Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202028_040524APB_FTO_30919
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 Vizianagaram AP-02-028-001-001/010085
(GUNKALAM) 		0202028000NRG25040520241275120 04/05/2024 bucchemM A 0202028WL015830 bucchemM A 00045 BARB0VIZKOT 1052 1052 Processed 08/05/2024 3867616364 MRS LENKA BUCHEMMA STATE BANK OF INDIA(508548)
2 Vizianagaram AP-02-028-001-001/010094
(GUNKALAM) 		0202028000NRG25040520241280084 04/05/2024 SUVVADA APPALA NAIDU 0202028WL015879 SUVVADA APPALA NAIDU 00045 BARB0VIZKOT 1230 1230 Processed 09/05/2024 3867616369 SUVVADA APPALA NAIDU BANK OF BARODA(606985)
3 Vizianagaram AP-02-028-001-001/11686
(GUNKALAM) 		0202028000NRG25040520241275537 04/05/2024 PANDRANKI DURGA DEVI 0202028WL015830 PANDRANKI DURGA DEVI 00045 BARB0VIZKOT 1052 1052 Processed 08/05/2024 3867616365 PANDRANKI DURGA DEVI CANARA BANK(508532)
4 Vizianagaram AP-02-028-001-001/11698
(GUNKALAM) 		0202028000NRG25040520241280417 04/05/2024 SIRIPURAPU SANYASAMMA 0202028WL015879 SIRIPURAPU SANYASAMMA 00045 BARB0VIZKOT 820 820 Processed 08/05/2024 3867616366 MRS SIRIPURAPU SANYASAMMA STATE BANK OF INDIA(508548)
5 Vizianagaram AP-02-028-001-001/11702
(GUNKALAM) 		0202028000NRG25040520241275541 04/05/2024 Bhogi Kondamma 0202028WL015830 Bhogi Kondamma 00045 BARB0VIZKOT 1262 1262 Processed 08/05/2024 3867616368 MISS BHOGI KONDAMMA STATE BANK OF INDIA(508548)
6 Vizianagaram AP-02-028-001-001/11704
(GUNKALAM) 		0202028000NRG25040520241275542 04/05/2024 Kolusu Satyavathi 0202028WL015830 Kolusu Satyavathi 00045 BARB0VIZKOT 1262 1262 Processed 08/05/2024 3867616367 MS KOLUSU SATYAVATHI STATE BANK OF INDIA(508548)
7 Vizianagaram AP-02-028-001-001/11719
(GUNKALAM) 		0202028000NRG25040520241280427 04/05/2024 ADILAXMI KALISETTI 0202028WL015879 ADILAXMI KALISETTI 00045 BARB0VIZKOT 410 410 Processed 08/05/2024 3867616720 ADILAXMI MANDALA UNION BANK OF INDIA(508500)
SubTotal 7088 7088
8 Vizianagaram AP-02-028-001-001/11675
(GUNKALAM) 		0202028000NRG25040520241275534 04/05/2024 DEVARAPALLI KUMARI 0202028WL015830 DEVARAPALLI KUMARI 00045 BARB0VJVIZI 1052 1052 Processed 08/05/2024 3867616730 MS DEVARAPALLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1052 1052
9 Vizianagaram AP-02-028-001-001/010733
(GUNKALAM) 		0202028000NRG25040520241280229 04/05/2024 Govinda 0202028WL015879 Govinda 00078 CNRB0000644 1200 1200 Processed 08/05/2024 3867616354 KALISETTI GOVINDA CANARA BANK(508532)
SubTotal 1200 1200
10 Vizianagaram AP-02-028-001-001/010204
(GUNKALAM) 		0202028000NRG25040520241275160 04/05/2024 ejjiparapu sai 0202028WL015830 ejjiparapu sai 00078 CNRB0004471 1262 1262 Processed 08/05/2024 3867616700 EJJIPARAPU SAI CANARA BANK(508532)
SubTotal 1262 1262
11 Vizianagaram AP-02-028-001-001/011607
(GUNKALAM) 		0202028000NRG25040520241280400 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00078 CNRB0013590 975 975 Processed 08/05/2024 3867616715 LAKSHMI BODASINGI CANARA BANK(508532)
SubTotal 975 975
12 Vizianagaram AP-02-028-001-001/010335
(GUNKALAM) 		0202028000NRG25040520241280145 04/05/2024 Jagginaiduu 0202028WL015879 Jagginaiduu 00114 APBL0002016 1025 1025 Processed 08/05/2024 3867616569 Mr LENKA JAGGU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1025 1025
13 Vizianagaram AP-02-028-001-001/010241
(GUNKALAM) 		0202028000NRG25040520241275179 04/05/2024 appalanarasamma 0202028WL015830 appalanarasamma 00415 SBIN0000953 631 631 Processed 08/05/2024 3867616360 KANDI APPALANARSAMMA UNION BANK OF INDIA(508500)
14 Vizianagaram AP-02-028-001-001/010338
(GUNKALAM) 		0202028000NRG25040520241275238 04/05/2024 ramu 0202028WL015830 ramu 00415 SBIN0000953 841 841 Processed 08/05/2024 3867616379 MR KUNUKU RAMU STATE BANK OF INDIA(508548)
15 Vizianagaram AP-02-028-001-001/010998
(GUNKALAM) 		0202028000NRG25040520241280272 04/05/2024 syamala 0202028WL015879 syamala 00415 SBIN0000953 1000 1000 Processed 08/05/2024 3867616198 MRS SYAMALA LENKA STATE BANK OF INDIA(508548)
16 Vizianagaram AP-02-028-001-001/011096
(GUNKALAM) 		0202028000NRG25040520241275428 04/05/2024 PINNINTI SATYAM 0202028WL015830 PINNINTI SATYAM 00415 SBIN0000953 1262 1262 Processed 08/05/2024 3867616357 MR PINNIINTI SATYAM STATE BANK OF INDIA(508548)
17 Vizianagaram AP-02-028-001-001/011120
(GUNKALAM) 		0202028000NRG25040520241275443 04/05/2024 Ramunaidu 0202028WL015830 Ramunaidu 00415 SBIN0000953 1262 1262 Processed 08/05/2024 3867616415 MR KUNUKU RAMUNAIDU STATE BANK OF INDIA(508548)
SubTotal 4996 4996
18 Vizianagaram AP-02-028-001-001/011284
(GUNKALAM) 		0202028000NRG25040520241275462 04/05/2024 venkayya 0202028WL015830 venkayya 00415 SBIN0001004 1052 1052 Processed 08/05/2024 3867616355 MR VENKAYYA BOGI STATE BANK OF INDIA(508548)
SubTotal 1052 1052
19 Vizianagaram AP-02-028-001-001/011641
(GUNKALAM) 		0202028000NRG25040520241280404 04/05/2024 PATIVADA APPAYYAMMA 0202028WL015879 PATIVADA APPAYYAMMA 00415 SBIN0001458 1200 1200 Processed 08/05/2024 3867616725 Mrs APPAYYAMMA PATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
20 Vizianagaram AP-02-028-001-001/011588
(GUNKALAM) 		0202028000NRG25040520241275520 04/05/2024 Matha 0202028WL015830 Matha 00415 SBIN0001585 1262 1262 Processed 08/05/2024 3867616623 Mrs Silla Matha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1262 1262
21 Vizianagaram AP-02-028-001-001/011221
(GUNKALAM) 		0202028000NRG25040520241275453 04/05/2024 DOSURU MANGAMMA 0202028WL015830 DOSURU MANGAMMA 00415 SBIN0002791 1262 1262 Rejected 08/05/2024 3867616337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Vizianagaram AP-02-028-001-001/011262
(GUNKALAM) 		0202028000NRG25040520241280301 04/05/2024 Raamulamma 0202028WL015879 Raamulamma 00415 SBIN0002791 1075 1075 Processed 08/05/2024 3867616334 MRS BOGI RAMU STATE BANK OF INDIA(508548)
SubTotal 2337 2337
23 Vizianagaram AP-02-028-001-001/010002
(GUNKALAM) 		0202028000NRG25040520241275109 04/05/2024 Karunamma 0202028WL015830 Karunamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616528 MS DOSURU KARUNAMMA STATE BANK OF INDIA(508548)
24 Vizianagaram AP-02-028-001-001/010009
(GUNKALAM) 		0202028000NRG25040520241275110 04/05/2024 Acchiyyamma 0202028WL015830 Acchiyyamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616510 MS VANGALAPUDI ACHHIYYAMMA STATE BANK OF INDIA(508548)
25 Vizianagaram AP-02-028-001-001/010011
(GUNKALAM) 		0202028000NRG25040520241275111 04/05/2024 Raamalakshmi 0202028WL015830 Raamalakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616319 MS DEVARAPALLI RAMALAKSHMI STATE BANK OF INDIA(508548)
26 Vizianagaram AP-02-028-001-001/010014
(GUNKALAM) 		0202028000NRG25040520241275112 04/05/2024 Paidamma 0202028WL015830 Paidamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616513 MS DEVUPALLI PAIDAMMA STATE BANK OF INDIA(508548)
27 Vizianagaram AP-02-028-001-001/010017
(GUNKALAM) 		0202028000NRG25040520241275113 04/05/2024 Simhaachalam 0202028WL015830 Simhaachalam 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616529 MISS DOSURU SIMHACHALAM STATE BANK OF INDIA(508548)
28 Vizianagaram AP-02-028-001-001/010022
(GUNKALAM) 		0202028000NRG25040520241275114 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616515 MS DOSURU LAXMI STATE BANK OF INDIA(508548)
29 Vizianagaram AP-02-028-001-001/010023
(GUNKALAM) 		0202028000NRG25040520241275115 04/05/2024 Krishnamma 0202028WL015830 Krishnamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616539 MISS RAIE KRISHNAMMA STATE BANK OF INDIA(508548)
30 Vizianagaram AP-02-028-001-001/010028
(GUNKALAM) 		0202028000NRG25040520241275116 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616530 MISS DOSURU LAKSHMI STATE BANK OF INDIA(508548)
31 Vizianagaram AP-02-028-001-001/010029
(GUNKALAM) 		0202028000NRG25040520241275117 04/05/2024 Durgamma 0202028WL015830 Durgamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616102 MS DOSURU DURGAMMA STATE BANK OF INDIA(508548)
32 Vizianagaram AP-02-028-001-001/010036
(GUNKALAM) 		0202028000NRG25040520241275118 04/05/2024 Paidamma 0202028WL015830 Paidamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616514 MS DEVARAPALLI PAIDAMMA STATE BANK OF INDIA(508548)
33 Vizianagaram AP-02-028-001-001/010039
(GUNKALAM) 		0202028000NRG25040520241280058 04/05/2024 Paidamma 0202028WL015879 Paidamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616262 MS LENKA PAIDAMMA STATE BANK OF INDIA(508548)
34 Vizianagaram AP-02-028-001-001/010040
(GUNKALAM) 		0202028000NRG25040520241280059 04/05/2024 Krishnamma 0202028WL015879 Krishnamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616598 MS LENKA KRISHNAMMA STATE BANK OF INDIA(508548)
35 Vizianagaram AP-02-028-001-001/010041
(GUNKALAM) 		0202028000NRG25040520241280061 04/05/2024 Paidiraaju 0202028WL015879 Paidiraaju 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616176 Mrs PYDIRAJU LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Vizianagaram AP-02-028-001-001/010041
(GUNKALAM) 		0202028000NRG25040520241280060 04/05/2024 Satyannaaraayana 0202028WL015879 Satyannaaraayana 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616266 Mr LENKA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
37 Vizianagaram AP-02-028-001-001/010042
(GUNKALAM) 		0202028000NRG25040520241280062 04/05/2024 Somulamma 0202028WL015879 Somulamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616116 MS BOGI SOMULAMMA STATE BANK OF INDIA(508548)
38 Vizianagaram AP-02-028-001-001/010044
(GUNKALAM) 		0202028000NRG25040520241280063 04/05/2024 Gouri 0202028WL015879 Gouri 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616638 MS LENKA GOWRI STATE BANK OF INDIA(508548)
39 Vizianagaram AP-02-028-001-001/010046
(GUNKALAM) 		0202028000NRG25040520241280064 04/05/2024 Chittemmaa 0202028WL015879 Chittemmaa 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616590 MS JAMI CHITTAMMA STATE BANK OF INDIA(508548)
40 Vizianagaram AP-02-028-001-001/010049
(GUNKALAM) 		0202028000NRG25040520241275119 04/05/2024 Sannamma 0202028WL015830 Sannamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616231 MS LENKA SANNAMMA STATE BANK OF INDIA(508548)
41 Vizianagaram AP-02-028-001-001/010050
(GUNKALAM) 		0202028000NRG25040520241280065 04/05/2024 Raamayyamma 0202028WL015879 Raamayyamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616424 MISS BOGI RAMAYAMMA STATE BANK OF INDIA(508548)
42 Vizianagaram AP-02-028-001-001/010051
(GUNKALAM) 		0202028000NRG25040520241280066 04/05/2024 Eeswaramma 0202028WL015879 Eeswaramma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616274 MISS TUMPILLI ESWARAMMA STATE BANK OF INDIA(508548)
43 Vizianagaram AP-02-028-001-001/010052
(GUNKALAM) 		0202028000NRG25040520241280067 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616526 MS SUNKARI SATYAVATHI STATE BANK OF INDIA(508548)
44 Vizianagaram AP-02-028-001-001/010054
(GUNKALAM) 		0202028000NRG25040520241280068 04/05/2024 Mamgamma 0202028WL015879 Mamgamma 00415 SBIN0008298 1025 1025 Processed 08/05/2024 3867616265 MS MEESALA MANGAMMA STATE BANK OF INDIA(508548)
45 Vizianagaram AP-02-028-001-001/010055
(GUNKALAM) 		0202028000NRG25040520241280069 04/05/2024 Sitaraamu 0202028WL015879 Sitaraamu 00415 SBIN0008298 840 840 Processed 08/05/2024 3867616121 MS TUMPALLI SEETARAM STATE BANK OF INDIA(508548)
46 Vizianagaram AP-02-028-001-001/010056
(GUNKALAM) 		0202028000NRG25040520241280070 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616423 MISS SIRIPURAPU LAKSHMI STATE BANK OF INDIA(508548)
47 Vizianagaram AP-02-028-001-001/010057
(GUNKALAM) 		0202028000NRG25040520241280071 04/05/2024 Ramulamma 0202028WL015879 Ramulamma 00415 SBIN0008298 1025 1025 Processed 08/05/2024 3867616581 MISS SUVVADA RAMULAMMA STATE BANK OF INDIA(508548)
48 Vizianagaram AP-02-028-001-001/010058
(GUNKALAM) 		0202028000NRG25040520241280072 04/05/2024 Raamayamma 0202028WL015879 Raamayamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616182 MRS SIRIPURAPU RAMAYYAMMA STATE BANK OF INDIA(508548)
49 Vizianagaram AP-02-028-001-001/010059
(GUNKALAM) 		0202028000NRG25040520241280073 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1050 1050 Processed 08/05/2024 3867616431 MISS KALISETTY SATYAVATHI STATE BANK OF INDIA(508548)
50 Vizianagaram AP-02-028-001-001/010060
(GUNKALAM) 		0202028000NRG25040520241280074 04/05/2024 Ramanaa 0202028WL015879 Ramanaa 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616627 MISS YALAMANCHILI RAMANAMMA STATE BANK OF INDIA(508548)
51 Vizianagaram AP-02-028-001-001/010062
(GUNKALAM) 		0202028000NRG25040520241280075 04/05/2024 Chinna 0202028WL015879 Chinna 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616615 Mrs PATIVADA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Vizianagaram AP-02-028-001-001/010065
(GUNKALAM) 		0202028000NRG25040520241280076 04/05/2024 Suryam 0202028WL015879 Suryam 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616199 MRS KUNUKU SURYAM STATE BANK OF INDIA(508548)
53 Vizianagaram AP-02-028-001-001/010068
(GUNKALAM) 		0202028000NRG25040520241280077 04/05/2024 Tavudamma 0202028WL015879 Tavudamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616477 Mrs GEDELA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Vizianagaram AP-02-028-001-001/010069
(GUNKALAM) 		0202028000NRG25040520241280078 04/05/2024 Killari Bandamma 0202028WL015879 Killari Bandamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616512 MS KILLARI BANDAMMA STATE BANK OF INDIA(508548)
55 Vizianagaram AP-02-028-001-001/010073
(GUNKALAM) 		0202028000NRG25040520241280079 04/05/2024 Paidimma 0202028WL015879 Paidimma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616129 MS SILLA PAIDAMMA STATE BANK OF INDIA(508548)
56 Vizianagaram AP-02-028-001-001/010079
(GUNKALAM) 		0202028000NRG25040520241280080 04/05/2024 PATHIVADA BHARATHI 0202028WL015879 PATHIVADA BHARATHI 00415 SBIN0008298 1050 1050 Processed 08/05/2024 3867616579 MS PATHIVADA BHARATHI STATE BANK OF INDIA(508548)
57 Vizianagaram AP-02-028-001-001/010080
(GUNKALAM) 		0202028000NRG25040520241280081 04/05/2024 LENKA APPAYYAMMA 0202028WL015879 LENKA APPAYYAMMA 00415 SBIN0008298 840 840 Processed 08/05/2024 3867616576 MS LENKA APPAYYAMMA STATE BANK OF INDIA(508548)
58 Vizianagaram AP-02-028-001-001/010090
(GUNKALAM) 		0202028000NRG25040520241280082 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616605 MS LENKA LAKSHMI STATE BANK OF INDIA(508548)
59 Vizianagaram AP-02-028-001-001/010092
(GUNKALAM) 		0202028000NRG25040520241275121 04/05/2024 Gouri 0202028WL015830 Gouri 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616255 MISS YARRA GOWRI STATE BANK OF INDIA(508548)
60 Vizianagaram AP-02-028-001-001/010093
(GUNKALAM) 		0202028000NRG25040520241280083 04/05/2024 Sanyasamma 0202028WL015879 Sanyasamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616436 MISS ARJI SANYSAMMA STATE BANK OF INDIA(508548)
61 Vizianagaram AP-02-028-001-001/010094
(GUNKALAM) 		0202028000NRG25040520241280085 04/05/2024 Lakshmii 0202028WL015879 Lakshmii 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616577 MS SUVVADA LAKSHMI STATE BANK OF INDIA(508548)
62 Vizianagaram AP-02-028-001-001/010096
(GUNKALAM) 		0202028000NRG25040520241280086 04/05/2024 Gowrii 0202028WL015879 Gowrii 00415 SBIN0008298 820 820 Processed 08/05/2024 3867616321 GOWRI PINNINTI UNION BANK OF INDIA(508500)
63 Vizianagaram AP-02-028-001-001/010101
(GUNKALAM) 		0202028000NRG25040520241280087 04/05/2024 Samkraamti 0202028WL015879 Samkraamti 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616175 MS BALAGAM SANKRANTHI STATE BANK OF INDIA(508548)
64 Vizianagaram AP-02-028-001-001/010103
(GUNKALAM) 		0202028000NRG25040520241280088 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616695 MS KUNUKU LAKSHMI STATE BANK OF INDIA(508548)
65 Vizianagaram AP-02-028-001-001/010104
(GUNKALAM) 		0202028000NRG25040520241280089 04/05/2024 Akkayamma 0202028WL015879 Akkayamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616550 MS SIDAGAM AKKAYYAMMA STATE BANK OF INDIA(508548)
66 Vizianagaram AP-02-028-001-001/010105
(GUNKALAM) 		0202028000NRG25040520241275122 04/05/2024 Sarojini 0202028WL015830 Sarojini 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616400 MISS KUNUKU SAROJINI STATE BANK OF INDIA(508548)
67 Vizianagaram AP-02-028-001-001/010107
(GUNKALAM) 		0202028000NRG25040520241280090 04/05/2024 sanyasamma 0202028WL015879 sanyasamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616132 MS YAJJIPARAPU SANYSAMMA STATE BANK OF INDIA(508548)
68 Vizianagaram AP-02-028-001-001/010108
(GUNKALAM) 		0202028000NRG25040520241280091 04/05/2024 Paapayya 0202028WL015879 Paapayya 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616475 MR PAPAYYA KUNUKU STATE BANK OF INDIA(508548)
69 Vizianagaram AP-02-028-001-001/010109
(GUNKALAM) 		0202028000NRG25040520241275123 04/05/2024 Mani 0202028WL015830 Mani 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616600 MS KARRI MANI STATE BANK OF INDIA(508548)
70 Vizianagaram AP-02-028-001-001/010110
(GUNKALAM) 		0202028000NRG25040520241275124 04/05/2024 kannammaa 0202028WL015830 kannammaa 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616327 MS MUGADA KANNAMNMA STATE BANK OF INDIA(508548)
71 Vizianagaram AP-02-028-001-001/010113
(GUNKALAM) 		0202028000NRG25040520241280092 04/05/2024 Satyam 0202028WL015879 Satyam 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616122 MS TUMPALLI SATYAMMA STATE BANK OF INDIA(508548)
72 Vizianagaram AP-02-028-001-001/010116
(GUNKALAM) 		0202028000NRG25040520241275125 04/05/2024 Gouri 0202028WL015830 Gouri 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616602 MS BOMMIDI GOWRI STATE BANK OF INDIA(508548)
73 Vizianagaram AP-02-028-001-001/010117
(GUNKALAM) 		0202028000NRG25040520241280093 04/05/2024 Raamulumma 0202028WL015879 Raamulumma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616134 MS BALAGAM RAMULAMMA STATE BANK OF INDIA(508548)
74 Vizianagaram AP-02-028-001-001/010124
(GUNKALAM) 		0202028000NRG25040520241280094 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616388 MISS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
75 Vizianagaram AP-02-028-001-001/010125
(GUNKALAM) 		0202028000NRG25040520241280095 04/05/2024 Paidisetti 0202028WL015879 Paidisetti 00415 SBIN0008298 1290 1290 Processed 09/05/2024 3867616387 PAIDICHITTY KUNUKU BANK OF BARODA(606985)
76 Vizianagaram AP-02-028-001-001/010126
(GUNKALAM) 		0202028000NRG25040520241275126 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616396 MISS LENKA LAXMI STATE BANK OF INDIA(508548)
77 Vizianagaram AP-02-028-001-001/010129
(GUNKALAM) 		0202028000NRG25040520241275127 04/05/2024 Camdrayya 0202028WL015830 Camdrayya 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616675 MR PAILA CHANDRAYYA STATE BANK OF INDIA(508548)
78 Vizianagaram AP-02-028-001-001/010130
(GUNKALAM) 		0202028000NRG25040520241275128 04/05/2024 Naaraayanamma 0202028WL015830 Naaraayanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616282 MISS LANDA NARAYANAMMA STATE BANK OF INDIA(508548)
79 Vizianagaram AP-02-028-001-001/010132
(GUNKALAM) 		0202028000NRG25040520241280097 04/05/2024 Appalaraaju 0202028WL015879 Appalaraaju 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616468 MR BOGI APPALANAIDU STATE BANK OF INDIA(508548)
80 Vizianagaram AP-02-028-001-001/010134
(GUNKALAM) 		0202028000NRG25040520241280098 04/05/2024 Akkayyamma 0202028WL015879 Akkayyamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616595 MS TALADA AKKAYYAMMA STATE BANK OF INDIA(508548)
81 Vizianagaram AP-02-028-001-001/010135
(GUNKALAM) 		0202028000NRG25040520241280099 04/05/2024 kannayyaa 0202028WL015879 kannayyaa 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616317 EJJIPURAPU KANNAYYA UNION BANK OF INDIA(508500)
82 Vizianagaram AP-02-028-001-001/010136
(GUNKALAM) 		0202028000NRG25040520241280100 04/05/2024 Kanakam 0202028WL015879 Kanakam 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616248 MISS SARIKA KANAKAM STATE BANK OF INDIA(508548)
83 Vizianagaram AP-02-028-001-001/010138
(GUNKALAM) 		0202028000NRG25040520241280101 04/05/2024 Vemkatalakshmi 0202028WL015879 Vemkatalakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616467 MS SARIKA VENKATALAKSHMI STATE BANK OF INDIA(508548)
84 Vizianagaram AP-02-028-001-001/010145
(GUNKALAM) 		0202028000NRG25040520241275129 04/05/2024 Sanyasamma 0202028WL015830 Sanyasamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616389 MISS MUGADA SANYASAMMA STATE BANK OF INDIA(508548)
85 Vizianagaram AP-02-028-001-001/010146
(GUNKALAM) 		0202028000NRG25040520241275130 04/05/2024 Soorippamma 0202028WL015830 Soorippamma 00415 SBIN0008298 841 841 Processed 08/05/2024 3867616106 MS MUGADA SURAPPAMMA STATE BANK OF INDIA(508548)
86 Vizianagaram AP-02-028-001-001/010149
(GUNKALAM) 		0202028000NRG25040520241275131 04/05/2024 Satyavati 0202028WL015830 Satyavati 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616500 MS BALAGAM SATYAVAMMA STATE BANK OF INDIA(508548)
87 Vizianagaram AP-02-028-001-001/010156
(GUNKALAM) 		0202028000NRG25040520241275132 04/05/2024 Simhachalam 0202028WL015830 Simhachalam 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616125 MS RAJANA SIMHACHALAM STATE BANK OF INDIA(508548)
88 Vizianagaram AP-02-028-001-001/010162
(GUNKALAM) 		0202028000NRG25040520241275133 04/05/2024 Bandamma 0202028WL015830 Bandamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616567 MISS PYLA BANDAMMA STATE BANK OF INDIA(508548)
89 Vizianagaram AP-02-028-001-001/010162
(GUNKALAM) 		0202028000NRG25040520241275135 04/05/2024 Narayudu 0202028WL015830 Narayudu 00415 SBIN0008298 631 631 Processed 08/05/2024 3867616684 MR PYLA NARAYADU STATE BANK OF INDIA(508548)
90 Vizianagaram AP-02-028-001-001/010165
(GUNKALAM) 		0202028000NRG25040520241280103 04/05/2024 Naaraayanamma 0202028WL015879 Naaraayanamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616499 MS PAILA NARAYANAMMA STATE BANK OF INDIA(508548)
91 Vizianagaram AP-02-028-001-001/010169
(GUNKALAM) 		0202028000NRG25040520241275136 04/05/2024 Eesvaramma 0202028WL015830 Eesvaramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616232 MS KONDRU ESWARAMMA STATE BANK OF INDIA(508548)
92 Vizianagaram AP-02-028-001-001/010175
(GUNKALAM) 		0202028000NRG25040520241280104 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616333 MS MAJJI LAXMI STATE BANK OF INDIA(508548)
93 Vizianagaram AP-02-028-001-001/010176
(GUNKALAM) 		0202028000NRG25040520241275137 04/05/2024 Satyavati 0202028WL015830 Satyavati 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616138 MRS SIDAGAM SATYAVATHI STATE BANK OF INDIA(508548)
94 Vizianagaram AP-02-028-001-001/010177
(GUNKALAM) 		0202028000NRG25040520241275138 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616390 MISS KUNUKU LAXMI STATE BANK OF INDIA(508548)
95 Vizianagaram AP-02-028-001-001/010179
(GUNKALAM) 		0202028000NRG25040520241280105 04/05/2024 Bamgaaramma 0202028WL015879 Bamgaaramma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616293 MS PAILA BANGARAMMA STATE BANK OF INDIA(508548)
96 Vizianagaram AP-02-028-001-001/010180
(GUNKALAM) 		0202028000NRG25040520241275139 04/05/2024 Camdramma 0202028WL015830 Camdramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616115 MS LENKA CHANDRAMMA STATE BANK OF INDIA(508548)
97 Vizianagaram AP-02-028-001-001/010182
(GUNKALAM) 		0202028000NRG25040520241275140 04/05/2024 Satyavati 0202028WL015830 Satyavati 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616616 MS YADLA SATYAVATHI STATE BANK OF INDIA(508548)
98 Vizianagaram AP-02-028-001-001/010182
(GUNKALAM) 		0202028000NRG25040520241275142 04/05/2024 Sooryanaaraayana 0202028WL015830 Sooryanaaraayana 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616383 MR YEDDLA SURYANARAYANA STATE BANK OF INDIA(508548)
99 Vizianagaram AP-02-028-001-001/010183
(GUNKALAM) 		0202028000NRG25040520241280106 04/05/2024 Varalakshmi 0202028WL015879 Varalakshmi 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616127 MS BALAGAM VARALAKSHMI STATE BANK OF INDIA(508548)
100 Vizianagaram AP-02-028-001-001/010184
(GUNKALAM) 		0202028000NRG25040520241280107 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616562 MISS BALAGAM LAXMI STATE BANK OF INDIA(508548)
101 Vizianagaram AP-02-028-001-001/010185
(GUNKALAM) 		0202028000NRG25040520241275147 04/05/2024 Ramana 0202028WL015830 Ramana 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616105 MS KONDARU RAMANAMMA STATE BANK OF INDIA(508548)
102 Vizianagaram AP-02-028-001-001/010186
(GUNKALAM) 		0202028000NRG25040520241275149 04/05/2024 Raadha 0202028WL015830 Raadha 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616392 MISS SARIKA RADHA STATE BANK OF INDIA(508548)
103 Vizianagaram AP-02-028-001-001/010187
(GUNKALAM) 		0202028000NRG25040520241275150 04/05/2024 Satyanaaraayana 0202028WL015830 Satyanaaraayana 00415 SBIN0008298 1262 1262 Processed 09/05/2024 3867616455 SATYANARAYANA BOGI BANK OF BARODA(606985)
104 Vizianagaram AP-02-028-001-001/010188
(GUNKALAM) 		0202028000NRG25040520241280108 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616267 MS PYLA LAXMI STATE BANK OF INDIA(508548)
105 Vizianagaram AP-02-028-001-001/010191
(GUNKALAM) 		0202028000NRG25040520241280109 04/05/2024 Sooryanaaraayana 0202028WL015879 Sooryanaaraayana 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616479 MR KUNUKU SURYA NARAYANA STATE BANK OF INDIA(508548)
106 Vizianagaram AP-02-028-001-001/010194
(GUNKALAM) 		0202028000NRG25040520241275155 04/05/2024 Naaraayanamma 0202028WL015830 Naaraayanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616110 Mrs NARAYANAMMA DHANANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Vizianagaram AP-02-028-001-001/010194
(GUNKALAM) 		0202028000NRG25040520241275156 04/05/2024 Santoshi 0202028WL015830 Santoshi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616204 MRS DHANANA SANTHOSHI STATE BANK OF INDIA(508548)
108 Vizianagaram AP-02-028-001-001/010197
(GUNKALAM) 		0202028000NRG25040520241275158 04/05/2024 Bamgaaramma 0202028WL015830 Bamgaaramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616224 MS BOGI BANGARAMMA STATE BANK OF INDIA(508548)
109 Vizianagaram AP-02-028-001-001/010198
(GUNKALAM) 		0202028000NRG25040520241280110 04/05/2024 Sooramma 0202028WL015879 Sooramma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616420 MISS KALISETTI SURAMMA STATE BANK OF INDIA(508548)
110 Vizianagaram AP-02-028-001-001/010205
(GUNKALAM) 		0202028000NRG25040520241275162 04/05/2024 Bamgaaramma 0202028WL015830 Bamgaaramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616501 BAMGAARAMMA REESU UNION BANK OF INDIA(508500)
111 Vizianagaram AP-02-028-001-001/010209
(GUNKALAM) 		0202028000NRG25040520241275163 04/05/2024 Erramma 0202028WL015830 Erramma 00415 SBIN0008298 631 631 Processed 08/05/2024 3867616252 MISS YARRA YARRAMMA STATE BANK OF INDIA(508548)
112 Vizianagaram AP-02-028-001-001/010211
(GUNKALAM) 		0202028000NRG25040520241275165 04/05/2024 Adilakshmi 0202028WL015830 Adilakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616221 MS LANDA ADILAKSHMI STATE BANK OF INDIA(508548)
113 Vizianagaram AP-02-028-001-001/010215
(GUNKALAM) 		0202028000NRG25040520241280111 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616133 MS KANDI ADILAKSHMI STATE BANK OF INDIA(508548)
114 Vizianagaram AP-02-028-001-001/010217
(GUNKALAM) 		0202028000NRG25040520241280112 04/05/2024 Adimma 0202028WL015879 Adimma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616330 MS SIDAGAM ADAMMA STATE BANK OF INDIA(508548)
115 Vizianagaram AP-02-028-001-001/010218
(GUNKALAM) 		0202028000NRG25040520241275170 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 09/05/2024 3867616136 LAXMI LENKA BANK OF BARODA(606985)
116 Vizianagaram AP-02-028-001-001/010219
(GUNKALAM) 		0202028000NRG25040520241280113 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616726 YELAMANCHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vizianagaram AP-02-028-001-001/010221
(GUNKALAM) 		0202028000NRG25040520241280114 04/05/2024 Vemkataramana 0202028WL015879 Vemkataramana 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616236 Mr RAGHUMAJJI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Vizianagaram AP-02-028-001-001/010223
(GUNKALAM) 		0202028000NRG25040520241280115 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616240 MISS BALAGAM RAMANAMMA STATE BANK OF INDIA(508548)
119 Vizianagaram AP-02-028-001-001/010224
(GUNKALAM) 		0202028000NRG25040520241280116 04/05/2024 Rama 0202028WL015879 Rama 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616154 MS LENKA RAMADEVI STATE BANK OF INDIA(508548)
120 Vizianagaram AP-02-028-001-001/010225
(GUNKALAM) 		0202028000NRG25040520241280117 04/05/2024 Adilakshmi 0202028WL015879 Adilakshmi 00415 SBIN0008298 200 200 Processed 08/05/2024 3867616649 Mrs TADDI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Vizianagaram AP-02-028-001-001/010226
(GUNKALAM) 		0202028000NRG25040520241280118 04/05/2024 Raamayamma 0202028WL015879 Raamayamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616331 MS SUNKARI RAMAYYAMMA STATE BANK OF INDIA(508548)
122 Vizianagaram AP-02-028-001-001/010228
(GUNKALAM) 		0202028000NRG25040520241275171 04/05/2024 Satyanaaraayana 0202028WL015830 Satyanaaraayana 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616309 MR LENKA SATYANARAYANA STATE BANK OF INDIA(508548)
123 Vizianagaram AP-02-028-001-001/010230
(GUNKALAM) 		0202028000NRG25040520241275173 04/05/2024 Appayamma 0202028WL015830 Appayamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616407 MISS PAILA APPAYAMMA STATE BANK OF INDIA(508548)
124 Vizianagaram AP-02-028-001-001/010236
(GUNKALAM) 		0202028000NRG25040520241280119 04/05/2024 Appayamma 0202028WL015879 Appayamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616315 MS KALISETTI APPIYYAMMA STATE BANK OF INDIA(508548)
125 Vizianagaram AP-02-028-001-001/010239
(GUNKALAM) 		0202028000NRG25040520241280120 04/05/2024 Jayalakshmi 0202028WL015879 Jayalakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616338 MS BALI JAYALAKSHMI STATE BANK OF INDIA(508548)
126 Vizianagaram AP-02-028-001-001/010242
(GUNKALAM) 		0202028000NRG25040520241275181 04/05/2024 Mamgamma 0202028WL015830 Mamgamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616308 MS KALISETTI MANGAMMA STATE BANK OF INDIA(508548)
127 Vizianagaram AP-02-028-001-001/010245
(GUNKALAM) 		0202028000NRG25040520241280121 04/05/2024 sanyasamma 0202028WL015879 sanyasamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616310 SANYASAMMA KALISETTI UNION BANK OF INDIA(508500)
128 Vizianagaram AP-02-028-001-001/010248
(GUNKALAM) 		0202028000NRG25040520241280122 04/05/2024 Appalanayudu 0202028WL015879 Appalanayudu 00415 SBIN0008298 1075 1075 Processed 09/05/2024 3867616346 APPALA NAIDU REVELLA BANK OF BARODA(606985)
129 Vizianagaram AP-02-028-001-001/010248
(GUNKALAM) 		0202028000NRG25040520241280123 04/05/2024 Saamtamma 0202028WL015879 Saamtamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616611 MS REVALLA SANTHA STATE BANK OF INDIA(508548)
130 Vizianagaram AP-02-028-001-001/010249
(GUNKALAM) 		0202028000NRG25040520241280124 04/05/2024 Naaraayanamma 0202028WL015879 Naaraayanamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616294 MS KANDI NARAYANA STATE BANK OF INDIA(508548)
131 Vizianagaram AP-02-028-001-001/010251
(GUNKALAM) 		0202028000NRG25040520241280125 04/05/2024 Lakshanaraavu 0202028WL015879 Lakshanaraavu 00415 SBIN0008298 780 780 Processed 08/05/2024 3867616335 MR CHELLURU LAKSHMANA STATE BANK OF INDIA(508548)
132 Vizianagaram AP-02-028-001-001/010252
(GUNKALAM) 		0202028000NRG25040520241280126 04/05/2024 Vemkatalakshmi 0202028WL015879 Vemkatalakshmi 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616516 MS KALISETTI VENKATA LAXMI STATE BANK OF INDIA(508548)
133 Vizianagaram AP-02-028-001-001/010253
(GUNKALAM) 		0202028000NRG25040520241275186 04/05/2024 Errayya 0202028WL015830 Errayya 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616451 ERRAYYA UNION BANK OF INDIA(508500)
134 Vizianagaram AP-02-028-001-001/010253
(GUNKALAM) 		0202028000NRG25040520241275183 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616408 MISS BALAGAM LAXMI STATE BANK OF INDIA(508548)
135 Vizianagaram AP-02-028-001-001/010254
(GUNKALAM) 		0202028000NRG25040520241275188 04/05/2024 Ramayyamma 0202028WL015830 Ramayyamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616313 MS KUNUKU RAMAYYAMMA STATE BANK OF INDIA(508548)
136 Vizianagaram AP-02-028-001-001/010255
(GUNKALAM) 		0202028000NRG25040520241280127 04/05/2024 Ademma 0202028WL015879 Ademma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616168 MS LENKA ADEMMA STATE BANK OF INDIA(508548)
137 Vizianagaram AP-02-028-001-001/010262
(GUNKALAM) 		0202028000NRG25040520241275190 04/05/2024 Simhacalam 0202028WL015830 Simhacalam 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616164 MS KALISETTI SIMHACHALAM STATE BANK OF INDIA(508548)
138 Vizianagaram AP-02-028-001-001/010264
(GUNKALAM) 		0202028000NRG25040520241280129 04/05/2024 LENKA PAIDITHALLIi 0202028WL015879 LENKA PAIDITHALLIi 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616518 LENKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Vizianagaram AP-02-028-001-001/010264
(GUNKALAM) 		0202028000NRG25040520241280128 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616630 MS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
140 Vizianagaram AP-02-028-001-001/010265
(GUNKALAM) 		0202028000NRG25040520241275192 04/05/2024 Appalanaayuduu 0202028WL015830 Appalanaayuduu 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616378 MR KELLA APPALA NAIDU STATE BANK OF INDIA(508548)
141 Vizianagaram AP-02-028-001-001/010265
(GUNKALAM) 		0202028000NRG25040520241275194 04/05/2024 Jayammaa 0202028WL015830 Jayammaa 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616578 Mrs JAYAMMA KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Vizianagaram AP-02-028-001-001/010268
(GUNKALAM) 		0202028000NRG25040520241280130 04/05/2024 adilakshmi 0202028WL015879 adilakshmi 00415 SBIN0008298 820 820 Processed 08/05/2024 3867616463 MR LENKA ADILAXMI STATE BANK OF INDIA(508548)
143 Vizianagaram AP-02-028-001-001/010274
(GUNKALAM) 		0202028000NRG25040520241280131 04/05/2024 Haimavati 0202028WL015879 Haimavati 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616448 MISS LENKA HAIMAVATHI STATE BANK OF INDIA(508548)
144 Vizianagaram AP-02-028-001-001/010277
(GUNKALAM) 		0202028000NRG25040520241275197 04/05/2024 Appalanarsamma 0202028WL015830 Appalanarsamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616145 Mrs APPALA NARASAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Vizianagaram AP-02-028-001-001/010278
(GUNKALAM) 		0202028000NRG25040520241280132 04/05/2024 satyavathi 0202028WL015879 satyavathi 00415 SBIN0008298 1025 1025 Processed 08/05/2024 3867616417 MISS KALISETTI SATYAVATHI STATE BANK OF INDIA(508548)
146 Vizianagaram AP-02-028-001-001/010279
(GUNKALAM) 		0202028000NRG25040520241275199 04/05/2024 Bamgaaramma 0202028WL015830 Bamgaaramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616426 MISS PATIVADA BANGARAMMA STATE BANK OF INDIA(508548)
147 Vizianagaram AP-02-028-001-001/010281
(GUNKALAM) 		0202028000NRG25040520241280133 04/05/2024 Paapayyamma 0202028WL015879 Paapayyamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616226 MS THUMPALLI PAPAYYAMMA STATE BANK OF INDIA(508548)
148 Vizianagaram AP-02-028-001-001/010283
(GUNKALAM) 		0202028000NRG25040520241275202 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616393 MISS SIDAGAM LAKSHMI STATE BANK OF INDIA(508548)
149 Vizianagaram AP-02-028-001-001/010287
(GUNKALAM) 		0202028000NRG25040520241280134 04/05/2024 Appalanaaraayana 0202028WL015879 Appalanaaraayana 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616689 MS ALTHI APPALANARAYANA STATE BANK OF INDIA(508548)
150 Vizianagaram AP-02-028-001-001/010290
(GUNKALAM) 		0202028000NRG25040520241275204 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616152 MS SIDAGAM LAKSHMI STATE BANK OF INDIA(508548)
151 Vizianagaram AP-02-028-001-001/010291
(GUNKALAM) 		0202028000NRG25040520241280135 04/05/2024 Kumaari 0202028WL015879 Kumaari 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616620 MS LENKA KUMARI STATE BANK OF INDIA(508548)
152 Vizianagaram AP-02-028-001-001/010300
(GUNKALAM) 		0202028000NRG25040520241275206 04/05/2024 Sanyasamma 0202028WL015830 Sanyasamma 00415 SBIN0008298 841 841 Processed 08/05/2024 3867616216 MRS YERRA SANYASAMMA STATE BANK OF INDIA(508548)
153 Vizianagaram AP-02-028-001-001/010302
(GUNKALAM) 		0202028000NRG25040520241275209 04/05/2024 Appayamma 0202028WL015830 Appayamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616300 MISS CHINTHA APPAYYAMMA STATE BANK OF INDIA(508548)
154 Vizianagaram AP-02-028-001-001/010304
(GUNKALAM) 		0202028000NRG25040520241275210 04/05/2024 Guramma 0202028WL015830 Guramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616243 GURAMMA MUMTA UNION BANK OF INDIA(508500)
155 Vizianagaram AP-02-028-001-001/010305
(GUNKALAM) 		0202028000NRG25040520241275211 04/05/2024 Appanna 0202028WL015830 Appanna 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616496 MS KOLUSU APPANNA STATE BANK OF INDIA(508548)
156 Vizianagaram AP-02-028-001-001/010305
(GUNKALAM) 		0202028000NRG25040520241275212 04/05/2024 Bamgaaramma 0202028WL015830 Bamgaaramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616251 MISS KOLUSU BANGARAMMA STATE BANK OF INDIA(508548)
157 Vizianagaram AP-02-028-001-001/010306
(GUNKALAM) 		0202028000NRG25040520241275218 04/05/2024 Bucchemma 0202028WL015830 Bucchemma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616336 MS YERRA BUCHAMMA STATE BANK OF INDIA(508548)
158 Vizianagaram AP-02-028-001-001/010306
(GUNKALAM) 		0202028000NRG25040520241275217 04/05/2024 YERRA POTAYYAA 0202028WL015830 YERRA POTAYYAA 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616322 POTAYYA ERRA UNION BANK OF INDIA(508500)
159 Vizianagaram AP-02-028-001-001/010307
(GUNKALAM) 		0202028000NRG25040520241280136 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616523 MS ALTHI SATYAVATHI STATE BANK OF INDIA(508548)
160 Vizianagaram AP-02-028-001-001/010313
(GUNKALAM) 		0202028000NRG25040520241275223 04/05/2024 Raamalakshmii 0202028WL015830 Raamalakshmii 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616171 MS LENKA RAMALAKSHMI STATE BANK OF INDIA(508548)
161 Vizianagaram AP-02-028-001-001/010315
(GUNKALAM) 		0202028000NRG25040520241275224 04/05/2024 Sooramma 0202028WL015830 Sooramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616606 MS SUNKARI SURAMMA STATE BANK OF INDIA(508548)
162 Vizianagaram AP-02-028-001-001/010317
(GUNKALAM) 		0202028000NRG25040520241280137 04/05/2024 Acchiyamma 0202028WL015879 Acchiyamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616418 MISS LENKA ACCHIYAMMA STATE BANK OF INDIA(508548)
163 Vizianagaram AP-02-028-001-001/010318
(GUNKALAM) 		0202028000NRG25040520241280138 04/05/2024 Chinna 0202028WL015879 Chinna 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616673 MR LENKA CHINNAMMA STATE BANK OF INDIA(508548)
164 Vizianagaram AP-02-028-001-001/010319
(GUNKALAM) 		0202028000NRG25040520241280139 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616104 MS ALTHI LAXMI STATE BANK OF INDIA(508548)
165 Vizianagaram AP-02-028-001-001/010320
(GUNKALAM) 		0202028000NRG25040520241280140 04/05/2024 lakshmi 0202028WL015879 lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616284 MISS SIDAGAM LAKSHMI STATE BANK OF INDIA(508548)
166 Vizianagaram AP-02-028-001-001/010320
(GUNKALAM) 		0202028000NRG25040520241280141 04/05/2024 Varaalu 0202028WL015879 Varaalu 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616194 WING COMMANDER SIDAGAM VARALAMMA STATE BANK OF INDIA(508548)
167 Vizianagaram AP-02-028-001-001/010321
(GUNKALAM) 		0202028000NRG25040520241275225 04/05/2024 MangammA 0202028WL015830 MangammA 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616439 MISS LOCHARLA MANGAMMA STATE BANK OF INDIA(508548)
168 Vizianagaram AP-02-028-001-001/010325
(GUNKALAM) 		0202028000NRG25040520241280142 04/05/2024 Sitamma 0202028WL015879 Sitamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616470 MRS SEETAMMA LENKA STATE BANK OF INDIA(508548)
169 Vizianagaram AP-02-028-001-001/010326
(GUNKALAM) 		0202028000NRG25040520241280143 04/05/2024 Raamulamma 0202028WL015879 Raamulamma 00415 SBIN0008298 1200 1200 Processed 09/05/2024 3867616670 RAMULAMMA LENKA BANK OF BARODA(606985)
170 Vizianagaram AP-02-028-001-001/010327
(GUNKALAM) 		0202028000NRG25040520241275228 04/05/2024 Kannamma 0202028WL015830 Kannamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616509 MS PINNINTI KANNAMMA STATE BANK OF INDIA(508548)
171 Vizianagaram AP-02-028-001-001/010328
(GUNKALAM) 		0202028000NRG25040520241280144 04/05/2024 Acchiyamma 0202028WL015879 Acchiyamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616678 ACCHIYAMMA GEDDA UNION BANK OF INDIA(508500)
172 Vizianagaram AP-02-028-001-001/010334
(GUNKALAM) 		0202028000NRG25040520241275229 04/05/2024 Appayamma 0202028WL015830 Appayamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616589 MS KUNUKU APPAYYAMMA STATE BANK OF INDIA(508548)
173 Vizianagaram AP-02-028-001-001/010335
(GUNKALAM) 		0202028000NRG25040520241280146 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616108 MS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
174 Vizianagaram AP-02-028-001-001/010341
(GUNKALAM) 		0202028000NRG25040520241280147 04/05/2024 Mangamma 0202028WL015879 Mangamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616382 MISS TUMPALLI MANGAMMA STATE BANK OF INDIA(508548)
175 Vizianagaram AP-02-028-001-001/010346
(GUNKALAM) 		0202028000NRG25040520241280148 04/05/2024 Naagamma 0202028WL015879 Naagamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616410 MISS KUNUKU NAGAMMA STATE BANK OF INDIA(508548)
176 Vizianagaram AP-02-028-001-001/010347
(GUNKALAM) 		0202028000NRG25040520241280149 04/05/2024 Satyam 0202028WL015879 Satyam 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616403 MR KALISETTI SATYAM STATE BANK OF INDIA(508548)
177 Vizianagaram AP-02-028-001-001/010349
(GUNKALAM) 		0202028000NRG25040520241275241 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616341 MS KALYANAPU LAKSHMAMMA STATE BANK OF INDIA(508548)
178 Vizianagaram AP-02-028-001-001/010351
(GUNKALAM) 		0202028000NRG25040520241275243 04/05/2024 Appayamma 0202028WL015830 Appayamma 00415 SBIN0008298 1262 1262 Processed 09/05/2024 3867616144 APPAYYAMMA KANDHI BANK OF BARODA(606985)
179 Vizianagaram AP-02-028-001-001/010353
(GUNKALAM) 		0202028000NRG25040520241275246 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616269 LAKSHMI SUMKARI UNION BANK OF INDIA(508500)
180 Vizianagaram AP-02-028-001-001/010356
(GUNKALAM) 		0202028000NRG25040520241280150 04/05/2024 Ademma 0202028WL015879 Ademma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616259 MS GANDRETI ADEMMA STATE BANK OF INDIA(508548)
181 Vizianagaram AP-02-028-001-001/010362
(GUNKALAM) 		0202028000NRG25040520241280151 04/05/2024 Pemtamma 0202028WL015879 Pemtamma 00415 SBIN0008298 615 615 Processed 08/05/2024 3867616178 Mrs PENTAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Vizianagaram AP-02-028-001-001/010367
(GUNKALAM) 		0202028000NRG25040520241280152 04/05/2024 Paidiraaju 0202028WL015879 Paidiraaju 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616657 SEDAGAM PYDERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vizianagaram AP-02-028-001-001/010369
(GUNKALAM) 		0202028000NRG25040520241280153 04/05/2024 Raamakrishna 0202028WL015879 Raamakrishna 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616601 MS LENKA RAMAKRISHNA STATE BANK OF INDIA(508548)
184 Vizianagaram AP-02-028-001-001/010373
(GUNKALAM) 		0202028000NRG25040520241280154 04/05/2024 Sooramma 0202028WL015879 Sooramma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616131 MS DANANA SURAMMA STATE BANK OF INDIA(508548)
185 Vizianagaram AP-02-028-001-001/010378
(GUNKALAM) 		0202028000NRG25040520241280155 04/05/2024 Akkayyamma 0202028WL015879 Akkayyamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616174 MS SIDAGAM AKKAYYAMMA STATE BANK OF INDIA(508548)
186 Vizianagaram AP-02-028-001-001/010379
(GUNKALAM) 		0202028000NRG25040520241280156 04/05/2024 Narasammaa 0202028WL015879 Narasammaa 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616571 MS MAJJI NARASAMMA STATE BANK OF INDIA(508548)
187 Vizianagaram AP-02-028-001-001/010380
(GUNKALAM) 		0202028000NRG25040520241280157 04/05/2024 Narasamma 0202028WL015879 Narasamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616524 NARASAMMA UNION BANK OF INDIA(508500)
188 Vizianagaram AP-02-028-001-001/010381
(GUNKALAM) 		0202028000NRG25040520241280158 04/05/2024 Paidamma 0202028WL015879 Paidamma 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616519 MS MAJJI PAIDAMMA STATE BANK OF INDIA(508548)
189 Vizianagaram AP-02-028-001-001/010383
(GUNKALAM) 		0202028000NRG25040520241280159 04/05/2024 Damayamti 0202028WL015879 Damayamti 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616593 MS DHANANA DAMAYANTHI STATE BANK OF INDIA(508548)
190 Vizianagaram AP-02-028-001-001/010384
(GUNKALAM) 		0202028000NRG25040520241275249 04/05/2024 Aadilakshmi 0202028WL015830 Aadilakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616632 KUNUKU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vizianagaram AP-02-028-001-001/010386
(GUNKALAM) 		0202028000NRG25040520241280160 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616660 MS KALISETTI RAMANAMMA STATE BANK OF INDIA(508548)
192 Vizianagaram AP-02-028-001-001/010387
(GUNKALAM) 		0202028000NRG25040520241280161 04/05/2024 Paarvatii 0202028WL015879 Paarvatii 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616596 MS KALISETTI PARVATHI STATE BANK OF INDIA(508548)
193 Vizianagaram AP-02-028-001-001/010389
(GUNKALAM) 		0202028000NRG25040520241275251 04/05/2024 Sooramma 0202028WL015830 Sooramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616619 SOORAMMA SUMKARI UNION BANK OF INDIA(508500)
194 Vizianagaram AP-02-028-001-001/010396
(GUNKALAM) 		0202028000NRG25040520241275253 04/05/2024 Ramanamma 0202028WL015830 Ramanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616709 BOGI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vizianagaram AP-02-028-001-001/010402
(GUNKALAM) 		0202028000NRG25040520241280163 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616157 MRS TUMPILLI LAXMI STATE BANK OF INDIA(508548)
196 Vizianagaram AP-02-028-001-001/010404
(GUNKALAM) 		0202028000NRG25040520241275254 04/05/2024 Jayammaa 0202028WL015830 Jayammaa 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616587 MISS SUVVADA JAYAMMA STATE BANK OF INDIA(508548)
197 Vizianagaram AP-02-028-001-001/010405
(GUNKALAM) 		0202028000NRG25040520241275255 04/05/2024 Naaraayanappadu 0202028WL015830 Naaraayanappadu 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616405 Naaraayanappadu suvvada UNION BANK OF INDIA(508500)
198 Vizianagaram AP-02-028-001-001/010413
(GUNKALAM) 		0202028000NRG25040520241280164 04/05/2024 Aadilakshmi 0202028WL015879 Aadilakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616153 MS MAJJI ADILAKSHMI STATE BANK OF INDIA(508548)
199 Vizianagaram AP-02-028-001-001/010416
(GUNKALAM) 		0202028000NRG25040520241280165 04/05/2024 Naarayanamma 0202028WL015879 Naarayanamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616487 MS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
200 Vizianagaram AP-02-028-001-001/010417
(GUNKALAM) 		0202028000NRG25040520241280166 04/05/2024 Satyavatii 0202028WL015879 Satyavatii 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616573 MS KUNUKU SATYAVATHI STATE BANK OF INDIA(508548)
201 Vizianagaram AP-02-028-001-001/010421
(GUNKALAM) 		0202028000NRG25040520241280167 04/05/2024 KUNUKU SATYAMm 0202028WL015879 KUNUKU SATYAMm 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616706 Mr SATYAM KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vizianagaram AP-02-028-001-001/010422
(GUNKALAM) 		0202028000NRG25040520241275259 04/05/2024 Akkayyamma 0202028WL015830 Akkayyamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616214 MRS KARROTU AKKAYYA STATE BANK OF INDIA(508548)
203 Vizianagaram AP-02-028-001-001/010427
(GUNKALAM) 		0202028000NRG25040520241280168 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616377 MRS RAMANAMMA GANDRATI STATE BANK OF INDIA(508548)
204 Vizianagaram AP-02-028-001-001/010428
(GUNKALAM) 		0202028000NRG25040520241275261 04/05/2024 Narasammaa 0202028WL015830 Narasammaa 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616301 MS GIDITURU NARASAMMA STATE BANK OF INDIA(508548)
205 Vizianagaram AP-02-028-001-001/010429
(GUNKALAM) 		0202028000NRG25040520241280169 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616398 MISS SARIKA SATYAVATHI STATE BANK OF INDIA(508548)
206 Vizianagaram AP-02-028-001-001/010432
(GUNKALAM) 		0202028000NRG25040520241275266 04/05/2024 Mahalakshmi 0202028WL015830 Mahalakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616462 Mahalakshmi nemani UNION BANK OF INDIA(508500)
207 Vizianagaram AP-02-028-001-001/010439
(GUNKALAM) 		0202028000NRG25040520241275267 04/05/2024 Gouri 0202028WL015830 Gouri 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616472 MS NEMANI GOWRI STATE BANK OF INDIA(508548)
208 Vizianagaram AP-02-028-001-001/010440
(GUNKALAM) 		0202028000NRG25040520241280170 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616546 MS GANDRETI SATYAVATHI STATE BANK OF INDIA(508548)
209 Vizianagaram AP-02-028-001-001/010442
(GUNKALAM) 		0202028000NRG25040520241275268 04/05/2024 Satyavati 0202028WL015830 Satyavati 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616244 MISS GANDRETI SATYAVATHI STATE BANK OF INDIA(508548)
210 Vizianagaram AP-02-028-001-001/010445
(GUNKALAM) 		0202028000NRG25040520241280171 04/05/2024 Appalanaayudu 0202028WL015879 Appalanaayudu 00415 SBIN0008298 820 820 Processed 08/05/2024 3867616465 MR BURLI APPALANAIDU STATE BANK OF INDIA(508548)
211 Vizianagaram AP-02-028-001-001/010447
(GUNKALAM) 		0202028000NRG25040520241280172 04/05/2024 varalakshmi 0202028WL015879 varalakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616563 MISS KUNUKU VARALAKSHMI STATE BANK OF INDIA(508548)
212 Vizianagaram AP-02-028-001-001/010459
(GUNKALAM) 		0202028000NRG25040520241280173 04/05/2024 Appayyamma 0202028WL015879 Appayyamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616552 MS SUNKARI APPAYYAMMA STATE BANK OF INDIA(508548)
213 Vizianagaram AP-02-028-001-001/010460
(GUNKALAM) 		0202028000NRG25040520241275269 04/05/2024 Raadha 0202028WL015830 Raadha 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616292 MS PANDRANKI RADHA STATE BANK OF INDIA(508548)
214 Vizianagaram AP-02-028-001-001/010461
(GUNKALAM) 		0202028000NRG25040520241275271 04/05/2024 Raamulappamma 0202028WL015830 Raamulappamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616264 MS PANDRANKI LAKSHMI STATE BANK OF INDIA(508548)
215 Vizianagaram AP-02-028-001-001/010462
(GUNKALAM) 		0202028000NRG25040520241275273 04/05/2024 ramayamma 0202028WL015830 ramayamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616603 MRS PANDRANKI RAMAYYAMMA STATE BANK OF INDIA(508548)
216 Vizianagaram AP-02-028-001-001/010465
(GUNKALAM) 		0202028000NRG25040520241275275 04/05/2024 Appalanaayudu 0202028WL015830 Appalanaayudu 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616381 MR BALAGAM APPALANAIDU STATE BANK OF INDIA(508548)
217 Vizianagaram AP-02-028-001-001/010465
(GUNKALAM) 		0202028000NRG25040520241275274 04/05/2024 Soorappamma 0202028WL015830 Soorappamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616691 MS BALAGAM SURAPPAMMA STATE BANK OF INDIA(508548)
218 Vizianagaram AP-02-028-001-001/010471
(GUNKALAM) 		0202028000NRG25040520241275276 04/05/2024 Bangaramma 0202028WL015830 Bangaramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616147 MS BALAGAM BANGARAMMA STATE BANK OF INDIA(508548)
219 Vizianagaram AP-02-028-001-001/010472
(GUNKALAM) 		0202028000NRG25040520241275278 04/05/2024 Papalu 0202028WL015830 Papalu 00415 SBIN0008298 841 841 Processed 08/05/2024 3867616275 MS ERRA PAPALU STATE BANK OF INDIA(508548)
220 Vizianagaram AP-02-028-001-001/010473
(GUNKALAM) 		0202028000NRG25040520241280174 04/05/2024 Raamasimhaachalam 0202028WL015879 Raamasimhaachalam 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616305 MS ALTHI RAMSIMHACHALAM STATE BANK OF INDIA(508548)
221 Vizianagaram AP-02-028-001-001/010474
(GUNKALAM) 		0202028000NRG25040520241275279 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616123 MS BALAGAM LAXMI STATE BANK OF INDIA(508548)
222 Vizianagaram AP-02-028-001-001/010476
(GUNKALAM) 		0202028000NRG25040520241280175 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616111 MS KUNUKU SATYAVATHI STATE BANK OF INDIA(508548)
223 Vizianagaram AP-02-028-001-001/010477
(GUNKALAM) 		0202028000NRG25040520241275280 04/05/2024 Ellamma 0202028WL015830 Ellamma 00415 SBIN0008298 631 631 Processed 08/05/2024 3867616298 MISS YARRA YELLAMMA STATE BANK OF INDIA(508548)
224 Vizianagaram AP-02-028-001-001/010479
(GUNKALAM) 		0202028000NRG25040520241275283 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 841 841 Processed 08/05/2024 3867616339 MS BALAGAM SATYAM STATE BANK OF INDIA(508548)
225 Vizianagaram AP-02-028-001-001/010479
(GUNKALAM) 		0202028000NRG25040520241275282 04/05/2024 Satyanarayana 0202028WL015830 Satyanarayana 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616564 Mr BALAGAM SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vizianagaram AP-02-028-001-001/010480
(GUNKALAM) 		0202028000NRG25040520241275284 04/05/2024 Appalanaayudu 0202028WL015830 Appalanaayudu 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616568 MR LENKA APPALANAIDU STATE BANK OF INDIA(508548)
227 Vizianagaram AP-02-028-001-001/010482
(GUNKALAM) 		0202028000NRG25040520241275286 04/05/2024 Simhaachalam 0202028WL015830 Simhaachalam 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616402 Mrs SIMHACHALAM SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vizianagaram AP-02-028-001-001/010483
(GUNKALAM) 		0202028000NRG25040520241275289 04/05/2024 Kannamma 0202028WL015830 Kannamma 00415 SBIN0008298 631 631 Processed 08/05/2024 3867616161 MS KALISETTI KANNAMMA STATE BANK OF INDIA(508548)
229 Vizianagaram AP-02-028-001-001/010484
(GUNKALAM) 		0202028000NRG25040520241275292 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616304 MS KANDI LAKSHMI STATE BANK OF INDIA(508548)
230 Vizianagaram AP-02-028-001-001/010487
(GUNKALAM) 		0202028000NRG25040520241280176 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616227 MS KALLA RAMANAMMA STATE BANK OF INDIA(508548)
231 Vizianagaram AP-02-028-001-001/010490
(GUNKALAM) 		0202028000NRG25040520241275298 04/05/2024 NANDA PARVATHI 0202028WL015830 NANDA PARVATHI 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616708 MS NANDA PARVATHI STATE BANK OF INDIA(508548)
232 Vizianagaram AP-02-028-001-001/010494
(GUNKALAM) 		0202028000NRG25040520241275305 04/05/2024 Ramanamma 0202028WL015830 Ramanamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616256 MISS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
233 Vizianagaram AP-02-028-001-001/010495
(GUNKALAM) 		0202028000NRG25040520241280177 04/05/2024 venkatalakshmi 0202028WL015879 venkatalakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616184 MRS GORLE VENKATALAKSHMI STATE BANK OF INDIA(508548)
234 Vizianagaram AP-02-028-001-001/010496
(GUNKALAM) 		0202028000NRG25040520241280178 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616137 MRS KANDI LAKSHMI STATE BANK OF INDIA(508548)
235 Vizianagaram AP-02-028-001-001/010498
(GUNKALAM) 		0202028000NRG25040520241275309 04/05/2024 Krishnammaa 0202028WL015830 Krishnammaa 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616545 MS BALAGAM KRISHNAMMA STATE BANK OF INDIA(508548)
236 Vizianagaram AP-02-028-001-001/010500
(GUNKALAM) 		0202028000NRG25040520241280179 04/05/2024 sanyasamma 0202028WL015879 sanyasamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616281 MS KUNUKU SANYASAMMA STATE BANK OF INDIA(508548)
237 Vizianagaram AP-02-028-001-001/010501
(GUNKALAM) 		0202028000NRG25040520241275312 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616205 MRS BALAGAM LAXMI STATE BANK OF INDIA(508548)
238 Vizianagaram AP-02-028-001-001/010503
(GUNKALAM) 		0202028000NRG25040520241275314 04/05/2024 Nagamma 0202028WL015830 Nagamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616549 NAGAMMA BALAGAM UNION BANK OF INDIA(508500)
239 Vizianagaram AP-02-028-001-001/010504
(GUNKALAM) 		0202028000NRG25040520241280181 04/05/2024 Chandrammaa 0202028WL015879 Chandrammaa 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616580 MS PYLA CHANDRAMMA STATE BANK OF INDIA(508548)
240 Vizianagaram AP-02-028-001-001/010504
(GUNKALAM) 		0202028000NRG25040520241280180 04/05/2024 Sanyasappadu 0202028WL015879 Sanyasappadu 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616488 MR PAILA SANYASAPPADU STATE BANK OF INDIA(508548)
241 Vizianagaram AP-02-028-001-001/010505
(GUNKALAM) 		0202028000NRG25040520241280182 04/05/2024 Appalakonda 0202028WL015879 Appalakonda 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616218 MRS PYLA KONDAMMA STATE BANK OF INDIA(508548)
242 Vizianagaram AP-02-028-001-001/010508
(GUNKALAM) 		0202028000NRG25040520241275315 04/05/2024 lakshmi 0202028WL015830 lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616100 MS KUNUKU LAXMI STATE BANK OF INDIA(508548)
243 Vizianagaram AP-02-028-001-001/010509
(GUNKALAM) 		0202028000NRG25040520241280183 04/05/2024 ramanamma 0202028WL015879 ramanamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616140 MS PYLA RAMANAMMA STATE BANK OF INDIA(508548)
244 Vizianagaram AP-02-028-001-001/010514
(GUNKALAM) 		0202028000NRG25040520241280184 04/05/2024 Satyavathi 0202028WL015879 Satyavathi 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616326 MISS PYLA SATYAVATHI STATE BANK OF INDIA(508548)
245 Vizianagaram AP-02-028-001-001/010520
(GUNKALAM) 		0202028000NRG25040520241275318 04/05/2024 Chandramma 0202028WL015830 Chandramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616312 MS KOLUSU CHANDRAMMA STATE BANK OF INDIA(508548)
246 Vizianagaram AP-02-028-001-001/010523
(GUNKALAM) 		0202028000NRG25040520241275319 04/05/2024 satyavamma 0202028WL015830 satyavamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616560 MISS MUNAKALA SATYAM STATE BANK OF INDIA(508548)
247 Vizianagaram AP-02-028-001-001/010527
(GUNKALAM) 		0202028000NRG25040520241280185 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616272 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
248 Vizianagaram AP-02-028-001-001/010531
(GUNKALAM) 		0202028000NRG25040520241280186 04/05/2024 Ramayyamma 0202028WL015879 Ramayyamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616680 MISS KORADA RAMAYYAMMA STATE BANK OF INDIA(508548)
249 Vizianagaram AP-02-028-001-001/010534
(GUNKALAM) 		0202028000NRG25040520241275320 04/05/2024 ramulamma 0202028WL015830 ramulamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616314 MS NAKKA RAMULAMMA STATE BANK OF INDIA(508548)
250 Vizianagaram AP-02-028-001-001/010536
(GUNKALAM) 		0202028000NRG25040520241280187 04/05/2024 Narayanamma 0202028WL015879 Narayanamma 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616441 MISS KINTADA NARAYANAMMA STATE BANK OF INDIA(508548)
251 Vizianagaram AP-02-028-001-001/010537
(GUNKALAM) 		0202028000NRG25040520241280188 04/05/2024 Raju 0202028WL015879 Raju 00415 SBIN0008298 1025 1025 Processed 08/05/2024 3867616320 MS LENKA RAJESWARI STATE BANK OF INDIA(508548)
252 Vizianagaram AP-02-028-001-001/010543
(GUNKALAM) 		0202028000NRG25040520241275322 04/05/2024 erakamma 0202028WL015830 erakamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616156 MS KOLUSU YERUKAMMA STATE BANK OF INDIA(508548)
253 Vizianagaram AP-02-028-001-001/010544
(GUNKALAM) 		0202028000NRG25040520241275325 04/05/2024 Ramulu 0202028WL015830 Ramulu 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616681 MR ERRA RAMULU STATE BANK OF INDIA(508548)
254 Vizianagaram AP-02-028-001-001/010545
(GUNKALAM) 		0202028000NRG25040520241275327 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616208 MRS KONDRU LAKSHMI STATE BANK OF INDIA(508548)
255 Vizianagaram AP-02-028-001-001/010555
(GUNKALAM) 		0202028000NRG25040520241275328 04/05/2024 YERRA KONDAMMA 0202028WL015830 YERRA KONDAMMA 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616724 KONDAMMA ERRA UNION BANK OF INDIA(508500)
256 Vizianagaram AP-02-028-001-001/010556
(GUNKALAM) 		0202028000NRG25040520241275331 04/05/2024 Gowri 0202028WL015830 Gowri 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616693 MISS YERRA GOWRI STATE BANK OF INDIA(508548)
257 Vizianagaram AP-02-028-001-001/010558
(GUNKALAM) 		0202028000NRG25040520241275334 04/05/2024 Appalanarasamma 0202028WL015830 Appalanarasamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616280 MISS RACHAPILLI APPALANARASAMMA STATE BANK OF INDIA(508548)
258 Vizianagaram AP-02-028-001-001/010559
(GUNKALAM) 		0202028000NRG25040520241275336 04/05/2024 Ramanamma 0202028WL015830 Ramanamma 00415 SBIN0008298 1262 1262 Processed 09/05/2024 3867616607 RAVANA RACHAPALLI BANK OF BARODA(606985)
259 Vizianagaram AP-02-028-001-001/010560
(GUNKALAM) 		0202028000NRG25040520241275339 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616399 MISS RACHAPILLI LAXMI STATE BANK OF INDIA(508548)
260 Vizianagaram AP-02-028-001-001/010566
(GUNKALAM) 		0202028000NRG25040520241275340 04/05/2024 Sanyasamma 0202028WL015830 Sanyasamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616242 MISS YARRA SANYSAMMA STATE BANK OF INDIA(508548)
261 Vizianagaram AP-02-028-001-001/010572
(GUNKALAM) 		0202028000NRG25040520241275344 04/05/2024 Narayanamma 0202028WL015830 Narayanamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616481 BHOGI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vizianagaram AP-02-028-001-001/010573
(GUNKALAM) 		0202028000NRG25040520241280189 04/05/2024 Appayyamma 0202028WL015879 Appayyamma 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616688 MS ALTHI APPAYYAMMA STATE BANK OF INDIA(508548)
263 Vizianagaram AP-02-028-001-001/010575
(GUNKALAM) 		0202028000NRG25040520241280190 04/05/2024 Acchiyyamma 0202028WL015879 Acchiyyamma 00415 SBIN0008298 1200 1200 Processed 09/05/2024 3867616645 REDDI ATCHIYAMMA BANK OF BARODA(606985)
264 Vizianagaram AP-02-028-001-001/010579
(GUNKALAM) 		0202028000NRG25040520241280191 04/05/2024 Appalakonda 0202028WL015879 Appalakonda 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616260 MS KALISETTI APPALAKONDA STATE BANK OF INDIA(508548)
265 Vizianagaram AP-02-028-001-001/010586
(GUNKALAM) 		0202028000NRG25040520241275347 04/05/2024 Adamma 0202028WL015830 Adamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616428 MISS MANTRI ADEMMA STATE BANK OF INDIA(508548)
266 Vizianagaram AP-02-028-001-001/010588
(GUNKALAM) 		0202028000NRG25040520241280192 04/05/2024 Kanakadurga 0202028WL015879 Kanakadurga 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616307 MS BUDI KANAKADURGA STATE BANK OF INDIA(508548)
267 Vizianagaram AP-02-028-001-001/010594
(GUNKALAM) 		0202028000NRG25040520241280193 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616450 Mrs SATYAVATHI KALISHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Vizianagaram AP-02-028-001-001/010595
(GUNKALAM) 		0202028000NRG25040520241280194 04/05/2024 Simhachalam 0202028WL015879 Simhachalam 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616544 KONDRU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vizianagaram AP-02-028-001-001/010596
(GUNKALAM) 		0202028000NRG25040520241280195 04/05/2024 Appayyamma 0202028WL015879 Appayyamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616521 MS ATTADA APPAYYAMMA STATE BANK OF INDIA(508548)
270 Vizianagaram AP-02-028-001-001/010597
(GUNKALAM) 		0202028000NRG25040520241275349 04/05/2024 Parvathi 0202028WL015830 Parvathi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616565 MS KUNUKU PARVATHI STATE BANK OF INDIA(508548)
271 Vizianagaram AP-02-028-001-001/010599
(GUNKALAM) 		0202028000NRG25040520241275352 04/05/2024 Ramu 0202028WL015830 Ramu 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616683 RAMU BOTSA UNION BANK OF INDIA(508500)
272 Vizianagaram AP-02-028-001-001/010599
(GUNKALAM) 		0202028000NRG25040520241275350 04/05/2024 Seetamma 0202028WL015830 Seetamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616225 MS BOTHSA SEETAMMA STATE BANK OF INDIA(508548)
273 Vizianagaram AP-02-028-001-001/010601
(GUNKALAM) 		0202028000NRG25040520241280197 04/05/2024 Ramulamma 0202028WL015879 Ramulamma 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616186 MRS SARIKA RAMU STATE BANK OF INDIA(508548)
274 Vizianagaram AP-02-028-001-001/010606
(GUNKALAM) 		0202028000NRG25040520241275355 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616246 MISS PYLA LAKSHMI STATE BANK OF INDIA(508548)
275 Vizianagaram AP-02-028-001-001/010609
(GUNKALAM) 		0202028000NRG25040520241280198 04/05/2024 ramulamma 0202028WL015879 ramulamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616323 RAMULAMMA PAILA UNION BANK OF INDIA(508500)
276 Vizianagaram AP-02-028-001-001/010612
(GUNKALAM) 		0202028000NRG25040520241275360 04/05/2024 Ramalakshmi 0202028WL015830 Ramalakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616126 MS SUNKARI RAMALAXMI STATE BANK OF INDIA(508548)
277 Vizianagaram AP-02-028-001-001/010615
(GUNKALAM) 		0202028000NRG25040520241275362 04/05/2024 Appanna 0202028WL015830 Appanna 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616685 MR PENTIMANU APPANNA STATE BANK OF INDIA(508548)
278 Vizianagaram AP-02-028-001-001/010616
(GUNKALAM) 		0202028000NRG25040520241275363 04/05/2024 Kumari 0202028WL015830 Kumari 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616277 MS KOLUSU KUMARI STATE BANK OF INDIA(508548)
279 Vizianagaram AP-02-028-001-001/010617
(GUNKALAM) 		0202028000NRG25040520241275364 04/05/2024 varalu 0202028WL015830 varalu 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616491 MS LENKA VARALAXMI STATE BANK OF INDIA(508548)
280 Vizianagaram AP-02-028-001-001/010625
(GUNKALAM) 		0202028000NRG25040520241280199 04/05/2024 Appalanarasamma 0202028WL015879 Appalanarasamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616661 LENKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vizianagaram AP-02-028-001-001/010627
(GUNKALAM) 		0202028000NRG25040520241280200 04/05/2024 Surappamma 0202028WL015879 Surappamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616655 Mrs SURI APPAMMA BHOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vizianagaram AP-02-028-001-001/010628
(GUNKALAM) 		0202028000NRG25040520241280201 04/05/2024 Bucchamma 0202028WL015879 Bucchamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616647 MS LENKA BUCHAMMA STATE BANK OF INDIA(508548)
283 Vizianagaram AP-02-028-001-001/010631
(GUNKALAM) 		0202028000NRG25040520241280202 04/05/2024 Appayyamma 0202028WL015879 Appayyamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616520 MS ADHADA APPAYYAMMA STATE BANK OF INDIA(508548)
284 Vizianagaram AP-02-028-001-001/010636
(GUNKALAM) 		0202028000NRG25040520241275366 04/05/2024 Ramayyamma 0202028WL015830 Ramayyamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616181 Mrs RAMAYYAMMA KANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vizianagaram AP-02-028-001-001/010641
(GUNKALAM) 		0202028000NRG25040520241280203 04/05/2024 Kumari 0202028WL015879 Kumari 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616646 MS SIRIPURAPU KUMARI STATE BANK OF INDIA(508548)
286 Vizianagaram AP-02-028-001-001/010642
(GUNKALAM) 		0202028000NRG25040520241280204 04/05/2024 gowri 0202028WL015879 gowri 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616636 MRS LENKA GOWRI STATE BANK OF INDIA(508548)
287 Vizianagaram AP-02-028-001-001/010649
(GUNKALAM) 		0202028000NRG25040520241280205 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616637 Mrs Sarika Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vizianagaram AP-02-028-001-001/010653
(GUNKALAM) 		0202028000NRG25040520241280207 04/05/2024 Akkayyamma 0202028WL015879 Akkayyamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616120 Mrs KUNUKU AKKIYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
289 Vizianagaram AP-02-028-001-001/010655
(GUNKALAM) 		0202028000NRG25040520241280208 04/05/2024 Appalanarasamma 0202028WL015879 Appalanarasamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616493 MR KUNUKU APPALANARASAMMA STATE BANK OF INDIA(508548)
290 Vizianagaram AP-02-028-001-001/010656
(GUNKALAM) 		0202028000NRG25040520241275368 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616170 MS MUGADA LAKSHMI STATE BANK OF INDIA(508548)
291 Vizianagaram AP-02-028-001-001/010659
(GUNKALAM) 		0202028000NRG25040520241275370 04/05/2024 Gowri 0202028WL015830 Gowri 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616211 MRS TATIPUDI GOWRI STATE BANK OF INDIA(508548)
292 Vizianagaram AP-02-028-001-001/010662
(GUNKALAM) 		0202028000NRG25040520241280209 04/05/2024 Adilakshmi 0202028WL015879 Adilakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616163 MRS KONDRU LAKSHMI STATE BANK OF INDIA(508548)
293 Vizianagaram AP-02-028-001-001/010666
(GUNKALAM) 		0202028000NRG25040520241275371 04/05/2024 Eswaramma 0202028WL015830 Eswaramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616517 Mrs ESWARAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Vizianagaram AP-02-028-001-001/010670
(GUNKALAM) 		0202028000NRG25040520241280210 04/05/2024 Gowri 0202028WL015879 Gowri 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616480 BOGI GOWRI INDIAN OVERSEAS BANK(508541)
295 Vizianagaram AP-02-028-001-001/010672
(GUNKALAM) 		0202028000NRG25040520241280211 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616557 MRS MANDALA RAMANAMMA STATE BANK OF INDIA(508548)
296 Vizianagaram AP-02-028-001-001/010679
(GUNKALAM) 		0202028000NRG25040520241275372 04/05/2024 Narayanamma 0202028WL015830 Narayanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616486 MR TUMPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
297 Vizianagaram AP-02-028-001-001/010680
(GUNKALAM) 		0202028000NRG25040520241280212 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616561 MISS KUNUKU NARASAMMA STATE BANK OF INDIA(508548)
298 Vizianagaram AP-02-028-001-001/010681
(GUNKALAM) 		0202028000NRG25040520241280213 04/05/2024 Paidamma 0202028WL015879 Paidamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616238 MS KALISETTI PYDAMMA STATE BANK OF INDIA(508548)
299 Vizianagaram AP-02-028-001-001/010685
(GUNKALAM) 		0202028000NRG25040520241275373 04/05/2024 Pentayya 0202028WL015830 Pentayya 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616460 MR KALLA PENTAYYA STATE BANK OF INDIA(508548)
300 Vizianagaram AP-02-028-001-001/010687
(GUNKALAM) 		0202028000NRG25040520241280214 04/05/2024 Sanyasammaa 0202028WL015879 Sanyasammaa 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616575 MRS LENKA SANYASAMMA STATE BANK OF INDIA(508548)
301 Vizianagaram AP-02-028-001-001/010688
(GUNKALAM) 		0202028000NRG25040520241280215 04/05/2024 Rajamma 0202028WL015879 Rajamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616101 Mrs RAJAMMA BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Vizianagaram AP-02-028-001-001/010693
(GUNKALAM) 		0202028000NRG25040520241280217 04/05/2024 Raamu 0202028WL015879 Raamu 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616665 Mrs RAMU DHANANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Vizianagaram AP-02-028-001-001/010693
(GUNKALAM) 		0202028000NRG25040520241280216 04/05/2024 Ramana 0202028WL015879 Ramana 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616456 DHANANA RAVANA UNION BANK OF INDIA(508500)
304 Vizianagaram AP-02-028-001-001/010694
(GUNKALAM) 		0202028000NRG25040520241280218 04/05/2024 Santoshi 0202028WL015879 Santoshi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616553 MS BALAGAM SANTHOSHI STATE BANK OF INDIA(508548)
305 Vizianagaram AP-02-028-001-001/010699
(GUNKALAM) 		0202028000NRG25040520241280219 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616422 MISS KILARI RAMANAMMA STATE BANK OF INDIA(508548)
306 Vizianagaram AP-02-028-001-001/010701
(GUNKALAM) 		0202028000NRG25040520241280220 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616522 MS KINTADA LAXMI STATE BANK OF INDIA(508548)
307 Vizianagaram AP-02-028-001-001/010702
(GUNKALAM) 		0202028000NRG25040520241280221 04/05/2024 Mahalakshmi 0202028WL015879 Mahalakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616179 MS BALAGAM MAHALAKSHMI STATE BANK OF INDIA(508548)
308 Vizianagaram AP-02-028-001-001/010703
(GUNKALAM) 		0202028000NRG25040520241280222 04/05/2024 Narayanamma 0202028WL015879 Narayanamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616425 MISS SUVVADA NARAYANAMMA STATE BANK OF INDIA(508548)
309 Vizianagaram AP-02-028-001-001/010707
(GUNKALAM) 		0202028000NRG25040520241275375 04/05/2024 Mangamma 0202028WL015830 Mangamma 00415 SBIN0008298 1262 1262 Processed 09/05/2024 3867616506 MANGAMMA KAKARA BANK OF BARODA(606985)
310 Vizianagaram AP-02-028-001-001/010709
(GUNKALAM) 		0202028000NRG25040520241280223 04/05/2024 Narsamma 0202028WL015879 Narsamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616302 NARSAMMA KOTYADA UNION BANK OF INDIA(508500)
311 Vizianagaram AP-02-028-001-001/010712
(GUNKALAM) 		0202028000NRG25040520241280224 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616397 MISS ILLAPU SATYAVATI STATE BANK OF INDIA(508548)
312 Vizianagaram AP-02-028-001-001/010722
(GUNKALAM) 		0202028000NRG25040520241280226 04/05/2024 LENKA SATYANARAYANA 0202028WL015879 LENKA SATYANARAYANA 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616458 MR LENKA SATYANARAYANA STATE BANK OF INDIA(508548)
313 Vizianagaram AP-02-028-001-001/010723
(GUNKALAM) 		0202028000NRG25040520241280227 04/05/2024 Puspaa 0202028WL015879 Puspaa 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616583 MISS KUNUKU PUSPA STATE BANK OF INDIA(508548)
314 Vizianagaram AP-02-028-001-001/010733
(GUNKALAM) 		0202028000NRG25040520241280228 04/05/2024 Satyam 0202028WL015879 Satyam 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616457 SATYAM KALISETTI UNION BANK OF INDIA(508500)
315 Vizianagaram AP-02-028-001-001/010734
(GUNKALAM) 		0202028000NRG25040520241280230 04/05/2024 Paapayyamma 0202028WL015879 Paapayyamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616233 Mrs PAPAYAMMA THADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Vizianagaram AP-02-028-001-001/010735
(GUNKALAM) 		0202028000NRG25040520241280231 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616103 MS BOBBADI RAMANAMMA STATE BANK OF INDIA(508548)
317 Vizianagaram AP-02-028-001-001/010737
(GUNKALAM) 		0202028000NRG25040520241280232 04/05/2024 Santoshi 0202028WL015879 Santoshi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616230 MS BOGI SANTOSHI STATE BANK OF INDIA(508548)
318 Vizianagaram AP-02-028-001-001/010739
(GUNKALAM) 		0202028000NRG25040520241275376 04/05/2024 Sanyasamma 0202028WL015830 Sanyasamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616508 MS KOLUSU SANYASAMMA STATE BANK OF INDIA(508548)
319 Vizianagaram AP-02-028-001-001/010740
(GUNKALAM) 		0202028000NRG25040520241280233 04/05/2024 Radha 0202028WL015879 Radha 00415 SBIN0008298 1025 1025 Processed 08/05/2024 3867616128 MS LENKA RADHA STATE BANK OF INDIA(508548)
320 Vizianagaram AP-02-028-001-001/010743
(GUNKALAM) 		0202028000NRG25040520241275379 04/05/2024 KORADA NARAYANAMMA 0202028WL015830 KORADA NARAYANAMMA 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616687 MS KORADA NARAYANAMMA STATE BANK OF INDIA(508548)
321 Vizianagaram AP-02-028-001-001/010747
(GUNKALAM) 		0202028000NRG25040520241275381 04/05/2024 Gowri 0202028WL015830 Gowri 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616617 MS BODDULA GOWRI STATE BANK OF INDIA(508548)
322 Vizianagaram AP-02-028-001-001/010748
(GUNKALAM) 		0202028000NRG25040520241280234 04/05/2024 Venkatalakshmi 0202028WL015879 Venkatalakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616142 Mrs DHANANA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Vizianagaram AP-02-028-001-001/010763
(GUNKALAM) 		0202028000NRG25040520241280235 04/05/2024 Gowri 0202028WL015879 Gowri 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616629 MS SIRIPURAPU GOWRI STATE BANK OF INDIA(508548)
324 Vizianagaram AP-02-028-001-001/010764
(GUNKALAM) 		0202028000NRG25040520241280236 04/05/2024 Narayanamma 0202028WL015879 Narayanamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616299 MS AVALA NARAYANAMMA STATE BANK OF INDIA(508548)
325 Vizianagaram AP-02-028-001-001/010775
(GUNKALAM) 		0202028000NRG25040520241275383 04/05/2024 Ramanamma 0202028WL015830 Ramanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616438 MISS LENKA RAMANAMMA STATE BANK OF INDIA(508548)
326 Vizianagaram AP-02-028-001-001/010778
(GUNKALAM) 		0202028000NRG25040520241280237 04/05/2024 Gowri 0202028WL015879 Gowri 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616435 MISS BALAGAM GOWRAMMA STATE BANK OF INDIA(508548)
327 Vizianagaram AP-02-028-001-001/010779
(GUNKALAM) 		0202028000NRG25040520241280238 04/05/2024 Annavaram 0202028WL015879 Annavaram 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616672 MS KALISETTI ANNAVARAM STATE BANK OF INDIA(508548)
328 Vizianagaram AP-02-028-001-001/010787
(GUNKALAM) 		0202028000NRG25040520241280239 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616124 MS MAJJI RAVANAMMA STATE BANK OF INDIA(508548)
329 Vizianagaram AP-02-028-001-001/010789
(GUNKALAM) 		0202028000NRG25040520241280240 04/05/2024 Ramalakshmi 0202028WL015879 Ramalakshmi 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616511 MS KUNUKU RAMALAXMI STATE BANK OF INDIA(508548)
330 Vizianagaram AP-02-028-001-001/010790
(GUNKALAM) 		0202028000NRG25040520241275386 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616699 MS PALISETTI LAKSHMI STATE BANK OF INDIA(508548)
331 Vizianagaram AP-02-028-001-001/010790
(GUNKALAM) 		0202028000NRG25040520241275388 04/05/2024 veeramma 0202028WL015830 veeramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616610 MS PALISETTI VERAMMA STATE BANK OF INDIA(508548)
332 Vizianagaram AP-02-028-001-001/010795
(GUNKALAM) 		0202028000NRG25040520241280241 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616395 MISS PAILA RAMANAMMA STATE BANK OF INDIA(508548)
333 Vizianagaram AP-02-028-001-001/010796
(GUNKALAM) 		0202028000NRG25040520241275391 04/05/2024 Sitamma 0202028WL015830 Sitamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616394 MISS MUGADA SEETHAMMA STATE BANK OF INDIA(508548)
334 Vizianagaram AP-02-028-001-001/010801
(GUNKALAM) 		0202028000NRG25040520241280242 04/05/2024 Rajeswari 0202028WL015879 Rajeswari 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616497 MS BALAGAM RAJAESVARI STATE BANK OF INDIA(508548)
335 Vizianagaram AP-02-028-001-001/010803
(GUNKALAM) 		0202028000NRG25040520241280243 04/05/2024 bangarulakshmi 0202028WL015879 bangarulakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616609 MS KALISETTI BANGARULAKSHMI STATE BANK OF INDIA(508548)
336 Vizianagaram AP-02-028-001-001/010804
(GUNKALAM) 		0202028000NRG25040520241280244 04/05/2024 appayyamma 0202028WL015879 appayyamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616669 MS THADDI APPAYYAMMA STATE BANK OF INDIA(508548)
337 Vizianagaram AP-02-028-001-001/010810
(GUNKALAM) 		0202028000NRG25040520241275392 04/05/2024 Papayyamma 0202028WL015830 Papayyamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616490 MS BUDUMURU PAPAYYAMMA STATE BANK OF INDIA(508548)
338 Vizianagaram AP-02-028-001-001/010813
(GUNKALAM) 		0202028000NRG25040520241280245 04/05/2024 Sanyasamma 0202028WL015879 Sanyasamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616445 MR TUMPALLI SANYSAMMA STATE BANK OF INDIA(508548)
339 Vizianagaram AP-02-028-001-001/010822
(GUNKALAM) 		0202028000NRG25040520241275393 04/05/2024 lakshmi 0202028WL015830 lakshmi 00415 SBIN0008298 421 421 Processed 08/05/2024 3867616185 MRS LENKA LAKSHMANA STATE BANK OF INDIA(508548)
340 Vizianagaram AP-02-028-001-001/010824
(GUNKALAM) 		0202028000NRG25040520241275397 04/05/2024 Appalanarayana 0202028WL015830 Appalanarayana 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616297 MISS KONDRU NARAYANAMMA STATE BANK OF INDIA(508548)
341 Vizianagaram AP-02-028-001-001/010826
(GUNKALAM) 		0202028000NRG25040520241280246 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616212 MS KONDRU LAKSHMI STATE BANK OF INDIA(508548)
342 Vizianagaram AP-02-028-001-001/010835
(GUNKALAM) 		0202028000NRG25040520241280247 04/05/2024 Appalanarasamma 0202028WL015879 Appalanarasamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616494 MS KUNUKU APPALANARASAMMA STATE BANK OF INDIA(508548)
343 Vizianagaram AP-02-028-001-001/010845
(GUNKALAM) 		0202028000NRG25040520241275398 04/05/2024 Appalakonda 0202028WL015830 Appalakonda 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616344 Mrs BOGI APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Vizianagaram AP-02-028-001-001/010852
(GUNKALAM) 		0202028000NRG25040520241280248 04/05/2024 Narasamma 0202028WL015879 Narasamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616659 MS LENKA NARASAMMA STATE BANK OF INDIA(508548)
345 Vizianagaram AP-02-028-001-001/010854
(GUNKALAM) 		0202028000NRG25040520241280249 04/05/2024 Kanakam 0202028WL015879 Kanakam 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616662 Mrs KANAKAM LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Vizianagaram AP-02-028-001-001/010855
(GUNKALAM) 		0202028000NRG25040520241275400 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 210 210 Processed 08/05/2024 3867616489 MS KALISETTI LAXMI STATE BANK OF INDIA(508548)
347 Vizianagaram AP-02-028-001-001/010857
(GUNKALAM) 		0202028000NRG25040520241280250 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616151 MS RONKANA LAXMI STATE BANK OF INDIA(508548)
348 Vizianagaram AP-02-028-001-001/010866
(GUNKALAM) 		0202028000NRG25040520241275405 04/05/2024 suryalakshmi 0202028WL015830 suryalakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616288 MS GADDEPAM SURYALAXMI STATE BANK OF INDIA(508548)
349 Vizianagaram AP-02-028-001-001/010869
(GUNKALAM) 		0202028000NRG25040520241280251 04/05/2024 appayyamma 0202028WL015879 appayyamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616591 appayyamma mandala UNION BANK OF INDIA(508500)
350 Vizianagaram AP-02-028-001-001/010870
(GUNKALAM) 		0202028000NRG25040520241280252 04/05/2024 mutyalamma 0202028WL015879 mutyalamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616471 MS KALISETTI MUTYALAMMA STATE BANK OF INDIA(508548)
351 Vizianagaram AP-02-028-001-001/010871
(GUNKALAM) 		0202028000NRG25040520241280253 04/05/2024 narayanappadu 0202028WL015879 narayanappadu 00415 SBIN0008298 1025 1025 Processed 08/05/2024 3867616461 MR KALISETTI NARAYANAPPADU STATE BANK OF INDIA(508548)
352 Vizianagaram AP-02-028-001-001/010875
(GUNKALAM) 		0202028000NRG25040520241280254 04/05/2024 venkatalaskhmi 0202028WL015879 venkatalaskhmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616502 KALLISETTI VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vizianagaram AP-02-028-001-001/010886
(GUNKALAM) 		0202028000NRG25040520241280257 04/05/2024 satyavathi 0202028WL015879 satyavathi 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616291 MS BOGI SATYAVATHI STATE BANK OF INDIA(508548)
354 Vizianagaram AP-02-028-001-001/010887
(GUNKALAM) 		0202028000NRG25040520241280258 04/05/2024 vijaya 0202028WL015879 vijaya 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616663 vijaya bogi UNION BANK OF INDIA(508500)
355 Vizianagaram AP-02-028-001-001/010893
(GUNKALAM) 		0202028000NRG25040520241275406 04/05/2024 asirayya 0202028WL015830 asirayya 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616273 MR CHEEPURUPALLI ASIRAYYA STATE BANK OF INDIA(508548)
356 Vizianagaram AP-02-028-001-001/010899
(GUNKALAM) 		0202028000NRG25040520241275408 04/05/2024 lakshmi 0202028WL015830 lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616505 MS KOLUSU LAXMI STATE BANK OF INDIA(508548)
357 Vizianagaram AP-02-028-001-001/010901
(GUNKALAM) 		0202028000NRG25040520241280259 04/05/2024 narayanamma 0202028WL015879 narayanamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616671 MS PINNINTI NARAYANAMMA STATE BANK OF INDIA(508548)
358 Vizianagaram AP-02-028-001-001/010916
(GUNKALAM) 		0202028000NRG25040520241280260 04/05/2024 gowri 0202028WL015879 gowri 00415 SBIN0008298 600 600 Processed 08/05/2024 3867616421 MISS MUNAKALA GOWRI STATE BANK OF INDIA(508548)
359 Vizianagaram AP-02-028-001-001/010917
(GUNKALAM) 		0202028000NRG25040520241280261 04/05/2024 radha 0202028WL015879 radha 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616666 MS DHANANA RADHA STATE BANK OF INDIA(508548)
360 Vizianagaram AP-02-028-001-001/010919
(GUNKALAM) 		0202028000NRG25040520241275409 04/05/2024 lakshmi 0202028WL015830 lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616694 MRS MUDASALA LAKSHMI STATE BANK OF INDIA(508548)
361 Vizianagaram AP-02-028-001-001/010924
(GUNKALAM) 		0202028000NRG25040520241280262 04/05/2024 ramulamma 0202028WL015879 ramulamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616384 SIDAGAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Vizianagaram AP-02-028-001-001/010931
(GUNKALAM) 		0202028000NRG25040520241280263 04/05/2024 ramulamma 0202028WL015879 ramulamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616495 MS LENKA RAMULAMMA STATE BANK OF INDIA(508548)
363 Vizianagaram AP-02-028-001-001/010934
(GUNKALAM) 		0202028000NRG25040520241275413 04/05/2024 uma 0202028WL015830 uma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616139 MRS PANDRANKI UMA STATE BANK OF INDIA(508548)
364 Vizianagaram AP-02-028-001-001/010941
(GUNKALAM) 		0202028000NRG25040520241280264 04/05/2024 Sridevi 0202028WL015879 Sridevi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616196 MRS PATIVADA SRIDEVI STATE BANK OF INDIA(508548)
365 Vizianagaram AP-02-028-001-001/010944
(GUNKALAM) 		0202028000NRG25040520241280265 04/05/2024 appayyamma 0202028WL015879 appayyamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616628 MRS VOLLA APPAYAMMA STATE BANK OF INDIA(508548)
366 Vizianagaram AP-02-028-001-001/010964
(GUNKALAM) 		0202028000NRG25040520241280267 04/05/2024 lakshmi 0202028WL015879 lakshmi 00415 SBIN0008298 600 600 Processed 08/05/2024 3867616677 Mrs LAXMI KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Vizianagaram AP-02-028-001-001/010964
(GUNKALAM) 		0202028000NRG25040520241280266 04/05/2024 ramakrishna 0202028WL015879 ramakrishna 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616676 ramakrishna kella UNION BANK OF INDIA(508500)
368 Vizianagaram AP-02-028-001-001/010972
(GUNKALAM) 		0202028000NRG25040520241275416 04/05/2024 KOLUSU RAMANAMMA 0202028WL015830 KOLUSU RAMANAMMA 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616710 MS KOLUSU RAMANAMMA STATE BANK OF INDIA(508548)
369 Vizianagaram AP-02-028-001-001/010977
(GUNKALAM) 		0202028000NRG25040520241280268 04/05/2024 ganapati 0202028WL015879 ganapati 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616114 MS GEDDA GANAPATHI STATE BANK OF INDIA(508548)
370 Vizianagaram AP-02-028-001-001/010979
(GUNKALAM) 		0202028000NRG25040520241280269 04/05/2024 ramu 0202028WL015879 ramu 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616446 ramu bogi UNION BANK OF INDIA(508500)
371 Vizianagaram AP-02-028-001-001/010993
(GUNKALAM) 		0202028000NRG25040520241280270 04/05/2024 ramadevi 0202028WL015879 ramadevi 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616202 MRS EJJIPURAPU RAMADEVI STATE BANK OF INDIA(508548)
372 Vizianagaram AP-02-028-001-001/010996
(GUNKALAM) 		0202028000NRG25040520241280271 04/05/2024 satyavati 0202028WL015879 satyavati 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616631 MS ILLAPU SATYAVATHI STATE BANK OF INDIA(508548)
373 Vizianagaram AP-02-028-001-001/010999
(GUNKALAM) 		0202028000NRG25040520241280273 04/05/2024 atchiyyamma 0202028WL015879 atchiyyamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616614 KELLA ACHIYAMMA UNION BANK OF INDIA(508500)
374 Vizianagaram AP-02-028-001-001/011001
(GUNKALAM) 		0202028000NRG25040520241280274 04/05/2024 ramanamma 0202028WL015879 ramanamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616159 MS KUNUKU RAMANAMMA STATE BANK OF INDIA(508548)
375 Vizianagaram AP-02-028-001-001/011011
(GUNKALAM) 		0202028000NRG25040520241280275 04/05/2024 lakshmi 0202028WL015879 lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616271 MS BHOGI LAXMI STATE BANK OF INDIA(508548)
376 Vizianagaram AP-02-028-001-001/011012
(GUNKALAM) 		0202028000NRG25040520241280276 04/05/2024 atchiyyamma 0202028WL015879 atchiyyamma 00415 SBIN0008298 1200 1200 Processed 09/05/2024 3867616442 MAJJI ATCHIYYAMMA BANK OF BARODA(606985)
377 Vizianagaram AP-02-028-001-001/011014
(GUNKALAM) 		0202028000NRG25040520241275417 04/05/2024 rajeswari 0202028WL015830 rajeswari 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616143 MS PATIVADA RAJESWARI STATE BANK OF INDIA(508548)
378 Vizianagaram AP-02-028-001-001/011019
(GUNKALAM) 		0202028000NRG25040520241280277 04/05/2024 annapurna 0202028WL015879 annapurna 00415 SBIN0008298 1025 1025 Processed 08/05/2024 3867616263 MS KANDI ANNAPURNA STATE BANK OF INDIA(508548)
379 Vizianagaram AP-02-028-001-001/011040
(GUNKALAM) 		0202028000NRG25040520241280278 04/05/2024 lakshmi 0202028WL015879 lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616311 Mrs LAXMI KALISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Vizianagaram AP-02-028-001-001/011044
(GUNKALAM) 		0202028000NRG25040520241275419 04/05/2024 bharati 0202028WL015830 bharati 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616411 bharati korada UNION BANK OF INDIA(508500)
381 Vizianagaram AP-02-028-001-001/011063
(GUNKALAM) 		0202028000NRG25040520241280279 04/05/2024 Narayanamma 0202028WL015879 Narayanamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616504 MS GUSIDI NARAYANAMMA STATE BANK OF INDIA(508548)
382 Vizianagaram AP-02-028-001-001/011075
(GUNKALAM) 		0202028000NRG25040520241275421 04/05/2024 appayyamma 0202028WL015830 appayyamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616612 KANDI APPIYAMMA UNION BANK OF INDIA(508500)
383 Vizianagaram AP-02-028-001-001/011078
(GUNKALAM) 		0202028000NRG25040520241280280 04/05/2024 satyavati 0202028WL015879 satyavati 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616419 MISS YARRA SATYAVATHI STATE BANK OF INDIA(508548)
384 Vizianagaram AP-02-028-001-001/011098
(GUNKALAM) 		0202028000NRG25040520241275431 04/05/2024 Mangamma 0202028WL015830 Mangamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616289 MS KALISETTI MANGAMMA STATE BANK OF INDIA(508548)
385 Vizianagaram AP-02-028-001-001/011099
(GUNKALAM) 		0202028000NRG25040520241275432 04/05/2024 Simhachalam 0202028WL015830 Simhachalam 00415 SBIN0008298 841 841 Processed 08/05/2024 3867616532 MS MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
386 Vizianagaram AP-02-028-001-001/011100
(GUNKALAM) 		0202028000NRG25040520241275434 04/05/2024 Satyam 0202028WL015830 Satyam 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616222 Satyam tumpilli UNION BANK OF INDIA(508500)
387 Vizianagaram AP-02-028-001-001/011101
(GUNKALAM) 		0202028000NRG25040520241275435 04/05/2024 Ramunaidu 0202028WL015830 Ramunaidu 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616474 MR LENKA RAMUNAIDU STATE BANK OF INDIA(508548)
388 Vizianagaram AP-02-028-001-001/011104
(GUNKALAM) 		0202028000NRG25040520241275437 04/05/2024 Ramanamma 0202028WL015830 Ramanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616535 MISS SUVVADA RAMANAMMA STATE BANK OF INDIA(508548)
389 Vizianagaram AP-02-028-001-001/011106
(GUNKALAM) 		0202028000NRG25040520241275438 04/05/2024 Seetamma 0202028WL015830 Seetamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616538 MANTHRI SEETHAMMA UNION BANK OF INDIA(508500)
390 Vizianagaram AP-02-028-001-001/011107
(GUNKALAM) 		0202028000NRG25040520241275440 04/05/2024 Appalakonda 0202028WL015830 Appalakonda 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616534 MS KUNUKU APPALAKONDA STATE BANK OF INDIA(508548)
391 Vizianagaram AP-02-028-001-001/011111
(GUNKALAM) 		0202028000NRG25040520241275441 04/05/2024 Adilakshmi 0202028WL015830 Adilakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616401 MISS BALAGAM ADILAXMI STATE BANK OF INDIA(508548)
392 Vizianagaram AP-02-028-001-001/011121
(GUNKALAM) 		0202028000NRG25040520241275444 04/05/2024 Butchamma 0202028WL015830 Butchamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616537 MISS NIMMADI BUCHAMMA STATE BANK OF INDIA(508548)
393 Vizianagaram AP-02-028-001-001/011122
(GUNKALAM) 		0202028000NRG25040520241275445 04/05/2024 lakshmi 0202028WL015830 lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616536 MS MEESALA LAXMI STATE BANK OF INDIA(508548)
394 Vizianagaram AP-02-028-001-001/011124
(GUNKALAM) 		0202028000NRG25040520241275446 04/05/2024 SWATHI 0202028WL015830 SWATHI 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616540 Swathi kommuru UNION BANK OF INDIA(508500)
395 Vizianagaram AP-02-028-001-001/011132
(GUNKALAM) 		0202028000NRG25040520241275447 04/05/2024 Satyavamma 0202028WL015830 Satyavamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616533 MS MULLI SATYAVAMMA STATE BANK OF INDIA(508548)
396 Vizianagaram AP-02-028-001-001/011139
(GUNKALAM) 		0202028000NRG25040520241275448 04/05/2024 Ramana 0202028WL015830 Ramana 00415 SBIN0008298 210 210 Processed 09/05/2024 3867616162 LENKA RAMANA BANK OF BARODA(606985)
397 Vizianagaram AP-02-028-001-001/011144
(GUNKALAM) 		0202028000NRG25040520241275449 04/05/2024 RAMU 0202028WL015830 RAMU 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616686 PAILA RAMU UNION BANK OF INDIA(508500)
398 Vizianagaram AP-02-028-001-001/011145
(GUNKALAM) 		0202028000NRG25040520241275450 04/05/2024 Lakshmunaidu 0202028WL015830 Lakshmunaidu 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616380 MR LAXMU NAIDU KUNUKU STATE BANK OF INDIA(508548)
399 Vizianagaram AP-02-028-001-001/011159
(GUNKALAM) 		0202028000NRG25040520241275451 04/05/2024 Suramma 0202028WL015830 Suramma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616531 MS DOSURU SURAMMA STATE BANK OF INDIA(508548)
400 Vizianagaram AP-02-028-001-001/011168
(GUNKALAM) 		0202028000NRG25040520241280281 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616249 MISS BOGI LAKSHMI STATE BANK OF INDIA(508548)
401 Vizianagaram AP-02-028-001-001/011174
(GUNKALAM) 		0202028000NRG25040520241280282 04/05/2024 Appalakonda 0202028WL015879 Appalakonda 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616228 MS KUNUKU APPALKONDA STATE BANK OF INDIA(508548)
402 Vizianagaram AP-02-028-001-001/011184
(GUNKALAM) 		0202028000NRG25040520241275452 04/05/2024 Appayyamma 0202028WL015830 Appayyamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616187 MRS BALAGAM APPAYAMMA STATE BANK OF INDIA(508548)
403 Vizianagaram AP-02-028-001-001/011207
(GUNKALAM) 		0202028000NRG25040520241280283 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616258 MS DEVARASAPU LAXMI STATE BANK OF INDIA(508548)
404 Vizianagaram AP-02-028-001-001/011227
(GUNKALAM) 		0202028000NRG25040520241280284 04/05/2024 Krishnaveani 0202028WL015879 Krishnaveani 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616158 MS LENKA KRISHNAVENI STATE BANK OF INDIA(508548)
405 Vizianagaram AP-02-028-001-001/011230
(GUNKALAM) 		0202028000NRG25040520241280285 04/05/2024 Gouri 0202028WL015879 Gouri 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616213 MRS KALISETTI GOWRAMMA STATE BANK OF INDIA(508548)
406 Vizianagaram AP-02-028-001-001/011233
(GUNKALAM) 		0202028000NRG25040520241280288 04/05/2024 YENNU LAKSHMI 0202028WL015879 YENNU LAKSHMI 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616570 MISS YENNU LAKSHMI STATE BANK OF INDIA(508548)
407 Vizianagaram AP-02-028-001-001/011234
(GUNKALAM) 		0202028000NRG25040520241280289 04/05/2024 Appalanarayana 0202028WL015879 Appalanarayana 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616650 Mrs APPALANARAYANAMMA VENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Vizianagaram AP-02-028-001-001/011235
(GUNKALAM) 		0202028000NRG25040520241275454 04/05/2024 sujata 0202028WL015830 sujata 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616656 SUJATA YENNI UNION BANK OF INDIA(508500)
409 Vizianagaram AP-02-028-001-001/011236
(GUNKALAM) 		0202028000NRG25040520241280290 04/05/2024 Satyamm 0202028WL015879 Satyamm 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616599 MR KUNUKU SATYAM STATE BANK OF INDIA(508548)
410 Vizianagaram AP-02-028-001-001/011238
(GUNKALAM) 		0202028000NRG25040520241280291 04/05/2024 ramanamma 0202028WL015879 ramanamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616359 MRS LENKA RAMANAMMA STATE BANK OF INDIA(508548)
411 Vizianagaram AP-02-028-001-001/011239
(GUNKALAM) 		0202028000NRG25040520241280292 04/05/2024 Chinna 0202028WL015879 Chinna 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616112 MS MUDDADA CHINNA STATE BANK OF INDIA(508548)
412 Vizianagaram AP-02-028-001-001/011240
(GUNKALAM) 		0202028000NRG25040520241280293 04/05/2024 Gedela Umadevi 0202028WL015879 Gedela Umadevi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616713 MS GEDALA UMA STATE BANK OF INDIA(508548)
413 Vizianagaram AP-02-028-001-001/011243
(GUNKALAM) 		0202028000NRG25040520241275455 04/05/2024 bangaramma 0202028WL015830 bangaramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616130 MS CHILLA BANGARAMMA STATE BANK OF INDIA(508548)
414 Vizianagaram AP-02-028-001-001/011244
(GUNKALAM) 		0202028000NRG25040520241280294 04/05/2024 Raamalakshmi 0202028WL015879 Raamalakshmi 00415 SBIN0008298 615 615 Processed 08/05/2024 3867616432 MISS PATIVADA RAMALAKSHMI STATE BANK OF INDIA(508548)
415 Vizianagaram AP-02-028-001-001/011245
(GUNKALAM) 		0202028000NRG25040520241280295 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616652 Mrs LAXMI KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Vizianagaram AP-02-028-001-001/011246
(GUNKALAM) 		0202028000NRG25040520241280296 04/05/2024 Sarasvati 0202028WL015879 Sarasvati 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616653 Mrs SARASWATHI KELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Vizianagaram AP-02-028-001-001/011247
(GUNKALAM) 		0202028000NRG25040520241280297 04/05/2024 Adilakshmi 0202028WL015879 Adilakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616658 KALLISETI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Vizianagaram AP-02-028-001-001/011252
(GUNKALAM) 		0202028000NRG25040520241275456 04/05/2024 Deavudu 0202028WL015830 Deavudu 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616701 MR GOLJAPU DEMUDU STATE BANK OF INDIA(508548)
419 Vizianagaram AP-02-028-001-001/011254
(GUNKALAM) 		0202028000NRG25040520241275457 04/05/2024 Ramanamma 0202028WL015830 Ramanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616548 MS KUNUKU RAMANAMMA STATE BANK OF INDIA(508548)
420 Vizianagaram AP-02-028-001-001/011255
(GUNKALAM) 		0202028000NRG25040520241275458 04/05/2024 Atchimma 0202028WL015830 Atchimma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616173 MS KARRI ACHIYYAMMA STATE BANK OF INDIA(508548)
421 Vizianagaram AP-02-028-001-001/011257
(GUNKALAM) 		0202028000NRG25040520241280299 04/05/2024 Raamu 0202028WL015879 Raamu 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616559 MISS BALAGAM RAMULAMMA STATE BANK OF INDIA(508548)
422 Vizianagaram AP-02-028-001-001/011258
(GUNKALAM) 		0202028000NRG25040520241280300 04/05/2024 adilakshmi 0202028WL015879 adilakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616119 MS BALAGAM ADILAXMI STATE BANK OF INDIA(508548)
423 Vizianagaram AP-02-028-001-001/011263
(GUNKALAM) 		0202028000NRG25040520241280302 04/05/2024 venkatalakshmi 0202028WL015879 venkatalakshmi 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616109 MS BOGI VENKATALAKSHMI STATE BANK OF INDIA(508548)
424 Vizianagaram AP-02-028-001-001/011265
(GUNKALAM) 		0202028000NRG25040520241280303 04/05/2024 ramalakshmi 0202028WL015879 ramalakshmi 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616547 PYLA RAMALAKSHMI UNION BANK OF INDIA(508500)
425 Vizianagaram AP-02-028-001-001/011272
(GUNKALAM) 		0202028000NRG25040520241280305 04/05/2024 Adilakshmi 0202028WL015879 Adilakshmi 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616507 MS KUNUKU ADHILAXMI STATE BANK OF INDIA(508548)
426 Vizianagaram AP-02-028-001-001/011272
(GUNKALAM) 		0202028000NRG25040520241280304 04/05/2024 Raamu 0202028WL015879 Raamu 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616692 MR KUNUKU RAMU STATE BANK OF INDIA(508548)
427 Vizianagaram AP-02-028-001-001/011273
(GUNKALAM) 		0202028000NRG25040520241280306 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616613 MS KUNUKU RAMANAMMA STATE BANK OF INDIA(508548)
428 Vizianagaram AP-02-028-001-001/011274
(GUNKALAM) 		0202028000NRG25040520241280307 04/05/2024 Ramana 0202028WL015879 Ramana 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616566 MS KUNUKU RAMANAMMA STATE BANK OF INDIA(508548)
429 Vizianagaram AP-02-028-001-001/011275
(GUNKALAM) 		0202028000NRG25040520241280308 04/05/2024 Samtoshi 0202028WL015879 Samtoshi 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616556 KUNUKU SANTOSHI UNION BANK OF INDIA(508500)
430 Vizianagaram AP-02-028-001-001/011276
(GUNKALAM) 		0202028000NRG25040520241275459 04/05/2024 Satyavathi 0202028WL015830 Satyavathi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616469 MS PAILA SATYAVATHI STATE BANK OF INDIA(508548)
431 Vizianagaram AP-02-028-001-001/011277
(GUNKALAM) 		0202028000NRG25040520241275460 04/05/2024 narayanamma 0202028WL015830 narayanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616466 MS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
432 Vizianagaram AP-02-028-001-001/011279
(GUNKALAM) 		0202028000NRG25040520241280309 04/05/2024 Suryanarayanaa 0202028WL015879 Suryanarayanaa 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616328 MRS PYLA SURYANARAYANA STATE BANK OF INDIA(508548)
433 Vizianagaram AP-02-028-001-001/011280
(GUNKALAM) 		0202028000NRG25040520241280310 04/05/2024 lakshmi 0202028WL015879 lakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616324 PYLA LAKSHMI UNION BANK OF INDIA(508500)
434 Vizianagaram AP-02-028-001-001/011282
(GUNKALAM) 		0202028000NRG25040520241280311 04/05/2024 Ellamma 0202028WL015879 Ellamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616206 MRS BALAGAM YELLAMMA STATE BANK OF INDIA(508548)
435 Vizianagaram AP-02-028-001-001/011283
(GUNKALAM) 		0202028000NRG25040520241275461 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616391 MISS SARIKA LAKSHMI STATE BANK OF INDIA(508548)
436 Vizianagaram AP-02-028-001-001/011287
(GUNKALAM) 		0202028000NRG25040520241275463 04/05/2024 Samtoshi 0202028WL015830 Samtoshi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616229 SAMTOSHI KUNUKU UNION BANK OF INDIA(508500)
437 Vizianagaram AP-02-028-001-001/011288
(GUNKALAM) 		0202028000NRG25040520241275464 04/05/2024 Sarasvati 0202028WL015830 Sarasvati 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616674 MS BOGI SARASWATHI STATE BANK OF INDIA(508548)
438 Vizianagaram AP-02-028-001-001/011297
(GUNKALAM) 		0202028000NRG25040520241275465 04/05/2024 uma 0202028WL015830 uma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616345 MS SIDAGAM UMA STATE BANK OF INDIA(508548)
439 Vizianagaram AP-02-028-001-001/011299
(GUNKALAM) 		0202028000NRG25040520241280312 04/05/2024 Sanyaasammaa 0202028WL015879 Sanyaasammaa 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616343 MS BALAGAM SANYASAMMA STATE BANK OF INDIA(508548)
440 Vizianagaram AP-02-028-001-001/011300
(GUNKALAM) 		0202028000NRG25040520241280313 04/05/2024 radha 0202028WL015879 radha 00415 SBIN0008298 800 800 Processed 08/05/2024 3867616404 RADHA BALAGAAM UNION BANK OF INDIA(508500)
441 Vizianagaram AP-02-028-001-001/011304
(GUNKALAM) 		0202028000NRG25040520241275467 04/05/2024 PYLA NARAYANARAO 0202028WL015830 PYLA NARAYANARAO 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616385 MR PYLA NARAYANARAO STATE BANK OF INDIA(508548)
442 Vizianagaram AP-02-028-001-001/011304
(GUNKALAM) 		0202028000NRG25040520241275466 04/05/2024 rama 0202028WL015830 rama 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616406 MISS PYLA RAMA STATE BANK OF INDIA(508548)
443 Vizianagaram AP-02-028-001-001/011307
(GUNKALAM) 		0202028000NRG25040520241275468 04/05/2024 Appalanaaraayana 0202028WL015830 Appalanaaraayana 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616429 MISS KALISETTI APPALANARAYANA STATE BANK OF INDIA(508548)
444 Vizianagaram AP-02-028-001-001/011312
(GUNKALAM) 		0202028000NRG25040520241280314 04/05/2024 Narayanamma 0202028WL015879 Narayanamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616332 MS CHELLURI NARAYANAMMA STATE BANK OF INDIA(508548)
445 Vizianagaram AP-02-028-001-001/011315
(GUNKALAM) 		0202028000NRG25040520241280315 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1260 1260 Processed 09/05/2024 3867616643 KALISETTY LAXMI BANK OF BARODA(606985)
446 Vizianagaram AP-02-028-001-001/011316
(GUNKALAM) 		0202028000NRG25040520241280316 04/05/2024 lakshmi 0202028WL015879 lakshmi 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616443 MISS KALISETTY LAKSHMI STATE BANK OF INDIA(508548)
447 Vizianagaram AP-02-028-001-001/011317
(GUNKALAM) 		0202028000NRG25040520241275469 04/05/2024 Lakshminaaraayanamma 0202028WL015830 Lakshminaaraayanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616586 MS YALAMANCHILI LAXMINARAYANA STATE BANK OF INDIA(508548)
448 Vizianagaram AP-02-028-001-001/011320
(GUNKALAM) 		0202028000NRG25040520241275470 04/05/2024 mahalakshmi 0202028WL015830 mahalakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616167 MS SIDAGAM MAHALAKSHMI STATE BANK OF INDIA(508548)
449 Vizianagaram AP-02-028-001-001/011324
(GUNKALAM) 		0202028000NRG25040520241280317 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616608 MS LENKA LAKSHMI STATE BANK OF INDIA(508548)
450 Vizianagaram AP-02-028-001-001/011325
(GUNKALAM) 		0202028000NRG25040520241280318 04/05/2024 Jyoti 0202028WL015879 Jyoti 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616241 MISS LENKA JYOTHI STATE BANK OF INDIA(508548)
451 Vizianagaram AP-02-028-001-001/011327
(GUNKALAM) 		0202028000NRG25040520241280319 04/05/2024 Achiyyamma 0202028WL015879 Achiyyamma 00415 SBIN0008298 800 800 Processed 08/05/2024 3867616624 MRS LENKA ATCHAYYAMMA STATE BANK OF INDIA(508548)
452 Vizianagaram AP-02-028-001-001/011328
(GUNKALAM) 		0202028000NRG25040520241280320 04/05/2024 usha 0202028WL015879 usha 00415 SBIN0008298 800 800 Processed 09/05/2024 3867616191 LENKA USHA BANK OF BARODA(606985)
453 Vizianagaram AP-02-028-001-001/011329
(GUNKALAM) 		0202028000NRG25040520241280321 04/05/2024 LENKA SANTHOSI 0202028WL015879 LENKA SANTHOSI 00415 SBIN0008298 800 800 Processed 08/05/2024 3867616633 SANTHOSI LENKA UNION BANK OF INDIA(508500)
454 Vizianagaram AP-02-028-001-001/011330
(GUNKALAM) 		0202028000NRG25040520241280322 04/05/2024 Gouri 0202028WL015879 Gouri 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616290 MS TUMPALLI GOWRI STATE BANK OF INDIA(508548)
455 Vizianagaram AP-02-028-001-001/011331
(GUNKALAM) 		0202028000NRG25040520241280323 04/05/2024 Adilakshmi 0202028WL015879 Adilakshmi 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616261 MS KUNUKU ADILAKSHMI STATE BANK OF INDIA(508548)
456 Vizianagaram AP-02-028-001-001/011332
(GUNKALAM) 		0202028000NRG25040520241280324 04/05/2024 lakshmi 0202028WL015879 lakshmi 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616592 MS KUNUKU LAXMI STATE BANK OF INDIA(508548)
457 Vizianagaram AP-02-028-001-001/011333
(GUNKALAM) 		0202028000NRG25040520241280325 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 800 800 Processed 08/05/2024 3867616117 MS KUNUKU LAXMI STATE BANK OF INDIA(508548)
458 Vizianagaram AP-02-028-001-001/011334
(GUNKALAM) 		0202028000NRG25040520241280326 04/05/2024 ramalaxmi 0202028WL015879 ramalaxmi 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616250 MISS GANDRETI RAMALAKSHMI STATE BANK OF INDIA(508548)
459 Vizianagaram AP-02-028-001-001/011335
(GUNKALAM) 		0202028000NRG25040520241280327 04/05/2024 satyavathi 0202028WL015879 satyavathi 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616654 MS GANDRETI SATYAVATHI STATE BANK OF INDIA(508548)
460 Vizianagaram AP-02-028-001-001/011336
(GUNKALAM) 		0202028000NRG25040520241280328 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616209 MRS AVALA LAKSHMI STATE BANK OF INDIA(508548)
461 Vizianagaram AP-02-028-001-001/011337
(GUNKALAM) 		0202028000NRG25040520241280329 04/05/2024 achiyamma 0202028WL015879 achiyamma 00415 SBIN0008298 820 820 Processed 09/05/2024 3867616414 ATCHIYYAMMA AVALA BANK OF BARODA(606985)
462 Vizianagaram AP-02-028-001-001/011338
(GUNKALAM) 		0202028000NRG25040520241280330 04/05/2024 Bamgaaramma 0202028WL015879 Bamgaaramma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616245 MISS SARIKA BANGARAMMA STATE BANK OF INDIA(508548)
463 Vizianagaram AP-02-028-001-001/011339
(GUNKALAM) 		0202028000NRG25040520241280331 04/05/2024 Acchiyyamma 0202028WL015879 Acchiyyamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616193 MRS SARIKA ATCHIYYAMMA STATE BANK OF INDIA(508548)
464 Vizianagaram AP-02-028-001-001/011340
(GUNKALAM) 		0202028000NRG25040520241280332 04/05/2024 Ramayyamma 0202028WL015879 Ramayyamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616141 MS LENKA RAMAYYAMMA STATE BANK OF INDIA(508548)
465 Vizianagaram AP-02-028-001-001/011341
(GUNKALAM) 		0202028000NRG25040520241280333 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 600 600 Processed 08/05/2024 3867616594 MISS LENKA RAMANAMMA STATE BANK OF INDIA(508548)
466 Vizianagaram AP-02-028-001-001/011344
(GUNKALAM) 		0202028000NRG25040520241280334 04/05/2024 ramalakshmi 0202028WL015879 ramalakshmi 00415 SBIN0008298 800 800 Processed 08/05/2024 3867616329 MS MUNAKALA RAMALAKSHMI STATE BANK OF INDIA(508548)
467 Vizianagaram AP-02-028-001-001/011345
(GUNKALAM) 		0202028000NRG25040520241275471 04/05/2024 appalanarasamma 0202028WL015830 appalanarasamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616667 MS MAJJI APPALANARASAMMA STATE BANK OF INDIA(508548)
468 Vizianagaram AP-02-028-001-001/011353
(GUNKALAM) 		0202028000NRG25040520241280335 04/05/2024 Narayanamma 0202028WL015879 Narayanamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616235 MRS BOGI NARAYANAMMA STATE BANK OF INDIA(508548)
469 Vizianagaram AP-02-028-001-001/011354
(GUNKALAM) 		0202028000NRG25040520241275472 04/05/2024 Sooryakaamta 0202028WL015830 Sooryakaamta 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616268 Mrs Suvvada Surikantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Vizianagaram AP-02-028-001-001/011355
(GUNKALAM) 		0202028000NRG25040520241275473 04/05/2024 Satyavathi 0202028WL015830 Satyavathi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616172 MS SUVVADA SATYAVATHI STATE BANK OF INDIA(508548)
471 Vizianagaram AP-02-028-001-001/011356
(GUNKALAM) 		0202028000NRG25040520241280336 04/05/2024 mangamma 0202028WL015879 mangamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616664 MANGAMMA SIRIPARUPU UNION BANK OF INDIA(508500)
472 Vizianagaram AP-02-028-001-001/011357
(GUNKALAM) 		0202028000NRG25040520241280337 04/05/2024 satyavati 0202028WL015879 satyavati 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616295 SATYAVATI SIRIPARUPU UNION BANK OF INDIA(508500)
473 Vizianagaram AP-02-028-001-001/011358
(GUNKALAM) 		0202028000NRG25040520241280338 04/05/2024 satyavathi 0202028WL015879 satyavathi 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616485 MS KUNUKU SATYAVATHI STATE BANK OF INDIA(508548)
474 Vizianagaram AP-02-028-001-001/011359
(GUNKALAM) 		0202028000NRG25040520241280339 04/05/2024 gowri 0202028WL015879 gowri 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616253 MISS KUNUKU GOWRAMMA STATE BANK OF INDIA(508548)
475 Vizianagaram AP-02-028-001-001/011368
(GUNKALAM) 		0202028000NRG25040520241275474 04/05/2024 BALAGAM SATYAM 0202028WL015830 BALAGAM SATYAM 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616734 SATYAM BALAGAM UNION BANK OF INDIA(508500)
476 Vizianagaram AP-02-028-001-001/011368
(GUNKALAM) 		0202028000NRG25040520241275475 04/05/2024 Soorappamma 0202028WL015830 Soorappamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616149 MS BALAGAM SURAPPAMMA STATE BANK OF INDIA(508548)
477 Vizianagaram AP-02-028-001-001/011369
(GUNKALAM) 		0202028000NRG25040520241275476 04/05/2024 Ramalakshmi 0202028WL015830 Ramalakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616146 MS BALAGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
478 Vizianagaram AP-02-028-001-001/011370
(GUNKALAM) 		0202028000NRG25040520241275477 04/05/2024 Kumari 0202028WL015830 Kumari 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616644 MS KANDI KUMARI STATE BANK OF INDIA(508548)
479 Vizianagaram AP-02-028-001-001/011372
(GUNKALAM) 		0202028000NRG25040520241275478 04/05/2024 Paidamma 0202028WL015830 Paidamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616247 PAIDAMMA UNION BANK OF INDIA(508500)
480 Vizianagaram AP-02-028-001-001/011373
(GUNKALAM) 		0202028000NRG25040520241275479 04/05/2024 pydiraju 0202028WL015830 pydiraju 00415 SBIN0008298 841 841 Processed 08/05/2024 3867616705 MS NANDA PYDIRAJU STATE BANK OF INDIA(508548)
481 Vizianagaram AP-02-028-001-001/011374
(GUNKALAM) 		0202028000NRG25040520241280340 04/05/2024 barathi 0202028WL015879 barathi 00415 SBIN0008298 800 800 Processed 08/05/2024 3867616183 MRS GORLE BARATHI STATE BANK OF INDIA(508548)
482 Vizianagaram AP-02-028-001-001/011375
(GUNKALAM) 		0202028000NRG25040520241280341 04/05/2024 venkatalaxmi 0202028WL015879 venkatalaxmi 00415 SBIN0008298 800 800 Processed 08/05/2024 3867616150 MS GORLE LAKSHMI STATE BANK OF INDIA(508548)
483 Vizianagaram AP-02-028-001-001/011377
(GUNKALAM) 		0202028000NRG25040520241280342 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616189 BALAGAM SATYAVATHI UNION BANK OF INDIA(508500)
484 Vizianagaram AP-02-028-001-001/011380
(GUNKALAM) 		0202028000NRG25040520241280343 04/05/2024 Toudu 0202028WL015879 Toudu 00415 SBIN0008298 400 400 Processed 08/05/2024 3867616316 MR KORADA THAVUDU STATE BANK OF INDIA(508548)
485 Vizianagaram AP-02-028-001-001/011381
(GUNKALAM) 		0202028000NRG25040520241280344 04/05/2024 Simhachalam 0202028WL015879 Simhachalam 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616200 MRS KORADA SIMHACHALAM STATE BANK OF INDIA(508548)
486 Vizianagaram AP-02-028-001-001/011382
(GUNKALAM) 		0202028000NRG25040520241280345 04/05/2024 appalakonda 0202028WL015879 appalakonda 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616430 Mrs APPALAKONDA KINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Vizianagaram AP-02-028-001-001/011383
(GUNKALAM) 		0202028000NRG25040520241280346 04/05/2024 Nagamma 0202028WL015879 Nagamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616155 MS KINTADA NAGAMMA STATE BANK OF INDIA(508548)
488 Vizianagaram AP-02-028-001-001/011391
(GUNKALAM) 		0202028000NRG25040520241280347 04/05/2024 Bhagyalakshmi 0202028WL015879 Bhagyalakshmi 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616626 Mrs BHAGYALAXMI KALISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Vizianagaram AP-02-028-001-001/011392
(GUNKALAM) 		0202028000NRG25040520241275480 04/05/2024 Padma 0202028WL015830 Padma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616483 MS KUNUKU PADMA STATE BANK OF INDIA(508548)
490 Vizianagaram AP-02-028-001-001/011394
(GUNKALAM) 		0202028000NRG25040520241275481 04/05/2024 Annapoorna 0202028WL015830 Annapoorna 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616254 MISS PYLA ANNAPURNA STATE BANK OF INDIA(508548)
491 Vizianagaram AP-02-028-001-001/011396
(GUNKALAM) 		0202028000NRG25040520241275482 04/05/2024 saraswati 0202028WL015830 saraswati 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616622 MS PYLA SARASWATHI STATE BANK OF INDIA(508548)
492 Vizianagaram AP-02-028-001-001/011397
(GUNKALAM) 		0202028000NRG25040520241275483 04/05/2024 Ramanamma 0202028WL015830 Ramanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616437 MISS PAILA RAMANAMMA STATE BANK OF INDIA(508548)
493 Vizianagaram AP-02-028-001-001/011399
(GUNKALAM) 		0202028000NRG25040520241280348 04/05/2024 Atchayyammaa 0202028WL015879 Atchayyammaa 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616585 MS LENKA ATCHIYYAMMA STATE BANK OF INDIA(508548)
494 Vizianagaram AP-02-028-001-001/011401
(GUNKALAM) 		0202028000NRG25040520241275484 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616668 MS KANDI LAKSHMI STATE BANK OF INDIA(508548)
495 Vizianagaram AP-02-028-001-001/011402
(GUNKALAM) 		0202028000NRG25040520241280349 04/05/2024 narayanamma 0202028WL015879 narayanamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616464 Mrs NARAYANAMMA SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vizianagaram AP-02-028-001-001/011403
(GUNKALAM) 		0202028000NRG25040520241280350 04/05/2024 Adilakshmi 0202028WL015879 Adilakshmi 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616640 ADILAKSHMI KUNUKU UNION BANK OF INDIA(508500)
497 Vizianagaram AP-02-028-001-001/011404
(GUNKALAM) 		0202028000NRG25040520241280351 04/05/2024 Kumari 0202028WL015879 Kumari 00415 SBIN0008298 1000 1000 Processed 08/05/2024 3867616642 MS KUNUKU KUMARI STATE BANK OF INDIA(508548)
498 Vizianagaram AP-02-028-001-001/011409
(GUNKALAM) 		0202028000NRG25040520241280353 04/05/2024 Anuradha 0202028WL015879 Anuradha 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616558 MRS KUNUKU ANU RADHA STATE BANK OF INDIA(508548)
499 Vizianagaram AP-02-028-001-001/011410
(GUNKALAM) 		0202028000NRG25040520241280354 04/05/2024 Raamulamma 0202028WL015879 Raamulamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616444 MISS BALAGAM RAMU STATE BANK OF INDIA(508548)
500 Vizianagaram AP-02-028-001-001/011411
(GUNKALAM) 		0202028000NRG25040520241280355 04/05/2024 krishnaveni 0202028WL015879 krishnaveni 00415 SBIN0008298 1050 1050 Processed 08/05/2024 3867616195 MRS KALISETTI KRISHNAVENI STATE BANK OF INDIA(508548)
501 Vizianagaram AP-02-028-001-001/011412
(GUNKALAM) 		0202028000NRG25040520241280356 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616492 MS BOGI SATYAVATHI STATE BANK OF INDIA(508548)
502 Vizianagaram AP-02-028-001-001/011413
(GUNKALAM) 		0202028000NRG25040520241280357 04/05/2024 Sanyasamma 0202028WL015879 Sanyasamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616527 LENKA SANYASAMMA UNION BANK OF INDIA(508500)
503 Vizianagaram AP-02-028-001-001/011414
(GUNKALAM) 		0202028000NRG25040520241280358 04/05/2024 Santa 0202028WL015879 Santa 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616459 MRS LANKA SANTHI STATE BANK OF INDIA(508548)
504 Vizianagaram AP-02-028-001-001/011415
(GUNKALAM) 		0202028000NRG25040520241280359 04/05/2024 Narayanamma 0202028WL015879 Narayanamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616160 MS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
505 Vizianagaram AP-02-028-001-001/011416
(GUNKALAM) 		0202028000NRG25040520241280360 04/05/2024 Maaramma 0202028WL015879 Maaramma 00415 SBIN0008298 615 615 Processed 08/05/2024 3867616296 MISS KUNUKU MARAMMA STATE BANK OF INDIA(508548)
506 Vizianagaram AP-02-028-001-001/011417
(GUNKALAM) 		0202028000NRG25040520241280361 04/05/2024 Ramulamma 0202028WL015879 Ramulamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616190 MRS KALISETTI RAMU STATE BANK OF INDIA(508548)
507 Vizianagaram AP-02-028-001-001/011420
(GUNKALAM) 		0202028000NRG25040520241275485 04/05/2024 ramaLakshmi 0202028WL015830 ramaLakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616618 MS BODDULA RAMALAXMI STATE BANK OF INDIA(508548)
508 Vizianagaram AP-02-028-001-001/011421
(GUNKALAM) 		0202028000NRG25040520241280362 04/05/2024 Achiyyamma 0202028WL015879 Achiyyamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616641 MS KALISETTI ATCHIYYAMMA STATE BANK OF INDIA(508548)
509 Vizianagaram AP-02-028-001-001/011422
(GUNKALAM) 		0202028000NRG25040520241280363 04/05/2024 jayalakshmi 0202028WL015879 jayalakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616434 JAYALAKSHMI AVALA UNION BANK OF INDIA(508500)
510 Vizianagaram AP-02-028-001-001/011423
(GUNKALAM) 		0202028000NRG25040520241280364 04/05/2024 bangarulakshmi 0202028WL015879 bangarulakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616118 MS BOGI BANGARULAKSHMI STATE BANK OF INDIA(508548)
511 Vizianagaram AP-02-028-001-001/011424
(GUNKALAM) 		0202028000NRG25040520241280365 04/05/2024 Ramulamma 0202028WL015879 Ramulamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616340 MS SUNKARI RAMU STATE BANK OF INDIA(508548)
512 Vizianagaram AP-02-028-001-001/011426
(GUNKALAM) 		0202028000NRG25040520241280366 04/05/2024 Acchiyyamma 0202028WL015879 Acchiyyamma 00415 SBIN0008298 1260 1260 Processed 08/05/2024 3867616257 MS TUMPALLI APPAYYAMMA STATE BANK OF INDIA(508548)
513 Vizianagaram AP-02-028-001-001/011430
(GUNKALAM) 		0202028000NRG25040520241275486 04/05/2024 raamulamma 0202028WL015830 raamulamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616498 RAAMULAMMA PIRIDI UNION BANK OF INDIA(508500)
514 Vizianagaram AP-02-028-001-001/011431
(GUNKALAM) 		0202028000NRG25040520241280367 04/05/2024 Gouri 0202028WL015879 Gouri 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616416 MISS RUNKANA GOWRI STATE BANK OF INDIA(508548)
515 Vizianagaram AP-02-028-001-001/011436
(GUNKALAM) 		0202028000NRG25040520241275487 04/05/2024 K Dhana 0202028WL015830 K Dhana 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616682 Mrs DHANA LAXMI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Vizianagaram AP-02-028-001-001/011437
(GUNKALAM) 		0202028000NRG25040520241275488 04/05/2024 Jaya 0202028WL015830 Jaya 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616597 MS KALISETTI JAYA STATE BANK OF INDIA(508548)
517 Vizianagaram AP-02-028-001-001/011438
(GUNKALAM) 		0202028000NRG25040520241275489 04/05/2024 Eswaramma 0202028WL015830 Eswaramma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616482 KALISETTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Vizianagaram AP-02-028-001-001/011440
(GUNKALAM) 		0202028000NRG25040520241280368 04/05/2024 Satyam 0202028WL015879 Satyam 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616473 MR DHANANA SATYAM STATE BANK OF INDIA(508548)
519 Vizianagaram AP-02-028-001-001/011440
(GUNKALAM) 		0202028000NRG25040520241280369 04/05/2024 Venkatalakshmi 0202028WL015879 Venkatalakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616306 Mrs VENKATALAXMI DHANANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Vizianagaram AP-02-028-001-001/011441
(GUNKALAM) 		0202028000NRG25040520241280370 04/05/2024 ramunaidu 0202028WL015879 ramunaidu 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616303 Mr DHANANA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Vizianagaram AP-02-028-001-001/011442
(GUNKALAM) 		0202028000NRG25040520241280372 04/05/2024 Papayamma 0202028WL015879 Papayamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616733 Mrs PAPAYAMMA DHANANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Vizianagaram AP-02-028-001-001/011442
(GUNKALAM) 		0202028000NRG25040520241280371 04/05/2024 Seetamnaidu 0202028WL015879 Seetamnaidu 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616342 MR DHANANA SEETAMNAIDU STATE BANK OF INDIA(508548)
523 Vizianagaram AP-02-028-001-001/011443
(GUNKALAM) 		0202028000NRG25040520241275490 04/05/2024 Narayanamma 0202028WL015830 Narayanamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616165 MS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
524 Vizianagaram AP-02-028-001-001/011445
(GUNKALAM) 		0202028000NRG25040520241280373 04/05/2024 Sanyaasamma 0202028WL015879 Sanyaasamma 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616525 MS LENKA SANYASAMMA STATE BANK OF INDIA(508548)
525 Vizianagaram AP-02-028-001-001/011446
(GUNKALAM) 		0202028000NRG25040520241275491 04/05/2024 lakshmi 0202028WL015830 lakshmi 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616679 MISS BODDALA LAXMI STATE BANK OF INDIA(508548)
526 Vizianagaram AP-02-028-001-001/011448
(GUNKALAM) 		0202028000NRG25040520241280374 04/05/2024 Lakshmii 0202028WL015879 Lakshmii 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616543 MISS PAILA LAXMI STATE BANK OF INDIA(508548)
527 Vizianagaram AP-02-028-001-001/011449
(GUNKALAM) 		0202028000NRG25040520241280375 04/05/2024 Mamgammaa 0202028WL015879 Mamgammaa 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616582 MISS THUMPALLI MANGAMMA STATE BANK OF INDIA(508548)
528 Vizianagaram AP-02-028-001-001/011452
(GUNKALAM) 		0202028000NRG25040520241280376 04/05/2024 Adammaa 0202028WL015879 Adammaa 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616572 MISS BOGI ADILAXMI STATE BANK OF INDIA(508548)
529 Vizianagaram AP-02-028-001-001/011455
(GUNKALAM) 		0202028000NRG25040520241275492 04/05/2024 jayalakshmi 0202028WL015830 jayalakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616648 MRS SIRIPURAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
530 Vizianagaram AP-02-028-001-001/011456
(GUNKALAM) 		0202028000NRG25040520241275493 04/05/2024 Rajeswari 0202028WL015830 Rajeswari 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616409 Mrs RAJESWARI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Vizianagaram AP-02-028-001-001/011458
(GUNKALAM) 		0202028000NRG25040520241280377 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616386 MS ALTHI LAKSHMI STATE BANK OF INDIA(508548)
532 Vizianagaram AP-02-028-001-001/011459
(GUNKALAM) 		0202028000NRG25040520241280378 04/05/2024 Pydiraju 0202028WL015879 Pydiraju 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616635 MS ALTHI PYDIRAJU STATE BANK OF INDIA(508548)
533 Vizianagaram AP-02-028-001-001/011460
(GUNKALAM) 		0202028000NRG25040520241275495 04/05/2024 adamma 0202028WL015830 adamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616318 MISS ALTHI ADEMMA STATE BANK OF INDIA(508548)
534 Vizianagaram AP-02-028-001-001/011462
(GUNKALAM) 		0202028000NRG25040520241275496 04/05/2024 narasimhulu 0202028WL015830 narasimhulu 00415 SBIN0008298 841 841 Processed 08/05/2024 3867616476 MR KUNUKU NARASIMHULU STATE BANK OF INDIA(508548)
535 Vizianagaram AP-02-028-001-001/011462
(GUNKALAM) 		0202028000NRG25040520241275497 04/05/2024 Venkayyamma 0202028WL015830 Venkayyamma 00415 SBIN0008298 631 631 Processed 08/05/2024 3867616588 KUNUKU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Vizianagaram AP-02-028-001-001/011463
(GUNKALAM) 		0202028000NRG25040520241280379 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616113 MS DHANANA LAKSHMI STATE BANK OF INDIA(508548)
537 Vizianagaram AP-02-028-001-001/011464
(GUNKALAM) 		0202028000NRG25040520241275498 04/05/2024 Ramanamma 0202028WL015830 Ramanamma 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616554 RAMANAMMA UNION BANK OF INDIA(508500)
538 Vizianagaram AP-02-028-001-001/011468
(GUNKALAM) 		0202028000NRG25040520241280380 04/05/2024 atchamma 0202028WL015879 atchamma 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616201 MRS KUNUKU ATCHAMMA STATE BANK OF INDIA(508548)
539 Vizianagaram AP-02-028-001-001/011469
(GUNKALAM) 		0202028000NRG25040520241280381 04/05/2024 lakshmi 0202028WL015879 lakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616177 MS DHANAAN LAKSHMI STATE BANK OF INDIA(508548)
540 Vizianagaram AP-02-028-001-001/011473
(GUNKALAM) 		0202028000NRG25040520241275499 04/05/2024 Kantha 0202028WL015830 Kantha 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616447 KUNUKU KANTHA UNION BANK OF INDIA(508500)
541 Vizianagaram AP-02-028-001-001/011475
(GUNKALAM) 		0202028000NRG25040520241280382 04/05/2024 devi 0202028WL015879 devi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616166 MS BALAGAM DEVI STATE BANK OF INDIA(508548)
542 Vizianagaram AP-02-028-001-001/011476
(GUNKALAM) 		0202028000NRG25040520241280383 04/05/2024 atchimma 0202028WL015879 atchimma 00415 SBIN0008298 1050 1050 Processed 08/05/2024 3867616412 MISS KALISETTI ATCHIYYAMMA STATE BANK OF INDIA(508548)
543 Vizianagaram AP-02-028-001-001/011485
(GUNKALAM) 		0202028000NRG25040520241280384 04/05/2024 Seetaram 0202028WL015879 Seetaram 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616604 MRS KANDI SEETARAMU STATE BANK OF INDIA(508548)
544 Vizianagaram AP-02-028-001-001/011491
(GUNKALAM) 		0202028000NRG25040520241275500 04/05/2024 Hyamvathi 0202028WL015830 Hyamvathi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616234 MS KUNUKU HYMAVATHI STATE BANK OF INDIA(508548)
545 Vizianagaram AP-02-028-001-001/011492
(GUNKALAM) 		0202028000NRG25040520241275501 04/05/2024 Rajeswari 0202028WL015830 Rajeswari 00415 SBIN0008298 1262 1262 Processed 09/05/2024 3867616453 RAJESWARI KALISETTI BANK OF BARODA(606985)
546 Vizianagaram AP-02-028-001-001/011499
(GUNKALAM) 		0202028000NRG25040520241280386 04/05/2024 Bangarulakshmi 0202028WL015879 Bangarulakshmi 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616551 MS KUNUKU BANGARULAKSHMI STATE BANK OF INDIA(508548)
547 Vizianagaram AP-02-028-001-001/011501
(GUNKALAM) 		0202028000NRG25040520241275502 04/05/2024 Subbalakshmi 0202028WL015830 Subbalakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616484 Smt KALISETTY SUBHA LAKSHMI INDIAN BANK(607105)
548 Vizianagaram AP-02-028-001-001/011509
(GUNKALAM) 		0202028000NRG25040520241280387 04/05/2024 chinnamma 0202028WL015879 chinnamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616270 MS SIDAGAM CHINNAMMALU STATE BANK OF INDIA(508548)
549 Vizianagaram AP-02-028-001-001/011514
(GUNKALAM) 		0202028000NRG25040520241280388 04/05/2024 maMgamma 0202028WL015879 maMgamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616148 MS LENKA MANGAMMA STATE BANK OF INDIA(508548)
550 Vizianagaram AP-02-028-001-001/011516
(GUNKALAM) 		0202028000NRG25040520241280389 04/05/2024 sumalata 0202028WL015879 sumalata 00415 SBIN0008298 400 400 Processed 08/05/2024 3867616625 MS SIDAGAM SUMALATHA STATE BANK OF INDIA(508548)
551 Vizianagaram AP-02-028-001-001/011525
(GUNKALAM) 		0202028000NRG25040520241280390 04/05/2024 raamalakshmi 0202028WL015879 raamalakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616413 MISS KILARI RAMALAXMI STATE BANK OF INDIA(508548)
552 Vizianagaram AP-02-028-001-001/011526
(GUNKALAM) 		0202028000NRG25040520241280391 04/05/2024 LAKSHMI 0202028WL015879 LAKSHMI 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616427 MS SUVVADA LAXMI STATE BANK OF INDIA(508548)
553 Vizianagaram AP-02-028-001-001/011531
(GUNKALAM) 		0202028000NRG25040520241275503 04/05/2024 aadilakshmi 0202028WL015830 aadilakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616217 MS PYLA ADILAKSHMI STATE BANK OF INDIA(508548)
554 Vizianagaram AP-02-028-001-001/011533
(GUNKALAM) 		0202028000NRG25040520241275504 04/05/2024 PENTAMANI LAKSHMI 0202028WL015830 PENTAMANI LAKSHMI 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616728 MISS PENTAMANI LAKSHMI STATE BANK OF INDIA(508548)
555 Vizianagaram AP-02-028-001-001/011535
(GUNKALAM) 		0202028000NRG25040520241275505 04/05/2024 Narayanamma 0202028WL015830 Narayanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616651 Mrs NARAYANAMMA KALISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Vizianagaram AP-02-028-001-001/011539
(GUNKALAM) 		0202028000NRG25040520241275506 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616503 MR MUGADA LAXMI STATE BANK OF INDIA(508548)
557 Vizianagaram AP-02-028-001-001/011541
(GUNKALAM) 		0202028000NRG25040520241275507 04/05/2024 Sombabu 0202028WL015830 Sombabu 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616452 MR BUDUMURU SOMBABU STATE BANK OF INDIA(508548)
558 Vizianagaram AP-02-028-001-001/011541
(GUNKALAM) 		0202028000NRG25040520241275508 04/05/2024 Veramma 0202028WL015830 Veramma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616197 MRS BUDUMURU VEERAMMA STATE BANK OF INDIA(508548)
559 Vizianagaram AP-02-028-001-001/011542
(GUNKALAM) 		0202028000NRG25040520241275509 04/05/2024 Pyditallii 0202028WL015830 Pyditallii 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616449 MISS BUDUMURU PYDITHALLI STATE BANK OF INDIA(508548)
560 Vizianagaram AP-02-028-001-001/011543
(GUNKALAM) 		0202028000NRG25040520241275510 04/05/2024 Polamma 0202028WL015830 Polamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616210 MRS BUDUMURU POLAMMA STATE BANK OF INDIA(508548)
561 Vizianagaram AP-02-028-001-001/011551
(GUNKALAM) 		0202028000NRG25040520241275511 04/05/2024 Adilakshmi 0202028WL015830 Adilakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616621 MRS CHINTHA ADILAKSHMI STATE BANK OF INDIA(508548)
562 Vizianagaram AP-02-028-001-001/011552
(GUNKALAM) 		0202028000NRG25040520241275512 04/05/2024 Nagamani 0202028WL015830 Nagamani 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616325 MS BODDALA NAGAMANI STATE BANK OF INDIA(508548)
563 Vizianagaram AP-02-028-001-001/011554
(GUNKALAM) 		0202028000NRG25040520241275513 04/05/2024 Lakshmi 0202028WL015830 Lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616279 MRS KOLUSU LAKSHMI STATE BANK OF INDIA(508548)
564 Vizianagaram AP-02-028-001-001/011564
(GUNKALAM) 		0202028000NRG25040520241280392 04/05/2024 Tulasi 0202028WL015879 Tulasi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616639 MRS BOGI THULASI STATE BANK OF INDIA(508548)
565 Vizianagaram AP-02-028-001-001/011567
(GUNKALAM) 		0202028000NRG25040520241280393 04/05/2024 HYMA 0202028WL015879 HYMA 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616283 MISS KALISETTI HYMA STATE BANK OF INDIA(508548)
566 Vizianagaram AP-02-028-001-001/011568
(GUNKALAM) 		0202028000NRG25040520241275515 04/05/2024 Satyavathi 0202028WL015830 Satyavathi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616541 MS GEDU SATYAVATHI STATE BANK OF INDIA(508548)
567 Vizianagaram AP-02-028-001-001/011569
(GUNKALAM) 		0202028000NRG25040520241280394 04/05/2024 Padma 0202028WL015879 Padma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616237 MS YEJJIPURAPU PADMA STATE BANK OF INDIA(508548)
568 Vizianagaram AP-02-028-001-001/011572
(GUNKALAM) 		0202028000NRG25040520241280395 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616239 MISS KONDRU RAMANAMMA STATE BANK OF INDIA(508548)
569 Vizianagaram AP-02-028-001-001/011574
(GUNKALAM) 		0202028000NRG25040520241280396 04/05/2024 Gowari 0202028WL015879 Gowari 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616555 KUNUKU GOWRI UNION BANK OF INDIA(508500)
570 Vizianagaram AP-02-028-001-001/011575
(GUNKALAM) 		0202028000NRG25040520241275516 04/05/2024 Nagamani 0202028WL015830 Nagamani 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616278 MS GOLJAPU NAGAMANI STATE BANK OF INDIA(508548)
571 Vizianagaram AP-02-028-001-001/011579
(GUNKALAM) 		0202028000NRG25040520241275517 04/05/2024 Mohini 0202028WL015830 Mohini 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616702 MRS GOLAJAPU MOHINI STATE BANK OF INDIA(508548)
572 Vizianagaram AP-02-028-001-001/011582
(GUNKALAM) 		0202028000NRG25040520241275518 04/05/2024 Appalanarayanamma 0202028WL015830 Appalanarayanamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616207 MRS KONDRU APPALANARAYANAMMA STATE BANK OF INDIA(508548)
573 Vizianagaram AP-02-028-001-001/011583
(GUNKALAM) 		0202028000NRG25040520241275519 04/05/2024 Atchiyyamma 0202028WL015830 Atchiyyamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616203 MRS SARIKA ACHHIYAMMA STATE BANK OF INDIA(508548)
574 Vizianagaram AP-02-028-001-001/011584
(GUNKALAM) 		0202028000NRG25040520241280397 04/05/2024 Venkata lakshmi 0202028WL015879 Venkata lakshmi 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616634 Mrs KALISETTI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Vizianagaram AP-02-028-001-001/011585
(GUNKALAM) 		0202028000NRG25040520241280398 04/05/2024 Appayyamma 0202028WL015879 Appayyamma 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616707 MS KALISETTI APPAYYAMMA STATE BANK OF INDIA(508548)
576 Vizianagaram AP-02-028-001-001/011590
(GUNKALAM) 		0202028000NRG25040520241275521 04/05/2024 Ramayyamma 0202028WL015830 Ramayyamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616433 LOCHARLA RAMAYAMMA UNION BANK OF INDIA(508500)
577 Vizianagaram AP-02-028-001-001/011591
(GUNKALAM) 		0202028000NRG25040520241275522 04/05/2024 Jagadeswari 0202028WL015830 Jagadeswari 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616223 MS RAJANA JAGADEESWARI STATE BANK OF INDIA(508548)
578 Vizianagaram AP-02-028-001-001/011598
(GUNKALAM) 		0202028000NRG25040520241275523 04/05/2024 Krishnaveni 0202028WL015830 Krishnaveni 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616169 MS LENKA KRISHNAVENI STATE BANK OF INDIA(508548)
579 Vizianagaram AP-02-028-001-001/011599
(GUNKALAM) 		0202028000NRG25040520241275524 04/05/2024 Venkata lakshmi 0202028WL015830 Venkata lakshmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616276 MS KOLUSU VENKATALAXMI STATE BANK OF INDIA(508548)
580 Vizianagaram AP-02-028-001-001/011601
(GUNKALAM) 		0202028000NRG25040520241275526 04/05/2024 Beema 0202028WL015830 Beema 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616696 MISS DOSURU BEEMA STATE BANK OF INDIA(508548)
581 Vizianagaram AP-02-028-001-001/011608
(GUNKALAM) 		0202028000NRG25040520241280401 04/05/2024 Radhika 0202028WL015879 Radhika 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616219 MRS KALISETTI RADHIKA STATE BANK OF INDIA(508548)
582 Vizianagaram AP-02-028-001-001/011610
(GUNKALAM) 		0202028000NRG25040520241280402 04/05/2024 Satyavati 0202028WL015879 Satyavati 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616188 MRS KUNUKU SATYAVATHI STATE BANK OF INDIA(508548)
583 Vizianagaram AP-02-028-001-001/011621
(GUNKALAM) 		0202028000NRG25040520241275527 04/05/2024 Anuradha 0202028WL015830 Anuradha 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616697 MS BALAGAM ANURADHA STATE BANK OF INDIA(508548)
584 Vizianagaram AP-02-028-001-001/011642
(GUNKALAM) 		0202028000NRG25040520241275529 04/05/2024 Ramadevi 0202028WL015830 Ramadevi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616285 MISS DHANALA RAMADEVI STATE BANK OF INDIA(508548)
585 Vizianagaram AP-02-028-001-001/011644
(GUNKALAM) 		0202028000NRG25040520241275530 04/05/2024 Laxmi 0202028WL015830 Laxmi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616220 MRS KUNUKU LAXMI STATE BANK OF INDIA(508548)
586 Vizianagaram AP-02-028-001-001/011645
(GUNKALAM) 		0202028000NRG25040520241275531 04/05/2024 appayamma 0202028WL015830 appayamma 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616698 MRS PAILA APPAYYAMMA STATE BANK OF INDIA(508548)
587 Vizianagaram AP-02-028-001-001/011648
(GUNKALAM) 		0202028000NRG25040520241275532 04/05/2024 pydiraju 0202028WL015830 pydiraju 00415 SBIN0008298 1052 1052 Processed 08/05/2024 3867616440 MR KONDRU PAIDIRAJU STATE BANK OF INDIA(508548)
588 Vizianagaram AP-02-028-001-001/011652
(GUNKALAM) 		0202028000NRG25040520241275533 04/05/2024 Pydiraaju 0202028WL015830 Pydiraaju 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616743 MISS NAKKA PYDIRAJU STATE BANK OF INDIA(508548)
589 Vizianagaram AP-02-028-001-001/011656
(GUNKALAM) 		0202028000NRG25040520241280406 04/05/2024 Gwori 0202028WL015879 Gwori 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616135 MRS GANGIREDLA GOWRI STATE BANK OF INDIA(508548)
590 Vizianagaram AP-02-028-001-001/011657
(GUNKALAM) 		0202028000NRG25040520241280407 04/05/2024 Lakshmi 0202028WL015879 Lakshmi 00415 SBIN0008298 1025 1025 Processed 08/05/2024 3867616716 MISS VEMPADAPU LAKSHMI STATE BANK OF INDIA(508548)
591 Vizianagaram AP-02-028-001-001/011658
(GUNKALAM) 		0202028000NRG25040520241280408 04/05/2024 Pentamma 0202028WL015879 Pentamma 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616107 MS KUNUKU PENTAMMA STATE BANK OF INDIA(508548)
592 Vizianagaram AP-02-028-001-001/011659
(GUNKALAM) 		0202028000NRG25040520241280409 04/05/2024 Raju 0202028WL015879 Raju 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616740 MS AMMIRIPU RAJU STATE BANK OF INDIA(508548)
593 Vizianagaram AP-02-028-001-001/011664
(GUNKALAM) 		0202028000NRG25040520241280410 04/05/2024 eswaramma 0202028WL015879 eswaramma 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616180 Eswaramma Kommaju FINCARE SMALL FINANCE BANK LTD(608304)
594 Vizianagaram AP-02-028-001-001/11671
(GUNKALAM) 		0202028000NRG25040520241280411 04/05/2024 Tumpalli Kondamma 0202028WL015879 Tumpalli Kondamma 00415 SBIN0008298 1075 1075 Processed 08/05/2024 3867616703 THUMPILLI KONDAMMA UNION BANK OF INDIA(508500)
595 Vizianagaram AP-02-028-001-001/11680
(GUNKALAM) 		0202028000NRG25040520241275535 04/05/2024 PALLI LATHA 0202028WL015830 PALLI LATHA 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616719 MS PALLI LATHA STATE BANK OF INDIA(508548)
596 Vizianagaram AP-02-028-001-001/11681
(GUNKALAM) 		0202028000NRG25040520241275536 04/05/2024 LANDA SANYASAMMA 0202028WL015830 LANDA SANYASAMMA 00415 SBIN0008298 841 841 Processed 08/05/2024 3867616727 SANYASAMMA LANDA UNION BANK OF INDIA(508500)
597 Vizianagaram AP-02-028-001-001/11684
(GUNKALAM) 		0202028000NRG25040520241280412 04/05/2024 SUVVASA ACHIYYAMMA 0202028WL015879 SUVVASA ACHIYYAMMA 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616717 MISS SUVVADA ACHIYAMMA STATE BANK OF INDIA(508548)
598 Vizianagaram AP-02-028-001-001/11688
(GUNKALAM) 		0202028000NRG25040520241280413 04/05/2024 BOGI DEVI 0202028WL015879 BOGI DEVI 00415 SBIN0008298 1290 1290 Processed 08/05/2024 3867616704 MISS BOGI DEVI STATE BANK OF INDIA(508548)
599 Vizianagaram AP-02-028-001-001/11690
(GUNKALAM) 		0202028000NRG25040520241275538 04/05/2024 BONDAPALLI PYDIRAJU 0202028WL015830 BONDAPALLI PYDIRAJU 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616731 MISS BONDAPALLI PYDIRAJU STATE BANK OF INDIA(508548)
600 Vizianagaram AP-02-028-001-001/11692
(GUNKALAM) 		0202028000NRG25040520241280415 04/05/2024 SARAVASIDDI BHAGYALAKSHMI 0202028WL015879 SARAVASIDDI BHAGYALAKSHMI 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616711 MS SARAVASIDDI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
601 Vizianagaram AP-02-028-001-001/11693
(GUNKALAM) 		0202028000NRG25040520241275539 04/05/2024 BALAGAM VENKATALAKSHMI 0202028WL015830 BALAGAM VENKATALAKSHMI 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616712 MRS BALAGAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
602 Vizianagaram AP-02-028-001-001/11697
(GUNKALAM) 		0202028000NRG25040520241275540 04/05/2024 Kunuku Devi 0202028WL015830 Kunuku Devi 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616722 MS KUNUKU DEVI STATE BANK OF INDIA(508548)
603 Vizianagaram AP-02-028-001-001/11700
(GUNKALAM) 		0202028000NRG25040520241280419 04/05/2024 KELLA VENKATALAKSHMI 0202028WL015879 KELLA VENKATALAKSHMI 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616215 MRS KELLA VENKATALAXMI STATE BANK OF INDIA(508548)
604 Vizianagaram AP-02-028-001-001/11701
(GUNKALAM) 		0202028000NRG25040520241280420 04/05/2024 SIRIPURAPU APPALANARAYANA 0202028WL015879 SIRIPURAPU APPALANARAYANA 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616714 MRS SIRIPURAPU APPALANARAYANA STATE BANK OF INDIA(508548)
605 Vizianagaram AP-02-028-001-001/11705
(GUNKALAM) 		0202028000NRG25040520241280421 04/05/2024 Tumpilli Venkatalakshmi 0202028WL015879 Tumpilli Venkatalakshmi 00415 SBIN0008298 1200 1200 Processed 09/05/2024 3867616718 TUMPILLI VENKATALAKS BANK OF BARODA(606985)
606 Vizianagaram AP-02-028-001-001/11707
(GUNKALAM) 		0202028000NRG25040520241275544 04/05/2024 BADUKONDA LAKSHMI 0202028WL015830 BADUKONDA LAKSHMI 00415 SBIN0008298 1262 1262 Processed 08/05/2024 3867616736 MS BADDUKONDA LAKSHMI STATE BANK OF INDIA(508548)
607 Vizianagaram AP-02-028-001-001/11708
(GUNKALAM) 		0202028000NRG25040520241280422 04/05/2024 KALISETTI RUPAVATHI 0202028WL015879 KALISETTI RUPAVATHI 00415 SBIN0008298 1230 1230 Processed 08/05/2024 3867616738 MISS KALISETTI RUPAVATHI STATE BANK OF INDIA(508548)
608 Vizianagaram AP-02-028-001-001/11716
(GUNKALAM) 		0202028000NRG25040520241280425 04/05/2024 KELLA SATYAVATHI 0202028WL015879 KELLA SATYAVATHI 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616478 MS KELLA SATYAVATHI STATE BANK OF INDIA(508548)
609 Vizianagaram AP-02-028-001-001/11718
(GUNKALAM) 		0202028000NRG25040520241280426 04/05/2024 BALAGAM ANNAPURNA 0202028WL015879 BALAGAM ANNAPURNA 00415 SBIN0008298 1170 1170 Processed 08/05/2024 3867616192 MRS BALAGAM ANNAPURNA STATE BANK OF INDIA(508548)
610 Vizianagaram AP-02-028-001-001/11723
(GUNKALAM) 		0202028000NRG25040520241280428 04/05/2024 SANGAM SWATHI 0202028WL015879 SANGAM SWATHI 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616721 SANGAM SWATHI UNION BANK OF INDIA(508500)
611 Vizianagaram AP-02-028-001-001/11732
(GUNKALAM) 		0202028000NRG25040520241280430 04/05/2024 Lenka Bandoduu 0202028WL015879 Lenka Bandoduu 00415 SBIN0008298 1200 1200 Processed 08/05/2024 3867616454 MR LENKA BANDODU STATE BANK OF INDIA(508548)
SubTotal 691311 691311
612 Vizianagaram AP-02-028-001-001/11689
(GUNKALAM) 		0202028000NRG25040520241280414 04/05/2024 CHELLURU NARAYANAMMA 0202028WL015879 CHELLURU NARAYANAMMA 00415 SBIN0013274 1230 1230 Processed 08/05/2024 3867616356 MRS CHELLURU RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
613 Vizianagaram AP-02-028-001-001/010600
(GUNKALAM) 		0202028000NRG25040520241280196 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00415 SBIN0017903 1290 1290 Processed 08/05/2024 3867616362 MRS KUNUKU RAMANAMMA STATE BANK OF INDIA(508548)
614 Vizianagaram AP-02-028-001-001/010886
(GUNKALAM) 		0202028000NRG25040520241280256 04/05/2024 peddasatyamm 0202028WL015879 peddasatyamm 00415 SBIN0017903 975 975 Processed 08/05/2024 3867616690 Mr BHOGI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
615 Vizianagaram AP-02-028-001-001/011600
(GUNKALAM) 		0202028000NRG25040520241275525 04/05/2024 Satyavathi 0202028WL015830 Satyavathi 00415 SBIN0017903 1262 1262 Processed 08/05/2024 3867616363 MRS SIDAGAM SATYAVATHI STATE BANK OF INDIA(508548)
616 Vizianagaram AP-02-028-001-001/011606
(GUNKALAM) 		0202028000NRG25040520241280399 04/05/2024 Manga 0202028WL015879 Manga 00415 SBIN0017903 1200 1200 Processed 08/05/2024 3867616361 MRS DHANANA MANGA STATE BANK OF INDIA(508548)
617 Vizianagaram AP-02-028-001-001/11699
(GUNKALAM) 		0202028000NRG25040520241280418 04/05/2024 LENKA USHA 0202028WL015879 LENKA USHA 00415 SBIN0017903 1200 1200 Processed 08/05/2024 3867616735 MRS USHA LENKA STATE BANK OF INDIA(508548)
SubTotal 5927 5927
618 Vizianagaram AP-02-028-001-001/010161
(GUNKALAM) 		0202028000NRG25040520241280102 04/05/2024 Narayanamma 0202028WL015879 Narayanamma 00468 UBIN0806099 1290 1290 Processed 08/05/2024 3867616371 MRS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
619 Vizianagaram AP-02-028-001-001/010212
(GUNKALAM) 		0202028000NRG25040520241275167 04/05/2024 Paapayamma 0202028WL015830 Paapayamma 00468 UBIN0806099 1262 1262 Processed 08/05/2024 3867616353 BURLA PAPAYAMMA UNION BANK OF INDIA(508500)
620 Vizianagaram AP-02-028-001-001/011251
(GUNKALAM) 		0202028000NRG25040520241280298 04/05/2024 Adilakshmi 0202028WL015879 Adilakshmi 00468 UBIN0806099 1170 1170 Processed 08/05/2024 3867616352 LENKA ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3722 3722
621 Vizianagaram AP-02-028-001-001/010652
(GUNKALAM) 		0202028000NRG25040520241280206 04/05/2024 Venkatalakshmi 0202028WL015879 Venkatalakshmi 00468 UBIN0813346 1230 1230 Processed 08/05/2024 3867616358 MRS BOGI VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
622 Vizianagaram AP-02-028-001-001/010125
(GUNKALAM) 		0202028000NRG25040520241280096 04/05/2024 Paapayya 0202028WL015879 Paapayya 00468 UBIN0826359 1290 1290 Processed 08/05/2024 3867616372 KUNUKU PAPAYYA UNION BANK OF INDIA(508500)
623 Vizianagaram AP-02-028-001-001/010401
(GUNKALAM) 		0202028000NRG25040520241280162 04/05/2024 Ramanamma 0202028WL015879 Ramanamma 00468 UBIN0826359 1200 1200 Processed 08/05/2024 3867616373 BOGI RAMANAMMA UNION BANK OF INDIA(508500)
624 Vizianagaram AP-02-028-001-001/010409
(GUNKALAM) 		0202028000NRG25040520241275258 04/05/2024 yejjipurapu atchayamma 0202028WL015830 yejjipurapu atchayamma 00468 UBIN0826359 1262 1262 Processed 08/05/2024 3867616374 MISS SIRIPARUPU LAKSHMI STATE BANK OF INDIA(508548)
625 Vizianagaram AP-02-028-001-001/011490
(GUNKALAM) 		0202028000NRG25040520241280385 04/05/2024 Krishnarao 0202028WL015879 Krishnarao 00468 UBIN0826359 1230 1230 Processed 08/05/2024 3867616370 TUMPALLI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
626 Vizianagaram AP-02-028-001-001/11695
(GUNKALAM) 		0202028000NRG25040520241280416 04/05/2024 KOMMOHU SATYAVATHI 0202028WL015879 KOMMOHU SATYAVATHI 00468 UBIN0826359 1200 1200 Processed 08/05/2024 3867616375 MRS KOMMOJU SATYAVATHI STATE BANK OF INDIA(508548)
627 Vizianagaram AP-02-028-001-001/11725
(GUNKALAM) 		0202028000NRG25040520241280429 04/05/2024 MUGADA GANGA 0202028WL015879 MUGADA GANGA 00468 UBIN0826359 1200 1200 Processed 08/05/2024 3867616376 MS MUGADA GANGA STATE BANK OF INDIA(508548)
SubTotal 7382 7382
628 Vizianagaram AP-02-028-001-001/010187
(GUNKALAM) 		0202028000NRG25040520241275153 04/05/2024 Satyavati 0202028WL015830 Satyavati 00468 UBIN0903311 1262 1262 Processed 08/05/2024 3867616350 BOGI SATYAVATHI UNION BANK OF INDIA(508500)
629 Vizianagaram AP-02-028-001-001/011094
(GUNKALAM) 		0202028000NRG25040520241275426 04/05/2024 APPALANAIDU PINNINTI 0202028WL015830 APPALANAIDU PINNINTI 00468 UBIN0903311 210 210 Processed 08/05/2024 3867616739 Appalanaidu pinninti UNION BANK OF INDIA(508500)
630 Vizianagaram AP-02-028-001-001/011231
(GUNKALAM) 		0202028000NRG25040520241280286 04/05/2024 Ellamma 0202028WL015879 Ellamma 00468 UBIN0903311 1260 1260 Processed 08/05/2024 3867616348 KALISETTY YELLAMMA UNION BANK OF INDIA(508500)
631 Vizianagaram AP-02-028-001-001/011232
(GUNKALAM) 		0202028000NRG25040520241280287 04/05/2024 Suramma 0202028WL015879 Suramma 00468 UBIN0903311 1230 1230 Processed 08/05/2024 3867616349 KALISETTI SURAMMA UNION BANK OF INDIA(508500)
632 Vizianagaram AP-02-028-001-001/011406
(GUNKALAM) 		0202028000NRG25040520241280352 04/05/2024 Kunuku Papayamma 0202028WL015879 Kunuku Papayamma 00468 UBIN0903311 1290 1290 Rejected 08/05/2024 3867616732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Vizianagaram AP-02-028-001-001/011654
(GUNKALAM) 		0202028000NRG25040520241280405 04/05/2024 Nagamani 0202028WL015879 Nagamani 00468 UBIN0903311 1230 1230 Processed 08/05/2024 3867616542 GANGIREDLA NAGAMANI UNION BANK OF INDIA(508500)
634 Vizianagaram AP-02-028-001-001/11706
(GUNKALAM) 		0202028000NRG25040520241275543 04/05/2024 KALISETTI PRABHAVATHI 0202028WL015830 KALISETTI PRABHAVATHI 00468 UBIN0903311 631 631 Processed 08/05/2024 3867616723 MRS PRABHAVATHI PALAVALASA STATE BANK OF INDIA(508548)
635 Vizianagaram AP-02-028-001-001/11710
(GUNKALAM) 		0202028000NRG25040520241280423 04/05/2024 SUNKARI PYDIRAJU 0202028WL015879 SUNKARI PYDIRAJU 00468 UBIN0903311 1170 1170 Processed 08/05/2024 3867616351 MRS SUNKARI PYDIRAJU STATE BANK OF INDIA(508548)
636 Vizianagaram AP-02-028-001-001/11724
(GUNKALAM) 		0202028000NRG25040520241275545 04/05/2024 KUNUKU APPALAKONDA 0202028WL015830 KUNUKU APPALAKONDA 00468 UBIN0903311 1262 1262 Processed 08/05/2024 3867616737 MS KUNUKU APPALAKONDA STATE BANK OF INDIA(508548)
SubTotal 9545 9545
637 Vizianagaram AP-02-028-001-001/010338
(GUNKALAM) 		0202028000NRG25040520241275232 04/05/2024 Narayanamma 0202028WL015830 Narayanamma 00684 APGV0002206 1262 1262 Processed 08/05/2024 3867616574 Mrs NARAYANAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Vizianagaram AP-02-028-001-001/010714
(GUNKALAM) 		0202028000NRG25040520241280225 04/05/2024 LENKA UMA 0202028WL015879 LENKA UMA 00684 APGV0002206 1200 1200 Processed 08/05/2024 3867616742 MRS LENKA UMA STATE BANK OF INDIA(508548)
639 Vizianagaram AP-02-028-001-001/010877
(GUNKALAM) 		0202028000NRG25040520241280255 04/05/2024 Babajamma 0202028WL015879 Babajamma 00684 APGV0002206 1230 1230 Processed 08/05/2024 3867616584 Mrs BABAJAMMA KALISETY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Vizianagaram AP-02-028-001-001/011562
(GUNKALAM) 		0202028000NRG25040520241275514 04/05/2024 RAJAMMA GEDU 0202028WL015830 RAJAMMA GEDU 00684 APGV0002206 1262 1262 Processed 08/05/2024 3867616741 Mrs RAJAMMA GEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Vizianagaram AP-02-028-001-001/11715
(GUNKALAM) 		0202028000NRG25040520241280424 04/05/2024 GOWRAMMA BHOGI 0202028WL015879 GOWRAMMA BHOGI 00684 APGV0002206 1200 1200 Processed 08/05/2024 3867616729 Mrs GOWRAMMA BHOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6154 6154
642 Vizianagaram AP-02-028-001-001/011635
(GUNKALAM) 		0202028000NRG25040520241275528 04/05/2024 Venkatalakshmi 0202028WL015830 Venkatalakshmi 00684 APGV0002266 1262 1262 Processed 08/05/2024 3867616744 Mrs Kothakota Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1262 1262
643 Vizianagaram AP-02-028-001-001/011457
(GUNKALAM) 		0202028000NRG25040520241275494 04/05/2024 papayamma 0202028WL015830 papayamma 00684 APGV0002279 1262 1262 Processed 08/05/2024 3867616286 PATHIVADA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Vizianagaram AP-02-028-001-001/011624
(GUNKALAM) 		0202028000NRG25040520241280403 04/05/2024 Satyavathi 0202028WL015879 Satyavathi 00684 APGV0002279 1200 1200 Processed 08/05/2024 3867616287 Mr SATYAVATHI BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2462 2462
645 Vizianagaram AP-02-028-001-001/010608
(GUNKALAM) 		0202028000NRG25040520241275358 04/05/2024 P Narayanamma 0202028WL015830 P Narayanamma 00691 IPOS0000001 1262 1262 Processed 08/05/2024 3867616347 PYLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1262 1262
Total 754936 754936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vizianagaram AP0202028_040524APB_FTO_30919 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 7088
2 Vizianagaram AP0202028_040524APB_FTO_30919 Bank of Baroda BARB0VJVIZI Vizianagaram 1052
3 Vizianagaram AP0202028_040524APB_FTO_30919 Canara Bank CNRB0000644 VIZIANAGARAM 1200
4 Vizianagaram AP0202028_040524APB_FTO_30919 Canara Bank CNRB0004471 GAJAPATHINAGARAM 1262
5 Vizianagaram AP0202028_040524APB_FTO_30919 Canara Bank CNRB0013590 VISHAKAPATNAM M V P COLONY II 975
6 Vizianagaram AP0202028_040524APB_FTO_30919 District Cooperative Central Bank APBL0002016 Vizianagaram 1025
7 Vizianagaram AP0202028_040524APB_FTO_30919 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 4996
8 Vizianagaram AP0202028_040524APB_FTO_30919 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 1052
9 Vizianagaram AP0202028_040524APB_FTO_30919 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1200
10 Vizianagaram AP0202028_040524APB_FTO_30919 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 1262
11 Vizianagaram AP0202028_040524APB_FTO_30919 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 2337
12 Vizianagaram AP0202028_040524APB_FTO_30919 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 691311
13 Vizianagaram AP0202028_040524APB_FTO_30919 STATE BANK OF INDIA SBIN0013274 DASANNAPETA 1230
14 Vizianagaram AP0202028_040524APB_FTO_30919 STATE BANK OF INDIA SBIN0017903 VIZIANAGARAM COLLECTORATE JN 5927
15 Vizianagaram AP0202028_040524APB_FTO_30919 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 3722
16 Vizianagaram AP0202028_040524APB_FTO_30919 UNION BANK OF INDIA UBIN0813346 CANTONMENT BRANCH 1230
17 Vizianagaram AP0202028_040524APB_FTO_30919 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 7382
18 Vizianagaram AP0202028_040524APB_FTO_30919 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 9545
19 Vizianagaram AP0202028_040524APB_FTO_30919 Andhra Pradesh Grameena Vikas Bank APGV0002206 GANTYADA 6154
20 Vizianagaram AP0202028_040524APB_FTO_30919 Andhra Pradesh Grameena Vikas Bank APGV0002266 BALAJINAGAR VZM 1262
21 Vizianagaram AP0202028_040524APB_FTO_30919 Andhra Pradesh Grameena Vikas Bank APGV0002279 JAGANNADHAPURAM JONNAVALASA 2462
22 Vizianagaram AP0202028_040524APB_FTO_30919 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1262

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