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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202019_260424APB_FTO_16343
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-02-019-004-004/010586
(MARUPALLI) 		0202019000NRG25260420240746898 26/04/2024 Raamunaayudu 0202019WL010211 Raamunaayudu 00045 BARB0GAJAPA 1149 1149 Processed 02/05/2024 3496039410 LENKA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gajapathinagaram AP-02-019-004-004/010999
(MARUPALLI) 		0202019000NRG25260420240746985 26/04/2024 POTUNURU LAKSHMI 0202019WL010211 POTUNURU LAKSHMI 00045 BARB0GAJAPA 230 230 Processed 02/05/2024 3496039403 POTNURU LAKSHMI BANK OF BARODA(606985)
3 Gajapathinagaram AP-02-019-011-013/010604
(GANGACHOLAPENTA) 		0202019000NRG25260420240750267 26/04/2024 Kalyani 0202019WL010245 Kalyani 00045 BARB0GAJAPA 1475 1475 Processed 02/05/2024 3496039414 KURUMOJU KALYANI BANK OF BARODA(606985)
SubTotal 2854 2854
4 Gajapathinagaram AP-02-019-004-004/010463
(MARUPALLI) 		0202019000NRG25260420240746809 26/04/2024 RAMARAO 0202019WL010211 RAMARAO 00078 CNRB0004471 1149 1149 Processed 02/05/2024 3496039397 CHINTA RAMA RAO CANARA BANK(508532)
5 Gajapathinagaram AP-02-019-004-004/010490
(MARUPALLI) 		0202019000NRG25260420240746823 26/04/2024 Saraswati 0202019WL010211 Saraswati 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039382 POTNURU SARASWATHI W O LATE RAMARAO INDIAN OVERSEAS BANK(508541)
6 Gajapathinagaram AP-02-019-004-004/010529
(MARUPALLI) 		0202019000NRG25260420240746856 26/04/2024 Satyam 0202019WL010211 Satyam 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039662 GEDDA SATYAM CANARA BANK(508532)
7 Gajapathinagaram AP-02-019-004-004/010530
(MARUPALLI) 		0202019000NRG25260420240746859 26/04/2024 Sanyaasinaayudu 0202019WL010211 Sanyaasinaayudu 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039661 GEDDA SANYASI NAIDU CANARA BANK(508532)
8 Gajapathinagaram AP-02-019-004-004/010583
(MARUPALLI) 		0202019000NRG25260420240746896 26/04/2024 MADHAVI 0202019WL010211 MADHAVI 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039395 MRS PYLA MADHAVI STATE BANK OF INDIA(508548)
9 Gajapathinagaram AP-02-019-004-004/010586
(MARUPALLI) 		0202019000NRG25260420240746897 26/04/2024 LENKA NARAYANAMMA 0202019WL010211 LENKA NARAYANAMMA 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039660 LENKA NARAYANAMMA CANARA BANK(508532)
10 Gajapathinagaram AP-02-019-004-004/010735
(MARUPALLI) 		0202019000NRG25260420240746404 26/04/2024 Akkunaayudu 0202019WL010209 Akkunaayudu 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496039690 GENJI AKKUNAIDU CANARA BANK(508532)
11 Gajapathinagaram AP-02-019-004-004/010738
(MARUPALLI) 		0202019000NRG25260420240746406 26/04/2024 Raamayyamma 0202019WL010209 Raamayyamma 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039693 MRS GENJI RAMAYAMMA STATE BANK OF INDIA(508548)
12 Gajapathinagaram AP-02-019-004-004/010740
(MARUPALLI) 		0202019000NRG25260420240746407 26/04/2024 Naaraayanamma 0202019WL010209 Naaraayanamma 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039673 GURRU NARAYANAMMA CANARA BANK(508532)
13 Gajapathinagaram AP-02-019-004-004/010747
(MARUPALLI) 		0202019000NRG25260420240746418 26/04/2024 Saraswati 0202019WL010209 Saraswati 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039383 GURRU SARASWATHI CANARA BANK(508532)
14 Gajapathinagaram AP-02-019-004-004/010748
(MARUPALLI) 		0202019000NRG25260420240746420 26/04/2024 Tirupati 0202019WL010209 Tirupati 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039377 GURRU TIRUPATHI CANARA BANK(508532)
15 Gajapathinagaram AP-02-019-004-004/010748
(MARUPALLI) 		0202019000NRG25260420240746419 26/04/2024 Toudu 0202019WL010209 Toudu 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039378 TOUDU UNION BANK OF INDIA(508500)
16 Gajapathinagaram AP-02-019-004-004/010750
(MARUPALLI) 		0202019000NRG25260420240746421 26/04/2024 Joginaayudu 0202019WL010209 Joginaayudu 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039672 GURRU JOGI NAIDU CANARA BANK(508532)
17 Gajapathinagaram AP-02-019-004-004/010754
(MARUPALLI) 		0202019000NRG25260420240746427 26/04/2024 PODIPIREDDY LAKSHMI 0202019WL010209 PODIPIREDDY LAKSHMI 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496039401 PODIPIREDDY LAKSHMI CANARA BANK(508532)
18 Gajapathinagaram AP-02-019-004-004/010754
(MARUPALLI) 		0202019000NRG25260420240746425 26/04/2024 Simhaachalam 0202019WL010209 Simhaachalam 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039692 PODIPIREDDI SIMHAACALAM UNION BANK OF INDIA(508500)
19 Gajapathinagaram AP-02-019-004-004/010758
(MARUPALLI) 		0202019000NRG25260420240746432 26/04/2024 Paapinaayudu 0202019WL010209 Paapinaayudu 00078 CNRB0004471 1125 1125 Processed 02/05/2024 3496039691 PORIPIREDDI PAPINAIDU CANARA BANK(508532)
20 Gajapathinagaram AP-02-019-004-004/010772
(MARUPALLI) 		0202019000NRG25260420240746447 26/04/2024 Satyavati 0202019WL010209 Satyavati 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039694 BALDIREDDY SATYAVATHI CANARA BANK(508532)
21 Gajapathinagaram AP-02-019-004-004/010853
(MARUPALLI) 		0202019000NRG25260420240746498 26/04/2024 Appalanaayudu 0202019WL010209 Appalanaayudu 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039688 JAGARAPU APPALANAIDU CANARA BANK(508532)
22 Gajapathinagaram AP-02-019-004-004/010853
(MARUPALLI) 		0202019000NRG25260420240746497 26/04/2024 Satyavati 0202019WL010209 Satyavati 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039689 JAGARAPU SATYAVATHI CANARA BANK(508532)
23 Gajapathinagaram AP-02-019-004-004/010942
(MARUPALLI) 		0202019000NRG25260420240746961 26/04/2024 sUryanarayaNa 0202019WL010211 sUryanarayaNa 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039386 MR GEDDA SURYANARAYANA STATE BANK OF INDIA(508548)
24 Gajapathinagaram AP-02-019-004-004/011050
(MARUPALLI) 		0202019000NRG25260420240746987 26/04/2024 Kanuri Venkatlu 0202019WL010211 Kanuri Venkatlu 00078 CNRB0004471 1149 1149 Processed 02/05/2024 3496039371 KANURI VENKATLU CANARA BANK(508532)
25 Gajapathinagaram AP-02-019-004-004/011064
(MARUPALLI) 		0202019000NRG25260420240746994 26/04/2024 Bharati 0202019WL010211 Bharati 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039374 MISS BELLANA BHARATHI STATE BANK OF INDIA(508548)
26 Gajapathinagaram AP-02-019-004-004/011112
(MARUPALLI) 		0202019000NRG25260420240746536 26/04/2024 nagamma 0202019WL010209 nagamma 00078 CNRB0004471 1350 1350 Processed 02/05/2024 3496039695 JAGARAPU NAGAMMA CANARA BANK(508532)
27 Gajapathinagaram AP-02-019-004-004/011137
(MARUPALLI) 		0202019000NRG25260420240747009 26/04/2024 rama 0202019WL010211 rama 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039387 BUTHALA RAMA CANARA BANK(508532)
28 Gajapathinagaram AP-02-019-004-004/011137
(MARUPALLI) 		0202019000NRG25260420240747008 26/04/2024 rambabu 0202019WL010211 rambabu 00078 CNRB0004471 1379 1379 Processed 02/05/2024 3496039605 BUTHALA RAMBABU CANARA BANK(508532)
29 Gajapathinagaram AP-02-019-013-014/020049
(DAVALAPETA) 		0202019000NRG25260420240748196 26/04/2024 Chandka Sateesh 0202019WL010222 Chandka Sateesh 00078 CNRB0004471 711 711 Processed 02/05/2024 3496039601 CH SATISH CANARA BANK(508532)
SubTotal 33645 33645
30 Gajapathinagaram AP-02-019-004-004/010435
(MARUPALLI) 		0202019000NRG25260420240746786 26/04/2024 Lakshmi 0202019WL010211 Lakshmi 00177 IOBA0002483 1379 1379 Processed 02/05/2024 3496039485 KANIMERAKA LAKSHMI MARUPALLI INDIAN OVERSEAS BANK(508541)
31 Gajapathinagaram AP-02-019-009-010/010289
(KONISA) 		0202019000NRG25260420240748532 26/04/2024 Arasavilli 0202019WL010224 Arasavilli 00177 IOBA0002483 693 693 Processed 02/05/2024 3496039483 Mrs PASALA ARASHAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Gajapathinagaram AP-02-019-009-010/010313
(KONISA) 		0202019000NRG25260420240748624 26/04/2024 Akkamma 0202019WL010225 Akkamma 00177 IOBA0002483 921 921 Processed 02/05/2024 3496039489 Mrs VASIREDDI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Gajapathinagaram AP-02-019-011-011/010078
(GANGACHOLAPENTA) 		0202019000NRG25260420240750407 26/04/2024 Anasooya 0202019WL010246 Anasooya 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496039505 VASIREDDI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gajapathinagaram AP-02-019-011-011/010078
(GANGACHOLAPENTA) 		0202019000NRG25260420240750406 26/04/2024 Demudu 0202019WL010246 Demudu 00177 IOBA0002483 1383 1383 Processed 02/05/2024 3496039484 VASIREDDI DEYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gajapathinagaram AP-02-019-011-013/010291
(GANGACHOLAPENTA) 		0202019000NRG25260420240750180 26/04/2024 Appamma 0202019WL010245 Appamma 00177 IOBA0002483 1475 1475 Processed 02/05/2024 3496039515 AVALA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7234 7234
36 Gajapathinagaram AP-02-019-004-004/010529
(MARUPALLI) 		0202019000NRG25260420240746857 26/04/2024 SEETHAMMA 0202019WL010211 SEETHAMMA 00227 KVBL0004803 1379 1379 Processed 02/05/2024 3496039663 MRS GEDDA SEETHAMMA STATE BANK OF INDIA(508548)
37 Gajapathinagaram AP-02-019-004-004/010770
(MARUPALLI) 		0202019000NRG25260420240746444 26/04/2024 Naaraayanamma 0202019WL010209 Naaraayanamma 00227 KVBL0004803 1350 1350 Processed 02/05/2024 3496039379 NARAYANAMMA B KARUR VYSA BANK(607100)
38 Gajapathinagaram AP-02-019-004-004/010843
(MARUPALLI) 		0202019000NRG25260420240746931 26/04/2024 Lakshmi 0202019WL010211 Lakshmi 00227 KVBL0004803 1149 1149 Processed 02/05/2024 3496039398 GEDDA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gajapathinagaram AP-02-019-009-010/010216
(KONISA) 		0202019000NRG25260420240748519 26/04/2024 MADHIREDDY VENKATARAMANA 0202019WL010224 MADHIREDDY VENKATARAMANA 00227 KVBL0004803 1155 1155 Processed 02/05/2024 3496039394 RAMANA MADIREDDI UNION BANK OF INDIA(508500)
40 Gajapathinagaram AP-02-019-009-010/010314
(KONISA) 		0202019000NRG25260420240748625 26/04/2024 Sreenivaasaraavu 0202019WL010225 Sreenivaasaraavu 00227 KVBL0004803 921 921 Processed 02/05/2024 3496039405 Mr MADAKA SRINIVASA RAO S O CHANDRA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gajapathinagaram AP-02-019-013-014/020076
(DAVALAPETA) 		0202019000NRG25260420240748223 26/04/2024 Apparavu 0202019WL010222 Apparavu 00227 KVBL0004803 1422 1422 Processed 02/05/2024 3496039384 APPARAO BUDI KARUR VYSA BANK(607100)
42 Gajapathinagaram AP-02-019-013-014/020077
(DAVALAPETA) 		0202019000NRG25260420240748224 26/04/2024 Swaminayudu 0202019WL010222 Swaminayudu 00227 KVBL0004803 1422 1422 Processed 02/05/2024 3496039402 SOMULU M KARUR VYSA BANK(607100)
43 Gajapathinagaram AP-02-019-013-014/020078
(DAVALAPETA) 		0202019000NRG25260420240748226 26/04/2024 Bamgarunayudu 0202019WL010222 Bamgarunayudu 00227 KVBL0004803 1422 1422 Processed 02/05/2024 3496039647 BANGARUNAYUDU BUDI KARUR VYSA BANK(607100)
SubTotal 10220 10220
44 Gajapathinagaram AP-02-019-011-013/010802
(GANGACHOLAPENTA) 		0202019000NRG25260420240750309 26/04/2024 narasingarao 0202019WL010245 narasingarao 00415 SBIN0000953 1475 1475 Processed 02/05/2024 3496039361 POLINATI NARASINGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1475 1475
45 Gajapathinagaram AP-02-019-004-004/010019
(MARUPALLI) 		0202019000NRG25260420240746727 26/04/2024 gangamma 0202019WL010211 gangamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039393 MRS TURRU GANGAMMA STATE BANK OF INDIA(508548)
46 Gajapathinagaram AP-02-019-004-004/010144
(MARUPALLI) 		0202019000NRG25260420240746743 26/04/2024 Lakshmi 0202019WL010211 Lakshmi 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039529 MISS RAJAMANDRI LAKSHMI STATE BANK OF INDIA(508548)
47 Gajapathinagaram AP-02-019-004-004/010150
(MARUPALLI) 		0202019000NRG25260420240746746 26/04/2024 Ramanamma 0202019WL010211 Ramanamma 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039568 MRS BATTA RAMANA STATE BANK OF INDIA(508548)
48 Gajapathinagaram AP-02-019-004-004/010152
(MARUPALLI) 		0202019000NRG25260420240746747 26/04/2024 Gouri 0202019WL010211 Gouri 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039574 MISS MAMIDI GOWRAMMA STATE BANK OF INDIA(508548)
49 Gajapathinagaram AP-02-019-004-004/010154
(MARUPALLI) 		0202019000NRG25260420240746749 26/04/2024 Raamu 0202019WL010211 Raamu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039388 MR KUNURU RAMU STATE BANK OF INDIA(508548)
50 Gajapathinagaram AP-02-019-004-004/010154
(MARUPALLI) 		0202019000NRG25260420240746748 26/04/2024 Simhaachalam 0202019WL010211 Simhaachalam 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039680 MISS KANURU SIMHACHALAM STATE BANK OF INDIA(508548)
51 Gajapathinagaram AP-02-019-004-004/010156
(MARUPALLI) 		0202019000NRG25260420240746750 26/04/2024 Gouramma 0202019WL010211 Gouramma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039362 GOERAMMA ELURU STATE BANK OF INDIA(508548)
52 Gajapathinagaram AP-02-019-004-004/010157
(MARUPALLI) 		0202019000NRG25260420240746751 26/04/2024 Paiditalli 0202019WL010211 Paiditalli 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039512 MRS MAMIDI PAIDITHALLI STATE BANK OF INDIA(508548)
53 Gajapathinagaram AP-02-019-004-004/010166
(MARUPALLI) 		0202019000NRG25260420240746758 26/04/2024 Gourunaayudu 0202019WL010211 Gourunaayudu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039588 MR BATTA GOWRINAIDU STATE BANK OF INDIA(508548)
54 Gajapathinagaram AP-02-019-004-004/010167
(MARUPALLI) 		0202019000NRG25260420240746759 26/04/2024 Appayyamma 0202019WL010211 Appayyamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039587 MISS PATHIVADA APPAYYAMMA STATE BANK OF INDIA(508548)
55 Gajapathinagaram AP-02-019-004-004/010184
(MARUPALLI) 		0202019000NRG25260420240746761 26/04/2024 Jayamma 0202019WL010211 Jayamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039648 MISS THAMIRI JAYAMMA STATE BANK OF INDIA(508548)
56 Gajapathinagaram AP-02-019-004-004/010184
(MARUPALLI) 		0202019000NRG25260420240746762 26/04/2024 Ramana 0202019WL010211 Ramana 00415 SBIN0001458 230 230 Processed 02/05/2024 3496039380 MR THAMIRI RAMANA STATE BANK OF INDIA(508548)
57 Gajapathinagaram AP-02-019-004-004/010191
(MARUPALLI) 		0202019000NRG25260420240746763 26/04/2024 Ramanamma 0202019WL010211 Ramanamma 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039573 MISS NANDAM RAMANAMMA STATE BANK OF INDIA(508548)
58 Gajapathinagaram AP-02-019-004-004/010193
(MARUPALLI) 		0202019000NRG25260420240746764 26/04/2024 Appanna 0202019WL010211 Appanna 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039595 MR GUMPA APPANNA STATE BANK OF INDIA(508548)
59 Gajapathinagaram AP-02-019-004-004/010326
(MARUPALLI) 		0202019000NRG25260420240746635 26/04/2024 Kannamma 0202019WL010210 Kannamma 00415 SBIN0001458 1152 1152 Processed 02/05/2024 3496039376 DEVARA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gajapathinagaram AP-02-019-004-004/010327
(MARUPALLI) 		0202019000NRG25260420240746636 26/04/2024 Ramana 0202019WL010210 Ramana 00415 SBIN0001458 1152 1152 Processed 02/05/2024 3496039646 MS GUNUPURI RAMANAMMA STATE BANK OF INDIA(508548)
61 Gajapathinagaram AP-02-019-004-004/010337
(MARUPALLI) 		0202019000NRG25260420240746766 26/04/2024 Sooramma 0202019WL010211 Sooramma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039586 MISS KARROTHU SURAMMA STATE BANK OF INDIA(508548)
62 Gajapathinagaram AP-02-019-004-004/010337
(MARUPALLI) 		0202019000NRG25260420240746765 26/04/2024 Sooryanaaraayana 0202019WL010211 Sooryanaaraayana 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039521 MR SURYANARAYANA KAROTHU STATE BANK OF INDIA(508548)
63 Gajapathinagaram AP-02-019-004-004/010363
(MARUPALLI) 		0202019000NRG25260420240746652 26/04/2024 Erramma 0202019WL010210 Erramma 00415 SBIN0001458 1152 1152 Processed 02/05/2024 3496039645 ERRAMMA JAADA UNION BANK OF INDIA(508500)
64 Gajapathinagaram AP-02-019-004-004/010405
(MARUPALLI) 		0202019000NRG25260420240746767 26/04/2024 Lakshmi 0202019WL010211 Lakshmi 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039559 MISS GARA LAKSHMI STATE BANK OF INDIA(508548)
65 Gajapathinagaram AP-02-019-004-004/010408
(MARUPALLI) 		0202019000NRG25260420240746768 26/04/2024 Raamalakshmi 0202019WL010211 Raamalakshmi 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039569 MRS PYLA RAMALAXMI STATE BANK OF INDIA(508548)
66 Gajapathinagaram AP-02-019-004-004/010409
(MARUPALLI) 		0202019000NRG25260420240746769 26/04/2024 Paarvati 0202019WL010211 Paarvati 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039679 MS PALLI PARVATHI STATE BANK OF INDIA(508548)
67 Gajapathinagaram AP-02-019-004-004/010409
(MARUPALLI) 		0202019000NRG25260420240746770 26/04/2024 Raamu 0202019WL010211 Raamu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039517 MR PALLI RAMU STATE BANK OF INDIA(508548)
68 Gajapathinagaram AP-02-019-004-004/010411
(MARUPALLI) 		0202019000NRG25260420240746771 26/04/2024 Paidanna 0202019WL010211 Paidanna 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039585 MR PALLI PYDANNA STATE BANK OF INDIA(508548)
69 Gajapathinagaram AP-02-019-004-004/010417
(MARUPALLI) 		0202019000NRG25260420240746775 26/04/2024 PALLI KRISHNA 0202019WL010211 PALLI KRISHNA 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039404 MRS PALLI KRISHNA STATE BANK OF INDIA(508548)
70 Gajapathinagaram AP-02-019-004-004/010420
(MARUPALLI) 		0202019000NRG25260420240746779 26/04/2024 Komdamma 0202019WL010211 Komdamma 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039651 MRS KONDAMMA PYLA STATE BANK OF INDIA(508548)
71 Gajapathinagaram AP-02-019-004-004/010420
(MARUPALLI) 		0202019000NRG25260420240746780 26/04/2024 Raamoorti 0202019WL010211 Raamoorti 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039650 MR PYLA RAMMURTHI STATE BANK OF INDIA(508548)
72 Gajapathinagaram AP-02-019-004-004/010429
(MARUPALLI) 		0202019000NRG25260420240746784 26/04/2024 Saraswati 0202019WL010211 Saraswati 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039649 MRS BALI SARASWATHI STATE BANK OF INDIA(508548)
73 Gajapathinagaram AP-02-019-004-004/010440
(MARUPALLI) 		0202019000NRG25260420240746789 26/04/2024 Lakshmi 0202019WL010211 Lakshmi 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039589 MAHADEVA LAKSHMI CANARA BANK(508532)
74 Gajapathinagaram AP-02-019-004-004/010441
(MARUPALLI) 		0202019000NRG25260420240746790 26/04/2024 Acchumnaayudu 0202019WL010211 Acchumnaayudu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039514 MR MAHADEVU ATCHUMA NAIDU STATE BANK OF INDIA(508548)
75 Gajapathinagaram AP-02-019-004-004/010451
(MARUPALLI) 		0202019000NRG25260420240746798 26/04/2024 Aadinaaraayana 0202019WL010211 Aadinaaraayana 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039522 MAHADEVU ADHINARAYANA STATE BANK OF INDIA(508548)
76 Gajapathinagaram AP-02-019-004-004/010463
(MARUPALLI) 		0202019000NRG25260420240746808 26/04/2024 bhagyalakshmi 0202019WL010211 bhagyalakshmi 00415 SBIN0001458 460 460 Processed 02/05/2024 3496039519 MRS CHINTA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
77 Gajapathinagaram AP-02-019-004-004/010464
(MARUPALLI) 		0202019000NRG25260420240746810 26/04/2024 Ramanamma 0202019WL010211 Ramanamma 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039704 MS DASARI RAMANAMMA STATE BANK OF INDIA(508548)
78 Gajapathinagaram AP-02-019-004-004/010479
(MARUPALLI) 		0202019000NRG25260420240746814 26/04/2024 Ramunayudu 0202019WL010211 Ramunayudu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039597 MR NEMMADHI RAMU NAIDU STATE BANK OF INDIA(508548)
79 Gajapathinagaram AP-02-019-004-004/010481
(MARUPALLI) 		0202019000NRG25260420240746817 26/04/2024 Chinna 0202019WL010211 Chinna 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039553 MISS BELLANA CHINNA STATE BANK OF INDIA(508548)
80 Gajapathinagaram AP-02-019-004-004/010481
(MARUPALLI) 		0202019000NRG25260420240746818 26/04/2024 Devi 0202019WL010211 Devi 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039561 BELLANA DEVI CANARA BANK(508532)
81 Gajapathinagaram AP-02-019-004-004/010495
(MARUPALLI) 		0202019000NRG25260420240746827 26/04/2024 Paiditalli 0202019WL010211 Paiditalli 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039579 MRS KUNUKU PYDITHALLI STATE BANK OF INDIA(508548)
82 Gajapathinagaram AP-02-019-004-004/010497
(MARUPALLI) 		0202019000NRG25260420240746831 26/04/2024 Ramanamma 0202019WL010211 Ramanamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039598 MRS YAVARNA RAMANAMMA STATE BANK OF INDIA(508548)
83 Gajapathinagaram AP-02-019-004-004/010501
(MARUPALLI) 		0202019000NRG25260420240746835 26/04/2024 Subhadra 0202019WL010211 Subhadra 00415 SBIN0001458 460 460 Processed 02/05/2024 3496039583 MRS GEDDA SUBHADRA STATE BANK OF INDIA(508548)
84 Gajapathinagaram AP-02-019-004-004/010502
(MARUPALLI) 		0202019000NRG25260420240746836 26/04/2024 Narayanamma 0202019WL010211 Narayanamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039504 MS GEDDA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
85 Gajapathinagaram AP-02-019-004-004/010506
(MARUPALLI) 		0202019000NRG25260420240746842 26/04/2024 Appalanayudu 0202019WL010211 Appalanayudu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039555 Appalanaidu Gedda UNION BANK OF INDIA(508500)
86 Gajapathinagaram AP-02-019-004-004/010512
(MARUPALLI) 		0202019000NRG25260420240746845 26/04/2024 Padma 0202019WL010211 Padma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039652 MS GEDDA PADMA STATE BANK OF INDIA(508548)
87 Gajapathinagaram AP-02-019-004-004/010512
(MARUPALLI) 		0202019000NRG25260420240746846 26/04/2024 Ragunayakulu 0202019WL010211 Ragunayakulu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039513 MR GEDDA RAGHA NAYAKULU STATE BANK OF INDIA(508548)
88 Gajapathinagaram AP-02-019-004-004/010520
(MARUPALLI) 		0202019000NRG25260420240746852 26/04/2024 Paarvati 0202019WL010211 Paarvati 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039556 PAARVATI GEDDA UNION BANK OF INDIA(508500)
89 Gajapathinagaram AP-02-019-004-004/010526
(MARUPALLI) 		0202019000NRG25260420240746854 26/04/2024 Raamaaraavu 0202019WL010211 Raamaaraavu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039550 MR GEDDA RAMA RAO STATE BANK OF INDIA(508548)
90 Gajapathinagaram AP-02-019-004-004/010526
(MARUPALLI) 		0202019000NRG25260420240746855 26/04/2024 Vemkatlu 0202019WL010211 Vemkatlu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039584 MRS GEDDA VENKATLU STATE BANK OF INDIA(508548)
91 Gajapathinagaram AP-02-019-004-004/010530
(MARUPALLI) 		0202019000NRG25260420240746858 26/04/2024 Simhacalam 0202019WL010211 Simhacalam 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039495 MISS SIMHACHALAM GEDDA STATE BANK OF INDIA(508548)
92 Gajapathinagaram AP-02-019-004-004/010532
(MARUPALLI) 		0202019000NRG25260420240746861 26/04/2024 Katamnayudu 0202019WL010211 Katamnayudu 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039658 MR GEDDA KATAMA NAIDU STATE BANK OF INDIA(508548)
93 Gajapathinagaram AP-02-019-004-004/010535
(MARUPALLI) 		0202019000NRG25260420240746865 26/04/2024 Ramanamma 0202019WL010211 Ramanamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039494 MRS RAMANAMMA GEDDA STATE BANK OF INDIA(508548)
94 Gajapathinagaram AP-02-019-004-004/010535
(MARUPALLI) 		0202019000NRG25260420240746866 26/04/2024 toudu 0202019WL010211 toudu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039389 MR GEDDA APPALANAIDU STATE BANK OF INDIA(508548)
95 Gajapathinagaram AP-02-019-004-004/010547
(MARUPALLI) 		0202019000NRG25260420240746876 26/04/2024 Gedda Raamachamdra 0202019WL010211 Gedda Raamachamdra 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039659 MR GEDDA RAMACHANDRA STATE BANK OF INDIA(508548)
96 Gajapathinagaram AP-02-019-004-004/010552
(MARUPALLI) 		0202019000NRG25260420240746879 26/04/2024 Gedda Satyavathi 0202019WL010211 Gedda Satyavathi 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039702 MRS GEDDA SATYAVATHI STATE BANK OF INDIA(508548)
97 Gajapathinagaram AP-02-019-004-004/010556
(MARUPALLI) 		0202019000NRG25260420240746882 26/04/2024 Paidiraju 0202019WL010211 Paidiraju 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039575 GEDDA PAIDI RAJU CANARA BANK(508532)
98 Gajapathinagaram AP-02-019-004-004/010558
(MARUPALLI) 		0202019000NRG25260420240746884 26/04/2024 Mamgamma 0202019WL010211 Mamgamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039370 MISS GEDDA MANGAMMA STATE BANK OF INDIA(508548)
99 Gajapathinagaram AP-02-019-004-004/010558
(MARUPALLI) 		0202019000NRG25260420240746885 26/04/2024 Vemkataramana 0202019WL010211 Vemkataramana 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039551 MR GEDDA RAMANA STATE BANK OF INDIA(508548)
100 Gajapathinagaram AP-02-019-004-004/010567
(MARUPALLI) 		0202019000NRG25260420240746890 26/04/2024 Sivaraam 0202019WL010211 Sivaraam 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039560 MR GEDDA SIVARAM STATE BANK OF INDIA(508548)
101 Gajapathinagaram AP-02-019-004-004/010567
(MARUPALLI) 		0202019000NRG25260420240746891 26/04/2024 Varahaalamma 0202019WL010211 Varahaalamma 00415 SBIN0001458 919 919 Processed 02/05/2024 3496039493 MR GEDDA VARAHALU STATE BANK OF INDIA(508548)
102 Gajapathinagaram AP-02-019-004-004/010573
(MARUPALLI) 		0202019000NRG25260420240746893 26/04/2024 Narayana 0202019WL010211 Narayana 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039578 MR LENKA NARAYANA STATE BANK OF INDIA(508548)
103 Gajapathinagaram AP-02-019-004-004/010573
(MARUPALLI) 		0202019000NRG25260420240746894 26/04/2024 Paiditalli 0202019WL010211 Paiditalli 00415 SBIN0001458 919 919 Processed 02/05/2024 3496039369 MS LENKA PYDITHALLI STATE BANK OF INDIA(508548)
104 Gajapathinagaram AP-02-019-004-004/010583
(MARUPALLI) 		0202019000NRG25260420240746895 26/04/2024 Trinaadhamma 0202019WL010211 Trinaadhamma 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039678 TRINAADHAMMA PAILA UNION BANK OF INDIA(508500)
105 Gajapathinagaram AP-02-019-004-004/010607
(MARUPALLI) 		0202019000NRG25260420240746909 26/04/2024 Lakshmi 0202019WL010211 Lakshmi 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039557 MISS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
106 Gajapathinagaram AP-02-019-004-004/010607
(MARUPALLI) 		0202019000NRG25260420240746910 26/04/2024 Naaraayanaraavu 0202019WL010211 Naaraayanaraavu 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039593 MR POTNURU NARAYANA RAO STATE BANK OF INDIA(508548)
107 Gajapathinagaram AP-02-019-004-004/010721
(MARUPALLI) 		0202019000NRG25260420240746391 26/04/2024 Vemkataraavu 0202019WL010209 Vemkataraavu 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039563 REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
108 Gajapathinagaram AP-02-019-004-004/010735
(MARUPALLI) 		0202019000NRG25260420240746405 26/04/2024 Paidiraaju 0202019WL010209 Paidiraaju 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039501 MRS GENJI PYDITHALLI STATE BANK OF INDIA(508548)
109 Gajapathinagaram AP-02-019-004-004/010740
(MARUPALLI) 		0202019000NRG25260420240746408 26/04/2024 Krishnamma 0202019WL010209 Krishnamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039497 MR GURRU KRISHNAM NAIDU STATE BANK OF INDIA(508548)
110 Gajapathinagaram AP-02-019-004-004/010741
(MARUPALLI) 		0202019000NRG25260420240746409 26/04/2024 Chemchamma 0202019WL010209 Chemchamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039498 MRS GURRU CHENCHAMMALTI STATE BANK OF INDIA(508548)
111 Gajapathinagaram AP-02-019-004-004/010742
(MARUPALLI) 		0202019000NRG25260420240746410 26/04/2024 Gamgunaayudu 0202019WL010209 Gamgunaayudu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039562 MR GURRU GANGUNAIDU STATE BANK OF INDIA(508548)
112 Gajapathinagaram AP-02-019-004-004/010742
(MARUPALLI) 		0202019000NRG25260420240746411 26/04/2024 SIMHACHALAM 0202019WL010209 SIMHACHALAM 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039671 MRS GURRU SIMHACHALAM STATE BANK OF INDIA(508548)
113 Gajapathinagaram AP-02-019-004-004/010743
(MARUPALLI) 		0202019000NRG25260420240746413 26/04/2024 Gouramma 0202019WL010209 Gouramma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039500 MRS GOWRAMMA GURU STATE BANK OF INDIA(508548)
114 Gajapathinagaram AP-02-019-004-004/010743
(MARUPALLI) 		0202019000NRG25260420240746412 26/04/2024 Raamunaayudu 0202019WL010209 Raamunaayudu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039503 MR RAMU GURRU STATE BANK OF INDIA(508548)
115 Gajapathinagaram AP-02-019-004-004/010745
(MARUPALLI) 		0202019000NRG25260420240746415 26/04/2024 Satyavati 0202019WL010209 Satyavati 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039502 GURRU SATYAVATHI MARUPALLI INDIAN OVERSEAS BANK(508541)
116 Gajapathinagaram AP-02-019-004-004/010745
(MARUPALLI) 		0202019000NRG25260420240746414 26/04/2024 Sooryanaaraayana 0202019WL010209 Sooryanaaraayana 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039684 MR GURRU SURYANARAYANA STATE BANK OF INDIA(508548)
117 Gajapathinagaram AP-02-019-004-004/010747
(MARUPALLI) 		0202019000NRG25260420240746417 26/04/2024 Ramana 0202019WL010209 Ramana 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039518 GURRU RAMANA CANARA BANK(508532)
118 Gajapathinagaram AP-02-019-004-004/010750
(MARUPALLI) 		0202019000NRG25260420240746422 26/04/2024 Raamayyamma 0202019WL010209 Raamayyamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039667 MRS GURRU RAMAYAMMA STATE BANK OF INDIA(508548)
119 Gajapathinagaram AP-02-019-004-004/010752
(MARUPALLI) 		0202019000NRG25260420240746424 26/04/2024 Ramanamma 0202019WL010209 Ramanamma 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039590 MISS GURRU RAVANAMMA STATE BANK OF INDIA(508548)
120 Gajapathinagaram AP-02-019-004-004/010752
(MARUPALLI) 		0202019000NRG25260420240746423 26/04/2024 Toudu 0202019WL010209 Toudu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039567 MR GURRU THOUDU STATE BANK OF INDIA(508548)
121 Gajapathinagaram AP-02-019-004-004/010754
(MARUPALLI) 		0202019000NRG25260420240746426 26/04/2024 P Appalanaayudu 0202019WL010209 P Appalanaayudu 00415 SBIN0001458 900 900 Processed 02/05/2024 3496039411 PORIPIREDDI APPALANAIDU CANARA BANK(508532)
122 Gajapathinagaram AP-02-019-004-004/010755
(MARUPALLI) 		0202019000NRG25260420240746428 26/04/2024 Simhaachalam 0202019WL010209 Simhaachalam 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039564 MRS PODUPUREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
123 Gajapathinagaram AP-02-019-004-004/010757
(MARUPALLI) 		0202019000NRG25260420240746431 26/04/2024 Gamgamma 0202019WL010209 Gamgamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039687 MRS PODIPIREDDI GANGA STATE BANK OF INDIA(508548)
124 Gajapathinagaram AP-02-019-004-004/010758
(MARUPALLI) 		0202019000NRG25260420240746433 26/04/2024 Bamgaaramma 0202019WL010209 Bamgaaramma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039682 MISS PORIPIREDDI BANGARAMMA STATE BANK OF INDIA(508548)
125 Gajapathinagaram AP-02-019-004-004/010760
(MARUPALLI) 		0202019000NRG25260420240746434 26/04/2024 Appalanaayudu 0202019WL010209 Appalanaayudu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039669 MR PORIPIREDDI APPALANAIDU STATE BANK OF INDIA(508548)
126 Gajapathinagaram AP-02-019-004-004/010760
(MARUPALLI) 		0202019000NRG25260420240746435 26/04/2024 Ramana 0202019WL010209 Ramana 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039670 MRS PODIPIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
127 Gajapathinagaram AP-02-019-004-004/010761
(MARUPALLI) 		0202019000NRG25260420240746436 26/04/2024 Gamgunaayudu 0202019WL010209 Gamgunaayudu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039499 MR GANGU NAIDU PORIPIREDDY STATE BANK OF INDIA(508548)
128 Gajapathinagaram AP-02-019-004-004/010761
(MARUPALLI) 		0202019000NRG25260420240746437 26/04/2024 Mamgamma 0202019WL010209 Mamgamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039668 MR PORIPIREDDI MANGAMMA STATE BANK OF INDIA(508548)
129 Gajapathinagaram AP-02-019-004-004/010763
(MARUPALLI) 		0202019000NRG25260420240746440 26/04/2024 Appalanaayudu 0202019WL010209 Appalanaayudu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039686 MR PORIPIREDDY APPALANAIDU STATE BANK OF INDIA(508548)
130 Gajapathinagaram AP-02-019-004-004/010763
(MARUPALLI) 		0202019000NRG25260420240746441 26/04/2024 Toudamma 0202019WL010209 Toudamma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039570 MRS PODIPIREDDI THOUDAMMA STATE BANK OF INDIA(508548)
131 Gajapathinagaram AP-02-019-004-004/010770
(MARUPALLI) 		0202019000NRG25260420240746445 26/04/2024 Sooramma 0202019WL010209 Sooramma 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039548 MRS BALDIREDDY SURAMMA STATE BANK OF INDIA(508548)
132 Gajapathinagaram AP-02-019-004-004/010772
(MARUPALLI) 		0202019000NRG25260420240746446 26/04/2024 Satyanaaraayana 0202019WL010209 Satyanaaraayana 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039683 MR BALDIREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
133 Gajapathinagaram AP-02-019-004-004/010781
(MARUPALLI) 		0202019000NRG25260420240746455 26/04/2024 Devudu 0202019WL010209 Devudu 00415 SBIN0001458 900 900 Processed 02/05/2024 3496039685 EDUBILLI DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gajapathinagaram AP-02-019-004-004/010781
(MARUPALLI) 		0202019000NRG25260420240746456 26/04/2024 RAMALAXMI 0202019WL010209 RAMALAXMI 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039571 MRS EDUBILLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
135 Gajapathinagaram AP-02-019-004-004/010782
(MARUPALLI) 		0202019000NRG25260420240746458 26/04/2024 Raamunaayudu 0202019WL010209 Raamunaayudu 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039523 Mrs PENAGANTI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gajapathinagaram AP-02-019-004-004/010782
(MARUPALLI) 		0202019000NRG25260420240746457 26/04/2024 Sooryakaamta 0202019WL010209 Sooryakaamta 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039511 MRS SURIKANTHA PENAGANTI STATE BANK OF INDIA(508548)
137 Gajapathinagaram AP-02-019-004-004/010829
(MARUPALLI) 		0202019000NRG25260420240746929 26/04/2024 Erukunaayudu 0202019WL010211 Erukunaayudu 00415 SBIN0001458 689 689 Processed 02/05/2024 3496039391 MR LATCHIREDDI YARUKUNAIDU STATE BANK OF INDIA(508548)
138 Gajapathinagaram AP-02-019-004-004/010829
(MARUPALLI) 		0202019000NRG25260420240746930 26/04/2024 Ramanamma 0202019WL010211 Ramanamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039392 MRS LATCHIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
139 Gajapathinagaram AP-02-019-004-004/010845
(MARUPALLI) 		0202019000NRG25260420240746935 26/04/2024 Saamta 0202019WL010211 Saamta 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039653 MS GEDDA SANTHA STATE BANK OF INDIA(508548)
140 Gajapathinagaram AP-02-019-004-004/010845
(MARUPALLI) 		0202019000NRG25260420240746936 26/04/2024 Satyam 0202019WL010211 Satyam 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039654 MR GEDDA SATYAM STATE BANK OF INDIA(508548)
141 Gajapathinagaram AP-02-019-004-004/010858
(MARUPALLI) 		0202019000NRG25260420240746939 26/04/2024 Annapoorna 0202019WL010211 Annapoorna 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039554 MISS BALI ANNAPURNA STATE BANK OF INDIA(508548)
142 Gajapathinagaram AP-02-019-004-004/010858
(MARUPALLI) 		0202019000NRG25260420240746938 26/04/2024 Satyam 0202019WL010211 Satyam 00415 SBIN0001458 230 230 Processed 02/05/2024 3496039409 BALI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gajapathinagaram AP-02-019-004-004/010896
(MARUPALLI) 		0202019000NRG25260420240746945 26/04/2024 Ramanamma 0202019WL010211 Ramanamma 00415 SBIN0001458 1149 1149 Processed 02/05/2024 3496039606 BADNANA RAMANAMMA CANARA BANK(508532)
144 Gajapathinagaram AP-02-019-004-004/010942
(MARUPALLI) 		0202019000NRG25260420240746960 26/04/2024 GEDDA SIMHACHALAM 0202019WL010211 GEDDA SIMHACHALAM 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039703 MS GEDDA SIMHACHALAM STATE BANK OF INDIA(508548)
145 Gajapathinagaram AP-02-019-004-004/010955
(MARUPALLI) 		0202019000NRG25260420240746974 26/04/2024 Tavudamma 0202019WL010211 Tavudamma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039558 MISS THAMIRI THOUDUMMA STATE BANK OF INDIA(508548)
146 Gajapathinagaram AP-02-019-004-004/010978
(MARUPALLI) 		0202019000NRG25260420240746984 26/04/2024 sUramma 0202019WL010211 sUramma 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039530 MISS NIMMADI SURAMMA STATE BANK OF INDIA(508548)
147 Gajapathinagaram AP-02-019-004-004/011001
(MARUPALLI) 		0202019000NRG25260420240746986 26/04/2024 JAYA 0202019WL010211 JAYA 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039372 GEDDA JAYALAKSHMI CANARA BANK(508532)
148 Gajapathinagaram AP-02-019-004-004/011050
(MARUPALLI) 		0202019000NRG25260420240746988 26/04/2024 Simhachalam 0202019WL010211 Simhachalam 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039509 MR KANURI SIMHACHANLAM STATE BANK OF INDIA(508548)
149 Gajapathinagaram AP-02-019-004-004/011051
(MARUPALLI) 		0202019000NRG25260420240746989 26/04/2024 Satyavati 0202019WL010211 Satyavati 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039381 MS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
150 Gajapathinagaram AP-02-019-004-004/011054
(MARUPALLI) 		0202019000NRG25260420240746990 26/04/2024 Appalanaidu 0202019WL010211 Appalanaidu 00415 SBIN0001458 460 460 Processed 02/05/2024 3496039594 MR BELLANA APPALANAIDU STATE BANK OF INDIA(508548)
151 Gajapathinagaram AP-02-019-004-004/011054
(MARUPALLI) 		0202019000NRG25260420240746991 26/04/2024 Sridevi 0202019WL010211 Sridevi 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039582 MRS BELLANA SRIDEVI STATE BANK OF INDIA(508548)
152 Gajapathinagaram AP-02-019-004-004/011055
(MARUPALLI) 		0202019000NRG25260420240746524 26/04/2024 APPALARAMU 0202019WL010209 APPALARAMU 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039572 JAGARAPU APPALARAM CANARA BANK(508532)
153 Gajapathinagaram AP-02-019-004-004/011055
(MARUPALLI) 		0202019000NRG25260420240746525 26/04/2024 Jagarapu Paarvati 0202019WL010209 Jagarapu Paarvati 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039681 MRS JAGARAPU PARVATHI STATE BANK OF INDIA(508548)
154 Gajapathinagaram AP-02-019-004-004/011056
(MARUPALLI) 		0202019000NRG25260420240746992 26/04/2024 Haimaavati 0202019WL010211 Haimaavati 00415 SBIN0001458 460 460 Processed 02/05/2024 3496039591 MISS PAILA HYMA STATE BANK OF INDIA(508548)
155 Gajapathinagaram AP-02-019-004-004/011069
(MARUPALLI) 		0202019000NRG25260420240746527 26/04/2024 Chandrayya 0202019WL010209 Chandrayya 00415 SBIN0001458 1350 1350 Processed 02/05/2024 3496039373 MR DURRU CHANDRAYYA STATE BANK OF INDIA(508548)
156 Gajapathinagaram AP-02-019-004-004/011095
(MARUPALLI) 		0202019000NRG25260420240746533 26/04/2024 venkata ramana 0202019WL010209 venkata ramana 00415 SBIN0001458 1125 1125 Processed 02/05/2024 3496039516 JAGARAPU VENKATARAMANA CANARA BANK(508532)
157 Gajapathinagaram AP-02-019-004-004/011096
(MARUPALLI) 		0202019000NRG25260420240747000 26/04/2024 kameswari 0202019WL010211 kameswari 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039508 MS KAMESWARI GEDDA STATE BANK OF INDIA(508548)
158 Gajapathinagaram AP-02-019-004-004/011096
(MARUPALLI) 		0202019000NRG25260420240746999 26/04/2024 PYDIRAJU 0202019WL010211 PYDIRAJU 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039507 MAHADEVU PYDIRAJU BANK OF BARODA(606985)
159 Gajapathinagaram AP-02-019-004-004/011180
(MARUPALLI) 		0202019000NRG25260420240746710 26/04/2024 Seetha 0202019WL010210 Seetha 00415 SBIN0001458 1152 1152 Processed 02/05/2024 3496039399 DEVARA SEETHA CANARA BANK(508532)
160 Gajapathinagaram AP-02-019-004-004/20211
(MARUPALLI) 		0202019000NRG25260420240747029 26/04/2024 GEDDA APPALASWAMI 0202019WL010211 GEDDA APPALASWAMI 00415 SBIN0001458 1379 1379 Processed 02/05/2024 3496039413 GEDDA APPALASWAMI CANARA BANK(508532)
161 Gajapathinagaram AP-02-019-009-010/010014
(KONISA) 		0202019000NRG25260420240748583 26/04/2024 Kaamtamma 0202019WL010225 Kaamtamma 00415 SBIN0001458 921 921 Processed 02/05/2024 3496039608 Mrs MAMIDI KOTTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Gajapathinagaram AP-02-019-009-010/010017
(KONISA) 		0202019000NRG25260420240748584 26/04/2024 Soorisimhaachalam 0202019WL010225 Soorisimhaachalam 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039527 Mrs DASARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Gajapathinagaram AP-02-019-009-010/010018
(KONISA) 		0202019000NRG25260420240748586 26/04/2024 Mutyaalamma 0202019WL010225 Mutyaalamma 00415 SBIN0001458 921 921 Processed 02/05/2024 3496039655 Mrs YALUSURI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gajapathinagaram AP-02-019-009-010/010018
(KONISA) 		0202019000NRG25260420240748585 26/04/2024 Raamu 0202019WL010225 Raamu 00415 SBIN0001458 921 921 Processed 02/05/2024 3496039656 MR YALUSURI RAMU STATE BANK OF INDIA(508548)
165 Gajapathinagaram AP-02-019-009-010/010020
(KONISA) 		0202019000NRG25260420240748587 26/04/2024 Komda 0202019WL010225 Komda 00415 SBIN0001458 690 690 Processed 02/05/2024 3496039614 MR SEERAMREDDI KONDADEVUDU STATE BANK OF INDIA(508548)
166 Gajapathinagaram AP-02-019-009-010/010020
(KONISA) 		0202019000NRG25260420240748588 26/04/2024 Raamu 0202019WL010225 Raamu 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039607 MRS SEERAMREDDI RAMU STATE BANK OF INDIA(508548)
167 Gajapathinagaram AP-02-019-009-010/010035
(KONISA) 		0202019000NRG25260420240748593 26/04/2024 Simhaachalam 0202019WL010225 Simhaachalam 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039621 Mrs LOKARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Gajapathinagaram AP-02-019-009-010/010067
(KONISA) 		0202019000NRG25260420240748456 26/04/2024 DEVI 0202019WL010224 DEVI 00415 SBIN0001458 924 924 Processed 02/05/2024 3496039531 Mrs GOLLU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gajapathinagaram AP-02-019-009-010/010073
(KONISA) 		0202019000NRG25260420240748461 26/04/2024 Lakshmi 0202019WL010224 Lakshmi 00415 SBIN0001458 693 693 Processed 02/05/2024 3496039613 Mrs SEERAMREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Gajapathinagaram AP-02-019-009-010/010076
(KONISA) 		0202019000NRG25260420240748463 26/04/2024 Acchayyamma 0202019WL010224 Acchayyamma 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039537 MRS ATCHIYYAMMA GADI STATE BANK OF INDIA(508548)
171 Gajapathinagaram AP-02-019-009-010/010078
(KONISA) 		0202019000NRG25260420240748465 26/04/2024 Yarrayyamma 0202019WL010224 Yarrayyamma 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039624 Mrs SEERAMREDDI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Gajapathinagaram AP-02-019-009-010/010082
(KONISA) 		0202019000NRG25260420240748467 26/04/2024 Iswaramma 0202019WL010224 Iswaramma 00415 SBIN0001458 924 924 Processed 02/05/2024 3496039536 Mrs LOKIREDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Gajapathinagaram AP-02-019-009-010/010085
(KONISA) 		0202019000NRG25260420240748595 26/04/2024 Paiditalli 0202019WL010225 Paiditalli 00415 SBIN0001458 921 921 Processed 02/05/2024 3496039623 Mrs PASALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Gajapathinagaram AP-02-019-009-010/010130
(KONISA) 		0202019000NRG25260420240748490 26/04/2024 Raamaaraavu 0202019WL010224 Raamaaraavu 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039496 SALADI RAMARAO FINO PAYMENTS BANK LTD(608001)
175 Gajapathinagaram AP-02-019-009-010/010136
(KONISA) 		0202019000NRG25260420240748601 26/04/2024 Sanyaasamma 0202019WL010225 Sanyaasamma 00415 SBIN0001458 921 921 Processed 02/05/2024 3496039610 Mrs LOKARAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Gajapathinagaram AP-02-019-009-010/010143
(KONISA) 		0202019000NRG25260420240748495 26/04/2024 Jayalakshmi 0202019WL010224 Jayalakshmi 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039612 Mrs DASARI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Gajapathinagaram AP-02-019-009-010/010156
(KONISA) 		0202019000NRG25260420240748498 26/04/2024 Devudamma 0202019WL010224 Devudamma 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039540 Mrs AVUGUDDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Gajapathinagaram AP-02-019-009-010/010161
(KONISA) 		0202019000NRG25260420240748606 26/04/2024 Bamgaaramma 0202019WL010225 Bamgaaramma 00415 SBIN0001458 690 690 Processed 02/05/2024 3496039524 Mrs BANDARU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gajapathinagaram AP-02-019-009-010/010162
(KONISA) 		0202019000NRG25260420240748503 26/04/2024 Mamgamma 0202019WL010224 Mamgamma 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039546 MRS SIRIKI MANGAMMA STATE BANK OF INDIA(508548)
180 Gajapathinagaram AP-02-019-009-010/010187
(KONISA) 		0202019000NRG25260420240748609 26/04/2024 Soorisimhachalam 0202019WL010225 Soorisimhachalam 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039544 Mrs TAMATAPU SURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Gajapathinagaram AP-02-019-009-010/010204
(KONISA) 		0202019000NRG25260420240748514 26/04/2024 Eeswaramma 0202019WL010224 Eeswaramma 00415 SBIN0001458 924 924 Processed 02/05/2024 3496039622 Mrs SHIRAMREDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gajapathinagaram AP-02-019-009-010/010211
(KONISA) 		0202019000NRG25260420240748515 26/04/2024 Simhachalam 0202019WL010224 Simhachalam 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039657 Mrs KILAPARTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gajapathinagaram AP-02-019-009-010/010213
(KONISA) 		0202019000NRG25260420240748517 26/04/2024 Ramana 0202019WL010224 Ramana 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039620 MRS AVUDUDDI RAMANAMMA STATE BANK OF INDIA(508548)
184 Gajapathinagaram AP-02-019-009-010/010232
(KONISA) 		0202019000NRG25260420240748521 26/04/2024 Chinnammalu 0202019WL010224 Chinnammalu 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039525 Mrs ABUGUDDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gajapathinagaram AP-02-019-009-010/010234
(KONISA) 		0202019000NRG25260420240748616 26/04/2024 Komdamma 0202019WL010225 Komdamma 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039488 MRS DASARI KONDAMMA STATE BANK OF INDIA(508548)
186 Gajapathinagaram AP-02-019-009-010/010239
(KONISA) 		0202019000NRG25260420240748617 26/04/2024 Komdamma 0202019WL010225 Komdamma 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039547 Mrs SIRIKI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gajapathinagaram AP-02-019-009-010/010245
(KONISA) 		0202019000NRG25260420240748618 26/04/2024 Mamgamma 0202019WL010225 Mamgamma 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039609 Mrs LOKARAPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Gajapathinagaram AP-02-019-009-010/010254
(KONISA) 		0202019000NRG25260420240748523 26/04/2024 Vemkataramana 0202019WL010224 Vemkataramana 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039415 DUDDU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gajapathinagaram AP-02-019-009-010/010264
(KONISA) 		0202019000NRG25260420240748621 26/04/2024 Sannamma 0202019WL010225 Sannamma 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039492 SANNAMMA KALLA STATE BANK OF INDIA(508548)
190 Gajapathinagaram AP-02-019-009-010/010266
(KONISA) 		0202019000NRG25260420240748526 26/04/2024 Ravanamma 0202019WL010224 Ravanamma 00415 SBIN0001458 924 924 Processed 02/05/2024 3496039491 Mrs UNGARALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gajapathinagaram AP-02-019-009-010/010274
(KONISA) 		0202019000NRG25260420240748528 26/04/2024 Sanyaasamma 0202019WL010224 Sanyaasamma 00415 SBIN0001458 924 924 Processed 02/05/2024 3496039539 Mrs SUREDDI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Gajapathinagaram AP-02-019-009-010/010298
(KONISA) 		0202019000NRG25260420240748537 26/04/2024 Ramanamma 0202019WL010224 Ramanamma 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039600 Mrs SIRIKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gajapathinagaram AP-02-019-009-010/010312
(KONISA) 		0202019000NRG25260420240748623 26/04/2024 Saraswati 0202019WL010225 Saraswati 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039611 Mrs VASIREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Gajapathinagaram AP-02-019-009-010/010336
(KONISA) 		0202019000NRG25260420240748546 26/04/2024 Devudamma 0202019WL010224 Devudamma 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039545 SIRIKI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gajapathinagaram AP-02-019-009-010/010337
(KONISA) 		0202019000NRG25260420240748629 26/04/2024 Sooryanaaraayana 0202019WL010225 Sooryanaaraayana 00415 SBIN0001458 230 230 Processed 02/05/2024 3496039701 Mr SIRIKI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gajapathinagaram AP-02-019-009-010/010341
(KONISA) 		0202019000NRG25260420240748547 26/04/2024 Mutyaalanaayudu 0202019WL010224 Mutyaalanaayudu 00415 SBIN0001458 1155 1155 Processed 02/05/2024 3496039552 Mr PASHALA MUTYALU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Gajapathinagaram AP-02-019-009-010/010406
(KONISA) 		0202019000NRG25260420240748632 26/04/2024 Devudamma 0202019WL010225 Devudamma 00415 SBIN0001458 921 921 Processed 02/05/2024 3496039538 Mrs SEERAPU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Gajapathinagaram AP-02-019-009-010/010432
(KONISA) 		0202019000NRG25260420240748633 26/04/2024 pollamma 0202019WL010225 pollamma 00415 SBIN0001458 921 921 Processed 02/05/2024 3496039534 MRS TURANI POLAMMA STATE BANK OF INDIA(508548)
199 Gajapathinagaram AP-02-019-009-010/010434
(KONISA) 		0202019000NRG25260420240748634 26/04/2024 satyavathi 0202019WL010225 satyavathi 00415 SBIN0001458 1151 1151 Processed 02/05/2024 3496039533 MR LOKARAPU SATYAVATHI STATE BANK OF INDIA(508548)
200 Gajapathinagaram AP-02-019-009-010/010449
(KONISA) 		0202019000NRG25260420240748637 26/04/2024 SIVAKUMARI 0202019WL010225 SIVAKUMARI 00415 SBIN0001458 690 690 Processed 02/05/2024 3496039407 MISS SIRIKI SIVAKUMARI STATE BANK OF INDIA(508548)
201 Gajapathinagaram AP-02-019-011-011/010030
(GANGACHOLAPENTA) 		0202019000NRG25260420240750361 26/04/2024 Paapinaayudu 0202019WL010246 Paapinaayudu 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496039576 THUMMAPALLI PAPINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gajapathinagaram AP-02-019-011-011/010058
(GANGACHOLAPENTA) 		0202019000NRG25260420240750389 26/04/2024 Eeswaramma 0202019WL010246 Eeswaramma 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496039581 POODI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gajapathinagaram AP-02-019-011-011/010080
(GANGACHOLAPENTA) 		0202019000NRG25260420240750408 26/04/2024 Krishna 0202019WL010246 Krishna 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496039577 PARADI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Gajapathinagaram AP-02-019-011-011/010112
(GANGACHOLAPENTA) 		0202019000NRG25260420240750426 26/04/2024 Appalanaayudu 0202019WL010246 Appalanaayudu 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496039510 DASARI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gajapathinagaram AP-02-019-011-011/010141
(GANGACHOLAPENTA) 		0202019000NRG25260420240750443 26/04/2024 ramalaxmi 0202019WL010246 ramalaxmi 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496039542 KORADA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gajapathinagaram AP-02-019-011-011/010161
(GANGACHOLAPENTA) 		0202019000NRG25260420240750460 26/04/2024 Parasunaidu 0202019WL010246 Parasunaidu 00415 SBIN0001458 922 922 Processed 02/05/2024 3496039506 BETA PARASUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gajapathinagaram AP-02-019-011-011/10117-A
(GANGACHOLAPENTA) 		0202019000NRG25260420240750468 26/04/2024 THUMPALLI LAKSHMI 0202019WL010246 THUMPALLI LAKSHMI 00415 SBIN0001458 1383 1383 Processed 02/05/2024 3496039408 THUMPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gajapathinagaram AP-02-019-011-013/010685
(GANGACHOLAPENTA) 		0202019000NRG25260420240755049 26/04/2024 ramu 0202019WL010332 ramu 00415 SBIN0001458 1442 1442 Processed 02/05/2024 3496039385 PATTI GULLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gajapathinagaram AP-02-019-013-014/020006
(DAVALAPETA) 		0202019000NRG25260420240748140 26/04/2024 Taatayyamma 0202019WL010222 Taatayyamma 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039543 Mrs BUDI TATAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gajapathinagaram AP-02-019-013-014/020015
(DAVALAPETA) 		0202019000NRG25260420240748153 26/04/2024 Appalanarasamma 0202019WL010222 Appalanarasamma 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039528 MRS APPALANARASAMMA KALLAKURI STATE BANK OF INDIA(508548)
211 Gajapathinagaram AP-02-019-013-014/020016
(DAVALAPETA) 		0202019000NRG25260420240748155 26/04/2024 Ellamnayudu 0202019WL010222 Ellamnayudu 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039596 MR REDDI YELLAM NAIDU STATE BANK OF INDIA(508548)
212 Gajapathinagaram AP-02-019-013-014/020021
(DAVALAPETA) 		0202019000NRG25260420240748160 26/04/2024 Simhacalam 0202019WL010222 Simhacalam 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039535 MS MUCHCHUPILLI SIMHACHALAM LTI STATE BANK OF INDIA(508548)
213 Gajapathinagaram AP-02-019-013-014/020027
(DAVALAPETA) 		0202019000NRG25260420240748166 26/04/2024 Akkunaayudu 0202019WL010222 Akkunaayudu 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039526 B AKKUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gajapathinagaram AP-02-019-013-014/020033
(DAVALAPETA) 		0202019000NRG25260420240748173 26/04/2024 Satyam 0202019WL010222 Satyam 00415 SBIN0001458 1185 1185 Processed 02/05/2024 3496039490 SATYAM MAJJI STATE BANK OF INDIA(508548)
215 Gajapathinagaram AP-02-019-013-014/020038
(DAVALAPETA) 		0202019000NRG25260420240748180 26/04/2024 Budi Naaraayanamma 0202019WL010222 Budi Naaraayanamma 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039566 MRS BUDI NARAYANAMMA STATE BANK OF INDIA(508548)
216 Gajapathinagaram AP-02-019-013-014/020038
(DAVALAPETA) 		0202019000NRG25260420240748179 26/04/2024 Venu 0202019WL010222 Venu 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039520 MR BUDI VENU STATE BANK OF INDIA(508548)
217 Gajapathinagaram AP-02-019-013-014/020078
(DAVALAPETA) 		0202019000NRG25260420240748227 26/04/2024 Jogulammalu 0202019WL010222 Jogulammalu 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039549 Mrs B JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gajapathinagaram AP-02-019-013-014/020082
(DAVALAPETA) 		0202019000NRG25260420240748232 26/04/2024 Baalaamani 0202019WL010222 Baalaamani 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039541 MAJJI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gajapathinagaram AP-02-019-013-014/020083
(DAVALAPETA) 		0202019000NRG25260420240748234 26/04/2024 PAWAN KUMAR 0202019WL010222 PAWAN KUMAR 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039565 MR BUDI PAVANKUMAR STATE BANK OF INDIA(508548)
220 Gajapathinagaram AP-02-019-013-014/020095
(DAVALAPETA) 		0202019000NRG25260420240748246 26/04/2024 Devi 0202019WL010222 Devi 00415 SBIN0001458 1185 1185 Processed 02/05/2024 3496039532 MRS DEVI MOPADA LTI STATE BANK OF INDIA(508548)
221 Gajapathinagaram AP-02-019-013-014/020108
(DAVALAPETA) 		0202019000NRG25260420240748260 26/04/2024 Paidiraju 0202019WL010222 Paidiraju 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039486 Mrs BUDI PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Gajapathinagaram AP-02-019-013-014/020134
(DAVALAPETA) 		0202019000NRG25260420240748272 26/04/2024 ramakrishna 0202019WL010222 ramakrishna 00415 SBIN0001458 1185 1185 Processed 02/05/2024 3496039580 MR LENKA RAMAKRISHNA STATE BANK OF INDIA(508548)
223 Gajapathinagaram AP-02-019-013-014/020153
(DAVALAPETA) 		0202019000NRG25260420240748286 26/04/2024 Hari 0202019WL010222 Hari 00415 SBIN0001458 711 711 Processed 02/05/2024 3496039592 MR BUDI HARIBABU STATE BANK OF INDIA(508548)
224 Gajapathinagaram AP-02-019-013-014/020156
(DAVALAPETA) 		0202019000NRG25260420240748289 26/04/2024 SUNNETA 0202019WL010222 SUNNETA 00415 SBIN0001458 1185 1185 Processed 02/05/2024 3496039599 B SUNEETHA CANARA BANK(508532)
225 Gajapathinagaram AP-02-019-013-014/020159
(DAVALAPETA) 		0202019000NRG25260420240748292 26/04/2024 Ramana 0202019WL010222 Ramana 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039619 MR MAJJI RAMANA STATE BANK OF INDIA(508548)
226 Gajapathinagaram AP-02-019-013-014/020178
(DAVALAPETA) 		0202019000NRG25260420240748309 26/04/2024 Pyidiraju 0202019WL010222 Pyidiraju 00415 SBIN0001458 1422 1422 Processed 02/05/2024 3496039487 MR MAJJI PAIDIRAJU STATE BANK OF INDIA(508548)
SubTotal 219530 219530
227 Gajapathinagaram AP-02-019-004-004/010757
(MARUPALLI) 		0202019000NRG25260420240746430 26/04/2024 Chamdraraavu 0202019WL010209 Chamdraraavu 00415 SBIN0001588 1125 1125 Processed 02/05/2024 3496039363 MR PODIPIREDDI CHANDRA RAO STATE BANK OF INDIA(508548)
SubTotal 1125 1125
228 Gajapathinagaram AP-02-019-004-004/010495
(MARUPALLI) 		0202019000NRG25260420240746828 26/04/2024 Krushna 0202019WL010211 Krushna 00415 SBIN0021288 919 919 Processed 02/05/2024 3496039390 MR KUNUKU KRISHNA STATE BANK OF INDIA(508548)
229 Gajapathinagaram AP-02-019-004-004/010534
(MARUPALLI) 		0202019000NRG25260420240746864 26/04/2024 Vemkatalakshmi 0202019WL010211 Vemkatalakshmi 00415 SBIN0021288 1149 1149 Processed 02/05/2024 3496039375 MRS GEDDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
230 Gajapathinagaram AP-02-019-004-004/010955
(MARUPALLI) 		0202019000NRG25260420240746973 26/04/2024 SatyaM 0202019WL010211 SatyaM 00415 SBIN0021288 230 230 Processed 02/05/2024 3496039664 THAMIRI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gajapathinagaram AP-02-019-009-010/010233
(KONISA) 		0202019000NRG25260420240748615 26/04/2024 PORIPIREDDI KRISHNA 0202019WL010225 PORIPIREDDI KRISHNA 00415 SBIN0021288 1151 1151 Processed 02/05/2024 3496039406 KRISHNA PORIPIREDDI UNION BANK OF INDIA(508500)
232 Gajapathinagaram AP-02-019-009-010/010280
(KONISA) 		0202019000NRG25260420240748530 26/04/2024 Gouri 0202019WL010224 Gouri 00415 SBIN0021288 1155 1155 Processed 02/05/2024 3496039625 Mrs PASALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4604 4604
233 Gajapathinagaram AP-02-019-011-011/010021
(GANGACHOLAPENTA) 		0202019000NRG25260420240750354 26/04/2024 GOPI PINNINTI 0202019WL010246 GOPI PINNINTI 00468 UBIN0561053 1383 1383 Processed 02/05/2024 3496039412 PINNINTI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1383 1383
234 Gajapathinagaram AP-02-019-018-020/010177
(SRIRANGARAJAPURAM) 		0202019000NRG25260420240772240 26/04/2024 Paidiraaju 0202019WL010523 Paidiraaju 00468 UBIN0806650 1214 1214 Processed 02/05/2024 3496039358 GIDIJALA PYDIRAJU UNION BANK OF INDIA(508500)
235 Gajapathinagaram AP-02-019-018-020/010379
(SRIRANGARAJAPURAM) 		0202019000NRG25260420240772386 26/04/2024 Ramarao 0202019WL010523 Ramarao 00468 UBIN0806650 1214 1214 Processed 02/05/2024 3496039366 GIDIJALA RAMARAO UNION BANK OF INDIA(508500)
236 Gajapathinagaram AP-02-019-018-020/010379
(SRIRANGARAJAPURAM) 		0202019000NRG25260420240772387 26/04/2024 Santhoshi 0202019WL010523 Santhoshi 00468 UBIN0806650 1214 1214 Processed 02/05/2024 3496039359 GIDIJALA SANTHOSU UNION BANK OF INDIA(508500)
SubTotal 3642 3642
237 Gajapathinagaram AP-02-019-004-004/010721
(MARUPALLI) 		0202019000NRG25260420240746392 26/04/2024 Ravanamma 0202019WL010209 Ravanamma 00468 UBIN0821225 1350 1350 Processed 02/05/2024 3496039368 MISS REDDY RAVANAMMA STATE BANK OF INDIA(508548)
238 Gajapathinagaram AP-02-019-009-010/010232
(KONISA) 		0202019000NRG25260420240748520 26/04/2024 Ramana 0202019WL010224 Ramana 00468 UBIN0821225 1155 1155 Processed 02/05/2024 3496039365 Mr AVUGUDDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Gajapathinagaram AP-02-019-011-011/010112
(GANGACHOLAPENTA) 		0202019000NRG25260420240750425 26/04/2024 Satyavati 0202019WL010246 Satyavati 00468 UBIN0821225 1383 1383 Processed 02/05/2024 3496039364 DASARI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Gajapathinagaram AP-02-019-011-011/10047-A
(GANGACHOLAPENTA) 		0202019000NRG25260420240750466 26/04/2024 CHELLURI PYDIRAJU 0202019WL010246 CHELLURI PYDIRAJU 00468 UBIN0821225 1383 1383 Processed 02/05/2024 3496039481 Mrs CHELLURI PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gajapathinagaram AP-02-019-011-013/010685
(GANGACHOLAPENTA) 		0202019000NRG25260420240755050 26/04/2024 maathamma 0202019WL010332 maathamma 00468 UBIN0821225 1442 1442 Processed 02/05/2024 3496039367 PATTIGULLA MATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gajapathinagaram AP-02-019-013-014/020185
(DAVALAPETA) 		0202019000NRG25260420240748313 26/04/2024 Satyam 0202019WL010222 Satyam 00468 UBIN0821225 1422 1422 Processed 02/05/2024 3496039357 TUMPALLI SATYAM INDIAN OVERSEAS BANK(508541)
SubTotal 8135 8135
243 Gajapathinagaram AP-02-019-009-010/10465
(KONISA) 		0202019000NRG25260420240748578 26/04/2024 JARAJAPU GOWRAMMA 0202019WL010224 JARAJAPU GOWRAMMA 00468 UBIN0821276 1155 1155 Processed 02/05/2024 3496039482 JARAJAPU GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 1155 1155
244 Gajapathinagaram AP-02-019-011-011/010161
(GANGACHOLAPENTA) 		0202019000NRG25260420240750461 26/04/2024 Damayanthi 0202019WL010246 Damayanthi 00684 APGV0002210 1383 1383 Processed 02/05/2024 3496039480 DHAMAYAMTI PORUPUREDDI UNION BANK OF INDIA(508500)
SubTotal 1383 1383
245 Gajapathinagaram AP-02-019-011-013/10921
(GANGACHOLAPENTA) 		0202019000NRG25260420240750335 26/04/2024 BUGATA YASODHA 0202019WL010245 BUGATA YASODHA 00684 APGV0002231 1229 1229 Processed 02/05/2024 3496039752 MISS BHUGATHA YASODHA STATE BANK OF INDIA(508548)
SubTotal 1229 1229
246 Gajapathinagaram AP-02-019-009-010/010004
(KONISA) 		0202019000NRG25260420240748432 26/04/2024 Paarvati 0202019WL010224 Paarvati 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039453 Mrs DUVVU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gajapathinagaram AP-02-019-009-010/010006
(KONISA) 		0202019000NRG25260420240748433 26/04/2024 Satyavati 0202019WL010224 Satyavati 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039634 Mrs AVUGUDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gajapathinagaram AP-02-019-009-010/010007
(KONISA) 		0202019000NRG25260420240748582 26/04/2024 Vemkataramana 0202019WL010225 Vemkataramana 00684 APGV0002254 690 690 Processed 02/05/2024 3496039753 Mr EEDHUBILLI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gajapathinagaram AP-02-019-009-010/010010
(KONISA) 		0202019000NRG25260420240748436 26/04/2024 Demudamma 0202019WL010224 Demudamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039430 Mrs SUREDDI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gajapathinagaram AP-02-019-009-010/010010
(KONISA) 		0202019000NRG25260420240748435 26/04/2024 Komdademudu 0202019WL010224 Komdademudu 00684 APGV0002254 924 924 Processed 02/05/2024 3496039432 Mr SUREDDI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gajapathinagaram AP-02-019-009-010/010012
(KONISA) 		0202019000NRG25260420240748438 26/04/2024 Simhaachalam 0202019WL010224 Simhaachalam 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039706 Mrs Gadi Simha Chalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gajapathinagaram AP-02-019-009-010/010016
(KONISA) 		0202019000NRG25260420240748439 26/04/2024 Raamulamma 0202019WL010224 Raamulamma 00684 APGV0002254 924 924 Processed 02/05/2024 3496039708 Mrs DAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gajapathinagaram AP-02-019-009-010/010019
(KONISA) 		0202019000NRG25260420240748440 26/04/2024 Paapamma 0202019WL010224 Paapamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039466 Mrs KALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gajapathinagaram AP-02-019-009-010/010022
(KONISA) 		0202019000NRG25260420240748590 26/04/2024 Sanyaasamma 0202019WL010225 Sanyaasamma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039458 Mrs PYLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gajapathinagaram AP-02-019-009-010/010022
(KONISA) 		0202019000NRG25260420240748589 26/04/2024 Sooryanaaraayana 0202019WL010225 Sooryanaaraayana 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039710 Mr PYLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gajapathinagaram AP-02-019-009-010/010025
(KONISA) 		0202019000NRG25260420240748443 26/04/2024 Sanyaasinaayudu 0202019WL010224 Sanyaasinaayudu 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039616 Mr GADI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gajapathinagaram AP-02-019-009-010/010025
(KONISA) 		0202019000NRG25260420240748444 26/04/2024 Simhaachalam 0202019WL010224 Simhaachalam 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039720 Mrs GADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gajapathinagaram AP-02-019-009-010/010026
(KONISA) 		0202019000NRG25260420240748445 26/04/2024 Erramma 0202019WL010224 Erramma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039454 Mrs MADIREDDI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gajapathinagaram AP-02-019-009-010/010028
(KONISA) 		0202019000NRG25260420240748592 26/04/2024 Gouramma 0202019WL010225 Gouramma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039745 Mrs GADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gajapathinagaram AP-02-019-009-010/010028
(KONISA) 		0202019000NRG25260420240748591 26/04/2024 Simhaadri 0202019WL010225 Simhaadri 00684 APGV0002254 921 921 Processed 02/05/2024 3496039441 Mr GADI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Gajapathinagaram AP-02-019-009-010/010038
(KONISA) 		0202019000NRG25260420240748449 26/04/2024 Sooryanaaraayana 0202019WL010224 Sooryanaaraayana 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039756 MR DUDDU SURYANARAYANA STATE BANK OF INDIA(508548)
262 Gajapathinagaram AP-02-019-009-010/010069
(KONISA) 		0202019000NRG25260420240748457 26/04/2024 Raamu 0202019WL010224 Raamu 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039713 Mr TOTTADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gajapathinagaram AP-02-019-009-010/010069
(KONISA) 		0202019000NRG25260420240748458 26/04/2024 Simhaachalam 0202019WL010224 Simhaachalam 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039452 Mrs TOTTADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gajapathinagaram AP-02-019-009-010/010070
(KONISA) 		0202019000NRG25260420240748459 26/04/2024 Satyavati 0202019WL010224 Satyavati 00684 APGV0002254 924 924 Processed 02/05/2024 3496039455 Mrs MASARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gajapathinagaram AP-02-019-009-010/010072
(KONISA) 		0202019000NRG25260420240748460 26/04/2024 Satyavati 0202019WL010224 Satyavati 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039426 Mrs MASARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gajapathinagaram AP-02-019-009-010/010074
(KONISA) 		0202019000NRG25260420240748462 26/04/2024 Paiditalli 0202019WL010224 Paiditalli 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039439 Mrs THOTTADI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gajapathinagaram AP-02-019-009-010/010077
(KONISA) 		0202019000NRG25260420240748464 26/04/2024 Sooramma 0202019WL010224 Sooramma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039460 Mrs MADIREDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gajapathinagaram AP-02-019-009-010/010079
(KONISA) 		0202019000NRG25260420240748466 26/04/2024 Simhaachalam 0202019WL010224 Simhaachalam 00684 APGV0002254 924 924 Processed 02/05/2024 3496039633 Mrs CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gajapathinagaram AP-02-019-009-010/010085
(KONISA) 		0202019000NRG25260420240748594 26/04/2024 Gamgunaayudu 0202019WL010225 Gamgunaayudu 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039666 Mr PASALA GANGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gajapathinagaram AP-02-019-009-010/010130
(KONISA) 		0202019000NRG25260420240748491 26/04/2024 Adivamma 0202019WL010224 Adivamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039417 Mrs SALADI ADAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gajapathinagaram AP-02-019-009-010/010131
(KONISA) 		0202019000NRG25260420240748596 26/04/2024 Devudamma 0202019WL010225 Devudamma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039707 Mrs GOGADA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gajapathinagaram AP-02-019-009-010/010131
(KONISA) 		0202019000NRG25260420240748597 26/04/2024 Krishna 0202019WL010225 Krishna 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039748 Mr GOGADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gajapathinagaram AP-02-019-009-010/010132
(KONISA) 		0202019000NRG25260420240748598 26/04/2024 Krishna 0202019WL010225 Krishna 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039442 Mr LOKAVARAPU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gajapathinagaram AP-02-019-009-010/010132
(KONISA) 		0202019000NRG25260420240748599 26/04/2024 satyavati 0202019WL010225 satyavati 00684 APGV0002254 690 690 Processed 02/05/2024 3496039746 Mrs LOKARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gajapathinagaram AP-02-019-009-010/010134
(KONISA) 		0202019000NRG25260420240748492 26/04/2024 Komdademudu 0202019WL010224 Komdademudu 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039440 Mr PASALA KONDADEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gajapathinagaram AP-02-019-009-010/010135
(KONISA) 		0202019000NRG25260420240748600 26/04/2024 Chinappalanaayudu 0202019WL010225 Chinappalanaayudu 00684 APGV0002254 921 921 Processed 02/05/2024 3496039433 Mr BANDARU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gajapathinagaram AP-02-019-009-010/010137
(KONISA) 		0202019000NRG25260420240748602 26/04/2024 Gouramma 0202019WL010225 Gouramma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039445 Mrs SUREDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gajapathinagaram AP-02-019-009-010/010139
(KONISA) 		0202019000NRG25260420240748493 26/04/2024 Ramanamma 0202019WL010224 Ramanamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039468 Mrs GANTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gajapathinagaram AP-02-019-009-010/010141
(KONISA) 		0202019000NRG25260420240748494 26/04/2024 Mamgamma 0202019WL010224 Mamgamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039632 Mrs SHIRAMREDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gajapathinagaram AP-02-019-009-010/010144
(KONISA) 		0202019000NRG25260420240748496 26/04/2024 Simhaachalam 0202019WL010224 Simhaachalam 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039436 Mrs PASHALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gajapathinagaram AP-02-019-009-010/010152
(KONISA) 		0202019000NRG25260420240748603 26/04/2024 Appalanaayudu 0202019WL010225 Appalanaayudu 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039461 Mr NAKKENA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gajapathinagaram AP-02-019-009-010/010152
(KONISA) 		0202019000NRG25260420240748604 26/04/2024 Komdamma 0202019WL010225 Komdamma 00684 APGV0002254 921 921 Processed 02/05/2024 3496039462 Mrs NAKKENA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gajapathinagaram AP-02-019-009-010/010153
(KONISA) 		0202019000NRG25260420240748605 26/04/2024 Sooramma 0202019WL010225 Sooramma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039630 Mrs PASKADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gajapathinagaram AP-02-019-009-010/010156
(KONISA) 		0202019000NRG25260420240748497 26/04/2024 Devudu 0202019WL010224 Devudu 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039400 MR DEMUDU AVUGADDI STATE BANK OF INDIA(508548)
285 Gajapathinagaram AP-02-019-009-010/010157
(KONISA) 		0202019000NRG25260420240748499 26/04/2024 Raamu 0202019WL010224 Raamu 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039618 Mr SEERAMREDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Gajapathinagaram AP-02-019-009-010/010160
(KONISA) 		0202019000NRG25260420240748502 26/04/2024 Sanyaasappadu 0202019WL010224 Sanyaasappadu 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039467 Mr SIRIKI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gajapathinagaram AP-02-019-009-010/010165
(KONISA) 		0202019000NRG25260420240748607 26/04/2024 Paapamma 0202019WL010225 Paapamma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039456 Mrs VARRI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gajapathinagaram AP-02-019-009-010/010167
(KONISA) 		0202019000NRG25260420240748505 26/04/2024 Devudamma 0202019WL010224 Devudamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039463 Mrs SUREDDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gajapathinagaram AP-02-019-009-010/010172
(KONISA) 		0202019000NRG25260420240748506 26/04/2024 Ravanamma 0202019WL010224 Ravanamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039744 Mrs NEELAMSETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gajapathinagaram AP-02-019-009-010/010178
(KONISA) 		0202019000NRG25260420240748608 26/04/2024 Acchanna 0202019WL010225 Acchanna 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039427 Mr PORIPIREDDY ATCHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gajapathinagaram AP-02-019-009-010/010184
(KONISA) 		0202019000NRG25260420240748509 26/04/2024 Paarvati 0202019WL010224 Paarvati 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039450 Mrs KANTABHUTHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gajapathinagaram AP-02-019-009-010/010189
(KONISA) 		0202019000NRG25260420240748610 26/04/2024 Accayamma 0202019WL010225 Accayamma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039644 Mrs BANDARU ATCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gajapathinagaram AP-02-019-009-010/010191
(KONISA) 		0202019000NRG25260420240748510 26/04/2024 Appalanaaraayana 0202019WL010224 Appalanaaraayana 00684 APGV0002254 462 462 Processed 02/05/2024 3496039446 Mrs AVUGUDDI APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gajapathinagaram AP-02-019-009-010/010193
(KONISA) 		0202019000NRG25260420240748611 26/04/2024 Cinnammi 0202019WL010225 Cinnammi 00684 APGV0002254 921 921 Processed 02/05/2024 3496039643 Mrs PUDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gajapathinagaram AP-02-019-009-010/010195
(KONISA) 		0202019000NRG25260420240748511 26/04/2024 Sooramma 0202019WL010224 Sooramma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039469 SURAMMA RAMINENI UNION BANK OF INDIA(508500)
296 Gajapathinagaram AP-02-019-009-010/010196
(KONISA) 		0202019000NRG25260420240748512 26/04/2024 KALLA BANGARAMMA 0202019WL010224 KALLA BANGARAMMA 00684 APGV0002254 924 924 Processed 02/05/2024 3496039360 Mrs KALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gajapathinagaram AP-02-019-009-010/010198
(KONISA) 		0202019000NRG25260420240748612 26/04/2024 Errayamma 0202019WL010225 Errayamma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039465 Mrs PORIPIREDDI YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gajapathinagaram AP-02-019-009-010/010199
(KONISA) 		0202019000NRG25260420240748513 26/04/2024 Eeswaramma 0202019WL010224 Eeswaramma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039464 Mrs AVUGUDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Gajapathinagaram AP-02-019-009-010/010209
(KONISA) 		0202019000NRG25260420240748613 26/04/2024 Annapoorna 0202019WL010225 Annapoorna 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039459 Mrs SUREDDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gajapathinagaram AP-02-019-009-010/010212
(KONISA) 		0202019000NRG25260420240748516 26/04/2024 Camdravati 0202019WL010224 Camdravati 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039711 Mrs AKULA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Gajapathinagaram AP-02-019-009-010/010225
(KONISA) 		0202019000NRG25260420240748614 26/04/2024 Saraswati 0202019WL010225 Saraswati 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039628 Mrs SEERAMREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gajapathinagaram AP-02-019-009-010/010247
(KONISA) 		0202019000NRG25260420240748619 26/04/2024 Sanyaasamma 0202019WL010225 Sanyaasamma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039697 Mrs DHANDILA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gajapathinagaram AP-02-019-009-010/010254
(KONISA) 		0202019000NRG25260420240748524 26/04/2024 Appalanaaraayana 0202019WL010224 Appalanaaraayana 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039755 DUDDU APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Gajapathinagaram AP-02-019-009-010/010255
(KONISA) 		0202019000NRG25260420240748620 26/04/2024 Hemalata 0202019WL010225 Hemalata 00684 APGV0002254 460 460 Processed 02/05/2024 3496039444 Mrs DUDDU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gajapathinagaram AP-02-019-009-010/010256
(KONISA) 		0202019000NRG25260420240748525 26/04/2024 Gouri 0202019WL010224 Gouri 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039718 Mrs Duddu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gajapathinagaram AP-02-019-009-010/010269
(KONISA) 		0202019000NRG25260420240748527 26/04/2024 Satyavati 0202019WL010224 Satyavati 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039709 Mrs MIGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gajapathinagaram AP-02-019-009-010/010278
(KONISA) 		0202019000NRG25260420240748529 26/04/2024 Appalakomda 0202019WL010224 Appalakomda 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039719 Mrs BONU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gajapathinagaram AP-02-019-009-010/010283
(KONISA) 		0202019000NRG25260420240748531 26/04/2024 Krishna 0202019WL010224 Krishna 00684 APGV0002254 462 462 Processed 02/05/2024 3496039447 Mr DASARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gajapathinagaram AP-02-019-009-010/010291
(KONISA) 		0202019000NRG25260420240748534 26/04/2024 Appannamma 0202019WL010224 Appannamma 00684 APGV0002254 231 231 Processed 02/05/2024 3496039626 GOLLU APPANNA KARUR VYSA BANK(607100)
310 Gajapathinagaram AP-02-019-009-010/010291
(KONISA) 		0202019000NRG25260420240748533 26/04/2024 Raamu 0202019WL010224 Raamu 00684 APGV0002254 924 924 Processed 02/05/2024 3496039717 Mr GOLLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gajapathinagaram AP-02-019-009-010/010292
(KONISA) 		0202019000NRG25260420240748535 26/04/2024 Sanyaasamma 0202019WL010224 Sanyaasamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039451 Mrs KOVUPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gajapathinagaram AP-02-019-009-010/010296
(KONISA) 		0202019000NRG25260420240748622 26/04/2024 SATYANNARAYANA 0202019WL010225 SATYANNARAYANA 00684 APGV0002254 690 690 Processed 02/05/2024 3496039627 Mr PASALA SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gajapathinagaram AP-02-019-009-010/010298
(KONISA) 		0202019000NRG25260420240748536 26/04/2024 Satyanaarayana 0202019WL010224 Satyanaarayana 00684 APGV0002254 924 924 Processed 02/05/2024 3496039416 Mr SIRIKI SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gajapathinagaram AP-02-019-009-010/010319
(KONISA) 		0202019000NRG25260420240748545 26/04/2024 Komdamma 0202019WL010224 Komdamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039629 Mrs RAMINENI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Gajapathinagaram AP-02-019-009-010/010326
(KONISA) 		0202019000NRG25260420240748626 26/04/2024 Soori 0202019WL010225 Soori 00684 APGV0002254 690 690 Processed 02/05/2024 3496039428 Mr MADHIREDDY SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gajapathinagaram AP-02-019-009-010/010329
(KONISA) 		0202019000NRG25260420240748627 26/04/2024 Satyanaaraayana 0202019WL010225 Satyanaaraayana 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039743 SIRIKI SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gajapathinagaram AP-02-019-009-010/010337
(KONISA) 		0202019000NRG25260420240748628 26/04/2024 Govimdamma 0202019WL010225 Govimdamma 00684 APGV0002254 230 230 Processed 02/05/2024 3496039470 Mrs SIRIKI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gajapathinagaram AP-02-019-009-010/010341
(KONISA) 		0202019000NRG25260420240748548 26/04/2024 Chandraramma 0202019WL010224 Chandraramma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039665 Mrs PASALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gajapathinagaram AP-02-019-009-010/010358
(KONISA) 		0202019000NRG25260420240748552 26/04/2024 Sreenivaasaaraavu 0202019WL010224 Sreenivaasaaraavu 00684 APGV0002254 924 924 Processed 02/05/2024 3496039457 Mr TALADA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Gajapathinagaram AP-02-019-009-010/010362
(KONISA) 		0202019000NRG25260420240748556 26/04/2024 Annapoorna 0202019WL010224 Annapoorna 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039617 MRS PASHALA ANNAPURNAMMA STATE BANK OF INDIA(508548)
321 Gajapathinagaram AP-02-019-009-010/010379
(KONISA) 		0202019000NRG25260420240748558 26/04/2024 baMgaarayya 0202019WL010224 baMgaarayya 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039434 Mr MAMIDI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gajapathinagaram AP-02-019-009-010/010396
(KONISA) 		0202019000NRG25260420240748631 26/04/2024 Devudamma 0202019WL010225 Devudamma 00684 APGV0002254 921 921 Processed 02/05/2024 3496039431 Mrs SUREDDI DAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gajapathinagaram AP-02-019-009-010/010396
(KONISA) 		0202019000NRG25260420240748630 26/04/2024 Errinaayudu 0202019WL010225 Errinaayudu 00684 APGV0002254 921 921 Processed 02/05/2024 3496039449 SUREDDI YERRINAIDU KONISA INDIAN OVERSEAS BANK(508541)
324 Gajapathinagaram AP-02-019-009-010/010428
(KONISA) 		0202019000NRG25260420240748566 26/04/2024 Chinnammalu 0202019WL010224 Chinnammalu 00684 APGV0002254 693 693 Processed 02/05/2024 3496039443 Mrs SEERAMREDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gajapathinagaram AP-02-019-009-010/010434
(KONISA) 		0202019000NRG25260420240748635 26/04/2024 ramunaidu 0202019WL010225 ramunaidu 00684 APGV0002254 921 921 Processed 02/05/2024 3496039742 Mr LOKARAPU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gajapathinagaram AP-02-019-009-010/010435
(KONISA) 		0202019000NRG25260420240748568 26/04/2024 simhachalam 0202019WL010224 simhachalam 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039418 Mrs Bogila Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gajapathinagaram AP-02-019-009-010/010436
(KONISA) 		0202019000NRG25260420240748569 26/04/2024 satyavathi 0202019WL010224 satyavathi 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039712 Mr Kaduri Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gajapathinagaram AP-02-019-009-010/010439
(KONISA) 		0202019000NRG25260420240748636 26/04/2024 chandramma 0202019WL010225 chandramma 00684 APGV0002254 1151 1151 Processed 02/05/2024 3496039448 Mrs RAVADA CHADARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gajapathinagaram AP-02-019-009-010/010440
(KONISA) 		0202019000NRG25260420240748571 26/04/2024 devudamma 0202019WL010224 devudamma 00684 APGV0002254 1155 1155 Processed 02/05/2024 3496039429 Mrs GOLLIU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gajapathinagaram AP-02-019-009-010/010451
(KONISA) 		0202019000NRG25260420240748573 26/04/2024 Kanakamma 0202019WL010224 Kanakamma 00684 APGV0002254 924 924 Processed 02/05/2024 3496039396 Mrs KALLA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gajapathinagaram AP-02-019-011-011/010021
(GANGACHOLAPENTA) 		0202019000NRG25260420240750353 26/04/2024 Satyavati 0202019WL010246 Satyavati 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039727 PINNINTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gajapathinagaram AP-02-019-011-011/010030
(GANGACHOLAPENTA) 		0202019000NRG25260420240750360 26/04/2024 Paiaiditalli 0202019WL010246 Paiaiditalli 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039732 Mrs THUMMAPALLI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gajapathinagaram AP-02-019-011-011/010034
(GANGACHOLAPENTA) 		0202019000NRG25260420240750362 26/04/2024 Lakshmi 0202019WL010246 Lakshmi 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039472 THUMMAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gajapathinagaram AP-02-019-011-011/010042
(GANGACHOLAPENTA) 		0202019000NRG25260420240750369 26/04/2024 gouramma 0202019WL010246 gouramma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039698 KODI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gajapathinagaram AP-02-019-011-011/010047
(GANGACHOLAPENTA) 		0202019000NRG25260420240750376 26/04/2024 Raamayamma 0202019WL010246 Raamayamma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039730 CHELLURI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gajapathinagaram AP-02-019-011-011/010049
(GANGACHOLAPENTA) 		0202019000NRG25260420240750377 26/04/2024 ROUTHU SRAVANI 0202019WL010246 ROUTHU SRAVANI 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039751 ROUTHU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gajapathinagaram AP-02-019-011-011/010050
(GANGACHOLAPENTA) 		0202019000NRG25260420240750378 26/04/2024 Appaaraavu 0202019WL010246 Appaaraavu 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039478 TUMMAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gajapathinagaram AP-02-019-011-011/010050
(GANGACHOLAPENTA) 		0202019000NRG25260420240750379 26/04/2024 Raamalakshmi 0202019WL010246 Raamalakshmi 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039726 TUMMAPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gajapathinagaram AP-02-019-011-011/010053
(GANGACHOLAPENTA) 		0202019000NRG25260420240750382 26/04/2024 Swaaminaayudu 0202019WL010246 Swaaminaayudu 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039700 VASIREDDY CHINASWAMYNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gajapathinagaram AP-02-019-011-011/010058
(GANGACHOLAPENTA) 		0202019000NRG25260420240750388 26/04/2024 Satyanaaraayana 0202019WL010246 Satyanaaraayana 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039737 Mrs POODI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gajapathinagaram AP-02-019-011-011/010062
(GANGACHOLAPENTA) 		0202019000NRG25260420240750396 26/04/2024 Gamgulu 0202019WL010246 Gamgulu 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039728 SEERA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gajapathinagaram AP-02-019-011-011/010069
(GANGACHOLAPENTA) 		0202019000NRG25260420240750399 26/04/2024 narayanamma 0202019WL010246 narayanamma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039477 SATIVADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gajapathinagaram AP-02-019-011-011/010077
(GANGACHOLAPENTA) 		0202019000NRG25260420240750405 26/04/2024 Appalanaayudu 0202019WL010246 Appalanaayudu 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039637 TUMMAPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gajapathinagaram AP-02-019-011-011/010111
(GANGACHOLAPENTA) 		0202019000NRG25260420240750424 26/04/2024 Sooryakaamtam 0202019WL010246 Sooryakaamtam 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039636 VASIREDDI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gajapathinagaram AP-02-019-011-011/010116
(GANGACHOLAPENTA) 		0202019000NRG25260420240750427 26/04/2024 Kaamtamma 0202019WL010246 Kaamtamma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039642 TUMMAPALLI SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Gajapathinagaram AP-02-019-011-011/010116
(GANGACHOLAPENTA) 		0202019000NRG25260420240750428 26/04/2024 Raamoji 0202019WL010246 Raamoji 00684 APGV0002254 1152 1152 Processed 02/05/2024 3496039639 TUMMAPALLI RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gajapathinagaram AP-02-019-011-011/010117
(GANGACHOLAPENTA) 		0202019000NRG25260420240750429 26/04/2024 Baalakrishna 0202019WL010246 Baalakrishna 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039731 TUMMAPALLI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gajapathinagaram AP-02-019-011-011/010117
(GANGACHOLAPENTA) 		0202019000NRG25260420240750430 26/04/2024 TUMMAPALLI JAYAMMA 0202019WL010246 TUMMAPALLI JAYAMMA 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039750 Mrs TUMMAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gajapathinagaram AP-02-019-011-011/010120
(GANGACHOLAPENTA) 		0202019000NRG25260420240750433 26/04/2024 Gouramma 0202019WL010246 Gouramma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039725 PARADI GOUWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Gajapathinagaram AP-02-019-011-011/010120
(GANGACHOLAPENTA) 		0202019000NRG25260420240750434 26/04/2024 srinu 0202019WL010246 srinu 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039729 PARADI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gajapathinagaram AP-02-019-011-011/010122
(GANGACHOLAPENTA) 		0202019000NRG25260420240750435 26/04/2024 Tirupathamma 0202019WL010246 Tirupathamma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039641 Mrs PARIPIREDDI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gajapathinagaram AP-02-019-011-011/010123
(GANGACHOLAPENTA) 		0202019000NRG25260420240750437 26/04/2024 Eeswararaavu 0202019WL010246 Eeswararaavu 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039476 Mr KORADA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gajapathinagaram AP-02-019-011-011/010123
(GANGACHOLAPENTA) 		0202019000NRG25260420240750436 26/04/2024 Naaraayanamma 0202019WL010246 Naaraayanamma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039638 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gajapathinagaram AP-02-019-011-011/010140
(GANGACHOLAPENTA) 		0202019000NRG25260420240750442 26/04/2024 malleswary 0202019WL010246 malleswary 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039733 KORADA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Gajapathinagaram AP-02-019-011-011/010145
(GANGACHOLAPENTA) 		0202019000NRG25260420240750444 26/04/2024 Lakshmi 0202019WL010246 Lakshmi 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039474 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gajapathinagaram AP-02-019-011-011/010149
(GANGACHOLAPENTA) 		0202019000NRG25260420240750449 26/04/2024 devudamma 0202019WL010246 devudamma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039471 VASIREDDY DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gajapathinagaram AP-02-019-011-011/010156
(GANGACHOLAPENTA) 		0202019000NRG25260420240750451 26/04/2024 jayamma 0202019WL010246 jayamma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039705 PINNINTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gajapathinagaram AP-02-019-011-011/010157
(GANGACHOLAPENTA) 		0202019000NRG25260420240750453 26/04/2024 Iswaramma 0202019WL010246 Iswaramma 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039696 CHELLURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Gajapathinagaram AP-02-019-011-011/010157
(GANGACHOLAPENTA) 		0202019000NRG25260420240750452 26/04/2024 Raamu 0202019WL010246 Raamu 00684 APGV0002254 1383 1383 Processed 02/05/2024 3496039699 CHELLURI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gajapathinagaram AP-02-019-013-014/010029
(DAVALAPETA) 		0202019000NRG25260420240748346 26/04/2024 santoShi 0202019WL010223 santoShi 00684 APGV0002254 880 880 Processed 02/05/2024 3496039716 Mrs AKIRI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gajapathinagaram AP-02-019-013-014/010037
(DAVALAPETA) 		0202019000NRG25260420240748350 26/04/2024 Ramanamma 0202019WL010223 Ramanamma 00684 APGV0002254 1100 1100 Processed 02/05/2024 3496039422 Mrs SIGIREDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gajapathinagaram AP-02-019-013-014/020011
(DAVALAPETA) 		0202019000NRG25260420240748149 26/04/2024 Lakshmi 0202019WL010222 Lakshmi 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039739 Mrs B LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gajapathinagaram AP-02-019-013-014/020014
(DAVALAPETA) 		0202019000NRG25260420240748152 26/04/2024 Paiditalli 0202019WL010222 Paiditalli 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039640 K PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gajapathinagaram AP-02-019-013-014/020016
(DAVALAPETA) 		0202019000NRG25260420240748154 26/04/2024 Paidiraju 0202019WL010222 Paidiraju 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039635 Mr REDDI PYDI RAJU W O R YELLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gajapathinagaram AP-02-019-013-014/020017
(DAVALAPETA) 		0202019000NRG25260420240748156 26/04/2024 Chinnammi 0202019WL010222 Chinnammi 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039424 KALLAKURI CHINNAMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gajapathinagaram AP-02-019-013-014/020021
(DAVALAPETA) 		0202019000NRG25260420240748159 26/04/2024 Kumaari 0202019WL010222 Kumaari 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039714 INAPAKURTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Gajapathinagaram AP-02-019-013-014/020025
(DAVALAPETA) 		0202019000NRG25260420240748163 26/04/2024 Paiditalli 0202019WL010222 Paiditalli 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039604 POTNURU PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gajapathinagaram AP-02-019-013-014/020026
(DAVALAPETA) 		0202019000NRG25260420240748165 26/04/2024 Lakshmi 0202019WL010222 Lakshmi 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039435 Mrs KALLAKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gajapathinagaram AP-02-019-013-014/020026
(DAVALAPETA) 		0202019000NRG25260420240748164 26/04/2024 Raamu 0202019WL010222 Raamu 00684 APGV0002254 1185 1185 Processed 02/05/2024 3496039437 Mr KALLAKURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gajapathinagaram AP-02-019-013-014/020029
(DAVALAPETA) 		0202019000NRG25260420240748168 26/04/2024 Satyavati 0202019WL010222 Satyavati 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039741 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gajapathinagaram AP-02-019-013-014/020047
(DAVALAPETA) 		0202019000NRG25260420240748192 26/04/2024 Raamulamma 0202019WL010222 Raamulamma 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039736 Mrs CH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gajapathinagaram AP-02-019-013-014/020047
(DAVALAPETA) 		0202019000NRG25260420240748191 26/04/2024 Simhacalam 0202019WL010222 Simhacalam 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039738 Mr CHANDAKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gajapathinagaram AP-02-019-013-014/020049
(DAVALAPETA) 		0202019000NRG25260420240748195 26/04/2024 Chandaka Lakshmi 0202019WL010222 Chandaka Lakshmi 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039420 CHANDAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gajapathinagaram AP-02-019-013-014/020052
(DAVALAPETA) 		0202019000NRG25260420240748199 26/04/2024 Dhana Lakshmi 0202019WL010222 Dhana Lakshmi 00684 APGV0002254 948 948 Processed 02/05/2024 3496039735 Mrs TUMPALLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gajapathinagaram AP-02-019-013-014/020052
(DAVALAPETA) 		0202019000NRG25260420240748200 26/04/2024 Tumpilli Yaswanth Kumar 0202019WL010222 Tumpilli Yaswanth Kumar 00684 APGV0002254 474 474 Processed 02/05/2024 3496039747 Mr Tumpilli Yaswanth Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gajapathinagaram AP-02-019-013-014/020054
(DAVALAPETA) 		0202019000NRG25260420240748203 26/04/2024 Pemtayya 0202019WL010222 Pemtayya 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039722 Mr MAJJI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gajapathinagaram AP-02-019-013-014/020054
(DAVALAPETA) 		0202019000NRG25260420240748204 26/04/2024 Satyavati 0202019WL010222 Satyavati 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039724 Mrs M SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gajapathinagaram AP-02-019-013-014/020059
(DAVALAPETA) 		0202019000NRG25260420240748209 26/04/2024 VENU 0202019WL010222 VENU 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039419 Mrs THIMANANI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gajapathinagaram AP-02-019-013-014/020072
(DAVALAPETA) 		0202019000NRG25260420240748220 26/04/2024 Appalanaayudu 0202019WL010222 Appalanaayudu 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039740 T APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Gajapathinagaram AP-02-019-013-014/020072
(DAVALAPETA) 		0202019000NRG25260420240748219 26/04/2024 Paiditalli 0202019WL010222 Paiditalli 00684 APGV0002254 1185 1185 Processed 02/05/2024 3496039757 THIMMANENI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Gajapathinagaram AP-02-019-013-014/020072
(DAVALAPETA) 		0202019000NRG25260420240748221 26/04/2024 Ramayamma 0202019WL010222 Ramayamma 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039723 THIMINENI RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gajapathinagaram AP-02-019-013-014/020077
(DAVALAPETA) 		0202019000NRG25260420240748225 26/04/2024 Appalanarasamma 0202019WL010222 Appalanarasamma 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039675 Mrs B APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gajapathinagaram AP-02-019-013-014/020083
(DAVALAPETA) 		0202019000NRG25260420240748233 26/04/2024 Ravanamma 0202019WL010222 Ravanamma 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039676 Mrs BUDI RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
384 Gajapathinagaram AP-02-019-013-014/020092
(DAVALAPETA) 		0202019000NRG25260420240748241 26/04/2024 Lakshmi 0202019WL010222 Lakshmi 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039615 Mrs P LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gajapathinagaram AP-02-019-013-014/020096
(DAVALAPETA) 		0202019000NRG25260420240748247 26/04/2024 Mamgamma 0202019WL010222 Mamgamma 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039721 K MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Gajapathinagaram AP-02-019-013-014/020097
(DAVALAPETA) 		0202019000NRG25260420240748249 26/04/2024 Kalavati 0202019WL010222 Kalavati 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039603 P KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gajapathinagaram AP-02-019-013-014/020097
(DAVALAPETA) 		0202019000NRG25260420240748248 26/04/2024 Satyam 0202019WL010222 Satyam 00684 APGV0002254 1185 1185 Processed 02/05/2024 3496039475 MR POTNURU SATYAM STATE BANK OF INDIA(508548)
388 Gajapathinagaram AP-02-019-013-014/020101
(DAVALAPETA) 		0202019000NRG25260420240748252 26/04/2024 Ramanamma 0202019WL010222 Ramanamma 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039425 GADILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gajapathinagaram AP-02-019-013-014/020108
(DAVALAPETA) 		0202019000NRG25260420240748261 26/04/2024 Budi Ashok 0202019WL010222 Budi Ashok 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039749 MR BUDI ASHOK STATE BANK OF INDIA(508548)
390 Gajapathinagaram AP-02-019-013-014/020108
(DAVALAPETA) 		0202019000NRG25260420240748259 26/04/2024 Budi Kumari Swami 0202019WL010222 Budi Kumari Swami 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039754 BUDI KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
391 Gajapathinagaram AP-02-019-013-014/020116
(DAVALAPETA) 		0202019000NRG25260420240748264 26/04/2024 Naaraayana 0202019WL010222 Naaraayana 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039602 B NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gajapathinagaram AP-02-019-013-014/020134
(DAVALAPETA) 		0202019000NRG25260420240748273 26/04/2024 laxmi 0202019WL010222 laxmi 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039677 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gajapathinagaram AP-02-019-013-014/020139
(DAVALAPETA) 		0202019000NRG25260420240748275 26/04/2024 BANGARAMMA 0202019WL010222 BANGARAMMA 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039479 Mrs TUMPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gajapathinagaram AP-02-019-013-014/020140
(DAVALAPETA) 		0202019000NRG25260420240748276 26/04/2024 SATYAVATHI 0202019WL010222 SATYAVATHI 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039715 MAJJI SATYAVATHI CANARA BANK(508532)
395 Gajapathinagaram AP-02-019-013-014/020146
(DAVALAPETA) 		0202019000NRG25260420240748279 26/04/2024 CHIRANJEEVI 0202019WL010222 CHIRANJEEVI 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039631 Mr BUDI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gajapathinagaram AP-02-019-013-014/020146
(DAVALAPETA) 		0202019000NRG25260420240748280 26/04/2024 KRISHNAVENI 0202019WL010222 KRISHNAVENI 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039473 Mrs B KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gajapathinagaram AP-02-019-013-014/020157
(DAVALAPETA) 		0202019000NRG25260420240748290 26/04/2024 sujatha 0202019WL010222 sujatha 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039423 P SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gajapathinagaram AP-02-019-013-014/020159
(DAVALAPETA) 		0202019000NRG25260420240748293 26/04/2024 Lakshmi 0202019WL010222 Lakshmi 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039438 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gajapathinagaram AP-02-019-013-014/020168
(DAVALAPETA) 		0202019000NRG25260420240748300 26/04/2024 Lakshmi 0202019WL010222 Lakshmi 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039421 Mrs M LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gajapathinagaram AP-02-019-013-014/020177
(DAVALAPETA) 		0202019000NRG25260420240748307 26/04/2024 Ramana 0202019WL010222 Ramana 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039734 Mr B RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gajapathinagaram AP-02-019-013-014/020177
(DAVALAPETA) 		0202019000NRG25260420240748308 26/04/2024 toudu raju 0202019WL010222 toudu raju 00684 APGV0002254 1422 1422 Processed 02/05/2024 3496039674 Mrs BUDI THOUDU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 184733 184733
402 Gajapathinagaram AP-02-019-011-011/10047-A
(GANGACHOLAPENTA) 		0202019000NRG25260420240750465 26/04/2024 Chelluri Adinarayana 0202019WL010246 Chelluri Adinarayana 00691 IPOS0000001 1383 1383 Processed 02/05/2024 3496039355 CHELLURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gajapathinagaram AP-02-019-011-011/10117-A
(GANGACHOLAPENTA) 		0202019000NRG25260420240750467 26/04/2024 TUMMAPALLI SURYANARAYANA 0202019WL010246 TUMMAPALLI SURYANARAYANA 00691 IPOS0000001 1383 1383 Processed 02/05/2024 3496039356 TUMMAPALLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2766 2766
Total 485113 485113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gajapathinagaram AP0202019_260424APB_FTO_16343 Bank of Baroda BARB0GAJAPA GAJAPATINAGARAM 2854
2 Gajapathinagaram AP0202019_260424APB_FTO_16343 Canara Bank CNRB0004471 GAJAPATHINAGARAM 33645
3 Gajapathinagaram AP0202019_260424APB_FTO_16343 INDIAN OVERSEAS BANK IOBA0002483 GAJAPATINAGARAM 7234
4 Gajapathinagaram AP0202019_260424APB_FTO_16343 Karur Vysya Bank KVBL0004803 GAJAPATHINAGARAM 10220
5 Gajapathinagaram AP0202019_260424APB_FTO_16343 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1475
6 Gajapathinagaram AP0202019_260424APB_FTO_16343 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 219530
7 Gajapathinagaram AP0202019_260424APB_FTO_16343 STATE BANK OF INDIA SBIN0001588 ADB VISAKHAPATNAM 1125
8 Gajapathinagaram AP0202019_260424APB_FTO_16343 STATE BANK OF INDIA SBIN0021288 GAJAPATHINAGARAM 4604
9 Gajapathinagaram AP0202019_260424APB_FTO_16343 UNION BANK OF INDIA UBIN0561053 M S N COLONY, VIZI 1383
10 Gajapathinagaram AP0202019_260424APB_FTO_16343 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 3642
11 Gajapathinagaram AP0202019_260424APB_FTO_16343 UNION BANK OF INDIA UBIN0821225 PURITIPENTA 8135
12 Gajapathinagaram AP0202019_260424APB_FTO_16343 UNION BANK OF INDIA UBIN0821276 BALAYASASTRY LAYOUT 1155
13 Gajapathinagaram AP0202019_260424APB_FTO_16343 Andhra Pradesh Grameena Vikas Bank APGV0002210 PEDAMANAPURAM 1383
14 Gajapathinagaram AP0202019_260424APB_FTO_16343 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 1229
15 Gajapathinagaram AP0202019_260424APB_FTO_16343 Andhra Pradesh Grameena Vikas Bank APGV0002254 GAJAPATHINAGARAM 184733
16 Gajapathinagaram AP0202019_260424APB_FTO_16343 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2766

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