETHALA RAMULAMMA UNION BANK OF INDIA(508500)
587 Gajapathinagaram AP-02-019-027-034/010007
(MUTCHERLA) 		0202019000NRG25070520241368453 07/05/2024 P SANNEMMA 0202019WL016766 P SANNEMMA 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063959 PATURU SANNAMMA UNION BANK OF INDIA(508500)
588 Gajapathinagaram AP-02-019-027-034/010008
(MUTCHERLA) 		0202019000NRG25070520241368455 07/05/2024 PATURU GANAGA 0202019WL016766 PATURU GANAGA 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063950 PATURI GANGA UNION BANK OF INDIA(508500)
589 Gajapathinagaram AP-02-019-027-034/010008
(MUTCHERLA) 		0202019000NRG25070520241368454 07/05/2024 PATURU RAMU 0202019WL016766 PATURU RAMU 00468 UBIN0806650 450 450 Rejected 17/05/2024 4005063796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Gajapathinagaram AP-02-019-027-034/010009
(MUTCHERLA) 		0202019000NRG25070520241368457 07/05/2024 Gouri 0202019WL016766 Gouri 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063975 NATHALA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gajapathinagaram AP-02-019-027-034/010009
(MUTCHERLA) 		0202019000NRG25070520241368456 07/05/2024 Simhachalam 0202019WL016766 Simhachalam 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063625 NATHALA SIMHACHLAM UNION BANK OF INDIA(508500)
592 Gajapathinagaram AP-02-019-027-034/010010
(MUTCHERLA) 		0202019000NRG25070520241368458 07/05/2024 Appamma 0202019WL016766 Appamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063995 NETHALA APPAMMA UNION BANK OF INDIA(508500)
593 Gajapathinagaram AP-02-019-027-034/010011
(MUTCHERLA) 		0202019000NRG25070520241368459 07/05/2024 Ramaaraavu 0202019WL016766 Ramaaraavu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064270 RAMAVARAPU RAMARAO UNION BANK OF INDIA(508500)
594 Gajapathinagaram AP-02-019-027-034/010012
(MUTCHERLA) 		0202019000NRG25070520241368461 07/05/2024 Chinnammi 0202019WL016766 Chinnammi 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063985 RAMAVARAPU CHINNAMMI UNION BANK OF INDIA(508500)
595 Gajapathinagaram AP-02-019-027-034/010012
(MUTCHERLA) 		0202019000NRG25070520241368460 07/05/2024 Saamayya 0202019WL016766 Saamayya 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064069 RAMAVARAPU SAMAYYA UNION BANK OF INDIA(508500)
596 Gajapathinagaram AP-02-019-027-034/010013
(MUTCHERLA) 		0202019000NRG25070520241368462 07/05/2024 Muttamma 0202019WL016766 Muttamma 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063998 RAMAVARAPU MUTYAMAMMA UNION BANK OF INDIA(508500)
597 Gajapathinagaram AP-02-019-027-034/010015
(MUTCHERLA) 		0202019000NRG25070520241368463 07/05/2024 Sitamma 0202019WL016766 Sitamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063962 SITAMMA UNION BANK OF INDIA(508500)
598 Gajapathinagaram AP-02-019-027-034/010018
(MUTCHERLA) 		0202019000NRG25070520241368464 07/05/2024 Raamulamma 0202019WL016766 Raamulamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064321 MIRIYALA RAMULAMMA UNION BANK OF INDIA(508500)
599 Gajapathinagaram AP-02-019-027-034/010020
(MUTCHERLA) 		0202019000NRG25070520241368465 07/05/2024 Ellamma 0202019WL016766 Ellamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063976 NETHALA YELLAMMA UNION BANK OF INDIA(508500)
600 Gajapathinagaram AP-02-019-027-034/010021
(MUTCHERLA) 		0202019000NRG25070520241368467 07/05/2024 Paidimma 0202019WL016766 Paidimma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063947 NETHALA PYDAMMA URUF PAPAMMA UNION BANK OF INDIA(508500)
601 Gajapathinagaram AP-02-019-027-034/010021
(MUTCHERLA) 		0202019000NRG25070520241368466 07/05/2024 Ramudu 0202019WL016766 Ramudu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064318 NETALA RAMULU UNION BANK OF INDIA(508500)
602 Gajapathinagaram AP-02-019-027-034/010022
(MUTCHERLA) 		0202019000NRG25070520241368468 07/05/2024 Kannayya 0202019WL016766 Kannayya 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063997 RAMAVARAPU KANNAYYA UNION BANK OF INDIA(508500)
603 Gajapathinagaram AP-02-019-027-034/010022
(MUTCHERLA) 		0202019000NRG25070520241368469 07/05/2024 R Lakshmi 0202019WL016766 R Lakshmi 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063960 RAMAVARAPU LAKSHMI MUTCHERLA UNION BANK OF INDIA(508500)
604 Gajapathinagaram AP-02-019-027-034/010024
(MUTCHERLA) 		0202019000NRG25070520241368470 07/05/2024 Paarvati 0202019WL016766 Paarvati 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063784 RAMAVARAPU PARVATHI UNION BANK OF INDIA(508500)
605 Gajapathinagaram AP-02-019-027-034/010027
(MUTCHERLA) 		0202019000NRG25070520241368471 07/05/2024 Raamulu 0202019WL016766 Raamulu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064070 RAMAVARAPU RAMULU UNION BANK OF INDIA(508500)
606 Gajapathinagaram AP-02-019-027-034/010027
(MUTCHERLA) 		0202019000NRG25070520241368472 07/05/2024 Sanyaasamma 0202019WL016766 Sanyaasamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063971 RAMAVARAPU SANNEMMA UNION BANK OF INDIA(508500)
607 Gajapathinagaram AP-02-019-027-034/010028
(MUTCHERLA) 		0202019000NRG25070520241368473 07/05/2024 K Baalayya 0202019WL016766 K Baalayya 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063793 KINTHADA BALAYYA UNION BANK OF INDIA(508500)
608 Gajapathinagaram AP-02-019-027-034/010029
(MUTCHERLA) 		0202019000NRG25070520241368474 07/05/2024 Paapayya 0202019WL016766 Paapayya 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064006 KILLADA PAPAYYA UNION BANK OF INDIA(508500)
609 Gajapathinagaram AP-02-019-027-034/010030
(MUTCHERLA) 		0202019000NRG25070520241368476 07/05/2024 Chinnamma 0202019WL016766 Chinnamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063956 KILLADA CHINNAMMA UNION BANK OF INDIA(508500)
610 Gajapathinagaram AP-02-019-027-034/010030
(MUTCHERLA) 		0202019000NRG25070520241368475 07/05/2024 Naaraayana 0202019WL016766 Naaraayana 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064023 KILLADA NARAYANA UNION BANK OF INDIA(508500)
611 Gajapathinagaram AP-02-019-027-034/010035
(MUTCHERLA) 		0202019000NRG25070520241368477 07/05/2024 Raamu 0202019WL016766 Raamu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063994 NAGURU RAMULU UNION BANK OF INDIA(508500)
612 Gajapathinagaram AP-02-019-027-034/010037
(MUTCHERLA) 		0202019000NRG25070520241368479 07/05/2024 GARBAPU RAMU 0202019WL016766 GARBAPU RAMU 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063806 GARBAPU RAMU UNION BANK OF INDIA(508500)
613 Gajapathinagaram AP-02-019-027-034/010039
(MUTCHERLA) 		0202019000NRG25070520241368480 07/05/2024 Lakshmi 0202019WL016766 Lakshmi 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063969 GARBAPU LAKSHMI MUTCHERLA UNION BANK OF INDIA(508500)
614 Gajapathinagaram AP-02-019-027-034/010040
(MUTCHERLA) 		0202019000NRG25070520241368481 07/05/2024 Lakshmi 0202019WL016766 Lakshmi 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005064072 GARBAPU LAXMI UNION BANK OF INDIA(508500)
615 Gajapathinagaram AP-02-019-027-034/010041
(MUTCHERLA) 		0202019000NRG25070520241368482 07/05/2024 Appamma 0202019WL016766 Appamma 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005064000 KILLADA APPAYYAMMA UNION BANK OF INDIA(508500)
616 Gajapathinagaram AP-02-019-027-034/010043
(MUTCHERLA) 		0202019000NRG25070520241368483 07/05/2024 Lakshmayya 0202019WL016766 Lakshmayya 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005064020 PENKI LATCHAYYA UNION BANK OF INDIA(508500)
617 Gajapathinagaram AP-02-019-027-034/010044
(MUTCHERLA) 		0202019000NRG25070520241368484 07/05/2024 Acchiyyamma 0202019WL016766 Acchiyyamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063989 PINKI ATCHIYAMMA UNION BANK OF INDIA(508500)
618 Gajapathinagaram AP-02-019-027-034/010044
(MUTCHERLA) 		0202019000NRG25070520241368485 07/05/2024 bhavani 0202019WL016766 bhavani 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064322 PENKI BHAVANI UNION BANK OF INDIA(508500)
619 Gajapathinagaram AP-02-019-027-034/010048
(MUTCHERLA) 		0202019000NRG25070520241368486 07/05/2024 Adinaaraayana 0202019WL016766 Adinaaraayana 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005064026 KILLADA ADI NARAYANA UNION BANK OF INDIA(508500)
620 Gajapathinagaram AP-02-019-027-034/010048
(MUTCHERLA) 		0202019000NRG25070520241368487 07/05/2024 Lakshmi 0202019WL016766 Lakshmi 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063957 KILLADI LAKSHMI UNION BANK OF INDIA(508500)
621 Gajapathinagaram AP-02-019-027-034/010049
(MUTCHERLA) 		0202019000NRG25070520241368488 07/05/2024 Paidamma 0202019WL016766 Paidamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063992 RAI PYDAMMA UNION BANK OF INDIA(508500)
622 Gajapathinagaram AP-02-019-027-034/010050
(MUTCHERLA) 		0202019000NRG25070520241368489 07/05/2024 Chamti 0202019WL016766 Chamti 00468 UBIN0806650 900 900 Processed 14/05/2024 4005063788 KILLA DA CHANTI UNION BANK OF INDIA(508500)
623 Gajapathinagaram AP-02-019-027-034/010051
(MUTCHERLA) 		0202019000NRG25070520241368490 07/05/2024 Chamtamma 0202019WL016766 Chamtamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064025 KILLADI LAXMI UNION BANK OF INDIA(508500)
624 Gajapathinagaram AP-02-019-027-034/010052
(MUTCHERLA) 		0202019000NRG25070520241368491 07/05/2024 Polamma 0202019WL016766 Polamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063967 KILADI POLAMMA UNION BANK OF INDIA(508500)
625 Gajapathinagaram AP-02-019-027-034/010055
(MUTCHERLA) 		0202019000NRG25070520241368493 07/05/2024 naveen 0202019WL016766 naveen 00468 UBIN0806650 225 225 Processed 14/05/2024 4005064313 Mr KILLADA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gajapathinagaram AP-02-019-027-034/010058
(MUTCHERLA) 		0202019000NRG25070520241368494 07/05/2024 Adinaaraayana 0202019WL016766 Adinaaraayana 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063624 NEETALA ADINARAYANA UNION BANK OF INDIA(508500)
627 Gajapathinagaram AP-02-019-027-034/010058
(MUTCHERLA) 		0202019000NRG25070520241368495 07/05/2024 Jayamma 0202019WL016766 Jayamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064024 NETHALA JAYAMMA UNION BANK OF INDIA(508500)
628 Gajapathinagaram AP-02-019-027-034/010059
(MUTCHERLA) 		0202019000NRG25070520241368496 07/05/2024 Raamulamma 0202019WL016766 Raamulamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063968 NETHALA RAMULAMMA UNION BANK OF INDIA(508500)
629 Gajapathinagaram AP-02-019-027-034/010059
(MUTCHERLA) 		0202019000NRG25070520241368497 07/05/2024 Ramu 0202019WL016766 Ramu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063797 NETHALA RAMU UNION BANK OF INDIA(508500)
630 Gajapathinagaram AP-02-019-027-034/010061
(MUTCHERLA) 		0202019000NRG25070520241368499 07/05/2024 Appayyamma 0202019WL016766 Appayyamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063961 NETHALA APPAMMA UNION BANK OF INDIA(508500)
631 Gajapathinagaram AP-02-019-027-034/010061
(MUTCHERLA) 		0202019000NRG25070520241368498 07/05/2024 Raamudu 0202019WL016766 Raamudu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063982 Mr NETALA RAMUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
632 Gajapathinagaram AP-02-019-027-034/010062
(MUTCHERLA) 		0202019000NRG25070520241368500 07/05/2024 Lacchamma 0202019WL016766 Lacchamma 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063991 JEERI LAXMU MAMMA UNION BANK OF INDIA(508500)
633 Gajapathinagaram AP-02-019-027-034/010062
(MUTCHERLA) 		0202019000NRG25070520241368501 07/05/2024 Mariyamma 0202019WL016766 Mariyamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063785 JERRI MARIYA UNION BANK OF INDIA(508500)
634 Gajapathinagaram AP-02-019-027-034/010063
(MUTCHERLA) 		0202019000NRG25070520241368503 07/05/2024 PAPAMMA 0202019WL016766 PAPAMMA 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063973 KILADI PAPAYYAMMA UNION BANK OF INDIA(508500)
635 Gajapathinagaram AP-02-019-027-034/010063
(MUTCHERLA) 		0202019000NRG25070520241368502 07/05/2024 Prakash Ravu 0202019WL016766 Prakash Ravu 00468 UBIN0806650 900 900 Processed 14/05/2024 4005063794 KILADI PRAKASHA RAO UNION BANK OF INDIA(508500)
636 Gajapathinagaram AP-02-019-027-034/010064
(MUTCHERLA) 		0202019000NRG25070520241368504 07/05/2024 Polamma 0202019WL016766 Polamma 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063984 KILADI POLAMMA UNION BANK OF INDIA(508500)
637 Gajapathinagaram AP-02-019-027-034/010066
(MUTCHERLA) 		0202019000NRG25070520241368505 07/05/2024 Cina Raamu 0202019WL016766 Cina Raamu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064007 KILLADA CHINARAMULU UNION BANK OF INDIA(508500)
638 Gajapathinagaram AP-02-019-027-034/010066
(MUTCHERLA) 		0202019000NRG25070520241368506 07/05/2024 Jojamma 0202019WL016766 Jojamma 00468 UBIN0806650 900 900 Processed 14/05/2024 4005063954 KILLADA JOJAMMA UNION BANK OF INDIA(508500)
639 Gajapathinagaram AP-02-019-027-034/010067
(MUTCHERLA) 		0202019000NRG25070520241368508 07/05/2024 Estaramma 0202019WL016766 Estaramma 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063993 KILLADA YESTERAMMA UNION BANK OF INDIA(508500)
640 Gajapathinagaram AP-02-019-027-034/010067
(MUTCHERLA) 		0202019000NRG25070520241368507 07/05/2024 Pedaraamulu 0202019WL016766 Pedaraamulu 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005064071 KILLADA PEDA RAMULU UNION BANK OF INDIA(508500)
641 Gajapathinagaram AP-02-019-027-034/010120
(MUTCHERLA) 		0202019000NRG25070520241357454 07/05/2024 Haimavati 0202019WL016671 Haimavati 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005064090 SANAPATHI HYMAVATHI UNION BANK OF INDIA(508500)
642 Gajapathinagaram AP-02-019-027-034/010120
(MUTCHERLA) 		0202019000NRG25070520241357453 07/05/2024 Tamminaayudu 0202019WL016671 Tamminaayudu 00468 UBIN0806650 880 880 Processed 14/05/2024 4005063964 SANAPATI THAMMI NAIDU UNION BANK OF INDIA(508500)
643 Gajapathinagaram AP-02-019-027-034/010126
(MUTCHERLA) 		0202019000NRG25070520241357462 07/05/2024 Appalanaayudu 0202019WL016671 Appalanaayudu 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063790 MEESALA APPALANAIDU UNION BANK OF INDIA(508500)
644 Gajapathinagaram AP-02-019-027-034/010126
(MUTCHERLA) 		0202019000NRG25070520241357463 07/05/2024 Naaraayanamma 0202019WL016671 Naaraayanamma 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005064085 NARAYANAMMA MEESALA UNION BANK OF INDIA(508500)
645 Gajapathinagaram AP-02-019-027-034/010136
(MUTCHERLA) 		0202019000NRG25070520241357473 07/05/2024 Simhachalam 0202019WL016671 Simhachalam 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063953 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
646 Gajapathinagaram AP-02-019-027-034/010137
(MUTCHERLA) 		0202019000NRG25070520241357475 07/05/2024 annaalu 0202019WL016671 annaalu 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063952 MEESALA ANNALU UNION BANK OF INDIA(508500)
647 Gajapathinagaram AP-02-019-027-034/010137
(MUTCHERLA) 		0202019000NRG25070520241357474 07/05/2024 Surappadu 0202019WL016671 Surappadu 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063966 MEESALA SURAPPADU UNION BANK OF INDIA(508500)
648 Gajapathinagaram AP-02-019-027-034/010144
(MUTCHERLA) 		0202019000NRG25070520241357481 07/05/2024 Gouramma 0202019WL016671 Gouramma 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005064092 MEESALA GOWRI UNION BANK OF INDIA(508500)
649 Gajapathinagaram AP-02-019-027-034/010144
(MUTCHERLA) 		0202019000NRG25070520241357480 07/05/2024 Krishna 0202019WL016671 Krishna 00468 UBIN0806650 440 440 Processed 14/05/2024 4005064260 MEESALA KRISHNA UNION BANK OF INDIA(508500)
650 Gajapathinagaram AP-02-019-027-034/010147
(MUTCHERLA) 		0202019000NRG25070520241357486 07/05/2024 Appalanaayudu 0202019WL016671 Appalanaayudu 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063981 GORLE APPALANAIDU UNION BANK OF INDIA(508500)
651 Gajapathinagaram AP-02-019-027-034/010147
(MUTCHERLA) 		0202019000NRG25070520241357487 07/05/2024 Lakshmi 0202019WL016671 Lakshmi 00468 UBIN0806650 660 660 Processed 14/05/2024 4005063965 GORLE LAKSHMI MUTCHERLA UNION BANK OF INDIA(508500)
652 Gajapathinagaram AP-02-019-027-034/010190
(MUTCHERLA) 		0202019000NRG25070520241368510 07/05/2024 Mamgamma 0202019WL016766 Mamgamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063987 KARUKONDA MANGAMMA UNION BANK OF INDIA(508500)
653 Gajapathinagaram AP-02-019-027-034/010197
(MUTCHERLA) 		0202019000NRG25070520241368513 07/05/2024 Gamgulu 0202019WL016766 Gamgulu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063972 PALLI GANGULU UNION BANK OF INDIA(508500)
654 Gajapathinagaram AP-02-019-027-034/010197
(MUTCHERLA) 		0202019000NRG25070520241368512 07/05/2024 Krishnamma 0202019WL016766 Krishnamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064221 PALLA KRISHNAMMA UNION BANK OF INDIA(508500)
655 Gajapathinagaram AP-02-019-027-034/010199
(MUTCHERLA) 		0202019000NRG25070520241368515 07/05/2024 Gamgamma 0202019WL016766 Gamgamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064241 PALLA GANGAMMA UNION BANK OF INDIA(508500)
656 Gajapathinagaram AP-02-019-027-034/010199
(MUTCHERLA) 		0202019000NRG25070520241368514 07/05/2024 Taata 0202019WL016766 Taata 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063951 PALLA THATHA UNION BANK OF INDIA(508500)
657 Gajapathinagaram AP-02-019-027-034/010201
(MUTCHERLA) 		0202019000NRG25070520241368516 07/05/2024 Pemtayya 0202019WL016766 Pemtayya 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064220 RAPAKA PENTAYYA UNION BANK OF INDIA(508500)
658 Gajapathinagaram AP-02-019-027-034/010201
(MUTCHERLA) 		0202019000NRG25070520241368517 07/05/2024 Ramanamma 0202019WL016766 Ramanamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064098 RAPAKA RAMANAMMA UNION BANK OF INDIA(508500)
659 Gajapathinagaram AP-02-019-027-034/010202
(MUTCHERLA) 		0202019000NRG25070520241368519 07/05/2024 bangarappadu 0202019WL016766 bangarappadu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063802 KARUKONDA BANGARAPPADU UNION BANK OF INDIA(508500)
660 Gajapathinagaram AP-02-019-027-034/010202
(MUTCHERLA) 		0202019000NRG25070520241368518 07/05/2024 Naaraayanamma 0202019WL016766 Naaraayanamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063963 KORUKONDA NARAYANAMMA UNION BANK OF INDIA(508500)
661 Gajapathinagaram AP-02-019-027-034/010203
(MUTCHERLA) 		0202019000NRG25070520241368520 07/05/2024 Paidamma 0202019WL016766 Paidamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063958 TATTAMANA PYDAMMA UNION BANK OF INDIA(508500)
662 Gajapathinagaram AP-02-019-027-034/010206
(MUTCHERLA) 		0202019000NRG25070520241368521 07/05/2024 Raamulappamma 0202019WL016766 Raamulappamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063955 ERRA RAMULAMMA UNION BANK OF INDIA(508500)
663 Gajapathinagaram AP-02-019-027-034/010207
(MUTCHERLA) 		0202019000NRG25070520241368522 07/05/2024 RAMULAMMA 0202019WL016766 RAMULAMMA 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063948 YARRA RAMULAMMA UNION BANK OF INDIA(508500)
664 Gajapathinagaram AP-02-019-027-034/010208
(MUTCHERLA) 		0202019000NRG25070520241368523 07/05/2024 Appanna 0202019WL016766 Appanna 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063787 YARRA APPANNA UNION BANK OF INDIA(508500)
665 Gajapathinagaram AP-02-019-027-034/010208
(MUTCHERLA) 		0202019000NRG25070520241368524 07/05/2024 Saamalu 0202019WL016766 Saamalu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064088 YARRA SAMALAMMA UNION BANK OF INDIA(508500)
666 Gajapathinagaram AP-02-019-027-034/010209
(MUTCHERLA) 		0202019000NRG25070520241368526 07/05/2024 Gouri 0202019WL016766 Gouri 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005064319 YERRA GOWRI UNION BANK OF INDIA(508500)
667 Gajapathinagaram AP-02-019-027-034/010209
(MUTCHERLA) 		0202019000NRG25070520241368525 07/05/2024 Raajanna 0202019WL016766 Raajanna 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064317 YERRA RAJODU UNION BANK OF INDIA(508500)
668 Gajapathinagaram AP-02-019-027-034/010211
(MUTCHERLA) 		0202019000NRG25070520241368528 07/05/2024 Annaalu 0202019WL016766 Annaalu 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063980 KARUKONDA ANNALAMMA UNION BANK OF INDIA(508500)
669 Gajapathinagaram AP-02-019-027-034/010211
(MUTCHERLA) 		0202019000NRG25070520241368527 07/05/2024 Raamulu 0202019WL016766 Raamulu 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063983 KORUKONDA RAMU UNION BANK OF INDIA(508500)
670 Gajapathinagaram AP-02-019-027-034/010212
(MUTCHERLA) 		0202019000NRG25070520241368529 07/05/2024 Kaamamma 0202019WL016766 Kaamamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064097 KARUKONDA KAMAMMA UNION BANK OF INDIA(508500)
671 Gajapathinagaram AP-02-019-027-034/010213
(MUTCHERLA) 		0202019000NRG25070520241368530 07/05/2024 PAIDAMMA YERRA 0202019WL016766 PAIDAMMA YERRA 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063783 PAIDAMMA YERRA UNION BANK OF INDIA(508500)
672 Gajapathinagaram AP-02-019-027-034/010292
(MUTCHERLA) 		0202019000NRG25070520241368532 07/05/2024 Bucchemma 0202019WL016766 Bucchemma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064095 IPPALI BUTCHAMMA UNION BANK OF INDIA(508500)
673 Gajapathinagaram AP-02-019-027-034/010292
(MUTCHERLA) 		0202019000NRG25070520241368531 07/05/2024 Paradesi 0202019WL016766 Paradesi 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063945 IPPILI PARADESI UNION BANK OF INDIA(508500)
674 Gajapathinagaram AP-02-019-027-034/010294
(MUTCHERLA) 		0202019000NRG25070520241368533 07/05/2024 Raamulu 0202019WL016766 Raamulu 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063990 GARBHAPU RAMULU UNION BANK OF INDIA(508500)
675 Gajapathinagaram AP-02-019-027-034/010299
(MUTCHERLA) 		0202019000NRG25070520241357492 07/05/2024 Ugaadi 0202019WL016671 Ugaadi 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063970 MEESALA UGADI UNION BANK OF INDIA(508500)
676 Gajapathinagaram AP-02-019-027-034/010318
(MUTCHERLA) 		0202019000NRG25070520241357507 07/05/2024 Naagamani 0202019WL016671 Naagamani 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063979 MEESALA NAGAMANI UNION BANK OF INDIA(508500)
677 Gajapathinagaram AP-02-019-027-034/010348
(MUTCHERLA) 		0202019000NRG25070520241357530 07/05/2024 Lakshmana 0202019WL016671 Lakshmana 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005064259 LAKSHMANA SANAPATI UNION BANK OF INDIA(508500)
678 Gajapathinagaram AP-02-019-027-034/010357
(MUTCHERLA) 		0202019000NRG25070520241357539 07/05/2024 Ravanamma 0202019WL016671 Ravanamma 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005064087 MANTHRI RAMANAMMA UNION BANK OF INDIA(508500)
679 Gajapathinagaram AP-02-019-027-034/010358
(MUTCHERLA) 		0202019000NRG25070520241357541 07/05/2024 LAKSHMI 0202019WL016671 LAKSHMI 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063799 MANTHRI LAKSHMI UNION BANK OF INDIA(508500)
680 Gajapathinagaram AP-02-019-027-034/010373
(MUTCHERLA) 		0202019000NRG25070520241357545 07/05/2024 Paidamma 0202019WL016671 Paidamma 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005064091 VISINIGIRI PYDITHALLI UNION BANK OF INDIA(508500)
681 Gajapathinagaram AP-02-019-027-034/010399
(MUTCHERLA) 		0202019000NRG25070520241357554 07/05/2024 gowri 0202019WL016671 gowri 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063789 MEESALA GOWRI UNION BANK OF INDIA(508500)
682 Gajapathinagaram AP-02-019-027-034/010405
(MUTCHERLA) 		0202019000NRG25070520241357558 07/05/2024 CHANDAKA APPANNA 0202019WL016671 CHANDAKA APPANNA 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005064086 APPANAMMA CHANDAKA UNION BANK OF INDIA(508500)
683 Gajapathinagaram AP-02-019-027-034/010418
(MUTCHERLA) 		0202019000NRG25070520241357571 07/05/2024 Satyam 0202019WL016671 Satyam 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063946 SANAPTI SATYAM UNION BANK OF INDIA(508500)
684 Gajapathinagaram AP-02-019-027-034/010425
(MUTCHERLA) 		0202019000NRG25070520241357578 07/05/2024 Appalanaayudu 0202019WL016671 Appalanaayudu 00468 UBIN0806650 1100 1100 Processed 14/05/2024 4005063978 SANAPATHI APPALA NAIDU UNION BANK OF INDIA(508500)
685 Gajapathinagaram AP-02-019-027-034/010510
(MUTCHERLA) 		0202019000NRG25070520241368535 07/05/2024 G Cittibaabu 0202019WL016766 G Cittibaabu 00468 UBIN0806650 900 900 Processed 14/05/2024 4005063791 GARBAPU CHITTI BABU UNION BANK OF INDIA(508500)
686 Gajapathinagaram AP-02-019-027-034/010510
(MUTCHERLA) 		0202019000NRG25070520241368534 07/05/2024 G RAVABANNA 0202019WL016766 G RAVABANNA 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063988 GARBAPU RAMANAMMA UNION BANK OF INDIA(508500)
687 Gajapathinagaram AP-02-019-027-034/010536
(MUTCHERLA) 		0202019000NRG25070520241368536 07/05/2024 Raamalakshmi 0202019WL016766 Raamalakshmi 00468 UBIN0806650 900 900 Processed 14/05/2024 4005063977 MRS BANKAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
688 Gajapathinagaram AP-02-019-027-034/010541
(MUTCHERLA) 		0202019000NRG25070520241368537 07/05/2024 Guramma 0202019WL016766 Guramma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064084 NETHALA GURAMMA UNION BANK OF INDIA(508500)
689 Gajapathinagaram AP-02-019-027-034/010561
(MUTCHERLA) 		0202019000NRG25070520241368538 07/05/2024 Raamulappamma 0202019WL016766 Raamulappamma 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005064089 SARIPALLAI RAMULAPPADU UNION BANK OF INDIA(508500)
690 Gajapathinagaram AP-02-019-027-034/010569
(MUTCHERLA) 		0202019000NRG25070520241368539 07/05/2024 Krishnamma 0202019WL016766 Krishnamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064222 PEKETI KRISHNAMMA UNION BANK OF INDIA(508500)
691 Gajapathinagaram AP-02-019-027-034/010581
(MUTCHERLA) 		0202019000NRG25070520241368541 07/05/2024 Paidamma 0202019WL016766 Paidamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063949 IPPILI PYDAMMA UNION BANK OF INDIA(508500)
692 Gajapathinagaram AP-02-019-027-034/010617
(MUTCHERLA) 		0202019000NRG25070520241368542 07/05/2024 pydayya 0202019WL016766 pydayya 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063792 GARBHAPU PYDIYYA UNION BANK OF INDIA(508500)
693 Gajapathinagaram AP-02-019-027-034/010647
(MUTCHERLA) 		0202019000NRG25070520241368543 07/05/2024 Padma 0202019WL016766 Padma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064022 DEVUPALLI PADMA UNION BANK OF INDIA(508500)
694 Gajapathinagaram AP-02-019-027-034/010676
(MUTCHERLA) 		0202019000NRG25070520241368544 07/05/2024 Krishna 0202019WL016766 Krishna 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064272 THATTAMANU RAMAKRISHNA UNION BANK OF INDIA(508500)
695 Gajapathinagaram AP-02-019-027-034/010676
(MUTCHERLA) 		0202019000NRG25070520241368545 07/05/2024 TATTMANA GANGA 0202019WL016766 TATTMANA GANGA 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064303 TATTMANA GANGA UNION BANK OF INDIA(508500)
696 Gajapathinagaram AP-02-019-027-034/010677
(MUTCHERLA) 		0202019000NRG25070520241368546 07/05/2024 sanyasamma 0202019WL016766 sanyasamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005064096 PALLA SANYASAMMA UNION BANK OF INDIA(508500)
697 Gajapathinagaram AP-02-019-027-034/010680
(MUTCHERLA) 		0202019000NRG25070520241368547 07/05/2024 radha 0202019WL016766 radha 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063999 SURAGALA RADHA UNION BANK OF INDIA(508500)
698 Gajapathinagaram AP-02-019-027-034/010696
(MUTCHERLA) 		0202019000NRG25070520241368548 07/05/2024 lakshmi 0202019WL016766 lakshmi 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063996 KILLADA LAXMI UNION BANK OF INDIA(508500)
699 Gajapathinagaram AP-02-019-027-034/010725
(MUTCHERLA) 		0202019000NRG25070520241368549 07/05/2024 sankara rao 0202019WL016766 sankara rao 00468 UBIN0806650 1125 1125 Processed 14/05/2024 4005063795 PENKI SANKARA RAO UNION BANK OF INDIA(508500)
700 Gajapathinagaram AP-02-019-027-034/010729
(MUTCHERLA) 		0202019000NRG25070520241368550 07/05/2024 Narasamma 0202019WL016766 Narasamma 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063800 MR VADDI NARASAMMA STATE BANK OF INDIA(508548)
701 Gajapathinagaram AP-02-019-027-034/10747
(MUTCHERLA) 		0202019000NRG25070520241368551 07/05/2024 TATTAMANU LAKSHMi 0202019WL016766 TATTAMANU LAKSHMi 00468 UBIN0806650 1350 1350 Processed 14/05/2024 4005063805 PEKETI LAKSHMI CANARA BANK(508532)
SubTotal 197075 197075
702 Gajapathinagaram AP-02-019-019-021/010001
(KALAMRAJUPETA) 		0202019000NRG25070520241395680 07/05/2024 Sooreedu 0202019WL016973 Sooreedu 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063894 PATTHIGILLA SUREEDU UNION BANK OF INDIA(508500)
703 Gajapathinagaram AP-02-019-019-021/010002
(KALAMRAJUPETA) 		0202019000NRG25070520241395681 07/05/2024 Durga 0202019WL016973 Durga 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063850 MRS PATTHIGILLA DURGA STATE BANK OF INDIA(508548)
704 Gajapathinagaram AP-02-019-019-021/010003
(KALAMRAJUPETA) 		0202019000NRG25070520241395683 07/05/2024 Ramanamma 0202019WL016973 Ramanamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063862 PATTIGILLA RAMANAMMA UNION BANK OF INDIA(508500)
705 Gajapathinagaram AP-02-019-019-021/010032
(KALAMRAJUPETA) 		0202019000NRG25070520241395711 07/05/2024 Parameswara Raavu 0202019WL016973 Parameswara Raavu 00468 UBIN0821225 880 880 Processed 14/05/2024 4005063825 PARAMESWARA RAO RAAPAAKA UNION BANK OF INDIA(508500)
706 Gajapathinagaram AP-02-019-019-021/010037
(KALAMRAJUPETA) 		0202019000NRG25070520241395716 07/05/2024 Appaaraavu 0202019WL016973 Appaaraavu 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063870 BEVARA APPA RAO UNION BANK OF INDIA(508500)
707 Gajapathinagaram AP-02-019-019-021/010038
(KALAMRAJUPETA) 		0202019000NRG25070520241395717 07/05/2024 Uttarakumaari 0202019WL016973 Uttarakumaari 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063851 GORLE UTTARA KUMARI UNION BANK OF INDIA(508500)
708 Gajapathinagaram AP-02-019-019-021/010039
(KALAMRAJUPETA) 		0202019000NRG25070520241395719 07/05/2024 Appalamma 0202019WL016973 Appalamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063886 GORLE APPALAMMA UNION BANK OF INDIA(508500)
709 Gajapathinagaram AP-02-019-019-021/010044
(KALAMRAJUPETA) 		0202019000NRG25070520241395725 07/05/2024 Padma 0202019WL016973 Padma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063647 MAJJI PADMA UNION BANK OF INDIA(508500)
710 Gajapathinagaram AP-02-019-019-021/010050
(KALAMRAJUPETA) 		0202019000NRG25070520241395734 07/05/2024 Sarojini 0202019WL016973 Sarojini 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063844 PINNINTI SWARAJYAM UNION BANK OF INDIA(508500)
711 Gajapathinagaram AP-02-019-019-021/010055
(KALAMRAJUPETA) 		0202019000NRG25070520241395738 07/05/2024 Satyavati 0202019WL016973 Satyavati 00468 UBIN0821225 880 880 Processed 14/05/2024 4005063857 KENUGA SATTEMMA UNION BANK OF INDIA(508500)
712 Gajapathinagaram AP-02-019-019-021/010063
(KALAMRAJUPETA) 		0202019000NRG25070520241395747 07/05/2024 Komdamma 0202019WL016973 Komdamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063849 GORLE KONDAMMA UNION BANK OF INDIA(508500)
713 Gajapathinagaram AP-02-019-019-021/010064
(KALAMRAJUPETA) 		0202019000NRG25070520241395749 07/05/2024 GORLE MAHESH 0202019WL016973 GORLE MAHESH 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063897 GORLE MAHESH UNION BANK OF INDIA(508500)
714 Gajapathinagaram AP-02-019-019-021/010076
(KALAMRAJUPETA) 		0202019000NRG25070520241395764 07/05/2024 Bamgaari 0202019WL016973 Bamgaari 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063901 GANTRETI BANGARI UNION BANK OF INDIA(508500)
715 Gajapathinagaram AP-02-019-019-021/010076
(KALAMRAJUPETA) 		0202019000NRG25070520241395765 07/05/2024 Raaju 0202019WL016973 Raaju 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063900 GANTRETI RAJESWARI UNION BANK OF INDIA(508500)
716 Gajapathinagaram AP-02-019-019-021/010090
(KALAMRAJUPETA) 		0202019000NRG25070520241395787 07/05/2024 saanti 0202019WL016973 saanti 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063875 TANDRANKI SANTHIKUMARI UNION BANK OF INDIA(508500)
717 Gajapathinagaram AP-02-019-019-021/010100
(KALAMRAJUPETA) 		0202019000NRG25070520241395800 07/05/2024 Chinnamma 0202019WL016973 Chinnamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063840 PENUMAJJI CHINNAMADU UNION BANK OF INDIA(508500)
718 Gajapathinagaram AP-02-019-019-021/010100
(KALAMRAJUPETA) 		0202019000NRG25070520241395799 07/05/2024 Satyam 0202019WL016973 Satyam 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063841 PENUMAJJI SATYAM UNION BANK OF INDIA(508500)
719 Gajapathinagaram AP-02-019-019-021/010102
(KALAMRAJUPETA) 		0202019000NRG25070520241395803 07/05/2024 Satyam 0202019WL016973 Satyam 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063871 TAMARANA SATYAM UNION BANK OF INDIA(508500)
720 Gajapathinagaram AP-02-019-019-021/010102
(KALAMRAJUPETA) 		0202019000NRG25070520241395804 07/05/2024 Varaalamma 0202019WL016973 Varaalamma 00468 UBIN0821225 1100 1100 Processed 14/05/2024 4005063837 TAMARANA VARAHALAMMA UNION BANK OF INDIA(508500)
721 Gajapathinagaram AP-02-019-019-021/010105
(KALAMRAJUPETA) 		0202019000NRG25070520241395810 07/05/2024 Appayamma 0202019WL016973 Appayamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063879 NADIGINTI APPAYYAMMA UNION BANK OF INDIA(508500)
722 Gajapathinagaram AP-02-019-019-021/010107
(KALAMRAJUPETA) 		0202019000NRG25070520241395814 07/05/2024 Paapayyamma 0202019WL016973 Paapayyamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063878 NADIGINTI PAPAYAMMA UNION BANK OF INDIA(508500)
723 Gajapathinagaram AP-02-019-019-021/010108
(KALAMRAJUPETA) 		0202019000NRG25070520241395815 07/05/2024 Appalaswaami 0202019WL016973 Appalaswaami 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063864 NADIGINTI APPALA SWAMY UNION BANK OF INDIA(508500)
724 Gajapathinagaram AP-02-019-019-021/010108
(KALAMRAJUPETA) 		0202019000NRG25070520241395816 07/05/2024 N Adilakshmi 0202019WL016973 N Adilakshmi 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063868 MRS NADIGINT ADHILAKSHMI STATE BANK OF INDIA(508548)
725 Gajapathinagaram AP-02-019-019-021/010110
(KALAMRAJUPETA) 		0202019000NRG25070520241395818 07/05/2024 PAIDIRAJU 0202019WL016973 PAIDIRAJU 00468 UBIN0821225 1100 1100 Processed 14/05/2024 4005063855 GORLE PYDIRAJU UNION BANK OF INDIA(508500)
726 Gajapathinagaram AP-02-019-019-021/010114
(KALAMRAJUPETA) 		0202019000NRG25070520241395823 07/05/2024 venkatalakshmi 0202019WL016973 venkatalakshmi 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063845 DONTALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
727 Gajapathinagaram AP-02-019-019-021/010117
(KALAMRAJUPETA) 		0202019000NRG25070520241395827 07/05/2024 Sooryanaaraayana 0202019WL016973 Sooryanaaraayana 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063861 DONTALA SURYANARAYANA UNION BANK OF INDIA(508500)
728 Gajapathinagaram AP-02-019-019-021/010124
(KALAMRAJUPETA) 		0202019000NRG25070520241395839 07/05/2024 Saraswati 0202019WL016973 Saraswati 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063866 BOTHSA SARASVATHI UNION BANK OF INDIA(508500)
729 Gajapathinagaram AP-02-019-019-021/010125
(KALAMRAJUPETA) 		0202019000NRG25070520241395841 07/05/2024 Raamalakshmi 0202019WL016973 Raamalakshmi 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063842 PATHIGULLA RAMALAXMI UNION BANK OF INDIA(508500)
730 Gajapathinagaram AP-02-019-019-021/010126
(KALAMRAJUPETA) 		0202019000NRG25070520241395842 07/05/2024 Chinnaaraavu 0202019WL016973 Chinnaaraavu 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063852 MR KORADA CHINNAYYA STATE BANK OF INDIA(508548)
731 Gajapathinagaram AP-02-019-019-021/010129
(KALAMRAJUPETA) 		0202019000NRG25070520241395846 07/05/2024 Appayyamma 0202019WL016973 Appayyamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063869 DONTHALA APPAYYAMMA UNION BANK OF INDIA(508500)
732 Gajapathinagaram AP-02-019-019-021/010129
(KALAMRAJUPETA) 		0202019000NRG25070520241395845 07/05/2024 Satyam 0202019WL016973 Satyam 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063836 DONTHALA SATHYAM UNION BANK OF INDIA(508500)
733 Gajapathinagaram AP-02-019-019-021/010132
(KALAMRAJUPETA) 		0202019000NRG25070520241395851 07/05/2024 Chamdramma 0202019WL016973 Chamdramma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063838 DONTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
734 Gajapathinagaram AP-02-019-019-021/010133
(KALAMRAJUPETA) 		0202019000NRG25070520241395852 07/05/2024 Raamakrishna 0202019WL016973 Raamakrishna 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063834 ALTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
735 Gajapathinagaram AP-02-019-019-021/010148
(KALAMRAJUPETA) 		0202019000NRG25070520241395865 07/05/2024 Paidamma 0202019WL016973 Paidamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063867 TAMARANA PYDITALLI UNION BANK OF INDIA(508500)
736 Gajapathinagaram AP-02-019-019-021/010152
(KALAMRAJUPETA) 		0202019000NRG25070520241395869 07/05/2024 Manmada Raavu 0202019WL016973 Manmada Raavu 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063899 GORLE MANMADHARAO UNION BANK OF INDIA(508500)
737 Gajapathinagaram AP-02-019-019-021/010156
(KALAMRAJUPETA) 		0202019000NRG25070520241395872 07/05/2024 Polamma 0202019WL016973 Polamma 00468 UBIN0821225 880 880 Processed 14/05/2024 4005063895 MRS THATRAJU POLAMMA LTI STATE BANK OF INDIA(508548)
738 Gajapathinagaram AP-02-019-019-021/010161
(KALAMRAJUPETA) 		0202019000NRG25070520241395877 07/05/2024 Ganapati 0202019WL016973 Ganapati 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063832 YENNU GANAPATHI RAO UNION BANK OF INDIA(508500)
739 Gajapathinagaram AP-02-019-019-021/010161
(KALAMRAJUPETA) 		0202019000NRG25070520241395876 07/05/2024 Simhachalam 0202019WL016973 Simhachalam 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063833 YENNU SIMHACHALAM UNION BANK OF INDIA(508500)
740 Gajapathinagaram AP-02-019-019-021/010179
(KALAMRAJUPETA) 		0202019000NRG25070520241395883 07/05/2024 Raamu 0202019WL016973 Raamu 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063848 GORLE RAMU UNION BANK OF INDIA(508500)
741 Gajapathinagaram AP-02-019-019-021/010205
(KALAMRAJUPETA) 		0202019000NRG25070520241395904 07/05/2024 raamu 0202019WL016973 raamu 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063853 PATHIGULLA RAMU UNION BANK OF INDIA(508500)
742 Gajapathinagaram AP-02-019-019-021/010206
(KALAMRAJUPETA) 		0202019000NRG25070520241395906 07/05/2024 tirapati 0202019WL016973 tirapati 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063856 KANIMERAKA TIRUPATHI UNION BANK OF INDIA(508500)
743 Gajapathinagaram AP-02-019-019-021/010207
(KALAMRAJUPETA) 		0202019000NRG25070520241395908 07/05/2024 adilakshmi 0202019WL016973 adilakshmi 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063876 GEDELA ADILAXMI UNION BANK OF INDIA(508500)
744 Gajapathinagaram AP-02-019-019-021/010210
(KALAMRAJUPETA) 		0202019000NRG25070520241395911 07/05/2024 SANTI 0202019WL016973 SANTI 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063885 IJJIROTHU SANTHA UNION BANK OF INDIA(508500)
745 Gajapathinagaram AP-02-019-019-021/010228
(KALAMRAJUPETA) 		0202019000NRG25070520241395931 07/05/2024 padma 0202019WL016973 padma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063860 DONTHALA PADMA UNION BANK OF INDIA(508500)
746 Gajapathinagaram AP-02-019-019-021/010231
(KALAMRAJUPETA) 		0202019000NRG25070520241395934 07/05/2024 madavi 0202019WL016973 madavi 00468 UBIN0821225 1100 1100 Processed 14/05/2024 4005063863 Dontala Madhavi AIRTEL PAYMENTS BANK LIMITED(990288)
747 Gajapathinagaram AP-02-019-019-021/010237
(KALAMRAJUPETA) 		0202019000NRG25070520241395942 07/05/2024 paapayamma 0202019WL016973 paapayamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063843 GANTYADA PAPAYYAMMA UNION BANK OF INDIA(508500)
748 Gajapathinagaram AP-02-019-019-021/010238
(KALAMRAJUPETA) 		0202019000NRG25070520241395944 07/05/2024 narayanamma 0202019WL016973 narayanamma 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063865 GORLE NARAYANAMMA UNION BANK OF INDIA(508500)
749 Gajapathinagaram AP-02-019-019-021/010238
(KALAMRAJUPETA) 		0202019000NRG25070520241395943 07/05/2024 raamu 0202019WL016973 raamu 00468 UBIN0821225 660 660 Processed 14/05/2024 4005063884 GORLE RAMU UNION BANK OF INDIA(508500)
750 Gajapathinagaram AP-02-019-019-021/010239
(KALAMRAJUPETA) 		0202019000NRG25070520241395946 07/05/2024 G Lakshmi 0202019WL016973 G Lakshmi 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063859 GORLE LAKSHMI UNION BANK OF INDIA(508500)
751 Gajapathinagaram AP-02-019-019-021/010239
(KALAMRAJUPETA) 		0202019000NRG25070520241395945 07/05/2024 G Sankarao 0202019WL016973 G Sankarao 00468 UBIN0821225 1320 1320 Processed 14/05/2024 4005063858 GORLE SANKARA RAO UNION BANK OF INDIA(508500)
752 Gajapathinagaram AP-02-019-021-025/010014
(SEETHARAMPURAM) 		0202019000NRG25070520241410529 07/05/2024 Naaraayana 0202019WL017082 Naaraayana 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063896 IJJIROTHU NARAYANAMMA UNION BANK OF INDIA(508500)
753 Gajapathinagaram AP-02-019-021-025/010026
(SEETHARAMPURAM) 		0202019000NRG25070520241349842 07/05/2024 Appalaraam 0202019WL016610 Appalaraam 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063881 NADUPURU APPALARAM UNION BANK OF INDIA(508500)
754 Gajapathinagaram AP-02-019-021-025/010033
(SEETHARAMPURAM) 		0202019000NRG25070520241349850 07/05/2024 Vemkataramana 0202019WL016610 Vemkataramana 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063891 NADUPURU VENKARAMANA UNION BANK OF INDIA(508500)
755 Gajapathinagaram AP-02-019-021-025/010050
(SEETHARAMPURAM) 		0202019000NRG25070520241349858 07/05/2024 Kumaari 0202019WL016610 Kumaari 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063883 LENKA KUMARI UNION BANK OF INDIA(508500)
756 Gajapathinagaram AP-02-019-021-025/010060
(SEETHARAMPURAM) 		0202019000NRG25070520241410552 07/05/2024 Lakshmi 0202019WL017082 Lakshmi 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063874 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
757 Gajapathinagaram AP-02-019-021-025/010064
(SEETHARAMPURAM) 		0202019000NRG25070520241410554 07/05/2024 Gurunaayudu 0202019WL017082 Gurunaayudu 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063889 NADUPOORU GURUNAIDU UNION BANK OF INDIA(508500)
758 Gajapathinagaram AP-02-019-021-025/010084
(SEETHARAMPURAM) 		0202019000NRG25070520241349877 07/05/2024 Sanyaasamma 0202019WL016610 Sanyaasamma 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063890 SANYAASAMMA REJETI UNION BANK OF INDIA(508500)
759 Gajapathinagaram AP-02-019-021-025/010119
(SEETHARAMPURAM) 		0202019000NRG25070520241349889 07/05/2024 Satyavati 0202019WL016610 Satyavati 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063873 NADUPURI SATYAVATHI STATE BANK OF INDIA(508548)
760 Gajapathinagaram AP-02-019-021-025/010137
(SEETHARAMPURAM) 		0202019000NRG25070520241410595 07/05/2024 Appalanarisimham 0202019WL017082 Appalanarisimham 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063877 MRS APPALANARASAMMAA GURANA STATE BANK OF INDIA(508548)
761 Gajapathinagaram AP-02-019-021-025/010146
(SEETHARAMPURAM) 		0202019000NRG25070520241349893 07/05/2024 parvathi 0202019WL016610 parvathi 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063888 MRS MAMIDI PARVATHI STATE BANK OF INDIA(508548)
762 Gajapathinagaram AP-02-019-021-025/010155
(SEETHARAMPURAM) 		0202019000NRG25070520241410605 07/05/2024 ramana 0202019WL017082 ramana 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063887 RAMANA UNION BANK OF INDIA(508500)
763 Gajapathinagaram AP-02-019-021-025/010172
(SEETHARAMPURAM) 		0202019000NRG25070520241410614 07/05/2024 mohan 0202019WL017082 mohan 00468 UBIN0821225 1127 1127 Processed 14/05/2024 4005063892 BOGI MOHAN CANARA BANK(508532)
764 Gajapathinagaram AP-02-019-021-025/010237
(SEETHARAMPURAM) 		0202019000NRG25070520241349926 07/05/2024 Nirmala 0202019WL016610 Nirmala 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063880 MEESALA NIRMALA UNION BANK OF INDIA(508500)
765 Gajapathinagaram AP-02-019-021-025/010293
(SEETHARAMPURAM) 		0202019000NRG25070520241410663 07/05/2024 appamma 0202019WL017082 appamma 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063904 MRS JAMMU APPANNA STATE BANK OF INDIA(508548)
766 Gajapathinagaram AP-02-019-021-025/010303
(SEETHARAMPURAM) 		0202019000NRG25070520241349947 07/05/2024 Santhoshi 0202019WL016610 Santhoshi 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063872 BELLANA SANTHOSH UNION BANK OF INDIA(508500)
767 Gajapathinagaram AP-02-019-021-025/010324
(SEETHARAMPURAM) 		0202019000NRG25070520241349960 07/05/2024 SURINAIDU 0202019WL016610 SURINAIDU 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063835 NUNAGOPALA SURINAIDU UNION BANK OF INDIA(508500)
768 Gajapathinagaram AP-02-019-021-025/010334
(SEETHARAMPURAM) 		0202019000NRG25070520241410678 07/05/2024 PAIDIRAJU 0202019WL017082 PAIDIRAJU 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063882 SAMADULA PYDITHALLI UNION BANK OF INDIA(508500)
769 Gajapathinagaram AP-02-019-021-025/010386
(SEETHARAMPURAM) 		0202019000NRG25070520241410694 07/05/2024 CHINNAM NAIDU 0202019WL017082 CHINNAM NAIDU 00468 UBIN0821225 1127 1127 Processed 14/05/2024 4005063831 TUMPILLI CHINNAYYA UNION BANK OF INDIA(508500)
770 Gajapathinagaram AP-02-019-021-025/010387
(SEETHARAMPURAM) 		0202019000NRG25070520241349978 07/05/2024 SATAVATHI 0202019WL016610 SATAVATHI 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063893 MISS KOTYADA SATYAVATHI STATE BANK OF INDIA(508548)
771 Gajapathinagaram AP-02-019-021-025/010406
(SEETHARAMPURAM) 		0202019000NRG25070520241410700 07/05/2024 ramakrishna 0202019WL017082 ramakrishna 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063903 KONDETI RAMA KRISTNA UNION BANK OF INDIA(508500)
772 Gajapathinagaram AP-02-019-021-025/010415
(SEETHARAMPURAM) 		0202019000NRG25070520241410705 07/05/2024 lalita 0202019WL017082 lalita 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063898 PADALA LALITA UNION BANK OF INDIA(508500)
773 Gajapathinagaram AP-02-019-021-025/010417
(SEETHARAMPURAM) 		0202019000NRG25070520241410707 07/05/2024 krishnaveni 0202019WL017082 krishnaveni 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063902 MISS KRISHNAVENI KALIGI STATE BANK OF INDIA(508548)
774 Gajapathinagaram AP-02-019-021-025/010439
(SEETHARAMPURAM) 		0202019000NRG25070520241349986 07/05/2024 Devi 0202019WL016610 Devi 00468 UBIN0821225 1352 1352 Processed 14/05/2024 4005063905 MRS DEVI MANTRI STATE BANK OF INDIA(508548)
775 Gajapathinagaram AP-02-019-027-034/010569
(MUTCHERLA) 		0202019000NRG25070520241368540 07/05/2024 SANYASIRAO 0202019WL016766 SANYASIRAO 00468 UBIN0821225 1350 1350 Processed 14/05/2024 4005063830 PEKETI SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 95356 95356
776 Gajapathinagaram AP-02-019-021-025/010009
(SEETHARAMPURAM) 		0202019000NRG25070520241410528 07/05/2024 Appalanaayudu 0202019WL017082 Appalanaayudu 00468 UBIN0903311 1352 1352 Processed 14/05/2024 4005064080 TUMPILLI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 1352 1352
777 Gajapathinagaram AP-02-019-019-021/010061
(KALAMRAJUPETA) 		0202019000NRG25070520241395745 07/05/2024 lakshmi 0202019WL016973 lakshmi 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005064299 BELLANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gajapathinagaram AP-02-019-019-021/010079
(KALAMRAJUPETA) 		0202019000NRG25070520241395769 07/05/2024 Bamgaari 0202019WL016973 Bamgaari 00684 APGV0002254 1100 1100 Processed 14/05/2024 4005064182 Mr GANDRANTI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gajapathinagaram AP-02-019-019-021/010079
(KALAMRAJUPETA) 		0202019000NRG25070520241395770 07/05/2024 Paarvati 0202019WL016973 Paarvati 00684 APGV0002254 1100 1100 Processed 14/05/2024 4005064181 Mrs GANDRANTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gajapathinagaram AP-02-019-019-021/010199
(KALAMRAJUPETA) 		0202019000NRG25070520241395896 07/05/2024 Sooryanaaraayana 0202019WL016973 Sooryanaaraayana 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005064269 Mr SADENA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gajapathinagaram AP-02-019-019-021/010211
(KALAMRAJUPETA) 		0202019000NRG25070520241395912 07/05/2024 susila 0202019WL016973 susila 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005064240 Mrs KOLLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gajapathinagaram AP-02-019-019-021/10343
(KALAMRAJUPETA) 		0202019000NRG25070520241395961 07/05/2024 DONTHALA GURAMMA 0202019WL016973 DONTHALA GURAMMA 00684 APGV0002254 1320 1320 Processed 14/05/2024 4005064334 Mrs DHONTHALA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gajapathinagaram AP-02-019-021-025/010301
(SEETHARAMPURAM) 		0202019000NRG25070520241410669 07/05/2024 Ramalakshmi 0202019WL017082 Ramalakshmi 00684 APGV0002254 1352 1352 Processed 14/05/2024 4005063622 MRS GURANA RAMALAXMI STATE BANK OF INDIA(508548)
784 Gajapathinagaram AP-02-019-027-034/010299
(MUTCHERLA) 		0202019000NRG25070520241357493 07/05/2024 Kamalamma 0202019WL016671 Kamalamma 00684 APGV0002254 1100 1100 Processed 14/05/2024 4005064191 MEESALA KAMALAMMA UNION BANK OF INDIA(508500)
785 Gajapathinagaram AP-02-019-027-034/010425
(MUTCHERLA) 		0202019000NRG25070520241357579 07/05/2024 Adilakshmi 0202019WL016671 Adilakshmi 00684 APGV0002254 880 880 Processed 14/05/2024 4005064192 ADILAKSHMI SANAPATHI UNION BANK OF INDIA(508500)
SubTotal 10812 10812
786 Gajapathinagaram AP-02-019-021-025/010090
(SEETHARAMPURAM) 		0202019000NRG25070520241410566 07/05/2024 Gowri 0202019WL017082 Gowri 00684 APGV0003301 1352 1352 Processed 14/05/2024 4005064290 MRS GOWRI NUNAGAPULA STATE BANK OF INDIA(508548)
SubTotal 1352 1352
787 Gajapathinagaram AP-02-019-005-005/10810
(MADHUPADA) 		0202019000NRG25070520241369682 07/05/2024 Boddana Laxmi 0202019WL016774 Boddana Laxmi 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005063939 BODDANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gajapathinagaram AP-02-019-005-005/10810
(MADHUPADA) 		0202019000NRG25070520241369683 07/05/2024 BODDHANA BANGARI 0202019WL016774 BODDHANA BANGARI 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005063940 BODDHANA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gajapathinagaram AP-02-019-005-005/10812
(MADHUPADA) 		0202019000NRG25070520241369685 07/05/2024 Mamidi Pentamma 0202019WL016774 Mamidi Pentamma 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005063942 MAMIDI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gajapathinagaram AP-02-019-005-005/10815
(MADHUPADA) 		0202019000NRG25070520241369686 07/05/2024 BODDANA RAMALAKSHMI 0202019WL016774 BODDANA RAMALAKSHMI 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005063937 BODDANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gajapathinagaram AP-02-019-005-005/814
(MADHUPADA) 		0202019000NRG25070520241369688 07/05/2024 BODDANA SEETHAYYA 0202019WL016774 BODDANA SEETHAYYA 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005063936 BODDANA SEETHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gajapathinagaram AP-02-019-019-021/10350
(KALAMRAJUPETA) 		0202019000NRG25070520241395964 07/05/2024 DONTALA SATYANARAYANA 0202019WL016973 DONTALA SATYANARAYANA 00691 IPOS0000001 880 880 Processed 14/05/2024 4005063938 MR DONTALA SATYANARAYANA STATE BANK OF INDIA(508548)
793 Gajapathinagaram AP-02-019-019-021/10357
(KALAMRAJUPETA) 		0202019000NRG25070520241395965 07/05/2024 Muccharla Lakshmmi 0202019WL016973 Muccharla Lakshmmi 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005063941 MUTCHERLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
794 Gajapathinagaram AP-02-019-019-021/010060
(KALAMRAJUPETA) 		0202019000NRG25070520241395744 07/05/2024 naresh 0202019WL016973 naresh 00703 AIRP0000001 1320 1320 Processed 14/05/2024 4005064183 BELLANA NARESH UNION BANK OF INDIA(508500)
795 Gajapathinagaram AP-02-019-021-025/10455
(SEETHARAMPURAM) 		0202019000NRG25070520241349990 07/05/2024 Tumpilli Ramana 0202019WL016610 Tumpilli Ramana 00703 AIRP0000001 1352 1352 Processed 14/05/2024 4005064350 MRS TUMPILLI CHINNA STATE BANK OF INDIA(508548)
SubTotal 2672 2672
Total 1023575 1023575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_070524APB_FTO_42624 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 5376
2 Gajapathinagaram AP0202019_070524APB_FTO_42624 Bank of India BKID0008616 STEEL PLANT TOWNSHIP(GAJUWAKA) 1352
3 Gajapathinagaram AP0202019_070524APB_FTO_42624 Canara Bank CNRB0000620 VISHAKAPATNAM, DABA GARDEN 1127
4 Gajapathinagaram AP0202019_070524APB_FTO_42624 Canara Bank CNRB0004471 GAJAPATHINAGARAM 28562
5 Gajapathinagaram AP0202019_070524APB_FTO_42624 Central Bank Of India CBIN0280824 VISAKHAPATNAM 1127
6 Gajapathinagaram AP0202019_070524APB_FTO_42624 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 32880
7 Gajapathinagaram AP0202019_070524APB_FTO_42624 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 4840
8 Gajapathinagaram AP0202019_070524APB_FTO_42624 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 610093
9 Gajapathinagaram AP0202019_070524APB_FTO_42624 STATE BANK OF INDIA SBIN0003255 DONDAPARTHI 1352
10 Gajapathinagaram AP0202019_070524APB_FTO_42624 STATE BANK OF INDIA SBIN0003436 SRIHARIPURAM, VISHAKAPATNAM 1100
11 Gajapathinagaram AP0202019_070524APB_FTO_42624 STATE BANK OF INDIA SBIN0004827 GARIVIDI 690
12 Gajapathinagaram AP0202019_070524APB_FTO_42624 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 1352
13 Gajapathinagaram AP0202019_070524APB_FTO_42624 STATE BANK OF INDIA SBIN0014387 BONDAPALLI 1352
14 Gajapathinagaram AP0202019_070524APB_FTO_42624 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 10929
15 Gajapathinagaram AP0202019_070524APB_FTO_42624 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1320
16 Gajapathinagaram AP0202019_070524APB_FTO_42624 UNION BANK OF INDIA UBIN0806331 WALTAIR,VIZAG 2704
17 Gajapathinagaram AP0202019_070524APB_FTO_42624 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 197075
18 Gajapathinagaram AP0202019_070524APB_FTO_42624 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 95356
19 Gajapathinagaram AP0202019_070524APB_FTO_42624 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1352
20 Gajapathinagaram AP0202019_070524APB_FTO_42624 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 10812
21 Gajapathinagaram AP0202019_070524APB_FTO_42624 Andhra Pradesh Grameena Vikas Bank APGV0003301 KANCHARAPALEM 1352
22 Gajapathinagaram AP0202019_070524APB_FTO_42624 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8800
23 Gajapathinagaram AP0202019_070524APB_FTO_42624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2672

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