Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:00:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212005_230424APB_FTO_12965
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 Guntakal AP-12-005-001-001/020009
(G.KOTTALU) 		0212005000NRG25230420240245544 23/04/2024 JYOTHI 0212005WL016285 JYOTHI 00019 APGB0001025 252 252 Processed 02/05/2024 3525418769 K JYOTHI UNION BANK OF INDIA(508500)
2 Guntakal AP-12-005-001-001/020009
(G.KOTTALU) 		0212005000NRG25230420240245542 23/04/2024 Mangamma Kanampalli 0212005WL016285 Mangamma Kanampalli 00019 APGB0001025 252 252 Processed 03/05/2024 3525418767 Mrs MANGAMMA KANAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Guntakal AP-12-005-001-001/020032
(G.KOTTALU) 		0212005000NRG25230420240245568 23/04/2024 Lakshmi Devi 0212005WL016285 Lakshmi Devi 00019 APGB0001025 252 252 Processed 03/05/2024 3525419010 Mrs LAXMIDEVI PALTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Guntakal AP-12-005-001-001/020044
(G.KOTTALU) 		0212005000NRG25230420240245588 23/04/2024 Lakshmi Devi 0212005WL016285 Lakshmi Devi 00019 APGB0001025 252 252 Processed 03/05/2024 3525418768 Mrs LAKSHMI DEVI BANDAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Guntakal AP-12-005-001-001/020123
(G.KOTTALU) 		0212005000NRG25230420240245629 23/04/2024 Bandaru Peddakka 0212005WL016285 Bandaru Peddakka 00019 APGB0001025 757 757 Processed 03/05/2024 3525418801 Mrs BANDARU PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Guntakal AP-12-005-001-001/020560
(G.KOTTALU) 		0212005000NRG25230420240245670 23/04/2024 syad haseena begam 0212005WL016285 syad haseena begam 00019 APGB0001025 252 252 Processed 02/05/2024 3525418766 SAYYAD HASEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Guntakal AP-12-005-004-006/010078
(GUNDALA) 		0212005000NRG25230420240245427 23/04/2024 Sanjamma 0212005WL016279 Sanjamma 00019 APGB0001025 1696 1696 Processed 03/05/2024 3525418626 Mrs HARIJANA SANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Guntakal AP-12-005-022-018/050250
(N.VENKATAMPALLI) 		0212005000NRG25230420240255010 23/04/2024 Kadirappa 0212005WL016553 Kadirappa 00019 APGB0001025 1300 1300 Processed 03/05/2024 3525418819 Mr KADIRAPPA NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Guntakal AP-12-005-022-018/050250
(N.VENKATAMPALLI) 		0212005000NRG25230420240255012 23/04/2024 rudamma 0212005WL016553 rudamma 00019 APGB0001025 1300 1300 Processed 03/05/2024 3525419013 Mrs Rudamma Sugali ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Guntakal AP-12-005-022-018/050305
(N.VENKATAMPALLI) 		0212005000NRG25230420240255039 23/04/2024 Madhavi 0212005WL016553 Madhavi 00019 APGB0001025 1040 1040 Processed 03/05/2024 3525419009 Mrs MADHAVI GUNDLAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Guntakal AP-12-005-022-018/050351
(N.VENKATAMPALLI) 		0212005000NRG25230420240255064 23/04/2024 G Nagendramma 0212005WL016553 G Nagendramma 00019 APGB0001025 1040 1040 Processed 03/05/2024 3525418998 Mrs NAGENDRAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Guntakal AP-12-005-022-018/050514
(N.VENKATAMPALLI) 		0212005000NRG25230420240255144 23/04/2024 manohar 0212005WL016553 manohar 00019 APGB0001025 1040 1040 Processed 03/05/2024 3525419011 Mr MANOHAR GUDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9433 9433
13 Guntakal AP-12-005-004-006/010078
(GUNDALA) 		0212005000NRG25230420240245428 23/04/2024 H Govindamma 0212005WL016279 H Govindamma 00019 APGB0001037 1696 1696 Processed 02/05/2024 3525418971 Mrs H GOVINDAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
14 Guntakal AP-12-005-004-006/010118
(GUNDALA) 		0212005000NRG25230420240244072 23/04/2024 Bandari Ashok 0212005WL016215 Bandari Ashok 00019 APGB0001037 1126 1126 Processed 03/05/2024 3525418991 Mr BANDARI ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Guntakal AP-12-005-004-006/010151
(GUNDALA) 		0212005000NRG25230420240245440 23/04/2024 Puspavathy 0212005WL016279 Puspavathy 00019 APGB0001037 1413 1413 Processed 02/05/2024 3525418973 PUSPAVATHI CANARA BANK(508532)
16 Guntakal AP-12-005-004-012/010004
(GUNDALA) 		0212005000NRG25230420240242470 23/04/2024 negaveni 0212005WL016174 negaveni 00019 APGB0001037 1434 1434 Processed 03/05/2024 3525418785 Mrs NAGAVENI BACHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Guntakal AP-12-005-004-012/010219
(GUNDALA) 		0212005000NRG25230420240242472 23/04/2024 Pushpavati 0212005WL016174 Pushpavati 00019 APGB0001037 1434 1434 Processed 02/05/2024 3525418760 B PUSPAVATHI CANARA BANK(508532)
18 Guntakal AP-12-005-004-012/010227
(GUNDALA) 		0212005000NRG25230420240242473 23/04/2024 Narasamma 0212005WL016174 Narasamma 00019 APGB0001037 1434 1434 Processed 03/05/2024 3525418876 Mrs NARASAMMA BACHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Guntakal AP-12-005-006-007/010225
(KOGANAPALLE) 		0212005000NRG25220420240184513 23/04/2024 Gurikari Savitramma 0212005WL014331 Gurikari Savitramma 00019 APGB0001037 1104 1104 Processed 02/05/2024 3525418970 MRS GURIKARI SAVITRAMMA STATE BANK OF INDIA(508548)
20 Guntakal AP-12-005-009-010/010055
(Y.T.CHERUVU) 		0212005000NRG25220420240214053 23/04/2024 Mahaboob Basha 0212005WL015249 Mahaboob Basha 00019 APGB0001037 529 529 Processed 03/05/2024 3525418676 Mr MAHBOOB BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Guntakal AP-12-005-009-010/010071
(Y.T.CHERUVU) 		0212005000NRG25220420240214054 23/04/2024 Lalu 0212005WL015249 Lalu 00019 APGB0001037 1338 1338 Processed 03/05/2024 3525418666 Mr LALU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Guntakal AP-12-005-009-010/010071
(Y.T.CHERUVU) 		0212005000NRG25220420240214055 23/04/2024 Ramija 0212005WL015249 Ramija 00019 APGB0001037 1070 1070 Processed 03/05/2024 3525418759 Mrs RAMEEJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Guntakal AP-12-005-009-010/010078
(Y.T.CHERUVU) 		0212005000NRG25220420240214057 23/04/2024 Mahaboob Bee 0212005WL015249 Mahaboob Bee 00019 APGB0001037 794 794 Processed 03/05/2024 3525418670 Mrs MAHABOOBBEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Guntakal AP-12-005-009-010/010078
(Y.T.CHERUVU) 		0212005000NRG25220420240214056 23/04/2024 Rajak Vali 0212005WL015249 Rajak Vali 00019 APGB0001037 794 794 Processed 03/05/2024 3525418654 Mr RAJAKVALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Guntakal AP-12-005-009-010/010104
(Y.T.CHERUVU) 		0212005000NRG25220420240214058 23/04/2024 Chand Basha 0212005WL015249 Chand Basha 00019 APGB0001037 529 529 Processed 03/05/2024 3525418962 Mr CHAND BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Guntakal AP-12-005-009-010/010149
(Y.T.CHERUVU) 		0212005000NRG25220420240214060 23/04/2024 Eeswaramma 0212005WL015249 Eeswaramma 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418758 Mrs ESWERAMMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Guntakal AP-12-005-009-010/010149
(Y.T.CHERUVU) 		0212005000NRG25220420240214059 23/04/2024 Timmanna 0212005WL015249 Timmanna 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418742 Mr THIMMANNA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Guntakal AP-12-005-009-010/010211
(Y.T.CHERUVU) 		0212005000NRG25220420240214061 23/04/2024 Padmavati 0212005WL015249 Padmavati 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418967 Mrs PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Guntakal AP-12-005-009-010/010234
(Y.T.CHERUVU) 		0212005000NRG25220420240214062 23/04/2024 Ramakka 0212005WL015249 Ramakka 00019 APGB0001037 794 794 Processed 03/05/2024 3525418661 Mrs K RAMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Guntakal AP-12-005-009-010/010235
(Y.T.CHERUVU) 		0212005000NRG25220420240214064 23/04/2024 Chandra Kala 0212005WL015249 Chandra Kala 00019 APGB0001037 529 529 Processed 03/05/2024 3525418672 Mrs CHANDRAKALA BANGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Guntakal AP-12-005-009-010/010235
(Y.T.CHERUVU) 		0212005000NRG25220420240214063 23/04/2024 Devendra 0212005WL015249 Devendra 00019 APGB0001037 794 794 Processed 03/05/2024 3525418673 Mr BANGARI DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Guntakal AP-12-005-009-010/010288
(Y.T.CHERUVU) 		0212005000NRG25220420240214065 23/04/2024 Khader Basha 0212005WL015249 Khader Basha 00019 APGB0001037 794 794 Processed 03/05/2024 3525418665 Mr KHADER BASHA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Guntakal AP-12-005-009-010/010288
(Y.T.CHERUVU) 		0212005000NRG25220420240214066 23/04/2024 Lalu Bi 0212005WL015249 Lalu Bi 00019 APGB0001037 530 530 Processed 03/05/2024 3525418941 Mrs LALUBEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Guntakal AP-12-005-009-010/010440
(Y.T.CHERUVU) 		0212005000NRG25220420240214067 23/04/2024 Thimmakka 0212005WL015249 Thimmakka 00019 APGB0001037 1091 1091 Processed 02/05/2024 3525418873 TALARI THIMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Guntakal AP-12-005-009-010/010492
(Y.T.CHERUVU) 		0212005000NRG25220420240214069 23/04/2024 manohar 0212005WL015249 manohar 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418619 Mr DASARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Guntakal AP-12-005-009-010/010492
(Y.T.CHERUVU) 		0212005000NRG25220420240214068 23/04/2024 Ramalkshmi 0212005WL015249 Ramalkshmi 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418615 Mrs RAMALAKSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Guntakal AP-12-005-009-010/010495
(Y.T.CHERUVU) 		0212005000NRG25220420240214071 23/04/2024 Shaja Beee 0212005WL015249 Shaja Beee 00019 APGB0001037 530 530 Processed 03/05/2024 3525418656 Mrs Sayad Shaja Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Guntakal AP-12-005-009-010/010495
(Y.T.CHERUVU) 		0212005000NRG25220420240214070 23/04/2024 Vali Lalu 0212005WL015249 Vali Lalu 00019 APGB0001037 530 530 Processed 03/05/2024 3525418658 Mr SAYAD VALILALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Guntakal AP-12-005-009-010/010578
(Y.T.CHERUVU) 		0212005000NRG25220420240214073 23/04/2024 Krishtanna 0212005WL015249 Krishtanna 00019 APGB0001037 795 795 Processed 03/05/2024 3525418678 Mr K KRISATPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Guntakal AP-12-005-009-010/010578
(Y.T.CHERUVU) 		0212005000NRG25220420240214072 23/04/2024 Mahanandamma 0212005WL015249 Mahanandamma 00019 APGB0001037 795 795 Processed 03/05/2024 3525418668 Mrs MAHANANDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Guntakal AP-12-005-009-010/010578
(Y.T.CHERUVU) 		0212005000NRG25220420240214074 23/04/2024 Obulesu 0212005WL015249 Obulesu 00019 APGB0001037 265 265 Processed 03/05/2024 3525418860 Mr MEKALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Guntakal AP-12-005-009-010/010606
(Y.T.CHERUVU) 		0212005000NRG25220420240214075 23/04/2024 Venkatesu 0212005WL015249 Venkatesu 00019 APGB0001037 818 818 Processed 03/05/2024 3525418874 Mr VENKATESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Guntakal AP-12-005-009-010/010794
(Y.T.CHERUVU) 		0212005000NRG25220420240214076 23/04/2024 Lakshmidevi 0212005WL015249 Lakshmidevi 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418671 Mrs Dodli Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Guntakal AP-12-005-009-010/010820
(Y.T.CHERUVU) 		0212005000NRG25220420240214077 23/04/2024 Chennarayudu 0212005WL015249 Chennarayudu 00019 APGB0001037 818 818 Processed 03/05/2024 3525418677 Mr CHENNARAYUDU PEDDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Guntakal AP-12-005-009-010/010820
(Y.T.CHERUVU) 		0212005000NRG25220420240214078 23/04/2024 Eramma 0212005WL015249 Eramma 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418669 Mrs VEERAMMA PEDDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Guntakal AP-12-005-009-010/010903
(Y.T.CHERUVU) 		0212005000NRG25220420240214079 23/04/2024 Hameed 0212005WL015249 Hameed 00019 APGB0001037 535 535 Processed 03/05/2024 3525418667 Mrs AMEEDA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Guntakal AP-12-005-009-010/011246
(Y.T.CHERUVU) 		0212005000NRG25220420240214080 23/04/2024 sujatha 0212005WL015249 sujatha 00019 APGB0001037 818 818 Processed 03/05/2024 3525418943 Mr G SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Guntakal AP-12-005-009-010/011248
(Y.T.CHERUVU) 		0212005000NRG25220420240214082 23/04/2024 gousia 0212005WL015249 gousia 00019 APGB0001037 1070 1070 Processed 03/05/2024 3525418663 Mrs K GOUSIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Guntakal AP-12-005-009-010/011248
(Y.T.CHERUVU) 		0212005000NRG25220420240214081 23/04/2024 haneef 0212005WL015249 haneef 00019 APGB0001037 1070 1070 Processed 03/05/2024 3525418675 Mr HANEEF KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Guntakal AP-12-005-009-010/011272
(Y.T.CHERUVU) 		0212005000NRG25220420240214083 23/04/2024 Kistanna 0212005WL015249 Kistanna 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418662 Mrs MEKALA KISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Guntakal AP-12-005-009-010/011272
(Y.T.CHERUVU) 		0212005000NRG25220420240214084 23/04/2024 Saroja 0212005WL015249 Saroja 00019 APGB0001037 546 546 Processed 03/05/2024 3525418674 Mr MEKALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Guntakal AP-12-005-009-010/011325
(Y.T.CHERUVU) 		0212005000NRG25220420240214085 23/04/2024 D LAKSHMINARAYANA 0212005WL015249 D LAKSHMINARAYANA 00019 APGB0001037 818 818 Processed 03/05/2024 3525418679 Mrs DODILI LAXMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Guntakal AP-12-005-009-010/011425
(Y.T.CHERUVU) 		0212005000NRG25220420240214087 23/04/2024 lakshminarasimha 0212005WL015249 lakshminarasimha 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525418968 Mr LAKSHMI NARASIMHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Guntakal AP-12-005-009-010/11490
(Y.T.CHERUVU) 		0212005000NRG25220420240214088 23/04/2024 Salavadi Ramesh 0212005WL015249 Salavadi Ramesh 00019 APGB0001037 1091 1091 Processed 02/05/2024 3525419015 SALAVADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Guntakal AP-12-005-009-010/11490
(Y.T.CHERUVU) 		0212005000NRG25220420240214089 23/04/2024 Salavadi Sukanya 0212005WL015249 Salavadi Sukanya 00019 APGB0001037 1091 1091 Processed 03/05/2024 3525419012 Mrs Salavadi Sukanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Guntakal AP-12-005-009-010/11500
(Y.T.CHERUVU) 		0212005000NRG25220420240214090 23/04/2024 Guntakal Nagamma Gari Satyavathi 0212005WL015249 Guntakal Nagamma Gari Satyavathi 00019 APGB0001037 823 823 Processed 03/05/2024 3525419014 Mrs Guntakal Nagamma Gari Satyavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Guntakal AP-12-005-010-011/010162
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259092 23/04/2024 P Dastagiramma 0212005WL016660 P Dastagiramma 00019 APGB0001037 1298 1298 Processed 03/05/2024 3525418620 Mrs DASTHAGIRAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Guntakal AP-12-005-010-011/010162
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259093 23/04/2024 P VANNUR VALI 0212005WL016660 P VANNUR VALI 00019 APGB0001037 1298 1298 Processed 03/05/2024 3525418622 Mr VANNURUVALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Guntakal AP-12-005-010-011/010286
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259117 23/04/2024 Anjineyulu 0212005WL016660 Anjineyulu 00019 APGB0001037 1298 1298 Processed 03/05/2024 3525418807 Mr RAMANJINEYULU PURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Guntakal AP-12-005-010-011/010326
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259119 23/04/2024 Anjineyulu 0212005WL016660 Anjineyulu 00019 APGB0001037 1298 1298 Processed 02/05/2024 3525418732 Mr NEERUGANTI ANJANEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
61 Guntakal AP-12-005-010-011/010326
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259120 23/04/2024 Kamakshi 0212005WL016660 Kamakshi 00019 APGB0001037 1298 1298 Processed 03/05/2024 3525418734 Mrs KAMAKSHI NEERUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Guntakal AP-12-005-010-011/010390
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259132 23/04/2024 Adilakshmi 0212005WL016660 Adilakshmi 00019 APGB0001037 1298 1298 Processed 03/05/2024 3525418808 Mrs ADILAKSHMI MANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Guntakal AP-12-005-010-011/010390
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259131 23/04/2024 Mallikarjuna 0212005WL016660 Mallikarjuna 00019 APGB0001037 1298 1298 Processed 03/05/2024 3525418806 Mr MANGALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Guntakal AP-12-005-010-011/010390
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259133 23/04/2024 Raghavendra 0212005WL016660 Raghavendra 00019 APGB0001037 1298 1298 Processed 03/05/2024 3525418809 Mr MANGAL RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Guntakal AP-12-005-010-011/010424
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259143 23/04/2024 Y Lakshminarayanamma 0212005WL016660 Y Lakshminarayanamma 00019 APGB0001037 1298 1298 Processed 03/05/2024 3525418681 Mrs YENUMULA LAKSHMINARYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Guntakal AP-12-005-010-011/010424
(PATHAKOTHA CHERUVU) 		0212005000NRG25230420240259142 23/04/2024 Y Shantareddy 0212005WL016660 Y Shantareddy 00019 APGB0001037 1298 1298 Processed 02/05/2024 3525418680 Mr YANUMULA SANTHI REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
67 Guntakal AP-12-005-011-013/020351
(NAKKANADODDI) 		0212005000NRG25220420240198240 23/04/2024 yashodhamma 0212005WL014814 yashodhamma 00019 APGB0001037 1359 1359 Processed 03/05/2024 3525418761 Mrs ARAVA YASHODAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Guntakal AP-12-005-011-013/020352
(NAKKANADODDI) 		0212005000NRG25220420240195919 23/04/2024 laksmi 0212005WL014710 laksmi 00019 APGB0001037 1062 1062 Processed 03/05/2024 3525418772 Mrs BOYA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Guntakal AP-12-005-011-013/020363
(NAKKANADODDI) 		0212005000NRG25220420240198243 23/04/2024 sreedevi 0212005WL014814 sreedevi 00019 APGB0001037 1359 1359 Processed 03/05/2024 3525418987 Miss S Sreedevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Guntakal AP-12-005-011-013/020408
(NAKKANADODDI) 		0212005000NRG25220420240198252 23/04/2024 Rajashekar 0212005WL014814 Rajashekar 00019 APGB0001037 1359 1359 Processed 03/05/2024 3525418741 Mr RAJA SHEKAR MASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Guntakal AP-12-005-017-017/010151
(DANCHERLA) 		0212005000NRG25220420240215615 23/04/2024 RAMESH 0212005WL015293 RAMESH 00019 APGB0001037 1360 1360 Processed 02/05/2024 3525418735 MR A RAMESH STATE BANK OF INDIA(508548)
72 Guntakal AP-12-005-017-017/010151
(DANCHERLA) 		0212005000NRG25220420240215614 23/04/2024 suMkanna 0212005WL015293 suMkanna 00019 APGB0001037 1360 1360 Processed 03/05/2024 3525418875 Mr A Sunkanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Guntakal AP-12-005-017-017/010151
(DANCHERLA) 		0212005000NRG25220420240215613 23/04/2024 Sunkamma 0212005WL015293 Sunkamma 00019 APGB0001037 1360 1360 Processed 03/05/2024 3525418974 Mrs SUNKAMMA ANAGANI DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Guntakal AP-12-005-017-017/010340
(DANCHERLA) 		0212005000NRG25220420240216421 23/04/2024 Anjineyulu 0212005WL015317 Anjineyulu 00019 APGB0001037 1360 1360 Processed 02/05/2024 3525418733 MR ANJANEYULU KONKONDLA STATE BANK OF INDIA(508548)
75 Guntakal AP-12-005-017-017/010340
(DANCHERLA) 		0212005000NRG25220420240216419 23/04/2024 K.Lakshmidevi 0212005WL015317 K.Lakshmidevi 00019 APGB0001037 1360 1360 Processed 03/05/2024 3525418731 Mrs KONAKONDLA LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Guntakal AP-12-005-017-017/010340
(DANCHERLA) 		0212005000NRG25220420240216420 23/04/2024 Sunkanna 0212005WL015317 Sunkanna 00019 APGB0001037 1360 1360 Processed 03/05/2024 3525418925 Mr SUNKANNA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Guntakal AP-12-005-017-017/020117
(DANCHERLA) 		0212005000NRG25220420240217392 23/04/2024 H.Pulikonda 0212005WL015336 H.Pulikonda 00019 APGB0001037 976 976 Processed 03/05/2024 3525418863 Mr Pulikonda HARIVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Guntakal AP-12-005-017-017/020117
(DANCHERLA) 		0212005000NRG25220420240217390 23/04/2024 Lakshmidevi 0212005WL015336 Lakshmidevi 00019 APGB0001037 976 976 Processed 03/05/2024 3525418862 Mrs LAKSHMIDEVI H ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Guntakal AP-12-005-017-017/020117
(DANCHERLA) 		0212005000NRG25220420240217391 23/04/2024 Linganna 0212005WL015336 Linganna 00019 APGB0001037 732 732 Processed 03/05/2024 3525418861 Mr LINGANNA HARIWARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Guntakal AP-12-005-022-018/050191
(N.VENKATAMPALLI) 		0212005000NRG25230420240254972 23/04/2024 Krishna Nayak 0212005WL016553 Krishna Nayak 00019 APGB0001037 1040 1040 Processed 03/05/2024 3525418878 Mr KRISHNA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Guntakal AP-12-005-022-018/050194
(N.VENKATAMPALLI) 		0212005000NRG25230420240254975 23/04/2024 Anjinamma 0212005WL016553 Anjinamma 00019 APGB0001037 1300 1300 Rejected 07/05/2024 3525418883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Guntakal AP-12-005-022-018/050439
(N.VENKATAMPALLI) 		0212005000NRG25230420240255084 23/04/2024 siva sankar 0212005WL016553 siva sankar 00019 APGB0001037 1040 1040 Processed 03/05/2024 3525418945 Mr SHIVA SANKAR CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73802 73802
83 Guntakal AP-12-005-022-018/050001
(N.VENKATAMPALLI) 		0212005000NRG25230420240254837 23/04/2024 Govinda Nayak 0212005WL016553 Govinda Nayak 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418816 Mr GOVINDA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Guntakal AP-12-005-022-018/050001
(N.VENKATAMPALLI) 		0212005000NRG25230420240254838 23/04/2024 sithamma 0212005WL016553 sithamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418817 Mrs SEETHAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Guntakal AP-12-005-022-018/050013
(N.VENKATAMPALLI) 		0212005000NRG25230420240254852 23/04/2024 Beeramma 0212005WL016553 Beeramma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418698 Mrs BEERAMMA CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Guntakal AP-12-005-022-018/050013
(N.VENKATAMPALLI) 		0212005000NRG25230420240254851 23/04/2024 Kadirappa 0212005WL016553 Kadirappa 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418697 Mr KADIRAPPA CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Guntakal AP-12-005-022-018/050014
(N.VENKATAMPALLI) 		0212005000NRG25230420240254854 23/04/2024 Bandamma 0212005WL016553 Bandamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418838 Mrs BANDEMMA CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Guntakal AP-12-005-022-018/050014
(N.VENKATAMPALLI) 		0212005000NRG25230420240254853 23/04/2024 Venkatesulu 0212005WL016553 Venkatesulu 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418835 CHIRRA VENKATESULU AIRTEL PAYMENTS BANK LIMITED(990288)
89 Guntakal AP-12-005-022-018/050026
(N.VENKATAMPALLI) 		0212005000NRG25230420240254861 23/04/2024 Ramalakshmi 0212005WL016553 Ramalakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418928 Mrs RAMALAKSHMI BODABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Guntakal AP-12-005-022-018/050026
(N.VENKATAMPALLI) 		0212005000NRG25230420240254860 23/04/2024 Sreeramulu 0212005WL016553 Sreeramulu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418927 Mr BODABANDA SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Guntakal AP-12-005-022-018/050034
(N.VENKATAMPALLI) 		0212005000NRG25230420240254866 23/04/2024 lavanya 0212005WL016553 lavanya 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525419000 Mrs LAVANYA KOTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Guntakal AP-12-005-022-018/050034
(N.VENKATAMPALLI) 		0212005000NRG25230420240254865 23/04/2024 Nagalakshmi 0212005WL016553 Nagalakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418950 Mrs LAXMIDEVI KOTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Guntakal AP-12-005-022-018/050034
(N.VENKATAMPALLI) 		0212005000NRG25230420240254864 23/04/2024 Sreenivasulu 0212005WL016553 Sreenivasulu 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418773 SREENIVASULU K BANK OF BARODA(606985)
94 Guntakal AP-12-005-022-018/050038
(N.VENKATAMPALLI) 		0212005000NRG25230420240254871 23/04/2024 Sreeramulu 0212005WL016553 Sreeramulu 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418632 Mr SREERAMULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Guntakal AP-12-005-022-018/050040
(N.VENKATAMPALLI) 		0212005000NRG25230420240254872 23/04/2024 Krishna Prasad 0212005WL016553 Krishna Prasad 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418829 Mr KRISHNA PRASAD KOTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Guntakal AP-12-005-022-018/050040
(N.VENKATAMPALLI) 		0212005000NRG25230420240254873 23/04/2024 Pushpavathi 0212005WL016553 Pushpavathi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418834 Mrs PUSHPAVATHI KOTHIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Guntakal AP-12-005-022-018/050049
(N.VENKATAMPALLI) 		0212005000NRG25230420240254874 23/04/2024 Lakshmi 0212005WL016553 Lakshmi 00019 APGB0001091 780 780 Processed 03/05/2024 3525418730 Mrs LAKSHMI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Guntakal AP-12-005-022-018/050049
(N.VENKATAMPALLI) 		0212005000NRG25230420240254875 23/04/2024 Nagendra 0212005WL016553 Nagendra 00019 APGB0001091 780 780 Processed 03/05/2024 3525418924 Mr NAGENDRA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Guntakal AP-12-005-022-018/050063
(N.VENKATAMPALLI) 		0212005000NRG25230420240254880 23/04/2024 Nagalakshmi 0212005WL016553 Nagalakshmi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418792 Mrs NAGALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Guntakal AP-12-005-022-018/050080
(N.VENKATAMPALLI) 		0212005000NRG25230420240254889 23/04/2024 Mangamma 0212005WL016553 Mangamma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418818 Mrs MANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Guntakal AP-12-005-022-018/050083
(N.VENKATAMPALLI) 		0212005000NRG25230420240254896 23/04/2024 Paarvati 0212005WL016553 Paarvati 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418895 Mrs PARVATHI GULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Guntakal AP-12-005-022-018/050083
(N.VENKATAMPALLI) 		0212005000NRG25230420240254895 23/04/2024 Pullayya 0212005WL016553 Pullayya 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418894 Mr PULLAIAH GULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Guntakal AP-12-005-022-018/050094
(N.VENKATAMPALLI) 		0212005000NRG25230420240254899 23/04/2024 Sambashiva 0212005WL016553 Sambashiva 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418850 Mr SAMBASHIVA RAO GORUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Guntakal AP-12-005-022-018/050094
(N.VENKATAMPALLI) 		0212005000NRG25230420240254900 23/04/2024 Sumangalamma 0212005WL016553 Sumangalamma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418826 Mrs SUMANGALAMMA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Guntakal AP-12-005-022-018/050095
(N.VENKATAMPALLI) 		0212005000NRG25230420240254901 23/04/2024 Linganna 0212005WL016553 Linganna 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418978 Mr LINGANNA PUNDIKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Guntakal AP-12-005-022-018/050104
(N.VENKATAMPALLI) 		0212005000NRG25230420240254907 23/04/2024 Krishnamma 0212005WL016553 Krishnamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418932 Mrs KRISHNA VENI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Guntakal AP-12-005-022-018/050104
(N.VENKATAMPALLI) 		0212005000NRG25230420240254908 23/04/2024 Srinivasachari 0212005WL016553 Srinivasachari 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418929 Mr SREENIVASULU KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Guntakal AP-12-005-022-018/050107
(N.VENKATAMPALLI) 		0212005000NRG25230420240254912 23/04/2024 Narasimhulu 0212005WL016553 Narasimhulu 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418828 Mr NARASIMHULU KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Guntakal AP-12-005-022-018/050107
(N.VENKATAMPALLI) 		0212005000NRG25230420240254913 23/04/2024 Susheelamma 0212005WL016553 Susheelamma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418830 Mrs SUSEELAMMA PUNDIKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Guntakal AP-12-005-022-018/050111
(N.VENKATAMPALLI) 		0212005000NRG25230420240254916 23/04/2024 Chandrakala 0212005WL016553 Chandrakala 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418793 Mrs BALLARY CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Guntakal AP-12-005-022-018/050111
(N.VENKATAMPALLI) 		0212005000NRG25230420240254917 23/04/2024 Vannur Swamy 0212005WL016553 Vannur Swamy 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418800 Mr VANNURU SWAMY BALLARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Guntakal AP-12-005-022-018/050120
(N.VENKATAMPALLI) 		0212005000NRG25230420240254923 23/04/2024 Devamma 0212005WL016553 Devamma 00019 APGB0001091 780 780 Processed 03/05/2024 3525418703 Mrs DEVAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Guntakal AP-12-005-022-018/050128
(N.VENKATAMPALLI) 		0212005000NRG25230420240254924 23/04/2024 Govindarajulu 0212005WL016553 Govindarajulu 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418963 BODABANDA GOVINDURAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Guntakal AP-12-005-022-018/050128
(N.VENKATAMPALLI) 		0212005000NRG25230420240254925 23/04/2024 Nagendramma 0212005WL016553 Nagendramma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418964 Mrs B NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Guntakal AP-12-005-022-018/050132
(N.VENKATAMPALLI) 		0212005000NRG25230420240254928 23/04/2024 Ramanjinamma 0212005WL016553 Ramanjinamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418849 Mrs RAMANJINAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Guntakal AP-12-005-022-018/050137
(N.VENKATAMPALLI) 		0212005000NRG25230420240254932 23/04/2024 Bojja Naik 0212005WL016553 Bojja Naik 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418779 Mr HEMALA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Guntakal AP-12-005-022-018/050137
(N.VENKATAMPALLI) 		0212005000NRG25230420240254934 23/04/2024 KRISHNA 0212005WL016553 KRISHNA 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418786 Mr S KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Guntakal AP-12-005-022-018/050137
(N.VENKATAMPALLI) 		0212005000NRG25230420240254933 23/04/2024 Ramakka 0212005WL016553 Ramakka 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418781 Mrs RAMKKA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Guntakal AP-12-005-022-018/050142
(N.VENKATAMPALLI) 		0212005000NRG25230420240254936 23/04/2024 Gundu Naik 0212005WL016553 Gundu Naik 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418905 Mr GUNDU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Guntakal AP-12-005-022-018/050142
(N.VENKATAMPALLI) 		0212005000NRG25230420240254937 23/04/2024 Santhamma 0212005WL016553 Santhamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418904 Mrs SHANTAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Guntakal AP-12-005-022-018/050144
(N.VENKATAMPALLI) 		0212005000NRG25230420240254938 23/04/2024 Ramesh 0212005WL016553 Ramesh 00019 APGB0001091 780 780 Processed 03/05/2024 3525418855 Mr RAMESH NAYAK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Guntakal AP-12-005-022-018/050154
(N.VENKATAMPALLI) 		0212005000NRG25230420240254944 23/04/2024 Mallesh Naik 0212005WL016553 Mallesh Naik 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418727 Mr MALLESU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Guntakal AP-12-005-022-018/050154
(N.VENKATAMPALLI) 		0212005000NRG25230420240254945 23/04/2024 Savtri 0212005WL016553 Savtri 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418728 Mrs SAVITRI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Guntakal AP-12-005-022-018/050159
(N.VENKATAMPALLI) 		0212005000NRG25230420240254946 23/04/2024 Kullayamma 0212005WL016553 Kullayamma 00019 APGB0001091 780 780 Processed 03/05/2024 3525418994 Mrs KULLAYAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Guntakal AP-12-005-022-018/050160
(N.VENKATAMPALLI) 		0212005000NRG25230420240254947 23/04/2024 Ramakka 0212005WL016553 Ramakka 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418931 Mrs RAMAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Guntakal AP-12-005-022-018/050160
(N.VENKATAMPALLI) 		0212005000NRG25230420240254948 23/04/2024 Sarojamma 0212005WL016553 Sarojamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418912 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Guntakal AP-12-005-022-018/050168
(N.VENKATAMPALLI) 		0212005000NRG25230420240254954 23/04/2024 Narayanamma 0212005WL016553 Narayanamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418844 Mrs NARAYANAMMA NASE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Guntakal AP-12-005-022-018/050168
(N.VENKATAMPALLI) 		0212005000NRG25230420240254953 23/04/2024 Sreenivaasulu 0212005WL016553 Sreenivaasulu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418821 Mr SREENIVASULU NESE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Guntakal AP-12-005-022-018/050169
(N.VENKATAMPALLI) 		0212005000NRG25230420240254956 23/04/2024 Kumaar 0212005WL016553 Kumaar 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418856 Mr VINAY KUMAR GUDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Guntakal AP-12-005-022-018/050169
(N.VENKATAMPALLI) 		0212005000NRG25230420240254955 23/04/2024 Lakshmi Narayana 0212005WL016553 Lakshmi Narayana 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418831 Mr LAKSHMI NARAYANA GUDUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Guntakal AP-12-005-022-018/050169
(N.VENKATAMPALLI) 		0212005000NRG25230420240254957 23/04/2024 Padmavati 0212005WL016553 Padmavati 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418832 Mrs PADMAVATHI GUDUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Guntakal AP-12-005-022-018/050183
(N.VENKATAMPALLI) 		0212005000NRG25230420240254963 23/04/2024 Narasimhulu 0212005WL016553 Narasimhulu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418799 Mr NARASIMHULU GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Guntakal AP-12-005-022-018/050183
(N.VENKATAMPALLI) 		0212005000NRG25230420240254964 23/04/2024 Prameelamma 0212005WL016553 Prameelamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418791 Mrs PRAMEELA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Guntakal AP-12-005-022-018/050187
(N.VENKATAMPALLI) 		0212005000NRG25230420240254968 23/04/2024 Chittemma 0212005WL016553 Chittemma 00019 APGB0001091 780 780 Processed 03/05/2024 3525418784 Mrs CHITTEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Guntakal AP-12-005-022-018/050187
(N.VENKATAMPALLI) 		0212005000NRG25230420240254967 23/04/2024 Lalitamma 0212005WL016553 Lalitamma 00019 APGB0001091 780 780 Processed 03/05/2024 3525418783 Mrs LALITAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Guntakal AP-12-005-022-018/050187
(N.VENKATAMPALLI) 		0212005000NRG25230420240254966 23/04/2024 Mothi Nayak 0212005WL016553 Mothi Nayak 00019 APGB0001091 780 780 Processed 03/05/2024 3525418777 Mr MOTHYA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Guntakal AP-12-005-022-018/050187
(N.VENKATAMPALLI) 		0212005000NRG25230420240254969 23/04/2024 Savitri 0212005WL016553 Savitri 00019 APGB0001091 780 780 Processed 03/05/2024 3525418780 Mrs SAVITRAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Guntakal AP-12-005-022-018/050190
(N.VENKATAMPALLI) 		0212005000NRG25230420240254971 23/04/2024 dhana lakshmi 0212005WL016553 dhana lakshmi 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418977 KURUVA DHANALAXMI CANARA BANK(508532)
139 Guntakal AP-12-005-022-018/050190
(N.VENKATAMPALLI) 		0212005000NRG25230420240254970 23/04/2024 Sreenivaasulu 0212005WL016553 Sreenivaasulu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418976 Mr SREENIVASULU KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Guntakal AP-12-005-022-018/050192
(N.VENKATAMPALLI) 		0212005000NRG25230420240254973 23/04/2024 Kadirappa 0212005WL016553 Kadirappa 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418625 Mr CHINNA KADIRAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Guntakal AP-12-005-022-018/050192
(N.VENKATAMPALLI) 		0212005000NRG25230420240254974 23/04/2024 Sanjamma 0212005WL016553 Sanjamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418627 Mrs SANJAMMA TAPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Guntakal AP-12-005-022-018/050194
(N.VENKATAMPALLI) 		0212005000NRG25230420240254976 23/04/2024 Obulapathi 0212005WL016553 Obulapathi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418624 Mr OBULAPATHI TAPIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Guntakal AP-12-005-022-018/050198
(N.VENKATAMPALLI) 		0212005000NRG25230420240254977 23/04/2024 Chennaiah 0212005WL016553 Chennaiah 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418641 Mr Thapili Channaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Guntakal AP-12-005-022-018/050198
(N.VENKATAMPALLI) 		0212005000NRG25230420240254978 23/04/2024 Sujatha 0212005WL016553 Sujatha 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418642 T SUJATHA UNION BANK OF INDIA(508500)
145 Guntakal AP-12-005-022-018/050200
(N.VENKATAMPALLI) 		0212005000NRG25230420240254980 23/04/2024 Nagamma 0212005WL016553 Nagamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418846 Mrs NAGAMMA CHIRRAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Guntakal AP-12-005-022-018/050200
(N.VENKATAMPALLI) 		0212005000NRG25230420240254979 23/04/2024 Neelappa 0212005WL016553 Neelappa 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418833 Mr NEELAPPA CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Guntakal AP-12-005-022-018/050210
(N.VENKATAMPALLI) 		0212005000NRG25230420240254991 23/04/2024 Kadirappa 0212005WL016553 Kadirappa 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418631 Mr KADIRAPPA KOLLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Guntakal AP-12-005-022-018/050210
(N.VENKATAMPALLI) 		0212005000NRG25230420240254992 23/04/2024 Pusupavathi 0212005WL016553 Pusupavathi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418635 Mrs PUSHPAVATHI KOLLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Guntakal AP-12-005-022-018/050215
(N.VENKATAMPALLI) 		0212005000NRG25230420240254993 23/04/2024 Janardhana 0212005WL016553 Janardhana 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418914 Mr JANARDHANACHARI KYAMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Guntakal AP-12-005-022-018/050215
(N.VENKATAMPALLI) 		0212005000NRG25230420240254994 23/04/2024 Jayalakshmi 0212005WL016553 Jayalakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418910 Mrs JAYALAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Guntakal AP-12-005-022-018/050216
(N.VENKATAMPALLI) 		0212005000NRG25230420240254996 23/04/2024 Aliveli 0212005WL016553 Aliveli 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418920 Mrs KAMMARA ALIVELANMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Guntakal AP-12-005-022-018/050216
(N.VENKATAMPALLI) 		0212005000NRG25230420240254995 23/04/2024 Subbrayudu 0212005WL016553 Subbrayudu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418901 Mr SUBBARAYUDU KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Guntakal AP-12-005-022-018/050217
(N.VENKATAMPALLI) 		0212005000NRG25230420240254997 23/04/2024 Krishna Chari 0212005WL016553 Krishna Chari 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418903 Mr KRISHNA CHARI KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Guntakal AP-12-005-022-018/050219
(N.VENKATAMPALLI) 		0212005000NRG25230420240254999 23/04/2024 Brahamaiah 0212005WL016553 Brahamaiah 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418947 Mr BRAMMAIAH KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Guntakal AP-12-005-022-018/050219
(N.VENKATAMPALLI) 		0212005000NRG25230420240254998 23/04/2024 Sarojamma 0212005WL016553 Sarojamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418911 Ms SAROJAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Guntakal AP-12-005-022-018/050223
(N.VENKATAMPALLI) 		0212005000NRG25230420240255001 23/04/2024 Madhavi 0212005WL016553 Madhavi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418647 Mrs MADHAVI GADHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Guntakal AP-12-005-022-018/050223
(N.VENKATAMPALLI) 		0212005000NRG25230420240255000 23/04/2024 Rangaiah 0212005WL016553 Rangaiah 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418645 Mr Gaddiralla Rangayya ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Guntakal AP-12-005-022-018/050231
(N.VENKATAMPALLI) 		0212005000NRG25230420240255002 23/04/2024 Devamma 0212005WL016553 Devamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418815 Mrs DEVAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Guntakal AP-12-005-022-018/050245
(N.VENKATAMPALLI) 		0212005000NRG25230420240255005 23/04/2024 Lakshmidevi 0212005WL016553 Lakshmidevi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418623 Ms DEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Guntakal AP-12-005-022-018/050246
(N.VENKATAMPALLI) 		0212005000NRG25230420240255006 23/04/2024 Salamma 0212005WL016553 Salamma 00019 APGB0001091 780 780 Processed 03/05/2024 3525418689 Mrs SALAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Guntakal AP-12-005-022-018/050247
(N.VENKATAMPALLI) 		0212005000NRG25230420240255009 23/04/2024 Nagamma 0212005WL016553 Nagamma 00019 APGB0001091 780 780 Processed 03/05/2024 3525418737 Mrs NAGAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Guntakal AP-12-005-022-018/050247
(N.VENKATAMPALLI) 		0212005000NRG25230420240255008 23/04/2024 Narayana Naik 0212005WL016553 Narayana Naik 00019 APGB0001091 780 780 Processed 03/05/2024 3525418738 Mr NARAYANA NAYAK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Guntakal AP-12-005-022-018/050250
(N.VENKATAMPALLI) 		0212005000NRG25230420240255011 23/04/2024 Lakshmi 0212005WL016553 Lakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418736 Mrs LAKSHMAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Guntakal AP-12-005-022-018/050258
(N.VENKATAMPALLI) 		0212005000NRG25230420240255013 23/04/2024 Bhaskar 0212005WL016553 Bhaskar 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418636 Mr BHASKAR REDDY PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Guntakal AP-12-005-022-018/050258
(N.VENKATAMPALLI) 		0212005000NRG25230420240255014 23/04/2024 Krishnareddy 0212005WL016553 Krishnareddy 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418965 Mr KRISHNA REDDY PULLAGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Guntakal AP-12-005-022-018/050259
(N.VENKATAMPALLI) 		0212005000NRG25230420240255015 23/04/2024 Hanumanthu Reddy 0212005WL016553 Hanumanthu Reddy 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418884 Mr HANUMANTHA REDDY PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Guntakal AP-12-005-022-018/050259
(N.VENKATAMPALLI) 		0212005000NRG25230420240255016 23/04/2024 Lingamma 0212005WL016553 Lingamma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418890 Mrs LINGAMMA PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Guntakal AP-12-005-022-018/050263
(N.VENKATAMPALLI) 		0212005000NRG25230420240255020 23/04/2024 Harikrishna 0212005WL016553 Harikrishna 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418840 Mr HARIKSHNA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Guntakal AP-12-005-022-018/050263
(N.VENKATAMPALLI) 		0212005000NRG25230420240255018 23/04/2024 Kadirappa 0212005WL016553 Kadirappa 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418824 Mr KADIRAPPA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Guntakal AP-12-005-022-018/050263
(N.VENKATAMPALLI) 		0212005000NRG25230420240255019 23/04/2024 Veeramma 0212005WL016553 Veeramma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418843 Mrs VEERAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Guntakal AP-12-005-022-018/050279
(N.VENKATAMPALLI) 		0212005000NRG25230420240255026 23/04/2024 Lakshmi Devi 0212005WL016553 Lakshmi Devi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418648 Mrs LAXMIDEVI CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Guntakal AP-12-005-022-018/050279
(N.VENKATAMPALLI) 		0212005000NRG25230420240255025 23/04/2024 Sreenivasulu 0212005WL016553 Sreenivasulu 00019 APGB0001091 1040 1040 Processed 02/05/2024 3525418643 CHIRRA SREENIVASULU CANARA BANK(508532)
173 Guntakal AP-12-005-022-018/050280
(N.VENKATAMPALLI) 		0212005000NRG25230420240255028 23/04/2024 Jayalakshmi 0212005WL016553 Jayalakshmi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418646 Mrs JAYALAKSHMI CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Guntakal AP-12-005-022-018/050280
(N.VENKATAMPALLI) 		0212005000NRG25230420240255027 23/04/2024 Sudhakar 0212005WL016553 Sudhakar 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418644 Mr SUDHAKAR CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Guntakal AP-12-005-022-018/050281
(N.VENKATAMPALLI) 		0212005000NRG25230420240255029 23/04/2024 Obulesh 0212005WL016553 Obulesh 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418797 Mr OBULESU DHABBULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Guntakal AP-12-005-022-018/050281
(N.VENKATAMPALLI) 		0212005000NRG25230420240255030 23/04/2024 sreekanth 0212005WL016553 sreekanth 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418794 Mr SREEKANTH DABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Guntakal AP-12-005-022-018/050291
(N.VENKATAMPALLI) 		0212005000NRG25230420240255035 23/04/2024 Lakshmi 0212005WL016553 Lakshmi 00019 APGB0001091 1040 1040 Processed 02/05/2024 3525418859 C LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Guntakal AP-12-005-022-018/050291
(N.VENKATAMPALLI) 		0212005000NRG25230420240255034 23/04/2024 Pullaiah 0212005WL016553 Pullaiah 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418836 Mr PULLAIAH CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Guntakal AP-12-005-022-018/050295
(N.VENKATAMPALLI) 		0212005000NRG25230420240255037 23/04/2024 Sugunamma 0212005WL016553 Sugunamma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418701 Mrs SUGUNAMMA POTHURAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Guntakal AP-12-005-022-018/050295
(N.VENKATAMPALLI) 		0212005000NRG25230420240255036 23/04/2024 Sunkanna 0212005WL016553 Sunkanna 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418693 Mr SUNKANNA POTHURAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Guntakal AP-12-005-022-018/050309
(N.VENKATAMPALLI) 		0212005000NRG25230420240255042 23/04/2024 Madikerappa 0212005WL016553 Madikerappa 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418930 Mr MADDIKERAPPA BODIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Guntakal AP-12-005-022-018/050310
(N.VENKATAMPALLI) 		0212005000NRG25230420240255043 23/04/2024 Chinna Bheerappa 0212005WL016553 Chinna Bheerappa 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418628 Mr BHEERAPPA CHINNA CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Guntakal AP-12-005-022-018/050310
(N.VENKATAMPALLI) 		0212005000NRG25230420240255044 23/04/2024 Ramalakshmi 0212005WL016553 Ramalakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418629 Mrs LAKSHMAMMA CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Guntakal AP-12-005-022-018/050311
(N.VENKATAMPALLI) 		0212005000NRG25230420240255045 23/04/2024 Mallikarjuna 0212005WL016553 Mallikarjuna 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418630 CHIRRA MALLIKARJUNA CANARA BANK(508532)
185 Guntakal AP-12-005-022-018/050324
(N.VENKATAMPALLI) 		0212005000NRG25230420240255052 23/04/2024 Lakshmidevi 0212005WL016553 Lakshmidevi 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418657 LAKSHMIDEVI BANK OF BARODA(606985)
186 Guntakal AP-12-005-022-018/050324
(N.VENKATAMPALLI) 		0212005000NRG25230420240255051 23/04/2024 Mahesh 0212005WL016553 Mahesh 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418655 Mr MAHESH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Guntakal AP-12-005-022-018/050325
(N.VENKATAMPALLI) 		0212005000NRG25230420240255054 23/04/2024 Kamakshi 0212005WL016553 Kamakshi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418634 Mrs KAMAKSHMI D ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Guntakal AP-12-005-022-018/050325
(N.VENKATAMPALLI) 		0212005000NRG25230420240255053 23/04/2024 Venkataswamy 0212005WL016553 Venkataswamy 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418633 Mr VENKATASWAMY DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Guntakal AP-12-005-022-018/050328
(N.VENKATAMPALLI) 		0212005000NRG25230420240255055 23/04/2024 Malleshu 0212005WL016553 Malleshu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418616 Mr MALLESU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Guntakal AP-12-005-022-018/050328
(N.VENKATAMPALLI) 		0212005000NRG25230420240255056 23/04/2024 Rajeswari 0212005WL016553 Rajeswari 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418618 Mrs MAHESWARI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Guntakal AP-12-005-022-018/050332
(N.VENKATAMPALLI) 		0212005000NRG25230420240255057 23/04/2024 Raamaranga 0212005WL016553 Raamaranga 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418915 Mr RAMA RANGA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Guntakal AP-12-005-022-018/050332
(N.VENKATAMPALLI) 		0212005000NRG25230420240255058 23/04/2024 Suvarna 0212005WL016553 Suvarna 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418918 Mrs SUVARNA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Guntakal AP-12-005-022-018/050335
(N.VENKATAMPALLI) 		0212005000NRG25230420240255059 23/04/2024 Danamma 0212005WL016553 Danamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418851 Mrs DANAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Guntakal AP-12-005-022-018/050335
(N.VENKATAMPALLI) 		0212005000NRG25230420240255060 23/04/2024 Sreenivasulu 0212005WL016553 Sreenivasulu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418841 Mr SEENA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Guntakal AP-12-005-022-018/050339
(N.VENKATAMPALLI) 		0212005000NRG25230420240255062 23/04/2024 Muna Naik 0212005WL016553 Muna Naik 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418699 Mr MUNE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Guntakal AP-12-005-022-018/050339
(N.VENKATAMPALLI) 		0212005000NRG25230420240255061 23/04/2024 Rangamma 0212005WL016553 Rangamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418702 Mrs RANGAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Guntakal AP-12-005-022-018/050363
(N.VENKATAMPALLI) 		0212005000NRG25230420240255066 23/04/2024 Eshwaramma 0212005WL016553 Eshwaramma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418907 Mr ESWARAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Guntakal AP-12-005-022-018/050363
(N.VENKATAMPALLI) 		0212005000NRG25230420240255065 23/04/2024 Kalayya 0212005WL016553 Kalayya 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418908 Mr KALACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Guntakal AP-12-005-022-018/050430
(N.VENKATAMPALLI) 		0212005000NRG25230420240255072 23/04/2024 Chinna Pullaiah 0212005WL016553 Chinna Pullaiah 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418886 Mr PULLAIAH CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Guntakal AP-12-005-022-018/050430
(N.VENKATAMPALLI) 		0212005000NRG25230420240255073 23/04/2024 Jayalakshmi 0212005WL016553 Jayalakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418888 Mrs JAYALAKSHMI CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Guntakal AP-12-005-022-018/050433
(N.VENKATAMPALLI) 		0212005000NRG25230420240255076 23/04/2024 Jayaramudu 0212005WL016553 Jayaramudu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418798 Mr DABBA JAYARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Guntakal AP-12-005-022-018/050433
(N.VENKATAMPALLI) 		0212005000NRG25230420240255077 23/04/2024 Lakshmi 0212005WL016553 Lakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418790 Mrs LAKSHMI DHABBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Guntakal AP-12-005-022-018/050434
(N.VENKATAMPALLI) 		0212005000NRG25230420240255079 23/04/2024 Bhagyamma 0212005WL016553 Bhagyamma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418839 Mrs BHAGYAMMA GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Guntakal AP-12-005-022-018/050434
(N.VENKATAMPALLI) 		0212005000NRG25230420240255078 23/04/2024 Nagendra 0212005WL016553 Nagendra 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418837 Mr NAGENDRA GOOTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Guntakal AP-12-005-022-018/050436
(N.VENKATAMPALLI) 		0212005000NRG25230420240255081 23/04/2024 Lakshmi Devi 0212005WL016553 Lakshmi Devi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418921 Mrs LAKSHMIDEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Guntakal AP-12-005-022-018/050436
(N.VENKATAMPALLI) 		0212005000NRG25230420240255080 23/04/2024 Sathya Rangachari 0212005WL016553 Sathya Rangachari 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418902 Mr RANGA CHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Guntakal AP-12-005-022-018/050439
(N.VENKATAMPALLI) 		0212005000NRG25230420240255085 23/04/2024 santhamma 0212005WL016553 santhamma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418951 Mrs SHANTAMMA CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Guntakal AP-12-005-022-018/050441
(N.VENKATAMPALLI) 		0212005000NRG25230420240255088 23/04/2024 K BHARATHI 0212005WL016553 K BHARATHI 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418705 Mrs K BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Guntakal AP-12-005-022-018/050442
(N.VENKATAMPALLI) 		0212005000NRG25230420240255089 23/04/2024 Bandaiah 0212005WL016553 Bandaiah 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418827 Mr BANDAIH SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Guntakal AP-12-005-022-018/050442
(N.VENKATAMPALLI) 		0212005000NRG25230420240255090 23/04/2024 lakshmi devi 0212005WL016553 lakshmi devi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418852 Mrs LAXMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Guntakal AP-12-005-022-018/050444
(N.VENKATAMPALLI) 		0212005000NRG25230420240255094 23/04/2024 dhana lakshmi 0212005WL016553 dhana lakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418842 Mrs DHANALAKSHMI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Guntakal AP-12-005-022-018/050444
(N.VENKATAMPALLI) 		0212005000NRG25230420240255093 23/04/2024 sudhakar 0212005WL016553 sudhakar 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418853 Mr SALLA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Guntakal AP-12-005-022-018/050445
(N.VENKATAMPALLI) 		0212005000NRG25230420240255095 23/04/2024 dEvEMdra 0212005WL016553 dEvEMdra 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418847 Mr DEVENDRA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Guntakal AP-12-005-022-018/050445
(N.VENKATAMPALLI) 		0212005000NRG25230420240255096 23/04/2024 Nagaveni 0212005WL016553 Nagaveni 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418848 Mrs NAGAVENI SALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Guntakal AP-12-005-022-018/050453
(N.VENKATAMPALLI) 		0212005000NRG25230420240255099 23/04/2024 Anil kumar 0212005WL016553 Anil kumar 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418845 Mr ANIL KUMAR KOTHIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Guntakal AP-12-005-022-018/050453
(N.VENKATAMPALLI) 		0212005000NRG25230420240255100 23/04/2024 Ashok kumar 0212005WL016553 Ashok kumar 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418820 Mr K ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Guntakal AP-12-005-022-018/050461
(N.VENKATAMPALLI) 		0212005000NRG25230420240255103 23/04/2024 Gopal Naik 0212005WL016553 Gopal Naik 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418778 Mr GOPAL NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Guntakal AP-12-005-022-018/050461
(N.VENKATAMPALLI) 		0212005000NRG25230420240255104 23/04/2024 Lakshmi 0212005WL016553 Lakshmi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418782 Mrs SAAVITHRI SUGAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Guntakal AP-12-005-022-018/050462
(N.VENKATAMPALLI) 		0212005000NRG25230420240255105 23/04/2024 vinay kumar 0212005WL016553 vinay kumar 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418704 Master K VINAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Guntakal AP-12-005-022-018/050463
(N.VENKATAMPALLI) 		0212005000NRG25230420240255107 23/04/2024 susilamma 0212005WL016553 susilamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418857 Mrs SUSILAMMA PULAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Guntakal AP-12-005-022-018/050464
(N.VENKATAMPALLI) 		0212005000NRG25230420240255109 23/04/2024 Lakshmi devi 0212005WL016553 Lakshmi devi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418892 Mrs LAXMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Guntakal AP-12-005-022-018/050464
(N.VENKATAMPALLI) 		0212005000NRG25230420240255108 23/04/2024 vemanna 0212005WL016553 vemanna 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418885 Mr VEMANNA PUNDUKURAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Guntakal AP-12-005-022-018/050470
(N.VENKATAMPALLI) 		0212005000NRG25230420240255111 23/04/2024 Duraga 0212005WL016553 Duraga 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418937 Miss Durga chirra ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Guntakal AP-12-005-022-018/050470
(N.VENKATAMPALLI) 		0212005000NRG25230420240255110 23/04/2024 Kalyan 0212005WL016553 Kalyan 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418936 Mr KALYAN CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Guntakal AP-12-005-022-018/050472
(N.VENKATAMPALLI) 		0212005000NRG25230420240255112 23/04/2024 Nagarjuna 0212005WL016553 Nagarjuna 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418934 Mr B NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Guntakal AP-12-005-022-018/050473
(N.VENKATAMPALLI) 		0212005000NRG25230420240255114 23/04/2024 geeta 0212005WL016553 geeta 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418922 Mrs GEETHA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Guntakal AP-12-005-022-018/050473
(N.VENKATAMPALLI) 		0212005000NRG25230420240255113 23/04/2024 Kesavachari 0212005WL016553 Kesavachari 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418933 Mr KAMMARI KESHAVA RANGAACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Guntakal AP-12-005-022-018/050481
(N.VENKATAMPALLI) 		0212005000NRG25230420240255115 23/04/2024 Mallikarjuna 0212005WL016553 Mallikarjuna 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418906 Mr PEDDA MALLIKARJUNA GORAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Guntakal AP-12-005-022-018/050481
(N.VENKATAMPALLI) 		0212005000NRG25230420240255116 23/04/2024 Ratnamma 0212005WL016553 Ratnamma 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418909 Mrs RATNAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Guntakal AP-12-005-022-018/050482
(N.VENKATAMPALLI) 		0212005000NRG25230420240255117 23/04/2024 Satyaranga 0212005WL016553 Satyaranga 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418913 Mr SATYARANGA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Guntakal AP-12-005-022-018/050482
(N.VENKATAMPALLI) 		0212005000NRG25230420240255118 23/04/2024 Sulochana 0212005WL016553 Sulochana 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418916 Mrs SULOCHANA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Guntakal AP-12-005-022-018/050485
(N.VENKATAMPALLI) 		0212005000NRG25230420240255119 23/04/2024 Devendra 0212005WL016553 Devendra 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418695 Mr DEVENDRA KOTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Guntakal AP-12-005-022-018/050485
(N.VENKATAMPALLI) 		0212005000NRG25230420240255120 23/04/2024 Lavanya 0212005WL016553 Lavanya 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418694 Mrs LAVANYA KOTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Guntakal AP-12-005-022-018/050489
(N.VENKATAMPALLI) 		0212005000NRG25230420240255121 23/04/2024 Narasimhulu 0212005WL016553 Narasimhulu 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418887 Mr NARASIMHULU CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Guntakal AP-12-005-022-018/050489
(N.VENKATAMPALLI) 		0212005000NRG25230420240255122 23/04/2024 Shanti 0212005WL016553 Shanti 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418889 Mrs SANTHI CHIRRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Guntakal AP-12-005-022-018/050491
(N.VENKATAMPALLI) 		0212005000NRG25230420240255123 23/04/2024 kesanna 0212005WL016553 kesanna 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418787 C KESHANNA ICICI BANK LTD(508534)
237 Guntakal AP-12-005-022-018/050491
(N.VENKATAMPALLI) 		0212005000NRG25230420240255124 23/04/2024 lakshmi 0212005WL016553 lakshmi 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418788 C LAKSHMI HDFC BANK LTD(607152)
238 Guntakal AP-12-005-022-018/050495
(N.VENKATAMPALLI) 		0212005000NRG25230420240255125 23/04/2024 obaiah 0212005WL016553 obaiah 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418638 Mr OBAIH THAPEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Guntakal AP-12-005-022-018/050506
(N.VENKATAMPALLI) 		0212005000NRG25230420240255137 23/04/2024 anjinamma 0212005WL016553 anjinamma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418854 Mrs KAVALE ANJINAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Guntakal AP-12-005-022-018/050506
(N.VENKATAMPALLI) 		0212005000NRG25230420240255138 23/04/2024 anjineyulu 0212005WL016553 anjineyulu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418825 Mr ANJANEYULU KAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Guntakal AP-12-005-022-018/050508
(N.VENKATAMPALLI) 		0212005000NRG25230420240255141 23/04/2024 mandhu 0212005WL016553 mandhu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418935 Mr Kuruva Madhu Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Guntakal AP-12-005-022-018/050512
(N.VENKATAMPALLI) 		0212005000NRG25230420240255143 23/04/2024 paarvathi 0212005WL016553 paarvathi 00019 APGB0001091 780 780 Processed 03/05/2024 3525418795 Mrs PARVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Guntakal AP-12-005-022-018/050519
(N.VENKATAMPALLI) 		0212005000NRG25230420240255148 23/04/2024 ganesh 0212005WL016553 ganesh 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418858 Mr GANESH DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Guntakal AP-12-005-022-018/050520
(N.VENKATAMPALLI) 		0212005000NRG25230420240255150 23/04/2024 kadirappa 0212005WL016553 kadirappa 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418811 Mr KADIRAPPA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Guntakal AP-12-005-022-018/050520
(N.VENKATAMPALLI) 		0212005000NRG25230420240255151 23/04/2024 lakshmi 0212005WL016553 lakshmi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418813 Mrs B Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Guntakal AP-12-005-022-018/050525
(N.VENKATAMPALLI) 		0212005000NRG25230420240255152 23/04/2024 jayasree 0212005WL016553 jayasree 00019 APGB0001091 1300 1300 Processed 02/05/2024 3525418953 MS C JAYASREE STATE BANK OF INDIA(508548)
247 Guntakal AP-12-005-022-018/050526
(N.VENKATAMPALLI) 		0212005000NRG25230420240255154 23/04/2024 parvathi 0212005WL016553 parvathi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418700 Mrs PARVATHI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Guntakal AP-12-005-022-018/050526
(N.VENKATAMPALLI) 		0212005000NRG25230420240255153 23/04/2024 Sudha 0212005WL016553 Sudha 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418696 Mr HARIJANA SUDHAKAR TAPEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Guntakal AP-12-005-022-018/050528
(N.VENKATAMPALLI) 		0212005000NRG25230420240255156 23/04/2024 ramadevi 0212005WL016553 ramadevi 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418952 Mrs K RAMADEVI KUMMARA KUMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Guntakal AP-12-005-022-018/050528
(N.VENKATAMPALLI) 		0212005000NRG25230420240255155 23/04/2024 Ranga Chari 0212005WL016553 Ranga Chari 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418917 Mr RAMARANGA ACHARI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Guntakal AP-12-005-022-018/050533
(N.VENKATAMPALLI) 		0212005000NRG25230420240255160 23/04/2024 anjineyulu naik 0212005WL016553 anjineyulu naik 00019 APGB0001091 780 780 Processed 03/05/2024 3525418893 Mr ANJANEYULU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Guntakal AP-12-005-022-018/050533
(N.VENKATAMPALLI) 		0212005000NRG25230420240255161 23/04/2024 shakunthala 0212005WL016553 shakunthala 00019 APGB0001091 780 780 Processed 03/05/2024 3525418891 Mrs SHAKUNTHALA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Guntakal AP-12-005-022-018/050535
(N.VENKATAMPALLI) 		0212005000NRG25230420240255162 23/04/2024 Raghuramulu 0212005WL016553 Raghuramulu 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418706 Mr B RAGHURAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Guntakal AP-12-005-022-018/050547
(N.VENKATAMPALLI) 		0212005000NRG25230420240255165 23/04/2024 Devendra 0212005WL016553 Devendra 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418617 Mr DEVENDRA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Guntakal AP-12-005-022-018/050547
(N.VENKATAMPALLI) 		0212005000NRG25230420240255166 23/04/2024 sharada 0212005WL016553 sharada 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418708 Mrs Tapila Sharadha ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Guntakal AP-12-005-022-018/050554
(N.VENKATAMPALLI) 		0212005000NRG25230420240255168 23/04/2024 mahalaksmi 0212005WL016553 mahalaksmi 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418942 Mrs M Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Guntakal AP-12-005-022-018/050555
(N.VENKATAMPALLI) 		0212005000NRG25230420240255169 23/04/2024 Santhamma 0212005WL016553 Santhamma 00019 APGB0001091 780 780 Processed 03/05/2024 3525418726 Mrs SHANTHI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Guntakal AP-12-005-022-018/050555
(N.VENKATAMPALLI) 		0212005000NRG25230420240255170 23/04/2024 Umla Naik 0212005WL016553 Umla Naik 00019 APGB0001091 780 780 Processed 03/05/2024 3525418729 Mr UMALA NAYAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Guntakal AP-12-005-022-018/050560
(N.VENKATAMPALLI) 		0212005000NRG25230420240255175 23/04/2024 shirisha 0212005WL016553 shirisha 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418814 Mrs Sugali Shirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Guntakal AP-12-005-022-018/050560
(N.VENKATAMPALLI) 		0212005000NRG25230420240255176 23/04/2024 vijay nayak 0212005WL016553 vijay nayak 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418812 Mr VIJAY NAYAK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Guntakal AP-12-005-022-018/050571
(N.VENKATAMPALLI) 		0212005000NRG25230420240255177 23/04/2024 VADDE BALANJI 0212005WL016553 VADDE BALANJI 00019 APGB0001091 1040 1040 Processed 02/05/2024 3525418789 VADDE BALANJI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Guntakal AP-12-005-022-018/050575
(N.VENKATAMPALLI) 		0212005000NRG25230420240255181 23/04/2024 ESWARAMMA 0212005WL016553 ESWARAMMA 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418774 Mrs ESWARAMMA KOTHIRALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Guntakal AP-12-005-022-018/050580
(N.VENKATAMPALLI) 		0212005000NRG25230420240255183 23/04/2024 SARADA 0212005WL016553 SARADA 00019 APGB0001091 780 780 Processed 02/05/2024 3525418707 SARADA R BANK OF BARODA(606985)
264 Guntakal AP-12-005-022-018/050601
(N.VENKATAMPALLI) 		0212005000NRG25230420240255186 23/04/2024 Manju 0212005WL016553 Manju 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418948 Mrs MANJU KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Guntakal AP-12-005-022-018/050601
(N.VENKATAMPALLI) 		0212005000NRG25230420240255187 23/04/2024 Ramachari 0212005WL016553 Ramachari 00019 APGB0001091 1040 1040 Processed 03/05/2024 3525418919 Mr KAMMARI RAMACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Guntakal AP-12-005-022-018/050606
(N.VENKATAMPALLI) 		0212005000NRG25230420240255189 23/04/2024 Anjineyulu 0212005WL016553 Anjineyulu 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418640 Mr TAPELA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Guntakal AP-12-005-022-018/050606
(N.VENKATAMPALLI) 		0212005000NRG25230420240255188 23/04/2024 Sunitha 0212005WL016553 Sunitha 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418957 Mrs THAPILA SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Guntakal AP-12-005-022-018/050607
(N.VENKATAMPALLI) 		0212005000NRG25230420240255191 23/04/2024 Subhadramma 0212005WL016553 Subhadramma 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418639 Mrs SUBHADRAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Guntakal AP-12-005-022-018/050607
(N.VENKATAMPALLI) 		0212005000NRG25230420240255190 23/04/2024 Vannurappa 0212005WL016553 Vannurappa 00019 APGB0001091 1300 1300 Processed 03/05/2024 3525418637 Mr VANNURAPPA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 216840 216840
270 Guntakal AP-12-005-012-014/010152
(N.TIMMAPURAM) 		0212005000NRG25230420240257543 23/04/2024 PADMAVATHI BOYA 0212005WL016614 PADMAVATHI BOYA 00019 APGB0001106 1022 1022 Processed 03/05/2024 3525418999 Mrs PADMAVATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Guntakal AP-12-005-025-020/010239
(Pedda Tanda) 		0212005000NRG25230420240286774 23/04/2024 Mangamma 0212005WL017261 Mangamma 00019 APGB0001106 758 758 Processed 02/05/2024 3525418984 D MANGAMMA BANK OF BARODA(606985)
272 Guntakal AP-12-005-025-020/010239
(Pedda Tanda) 		0212005000NRG25230420240286773 23/04/2024 Nettikantayya 0212005WL017261 Nettikantayya 00019 APGB0001106 758 758 Processed 02/05/2024 3525418983 NETTIKANTAIAH BAJARI BANK OF BARODA(606985)
273 Guntakal AP-12-005-025-020/010490
(Pedda Tanda) 		0212005000NRG25230420240286833 23/04/2024 Mallaiah M 0212005WL017261 Mallaiah M 00019 APGB0001106 758 758 Processed 03/05/2024 3525418960 Mr Malaiah M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3296 3296
274 Guntakal AP-12-005-022-018/050463
(N.VENKATAMPALLI) 		0212005000NRG25230420240255106 23/04/2024 gopal reddi 0212005WL016553 gopal reddi 00032 UTIB0001980 1300 1300 Processed 02/05/2024 3525418822 MR PULGUR GOPAL REDDY STATE BANK OF INDIA(508548)
SubTotal 1300 1300
275 Guntakal AP-12-005-004-006/010226
(GUNDALA) 		0212005000NRG25230420240245443 23/04/2024 Suresh 0212005WL016279 Suresh 00045 BARB0GUNTAK 1413 1413 Processed 02/05/2024 3525418437 B SURESH BANK OF BARODA(606985)
276 Guntakal AP-12-005-004-006/10259
(GUNDALA) 		0212005000NRG25230420240245463 23/04/2024 B Siva Nagendra 0212005WL016279 B Siva Nagendra 00045 BARB0GUNTAK 1696 1696 Processed 02/05/2024 3525418440 B S NAGENDRA BANK OF BARODA(606985)
277 Guntakal AP-12-005-011-013/020336
(NAKKANADODDI) 		0212005000NRG25220420240198238 23/04/2024 Mahalakshmi 0212005WL014814 Mahalakshmi 00045 BARB0GUNTAK 1359 1359 Processed 02/05/2024 3525418436 P MAHALAKSHMI CANARA BANK(508532)
278 Guntakal AP-12-005-011-013/020336
(NAKKANADODDI) 		0212005000NRG25220420240198237 23/04/2024 Ramanna 0212005WL014814 Ramanna 00045 BARB0GUNTAK 1359 1359 Processed 02/05/2024 3525418435 P RAMANNA BANK OF BARODA(606985)
279 Guntakal AP-12-005-014-016/010238
(NELAGONDA) 		0212005000NRG25230420240282117 23/04/2024 Venkatesh 0212005WL017164 Venkatesh 00045 BARB0GUNTAK 1006 1006 Processed 02/05/2024 3525418434 MR VENKATESH STATE BANK OF INDIA(508548)
280 Guntakal AP-12-005-014-016/010310
(NELAGONDA) 		0212005000NRG25230420240282124 23/04/2024 Thirupal 0212005WL017164 Thirupal 00045 BARB0GUNTAK 1006 1006 Processed 02/05/2024 3525418438 PALAKALA THIRUPALU BANK OF BARODA(606985)
281 Guntakal AP-12-005-014-016/010796
(NELAGONDA) 		0212005000NRG25230420240282162 23/04/2024 RAMESH 0212005WL017164 RAMESH 00045 BARB0GUNTAK 1006 1006 Processed 02/05/2024 3525418439 PALAKALA RAMESH IDBI BANK(607095)
282 Guntakal AP-12-005-022-018/050503
(N.VENKATAMPALLI) 		0212005000NRG25230420240255133 23/04/2024 Radha 0212005WL016553 Radha 00045 BARB0GUNTAK 1300 1300 Processed 02/05/2024 3525419005 KOTHIRALA RADHA BANK OF BARODA(606985)
SubTotal 10145 10145
283 Guntakal AP-12-005-012-014/010564
(N.TIMMAPURAM) 		0212005000NRG25230420240257572 23/04/2024 radhika 0212005WL016614 radhika 00045 BARB0VJGUKA 1022 1022 Processed 02/05/2024 3525418573 EEDIGA RADHIKA BANK OF BARODA(606985)
284 Guntakal AP-12-005-014-016/010006
(NELAGONDA) 		0212005000NRG25230420240282079 23/04/2024 Adilakshmi 0212005WL017164 Adilakshmi 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418525 SUDIGUNTA ADILAXMI BANK OF BARODA(606985)
285 Guntakal AP-12-005-014-016/010008
(NELAGONDA) 		0212005000NRG25230420240282080 23/04/2024 Bhagyamma 0212005WL017164 Bhagyamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418543 MANGALA BHAGYAMMA BANK OF BARODA(606985)
286 Guntakal AP-12-005-014-016/010013
(NELAGONDA) 		0212005000NRG25230420240282081 23/04/2024 Savitramma 0212005WL017164 Savitramma 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418547 SAVITHRAMMA BANK OF BARODA(606985)
287 Guntakal AP-12-005-014-016/010013
(NELAGONDA) 		0212005000NRG25230420240282082 23/04/2024 Sunkappa 0212005WL017164 Sunkappa 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418555 SUNKANNA KASIPOGULA BANK OF BARODA(606985)
288 Guntakal AP-12-005-014-016/010030
(NELAGONDA) 		0212005000NRG25230420240280736 23/04/2024 Adilakshmi 0212005WL017138 Adilakshmi 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418552 P ADILAXMI BANK OF BARODA(606985)
289 Guntakal AP-12-005-014-016/010030
(NELAGONDA) 		0212005000NRG25230420240280738 23/04/2024 Venkata Ramudu 0212005WL017138 Venkata Ramudu 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418756 VENKATA RAMUDU POOLA BANK OF BARODA(606985)
290 Guntakal AP-12-005-014-016/010044
(NELAGONDA) 		0212005000NRG25230420240282084 23/04/2024 Vannuramma 0212005WL017164 Vannuramma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418510 VANNURAMMA W O OBU BANK OF BARODA(606985)
291 Guntakal AP-12-005-014-016/010048
(NELAGONDA) 		0212005000NRG25230420240280744 23/04/2024 Linganna 0212005WL017138 Linganna 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418597 LINGANNA DODI MEKALA BANK OF BARODA(606985)
292 Guntakal AP-12-005-014-016/010058
(NELAGONDA) 		0212005000NRG25230420240282087 23/04/2024 Nagamma 0212005WL017164 Nagamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418582 NAGAMMA BANDARI BANK OF BARODA(606985)
293 Guntakal AP-12-005-014-016/010058
(NELAGONDA) 		0212005000NRG25230420240282086 23/04/2024 Ravi 0212005WL017164 Ravi 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418508 BANDARI RAVI INDIAN OVERSEAS BANK(508541)
294 Guntakal AP-12-005-014-016/010064
(NELAGONDA) 		0212005000NRG25230420240282088 23/04/2024 Gurupaddapa 0212005WL017164 Gurupaddapa 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418507 B GURUPADAPPA S O N BANK OF BARODA(606985)
295 Guntakal AP-12-005-014-016/010066
(NELAGONDA) 		0212005000NRG25230420240282089 23/04/2024 Chandra Kala 0212005WL017164 Chandra Kala 00045 BARB0VJGUKA 754 754 Processed 03/05/2024 3525418956 Mrs CHANDRAKALA BARMAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Guntakal AP-12-005-014-016/010075
(NELAGONDA) 		0212005000NRG25230420240280746 23/04/2024 Rangamma 0212005WL017138 Rangamma 00045 BARB0VJGUKA 750 750 Processed 02/05/2024 3525418926 RANGAMMA S BANK OF BARODA(606985)
297 Guntakal AP-12-005-014-016/010087
(NELAGONDA) 		0212005000NRG25230420240282091 23/04/2024 Govindamma 0212005WL017164 Govindamma 00045 BARB0VJGUKA 251 251 Processed 02/05/2024 3525418590 B GOVINDAMMA BANK OF BARODA(606985)
298 Guntakal AP-12-005-014-016/010087
(NELAGONDA) 		0212005000NRG25230420240282090 23/04/2024 Govindarajulu 0212005WL017164 Govindarajulu 00045 BARB0VJGUKA 251 251 Processed 02/05/2024 3525418591 GOVINDA RAJULU BANK OF BARODA(606985)
299 Guntakal AP-12-005-014-016/010097
(NELAGONDA) 		0212005000NRG25230420240282092 23/04/2024 Beemakka 0212005WL017164 Beemakka 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418531 BHEEMAKKA BANK OF BARODA(606985)
300 Guntakal AP-12-005-014-016/010097
(NELAGONDA) 		0212005000NRG25230420240282093 23/04/2024 Malliswari 0212005WL017164 Malliswari 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418534 P MALLESWARI BANK OF BARODA(606985)
301 Guntakal AP-12-005-014-016/010114
(NELAGONDA) 		0212005000NRG25230420240282094 23/04/2024 Mahalakshmi 0212005WL017164 Mahalakshmi 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418541 MAHALAXMI BANK OF BARODA(606985)
302 Guntakal AP-12-005-014-016/010115
(NELAGONDA) 		0212005000NRG25230420240282095 23/04/2024 Chennamma 0212005WL017164 Chennamma 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418511 CHENNAMMA C BANK OF BARODA(606985)
303 Guntakal AP-12-005-014-016/010116
(NELAGONDA) 		0212005000NRG25230420240280754 23/04/2024 Lakshmi Devi 0212005WL017138 Lakshmi Devi 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418558 LAXMIDEVI BANK OF BARODA(606985)
304 Guntakal AP-12-005-014-016/010116
(NELAGONDA) 		0212005000NRG25230420240280753 23/04/2024 Lalitamma 0212005WL017138 Lalitamma 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418544 LATHAMMA BANK OF BARODA(606985)
305 Guntakal AP-12-005-014-016/010126
(NELAGONDA) 		0212005000NRG25230420240282096 23/04/2024 Ananthamma 0212005WL017164 Ananthamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418605 ANANTHAMMA BANDARI BANK OF BARODA(606985)
306 Guntakal AP-12-005-014-016/010134
(NELAGONDA) 		0212005000NRG25230420240280758 23/04/2024 Anjineyulu 0212005WL017138 Anjineyulu 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418516 ANJANAEYULU M BANK OF BARODA(606985)
307 Guntakal AP-12-005-014-016/010134
(NELAGONDA) 		0212005000NRG25230420240280757 23/04/2024 Lakshmi Devi 0212005WL017138 Lakshmi Devi 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418610 LAKSHMI DEVI M BANK OF BARODA(606985)
308 Guntakal AP-12-005-014-016/010135
(NELAGONDA) 		0212005000NRG25230420240280759 23/04/2024 Obulamma 0212005WL017138 Obulamma 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418546 OBHULAMMA BANK OF BARODA(606985)
309 Guntakal AP-12-005-014-016/010135
(NELAGONDA) 		0212005000NRG25230420240280760 23/04/2024 Vannurappa 0212005WL017138 Vannurappa 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418529 TALARI VANNURAPPA BANK OF BARODA(606985)
310 Guntakal AP-12-005-014-016/010136
(NELAGONDA) 		0212005000NRG25230420240280762 23/04/2024 Lalemma 0212005WL017138 Lalemma 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418725 P LALEMMA FINCARE SMALL FINANCE BANK LTD(608304)
311 Guntakal AP-12-005-014-016/010138
(NELAGONDA) 		0212005000NRG25230420240282098 23/04/2024 Anjinamma 0212005WL017164 Anjinamma 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418603 ANJANAMMA BANK OF BARODA(606985)
312 Guntakal AP-12-005-014-016/010148
(NELAGONDA) 		0212005000NRG25230420240282099 23/04/2024 Hanumanthamma 0212005WL017164 Hanumanthamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418776 ANANTAMMA BANK OF BARODA(606985)
313 Guntakal AP-12-005-014-016/010148
(NELAGONDA) 		0212005000NRG25230420240282100 23/04/2024 Thimmappa 0212005WL017164 Thimmappa 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418517 THIMMAPPA G BANK OF BARODA(606985)
314 Guntakal AP-12-005-014-016/010163
(NELAGONDA) 		0212005000NRG25230420240282102 23/04/2024 Pramila 0212005WL017164 Pramila 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418609 PRAMILA S BANK OF BARODA(606985)
315 Guntakal AP-12-005-014-016/010169
(NELAGONDA) 		0212005000NRG25230420240282105 23/04/2024 Ramanjinamma 0212005WL017164 Ramanjinamma 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418566 RAMANJINAMMA H BANK OF BARODA(606985)
316 Guntakal AP-12-005-014-016/010183
(NELAGONDA) 		0212005000NRG25230420240282107 23/04/2024 B.MAHESH 0212005WL017164 B.MAHESH 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418577 B MAHESH BANK OF BARODA(606985)
317 Guntakal AP-12-005-014-016/010183
(NELAGONDA) 		0212005000NRG25230420240282106 23/04/2024 Neelavati 0212005WL017164 Neelavati 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418599 NILAVATI BANK OF BARODA(606985)
318 Guntakal AP-12-005-014-016/010193
(NELAGONDA) 		0212005000NRG25230420240280770 23/04/2024 Kadiramma 0212005WL017138 Kadiramma 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418563 C KADIRAMMA BANK OF BARODA(606985)
319 Guntakal AP-12-005-014-016/010193
(NELAGONDA) 		0212005000NRG25230420240280769 23/04/2024 Ramanji 0212005WL017138 Ramanji 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418569 RAMANJANEYULU BANK OF BARODA(606985)
320 Guntakal AP-12-005-014-016/010203
(NELAGONDA) 		0212005000NRG25230420240282108 23/04/2024 Kambakka 0212005WL017164 Kambakka 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418567 P KAMBAKKA BANK OF BARODA(606985)
321 Guntakal AP-12-005-014-016/010205
(NELAGONDA) 		0212005000NRG25230420240280772 23/04/2024 Jyothi 0212005WL017138 Jyothi 00045 BARB0VJGUKA 500 500 Processed 02/05/2024 3525418506 NAMALA JYOTHI BANK OF BARODA(606985)
322 Guntakal AP-12-005-014-016/010205
(NELAGONDA) 		0212005000NRG25230420240280771 23/04/2024 Ranamma 0212005WL017138 Ranamma 00045 BARB0VJGUKA 1500 1500 Processed 02/05/2024 3525418522 RANEMMA BANK OF BARODA(606985)
323 Guntakal AP-12-005-014-016/010218
(NELAGONDA) 		0212005000NRG25230420240280776 23/04/2024 Ramanjinamma 0212005WL017138 Ramanjinamma 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418533 RAMANJINAMMA MIDUTHU BANK OF BARODA(606985)
324 Guntakal AP-12-005-014-016/010218
(NELAGONDA) 		0212005000NRG25230420240280775 23/04/2024 Venkata Lakshmi 0212005WL017138 Venkata Lakshmi 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418509 VENKATALAKSHMI MEDU BANK OF BARODA(606985)
325 Guntakal AP-12-005-014-016/010223
(NELAGONDA) 		0212005000NRG25230420240282109 23/04/2024 Vannuramma 0212005WL017164 Vannuramma 00045 BARB0VJGUKA 503 503 Processed 03/05/2024 3525418538 Mrs VANNURAMMA SOODHIGUNDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Guntakal AP-12-005-014-016/010224
(NELAGONDA) 		0212005000NRG25230420240282110 23/04/2024 Parvati 0212005WL017164 Parvati 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418574 PARVATHI BANK OF BARODA(606985)
327 Guntakal AP-12-005-014-016/010227
(NELAGONDA) 		0212005000NRG25230420240282111 23/04/2024 Krishna Murthy 0212005WL017164 Krishna Murthy 00045 BARB0VJGUKA 251 251 Processed 02/05/2024 3525418556 KRISHNA MURTHY KASI BANK OF BARODA(606985)
328 Guntakal AP-12-005-014-016/010228
(NELAGONDA) 		0212005000NRG25230420240282112 23/04/2024 Durgavati 0212005WL017164 Durgavati 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418757 DHURGAMMA PALAKALA BANK OF BARODA(606985)
329 Guntakal AP-12-005-014-016/010229
(NELAGONDA) 		0212005000NRG25230420240282114 23/04/2024 Rangamma 0212005WL017164 Rangamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418713 RANGAMMA PALAKALA BANK OF BARODA(606985)
330 Guntakal AP-12-005-014-016/010238
(NELAGONDA) 		0212005000NRG25230420240282116 23/04/2024 Lakshmi Devi 0212005WL017164 Lakshmi Devi 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418594 LAKSHMI DEVI BANK OF BARODA(606985)
331 Guntakal AP-12-005-014-016/010240
(NELAGONDA) 		0212005000NRG25230420240280778 23/04/2024 Obulamma 0212005WL017138 Obulamma 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418568 DASARI OBULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
332 Guntakal AP-12-005-014-016/010246
(NELAGONDA) 		0212005000NRG25230420240280779 23/04/2024 Mallikarjuna 0212005WL017138 Mallikarjuna 00045 BARB0VJGUKA 1500 1500 Processed 02/05/2024 3525418583 MALLIKARJUNA MUDDU BANK OF BARODA(606985)
333 Guntakal AP-12-005-014-016/010246
(NELAGONDA) 		0212005000NRG25230420240280780 23/04/2024 Sanjamma 0212005WL017138 Sanjamma 00045 BARB0VJGUKA 1500 1500 Processed 02/05/2024 3525418515 SANJAMMA W O MALLIK BANK OF BARODA(606985)
334 Guntakal AP-12-005-014-016/010298
(NELAGONDA) 		0212005000NRG25230420240280793 23/04/2024 Venkata Lakshmi 0212005WL017138 Venkata Lakshmi 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418536 VENKATALAXMI BANK OF BARODA(606985)
335 Guntakal AP-12-005-014-016/010298
(NELAGONDA) 		0212005000NRG25230420240280794 23/04/2024 Venkatesu 0212005WL017138 Venkatesu 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418580 VENKATESHULU GUDISI BANK OF BARODA(606985)
336 Guntakal AP-12-005-014-016/010308
(NELAGONDA) 		0212005000NRG25230420240282120 23/04/2024 Adilakshmi 0212005WL017164 Adilakshmi 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418755 ADHILAXMI PALAKALA BANK OF BARODA(606985)
337 Guntakal AP-12-005-014-016/010308
(NELAGONDA) 		0212005000NRG25230420240282122 23/04/2024 Nettikantayya 0212005WL017164 Nettikantayya 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418564 NETTIKANTAIAH BANK OF BARODA(606985)
338 Guntakal AP-12-005-014-016/010308
(NELAGONDA) 		0212005000NRG25230420240282121 23/04/2024 P.Sneha 0212005WL017164 P.Sneha 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418537 SNEHA M G NETTIKANTA BANK OF BARODA(606985)
339 Guntakal AP-12-005-014-016/010310
(NELAGONDA) 		0212005000NRG25230420240282125 23/04/2024 P VASANTAKUMARI 0212005WL017164 P VASANTAKUMARI 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418535 P VASANTHA KUMARI BANK OF BARODA(606985)
340 Guntakal AP-12-005-014-016/010310
(NELAGONDA) 		0212005000NRG25230420240282123 23/04/2024 Shantamma 0212005WL017164 Shantamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418581 SHANTHAMMA PALAKALA BANK OF BARODA(606985)
341 Guntakal AP-12-005-014-016/010311
(NELAGONDA) 		0212005000NRG25230420240282126 23/04/2024 Chinna Mastanappa 0212005WL017164 Chinna Mastanappa 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418519 CHINNA MASTANAIAH P BANK OF BARODA(606985)
342 Guntakal AP-12-005-014-016/010311
(NELAGONDA) 		0212005000NRG25230420240282127 23/04/2024 Pullamma 0212005WL017164 Pullamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418542 PULLAMMA P BANK OF BARODA(606985)
343 Guntakal AP-12-005-014-016/010319
(NELAGONDA) 		0212005000NRG25230420240282128 23/04/2024 Pavithra 0212005WL017164 Pavithra 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418561 JYOTHI M BANK OF BARODA(606985)
344 Guntakal AP-12-005-014-016/010321
(NELAGONDA) 		0212005000NRG25230420240282129 23/04/2024 Hanumakka 0212005WL017164 Hanumakka 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418565 HANUMAKKA MADIGA BANK OF BARODA(606985)
345 Guntakal AP-12-005-014-016/010321
(NELAGONDA) 		0212005000NRG25230420240282130 23/04/2024 Yeeravannurappa 0212005WL017164 Yeeravannurappa 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418602 MADIGA ERRAVANNURAPP BANK OF BARODA(606985)
346 Guntakal AP-12-005-014-016/010355
(NELAGONDA) 		0212005000NRG25230420240280812 23/04/2024 Shivamma 0212005WL017138 Shivamma 00045 BARB0VJGUKA 250 250 Processed 02/05/2024 3525418512 SIVAMMA KANAKA BANK OF BARODA(606985)
347 Guntakal AP-12-005-014-016/010372
(NELAGONDA) 		0212005000NRG25230420240280813 23/04/2024 Sunkamma 0212005WL017138 Sunkamma 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418540 SUNKAMMA CHENCHULAIA BANK OF BARODA(606985)
348 Guntakal AP-12-005-014-016/010377
(NELAGONDA) 		0212005000NRG25230420240282132 23/04/2024 Ramanjinamma 0212005WL017164 Ramanjinamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418545 RAMANJANAMMA BANK OF BARODA(606985)
349 Guntakal AP-12-005-014-016/010379
(NELAGONDA) 		0212005000NRG25230420240282134 23/04/2024 chinna ramanjinamma 0212005WL017164 chinna ramanjinamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418584 PALAKALA CHINNA RAMANJANAMMA CANARA BANK(508532)
350 Guntakal AP-12-005-014-016/010417
(NELAGONDA) 		0212005000NRG25230420240280816 23/04/2024 Lakshmidevi 0212005WL017138 Lakshmidevi 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418575 LAXMIDEVI TALARI BANK OF BARODA(606985)
351 Guntakal AP-12-005-014-016/010417
(NELAGONDA) 		0212005000NRG25230420240280817 23/04/2024 Mastan 0212005WL017138 Mastan 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418593 MASTANAPPA BANK OF BARODA(606985)
352 Guntakal AP-12-005-014-016/010452
(NELAGONDA) 		0212005000NRG25230420240282140 23/04/2024 Jayaprakash 0212005WL017164 Jayaprakash 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418600 DEVARA JAYA PRAKASH UNION BANK OF INDIA(508500)
353 Guntakal AP-12-005-014-016/010452
(NELAGONDA) 		0212005000NRG25230420240282141 23/04/2024 LAKSHMI 0212005WL017164 LAKSHMI 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418570 DEVARA LAKSHMI BANK OF BARODA(606985)
354 Guntakal AP-12-005-014-016/010453
(NELAGONDA) 		0212005000NRG25230420240282142 23/04/2024 Bhaskar 0212005WL017164 Bhaskar 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418601 BHASKAR S O LINGAPP BANK OF BARODA(606985)
355 Guntakal AP-12-005-014-016/010453
(NELAGONDA) 		0212005000NRG25230420240282143 23/04/2024 Sulochana 0212005WL017164 Sulochana 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418560 SULOCHANA BANK OF BARODA(606985)
356 Guntakal AP-12-005-014-016/010472
(NELAGONDA) 		0212005000NRG25230420240282145 23/04/2024 Anitha 0212005WL017164 Anitha 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418608 ANITHA BANK OF BARODA(606985)
357 Guntakal AP-12-005-014-016/010482
(NELAGONDA) 		0212005000NRG25230420240282147 23/04/2024 Mumtaz 0212005WL017164 Mumtaz 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418571 SHEKE CHINNA MUNTAJ BANK OF BARODA(606985)
358 Guntakal AP-12-005-014-016/010493
(NELAGONDA) 		0212005000NRG25230420240280825 23/04/2024 shaik basha 0212005WL017138 shaik basha 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418554 SHAIK BASHA BANK OF BARODA(606985)
359 Guntakal AP-12-005-014-016/010525
(NELAGONDA) 		0212005000NRG25230420240280826 23/04/2024 Sunkanna 0212005WL017138 Sunkanna 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418572 SUNKANNA G C S O BANK OF BARODA(606985)
360 Guntakal AP-12-005-014-016/010525
(NELAGONDA) 		0212005000NRG25230420240280827 23/04/2024 Venkatalakshmi 0212005WL017138 Venkatalakshmi 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418550 VENKATA LAKSHMI GAJU BANK OF BARODA(606985)
361 Guntakal AP-12-005-014-016/010571
(NELAGONDA) 		0212005000NRG25230420240280828 23/04/2024 Kavitha 0212005WL017138 Kavitha 00045 BARB0VJGUKA 750 750 Processed 02/05/2024 3525418650 CHENCHULAIAH GARI KA BANK OF BARODA(606985)
362 Guntakal AP-12-005-014-016/010635
(NELAGONDA) 		0212005000NRG25230420240282148 23/04/2024 Veeranjaneyulu 0212005WL017164 Veeranjaneyulu 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418598 VIRANJANEYULU KANAKA BANK OF BARODA(606985)
363 Guntakal AP-12-005-014-016/010635
(NELAGONDA) 		0212005000NRG25230420240282149 23/04/2024 Venkatalakshmi 0212005WL017164 Venkatalakshmi 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418579 VENKATALAXMI BANK OF BARODA(606985)
364 Guntakal AP-12-005-014-016/010660
(NELAGONDA) 		0212005000NRG25230420240282150 23/04/2024 lakshmi 0212005WL017164 lakshmi 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418530 LAKSHMI BANK OF BARODA(606985)
365 Guntakal AP-12-005-014-016/010667
(NELAGONDA) 		0212005000NRG25230420240282151 23/04/2024 Hemanth Kumar 0212005WL017164 Hemanth Kumar 00045 BARB0VJGUKA 251 251 Processed 02/05/2024 3525418532 HEMANTHKUMAR S O ADI BANK OF BARODA(606985)
366 Guntakal AP-12-005-014-016/010667
(NELAGONDA) 		0212005000NRG25230420240282152 23/04/2024 lalithamma 0212005WL017164 lalithamma 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418518 LALITAMMA DEVARA BANK OF BARODA(606985)
367 Guntakal AP-12-005-014-016/010680
(NELAGONDA) 		0212005000NRG25230420240282153 23/04/2024 siva 0212005WL017164 siva 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418432 ERURU SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Guntakal AP-12-005-014-016/010683
(NELAGONDA) 		0212005000NRG25230420240280833 23/04/2024 chandra sekhar 0212005WL017138 chandra sekhar 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418612 CHANDRASEKAR HARIJAN BANK OF BARODA(606985)
369 Guntakal AP-12-005-014-016/010683
(NELAGONDA) 		0212005000NRG25230420240280834 23/04/2024 Lakshmi devi 0212005WL017138 Lakshmi devi 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418528 LAKSHMI DEVI PALAKAL BANK OF BARODA(606985)
370 Guntakal AP-12-005-014-016/010695
(NELAGONDA) 		0212005000NRG25230420240280836 23/04/2024 ramanjineyulu 0212005WL017138 ramanjineyulu 00045 BARB0VJGUKA 750 750 Processed 02/05/2024 3525418562 RAMANJANEYULU G BANK OF BARODA(606985)
371 Guntakal AP-12-005-014-016/010695
(NELAGONDA) 		0212005000NRG25230420240280837 23/04/2024 susilamma 0212005WL017138 susilamma 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418611 SUSILAMMA G BANK OF BARODA(606985)
372 Guntakal AP-12-005-014-016/010717
(NELAGONDA) 		0212005000NRG25230420240282154 23/04/2024 lakshmi pathi 0212005WL017164 lakshmi pathi 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418823 LAXMIPATHI INDIAN OVERSEAS BANK(508541)
373 Guntakal AP-12-005-014-016/010735
(NELAGONDA) 		0212005000NRG25230420240280841 23/04/2024 Obulesu 0212005WL017138 Obulesu 00045 BARB0VJGUKA 750 750 Processed 02/05/2024 3525418521 OBULESU PAIGERI S O BANK OF BARODA(606985)
374 Guntakal AP-12-005-014-016/010735
(NELAGONDA) 		0212005000NRG25230420240280842 23/04/2024 Venkatalakshmi 0212005WL017138 Venkatalakshmi 00045 BARB0VJGUKA 750 750 Processed 02/05/2024 3525418524 VENKATALAXMI BANK OF BARODA(606985)
375 Guntakal AP-12-005-014-016/010751
(NELAGONDA) 		0212005000NRG25230420240280851 23/04/2024 Anitha 0212005WL017138 Anitha 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418592 M ANITHA BANK OF BARODA(606985)
376 Guntakal AP-12-005-014-016/010751
(NELAGONDA) 		0212005000NRG25230420240280852 23/04/2024 Venkatesh 0212005WL017138 Venkatesh 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418520 VENKATESU BANK OF BARODA(606985)
377 Guntakal AP-12-005-014-016/010759
(NELAGONDA) 		0212005000NRG25230420240282155 23/04/2024 Palakala Ramadevi 0212005WL017164 Palakala Ramadevi 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418586 PALAKALA RAMADEVI BANK OF BARODA(606985)
378 Guntakal AP-12-005-014-016/010767
(NELAGONDA) 		0212005000NRG25230420240280858 23/04/2024 Obulamma 0212005WL017138 Obulamma 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418576 MONDLA OBULAMMA BANK OF BARODA(606985)
379 Guntakal AP-12-005-014-016/010768
(NELAGONDA) 		0212005000NRG25230420240282156 23/04/2024 Nagalakshmi 0212005WL017164 Nagalakshmi 00045 BARB0VJGUKA 251 251 Processed 02/05/2024 3525418548 B NAGALAKSHMI BANK OF BARODA(606985)
380 Guntakal AP-12-005-014-016/010768
(NELAGONDA) 		0212005000NRG25230420240282157 23/04/2024 Narayanamma 0212005WL017164 Narayanamma 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418578 NARAYANAMMA B BANK OF BARODA(606985)
381 Guntakal AP-12-005-014-016/010772
(NELAGONDA) 		0212005000NRG25230420240280860 23/04/2024 Ramanjinamma 0212005WL017138 Ramanjinamma 00045 BARB0VJGUKA 1000 1000 Processed 02/05/2024 3525418551 RAMANJINAMMA BANK OF BARODA(606985)
382 Guntakal AP-12-005-014-016/010777
(NELAGONDA) 		0212005000NRG25230420240282160 23/04/2024 Masthanamma 0212005WL017164 Masthanamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418596 PALAKALA HARIJANA BANK OF BARODA(606985)
383 Guntakal AP-12-005-014-016/010797
(NELAGONDA) 		0212005000NRG25230420240282163 23/04/2024 SUMALATHA 0212005WL017164 SUMALATHA 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418607 SUMALATHA PALAKALA BANK OF BARODA(606985)
384 Guntakal AP-12-005-014-016/010815
(NELAGONDA) 		0212005000NRG25230420240282165 23/04/2024 govindu 0212005WL017164 govindu 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418954 G GOVINDU BANK OF BARODA(606985)
385 Guntakal AP-12-005-014-016/010827
(NELAGONDA) 		0212005000NRG25230420240280866 23/04/2024 Govindu 0212005WL017138 Govindu 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418557 GOVINDU BANK OF BARODA(606985)
386 Guntakal AP-12-005-014-016/010827
(NELAGONDA) 		0212005000NRG25230420240280867 23/04/2024 kamala 0212005WL017138 kamala 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418606 KAMALAMMA CHIPPAGIRI BANK OF BARODA(606985)
387 Guntakal AP-12-005-014-016/010835
(NELAGONDA) 		0212005000NRG25230420240282166 23/04/2024 Sanjamma 0212005WL017164 Sanjamma 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418604 SANJAMMA BANK OF BARODA(606985)
388 Guntakal AP-12-005-014-016/010849
(NELAGONDA) 		0212005000NRG25230420240282169 23/04/2024 Lalemma 0212005WL017164 Lalemma 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418553 CHIPPAGIRI LALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Guntakal AP-12-005-014-016/10857
(NELAGONDA) 		0212005000NRG25230420240282170 23/04/2024 Palakala Roja 0212005WL017164 Palakala Roja 00045 BARB0VJGUKA 754 754 Processed 02/05/2024 3525418997 PALAKALA ROJA BANK OF BARODA(606985)
390 Guntakal AP-12-005-014-016/10860
(NELAGONDA) 		0212005000NRG25230420240282171 23/04/2024 Nagalakshmi 0212005WL017164 Nagalakshmi 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525418526 PALAKALA NAGALAKSHMI BANK OF BARODA(606985)
391 Guntakal AP-12-005-014-016/10862
(NELAGONDA) 		0212005000NRG25230420240282172 23/04/2024 Palakala Kavitha 0212005WL017164 Palakala Kavitha 00045 BARB0VJGUKA 1006 1006 Processed 02/05/2024 3525419002 PALAKALA KAVITHA BANK OF BARODA(606985)
392 Guntakal AP-12-005-014-016/10871
(NELAGONDA) 		0212005000NRG25230420240280881 23/04/2024 Palakala Venkatalakshmi 0212005WL017138 Palakala Venkatalakshmi 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418996 PALAKALA VENKATALAKS BANK OF BARODA(606985)
393 Guntakal AP-12-005-014-016/10872
(NELAGONDA) 		0212005000NRG25230420240282175 23/04/2024 G Adhilakshmi 0212005WL017164 G Adhilakshmi 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418559 ADHILAKSHMI BANK OF BARODA(606985)
394 Guntakal AP-12-005-014-016/10872
(NELAGONDA) 		0212005000NRG25230420240282174 23/04/2024 G.Lakshmidevi 0212005WL017164 G.Lakshmidevi 00045 BARB0VJGUKA 503 503 Processed 02/05/2024 3525418539 LAKSHMIDEVI G BANK OF BARODA(606985)
395 Guntakal AP-12-005-014-016/10876
(NELAGONDA) 		0212005000NRG25230420240280882 23/04/2024 Gulyapalyam Ramadevi 0212005WL017138 Gulyapalyam Ramadevi 00045 BARB0VJGUKA 1250 1250 Processed 02/05/2024 3525418523 RAMADEVI BANK OF BARODA(606985)
396 Guntakal AP-12-005-016-016/030091
(PULIGUTTAPALLI) 		0212005000NRG25230420240286606 23/04/2024 jayalakshmi 0212005WL017261 jayalakshmi 00045 BARB0VJGUKA 506 506 Processed 02/05/2024 3525418589 JAYALAKSHMI BANK OF BARODA(606985)
397 Guntakal AP-12-005-016-016/030091
(PULIGUTTAPALLI) 		0212005000NRG25230420240286605 23/04/2024 Ramanjineyulu 0212005WL017261 Ramanjineyulu 00045 BARB0VJGUKA 758 758 Processed 02/05/2024 3525418587 RAMANJINEYULU BANK OF BARODA(606985)
398 Guntakal AP-12-005-016-016/030188
(PULIGUTTAPALLI) 		0212005000NRG25230420240286625 23/04/2024 Pamanna 0212005WL017261 Pamanna 00045 BARB0VJGUKA 1011 1011 Processed 03/05/2024 3525418549 Mr GOOLAPPARI GARI PAAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Guntakal AP-12-005-016-016/030188
(PULIGUTTAPALLI) 		0212005000NRG25230420240286626 23/04/2024 Suseelamma 0212005WL017261 Suseelamma 00045 BARB0VJGUKA 1011 1011 Processed 02/05/2024 3525418595 SUSEELAMMA BANK OF BARODA(606985)
400 Guntakal AP-12-005-016-016/030214
(PULIGUTTAPALLI) 		0212005000NRG25230420240286638 23/04/2024 malleswaramma 0212005WL017261 malleswaramma 00045 BARB0VJGUKA 506 506 Processed 02/05/2024 3525418527 KARIKOTI MALLESWARAM BANK OF BARODA(606985)
401 Guntakal AP-12-005-016-016/030214
(PULIGUTTAPALLI) 		0212005000NRG25230420240286637 23/04/2024 suri babu 0212005WL017261 suri babu 00045 BARB0VJGUKA 506 506 Processed 02/05/2024 3525418588 KARIKOTI SURI BABU BANK OF BARODA(606985)
402 Guntakal AP-12-005-025-020/010341
(Pedda Tanda) 		0212005000NRG25230420240286796 23/04/2024 S Ramakrishna 0212005WL017261 S Ramakrishna 00045 BARB0VJGUKA 1011 1011 Processed 02/05/2024 3525418514 SUDDULA RAMAKRISHNA UNION BANK OF INDIA(508500)
403 Guntakal AP-12-005-025-020/010460
(Pedda Tanda) 		0212005000NRG25230420240286831 23/04/2024 Ademma 0212005WL017261 Ademma 00045 BARB0VJGUKA 1011 1011 Processed 02/05/2024 3525418585 KESHAPPA GARI ADHILA BANK OF BARODA(606985)
404 Guntakal AP-12-005-025-020/010460
(Pedda Tanda) 		0212005000NRG25230420240286832 23/04/2024 Linganna 0212005WL017261 Linganna 00045 BARB0VJGUKA 1011 1011 Processed 02/05/2024 3525418513 LINGANNA K BANK OF BARODA(606985)
SubTotal 107406 107406
405 Guntakal AP-12-005-004-006/010002
(GUNDALA) 		0212005000NRG25230420240244042 23/04/2024 Malamma 0212005WL016215 Malamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418330 EEDIGA MALLAMMA CANARA BANK(508532)
406 Guntakal AP-12-005-004-006/010002
(GUNDALA) 		0212005000NRG25230420240244041 23/04/2024 Yashodamma 0212005WL016215 Yashodamma 00078 CNRB0000778 1407 1407 Processed 02/05/2024 3525418329 YASODAMMA CANARA BANK(508532)
407 Guntakal AP-12-005-004-006/010004
(GUNDALA) 		0212005000NRG25230420240244045 23/04/2024 Anjineyulu 0212005WL016215 Anjineyulu 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418379 B ANJANEYULU CANARA BANK(508532)
408 Guntakal AP-12-005-004-006/010004
(GUNDALA) 		0212005000NRG25230420240244046 23/04/2024 Shyamalamma 0212005WL016215 Shyamalamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418324 B SHAMALAMMA CANARA BANK(508532)
409 Guntakal AP-12-005-004-006/010011
(GUNDALA) 		0212005000NRG25230420240244049 23/04/2024 Saralamma 0212005WL016215 Saralamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418290 B SARALAMMA CANARA BANK(508532)
410 Guntakal AP-12-005-004-006/010013
(GUNDALA) 		0212005000NRG25230420240245392 23/04/2024 Anjinamma 0212005WL016279 Anjinamma 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418285 HARIJANA ANJINAMMA CANARA BANK(508532)
411 Guntakal AP-12-005-004-006/010013
(GUNDALA) 		0212005000NRG25230420240245393 23/04/2024 Raamanjineyulu 0212005WL016279 Raamanjineyulu 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418347 H RAMANJINEYULU CANARA BANK(508532)
412 Guntakal AP-12-005-004-006/010015
(GUNDALA) 		0212005000NRG25230420240245395 23/04/2024 B Mangamma 0212005WL016279 B Mangamma 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418338 B MANGAMMA CANARA BANK(508532)
413 Guntakal AP-12-005-004-006/010015
(GUNDALA) 		0212005000NRG25230420240245394 23/04/2024 Hanumappa 0212005WL016279 Hanumappa 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418363 HANUMAPPA CANARA BANK(508532)
414 Guntakal AP-12-005-004-006/010019
(GUNDALA) 		0212005000NRG25230420240245399 23/04/2024 B Suvarnamma 0212005WL016279 B Suvarnamma 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418318 B SUVARNAMMA CANARA BANK(508532)
415 Guntakal AP-12-005-004-006/010019
(GUNDALA) 		0212005000NRG25230420240245398 23/04/2024 Bala Anjineyulu 0212005WL016279 Bala Anjineyulu 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418284 BALA ANJINEYULUS O B CANARA BANK(508532)
416 Guntakal AP-12-005-004-006/010030
(GUNDALA) 		0212005000NRG25230420240245400 23/04/2024 Malleshwari 0212005WL016279 Malleshwari 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418294 MALLESWRAMMA HARIJANA CANARA BANK(508532)
417 Guntakal AP-12-005-004-006/010034
(GUNDALA) 		0212005000NRG25230420240245401 23/04/2024 Anjinayya 0212005WL016279 Anjinayya 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418361 B ANJINAYYA CANARA BANK(508532)
418 Guntakal AP-12-005-004-006/010034
(GUNDALA) 		0212005000NRG25230420240245402 23/04/2024 Sunkamma 0212005WL016279 Sunkamma 00078 CNRB0000778 1131 1131 Processed 02/05/2024 3525418381 SUNKAMMA BANDARI CANARA BANK(508532)
419 Guntakal AP-12-005-004-006/010037
(GUNDALA) 		0212005000NRG25230420240245405 23/04/2024 Pakkiramma 0212005WL016279 Pakkiramma 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418282 FAKKIRAMMA CANARA BANK(508532)
420 Guntakal AP-12-005-004-006/010040
(GUNDALA) 		0212005000NRG25230420240244055 23/04/2024 lokeswapari 0212005WL016215 lokeswapari 00078 CNRB0000778 1407 1407 Processed 02/05/2024 3525418394 LOKESWARI THOTA CANARA BANK(508532)
421 Guntakal AP-12-005-004-006/010041
(GUNDALA) 		0212005000NRG25230420240245407 23/04/2024 Bandari Hanumppa 0212005WL016279 Bandari Hanumppa 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418331 BANDARI HANUMAPPA CANARA BANK(508532)
422 Guntakal AP-12-005-004-006/010041
(GUNDALA) 		0212005000NRG25230420240245408 23/04/2024 Bandari Ramalingamma 0212005WL016279 Bandari Ramalingamma 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418357 BANDARI RAMALINGAMMA CANARA BANK(508532)
423 Guntakal AP-12-005-004-006/010041
(GUNDALA) 		0212005000NRG25230420240245406 23/04/2024 H Rangamma 0212005WL016279 H Rangamma 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418386 H RANGAMMA CANARA BANK(508532)
424 Guntakal AP-12-005-004-006/010042
(GUNDALA) 		0212005000NRG25230420240244056 23/04/2024 Nettappa 0212005WL016215 Nettappa 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418286 NETTEPPA ILLETERATE CANARA BANK(508532)
425 Guntakal AP-12-005-004-006/010042
(GUNDALA) 		0212005000NRG25230420240244057 23/04/2024 Rangamma 0212005WL016215 Rangamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418392 RANGAMMA MADIGA CANARA BANK(508532)
426 Guntakal AP-12-005-004-006/010043
(GUNDALA) 		0212005000NRG25230420240244058 23/04/2024 Bhagya Lakshmi 0212005WL016215 Bhagya Lakshmi 00078 CNRB0000778 1126 1126 Processed 03/05/2024 3525418380 Mrs BHAGYALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Guntakal AP-12-005-004-006/010044
(GUNDALA) 		0212005000NRG25230420240245409 23/04/2024 Lakshmi Devi 0212005WL016279 Lakshmi Devi 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418376 LAKSHMIDEVIF CANARA BANK(508532)
428 Guntakal AP-12-005-004-006/010044
(GUNDALA) 		0212005000NRG25230420240245410 23/04/2024 Suresh 0212005WL016279 Suresh 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418315 THUMMALA SURESH CANARA BANK(508532)
429 Guntakal AP-12-005-004-006/010045
(GUNDALA) 		0212005000NRG25230420240244060 23/04/2024 Anjinamma 0212005WL016215 Anjinamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418293 VADLA ANJANAMMA CANARA BANK(508532)
430 Guntakal AP-12-005-004-006/010045
(GUNDALA) 		0212005000NRG25230420240244059 23/04/2024 Chinna Bheema Linga 0212005WL016215 Chinna Bheema Linga 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418287 CHINNA BHIMALINGA IL CANARA BANK(508532)
431 Guntakal AP-12-005-004-006/010046
(GUNDALA) 		0212005000NRG25230420240245411 23/04/2024 Durgamma 0212005WL016279 Durgamma 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418365 DURGAMMA CANARA BANK(508532)
432 Guntakal AP-12-005-004-006/010049
(GUNDALA) 		0212005000NRG25230420240245413 23/04/2024 Raamanjineyulu 0212005WL016279 Raamanjineyulu 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418281 HARIJANA RAMANJANEYULU CANARA BANK(508532)
433 Guntakal AP-12-005-004-006/010049
(GUNDALA) 		0212005000NRG25230420240245414 23/04/2024 sureindr 0212005WL016279 sureindr 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418340 BANDARU SURI IDBI BANK(607095)
434 Guntakal AP-12-005-004-006/010052
(GUNDALA) 		0212005000NRG25230420240245415 23/04/2024 Chinna Obayya 0212005WL016279 Chinna Obayya 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418373 CHINNA OBAIAH CANARA BANK(508532)
435 Guntakal AP-12-005-004-006/010052
(GUNDALA) 		0212005000NRG25230420240245416 23/04/2024 Paarvati 0212005WL016279 Paarvati 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418305 MUNDLA PARVATHI CANARA BANK(508532)
436 Guntakal AP-12-005-004-006/010056
(GUNDALA) 		0212005000NRG25230420240244062 23/04/2024 Chittemma 0212005WL016215 Chittemma 00078 CNRB0000778 1407 1407 Processed 02/05/2024 3525418374 M CHITTEMMA CANARA BANK(508532)
437 Guntakal AP-12-005-004-006/010056
(GUNDALA) 		0212005000NRG25230420240244061 23/04/2024 Pedd Sumkanna Harijana 0212005WL016215 Pedd Sumkanna Harijana 00078 CNRB0000778 1407 1407 Processed 02/05/2024 3525418391 PEDD SUNKANNA HARIJANA CANARA BANK(508532)
438 Guntakal AP-12-005-004-006/010058
(GUNDALA) 		0212005000NRG25230420240244064 23/04/2024 Anjineyulu 0212005WL016215 Anjineyulu 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418309 B ANJANEYULU CANARA BANK(508532)
439 Guntakal AP-12-005-004-006/010058
(GUNDALA) 		0212005000NRG25230420240244063 23/04/2024 Gangamma 0212005WL016215 Gangamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418370 B GANGAMMA CANARA BANK(508532)
440 Guntakal AP-12-005-004-006/010060
(GUNDALA) 		0212005000NRG25230420240244065 23/04/2024 Sunkamma 0212005WL016215 Sunkamma 00078 CNRB0000778 1407 1407 Processed 02/05/2024 3525418312 CHEVITI SUNKAMMA UNION BANK OF INDIA(508500)
441 Guntakal AP-12-005-004-006/010061
(GUNDALA) 		0212005000NRG25230420240245417 23/04/2024 Gouramma 0212005WL016279 Gouramma 00078 CNRB0000778 1131 1131 Processed 02/05/2024 3525418384 GOWRAMMA GANTA CANARA BANK(508532)
442 Guntakal AP-12-005-004-006/010061
(GUNDALA) 		0212005000NRG25230420240245418 23/04/2024 ramjineyalu 0212005WL016279 ramjineyalu 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418337 G RAMANJINEYULU CANARA BANK(508532)
443 Guntakal AP-12-005-004-006/010062
(GUNDALA) 		0212005000NRG25230420240245419 23/04/2024 Anjanappa 0212005WL016279 Anjanappa 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418301 H ANJINAPPA CANARA BANK(508532)
444 Guntakal AP-12-005-004-006/010062
(GUNDALA) 		0212005000NRG25230420240245420 23/04/2024 Rangamma 0212005WL016279 Rangamma 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418385 H RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Guntakal AP-12-005-004-006/010063
(GUNDALA) 		0212005000NRG25230420240244066 23/04/2024 Naagalakshmi 0212005WL016215 Naagalakshmi 00078 CNRB0000778 1407 1407 Processed 02/05/2024 3525418321 T NAGALAKSHMI CANARA BANK(508532)
446 Guntakal AP-12-005-004-006/010067
(GUNDALA) 		0212005000NRG25230420240245422 23/04/2024 Padmavati 0212005WL016279 Padmavati 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418291 VADLA PADMAVATHI UNION BANK OF INDIA(508500)
447 Guntakal AP-12-005-004-006/010067
(GUNDALA) 		0212005000NRG25230420240245421 23/04/2024 Peddabheemalinga 0212005WL016279 Peddabheemalinga 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418292 PEDDA BHEEMALINGA CANARA BANK(508532)
448 Guntakal AP-12-005-004-006/010070
(GUNDALA) 		0212005000NRG25230420240245424 23/04/2024 mahesh 0212005WL016279 mahesh 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418351 BUDAGOUNI MAHESH KOTAK MAHINDRA BANK LTD(607420)
449 Guntakal AP-12-005-004-006/010070
(GUNDALA) 		0212005000NRG25230420240245423 23/04/2024 Shasikala 0212005WL016279 Shasikala 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418382 BUDDAGOWNI SASIKALA CANARA BANK(508532)
450 Guntakal AP-12-005-004-006/010072
(GUNDALA) 		0212005000NRG25230420240245426 23/04/2024 Lakshminarayana 0212005WL016279 Lakshminarayana 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418319 P LAKSHMINARAYANA CANARA BANK(508532)
451 Guntakal AP-12-005-004-006/010072
(GUNDALA) 		0212005000NRG25230420240245425 23/04/2024 Mallamma 0212005WL016279 Mallamma 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418297 P MALLAMMA UNION BANK OF INDIA(508500)
452 Guntakal AP-12-005-004-006/010077
(GUNDALA) 		0212005000NRG25230420240244068 23/04/2024 Anjinamma 0212005WL016215 Anjinamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418389 HARIJANA ANJANAMMA CANARA BANK(508532)
453 Guntakal AP-12-005-004-006/010077
(GUNDALA) 		0212005000NRG25230420240244067 23/04/2024 Beedanna 0212005WL016215 Beedanna 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418283 H BEEDANNA IDBI BANK(607095)
454 Guntakal AP-12-005-004-006/010080
(GUNDALA) 		0212005000NRG25230420240244069 23/04/2024 Ramanjinamma 0212005WL016215 Ramanjinamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418332 HARIJANA MUGEMMA CANARA BANK(508532)
455 Guntakal AP-12-005-004-006/010087
(GUNDALA) 		0212005000NRG25230420240244070 23/04/2024 Ranga Nayakulu 0212005WL016215 Ranga Nayakulu 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418295 RANGANAYAKULU BHANDHARI CANARA BANK(508532)
456 Guntakal AP-12-005-004-006/010087
(GUNDALA) 		0212005000NRG25230420240244071 23/04/2024 Rangamma 0212005WL016215 Rangamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418390 BANDHARI RANGAMMA CANARA BANK(508532)
457 Guntakal AP-12-005-004-006/010091
(GUNDALA) 		0212005000NRG25230420240245430 23/04/2024 Adilakshmi 0212005WL016279 Adilakshmi 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418322 BOYA ADILAKSHMI CANARA BANK(508532)
458 Guntakal AP-12-005-004-006/010091
(GUNDALA) 		0212005000NRG25230420240245429 23/04/2024 Eeswaraiah 0212005WL016279 Eeswaraiah 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418371 B EESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Guntakal AP-12-005-004-006/010102
(GUNDALA) 		0212005000NRG25230420240245431 23/04/2024 Lakshmi Devi 0212005WL016279 Lakshmi Devi 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418335 BUDDAGAWANI LAKSHMIDEVI CANARA BANK(508532)
460 Guntakal AP-12-005-004-006/010102
(GUNDALA) 		0212005000NRG25230420240245432 23/04/2024 Venkataramudu 0212005WL016279 Venkataramudu 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418362 B VENKATA RAMUDU CANARA BANK(508532)
461 Guntakal AP-12-005-004-006/010114
(GUNDALA) 		0212005000NRG25230420240245433 23/04/2024 Ramanjineyulu 0212005WL016279 Ramanjineyulu 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418393 MADIGA RAMANJINEYULU CANARA BANK(508532)
462 Guntakal AP-12-005-004-006/010122
(GUNDALA) 		0212005000NRG25230420240245434 23/04/2024 Nettikantamma 0212005WL016279 Nettikantamma 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418387 NETTIKANTAMMA HARIJANA CANARA BANK(508532)
463 Guntakal AP-12-005-004-006/010122
(GUNDALA) 		0212005000NRG25230420240245435 23/04/2024 Ramanjineyulu 0212005WL016279 Ramanjineyulu 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418341 H RAMANJINEYULU CANARA BANK(508532)
464 Guntakal AP-12-005-004-006/010128
(GUNDALA) 		0212005000NRG25230420240245436 23/04/2024 Narashimhulu 0212005WL016279 Narashimhulu 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418372 NARASIMHULU CANARA BANK(508532)
465 Guntakal AP-12-005-004-006/010128
(GUNDALA) 		0212005000NRG25230420240245437 23/04/2024 Suvarnamma 0212005WL016279 Suvarnamma 00078 CNRB0000778 1696 1696 Processed 03/05/2024 3525418307 Mrs M SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Guntakal AP-12-005-004-006/010139
(GUNDALA) 		0212005000NRG25230420240245439 23/04/2024 Lalitha 0212005WL016279 Lalitha 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418966 O LALITHA CANARA BANK(508532)
467 Guntakal AP-12-005-004-006/010139
(GUNDALA) 		0212005000NRG25230420240245438 23/04/2024 Masthan 0212005WL016279 Masthan 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418333 O MASTHAN CANARA BANK(508532)
468 Guntakal AP-12-005-004-006/010220
(GUNDALA) 		0212005000NRG25230420240244074 23/04/2024 sujatha 0212005WL016215 sujatha 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418320 B SUJATHA CANARA BANK(508532)
469 Guntakal AP-12-005-004-006/010226
(GUNDALA) 		0212005000NRG25230420240245444 23/04/2024 Rangamma 0212005WL016279 Rangamma 00078 CNRB0000778 1131 1131 Processed 02/05/2024 3525418308 B RANGAMMA CANARA BANK(508532)
470 Guntakal AP-12-005-004-006/010232
(GUNDALA) 		0212005000NRG25230420240245447 23/04/2024 chandrakala 0212005WL016279 chandrakala 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418343 B CHANDRAKALA CANARA BANK(508532)
471 Guntakal AP-12-005-004-006/010232
(GUNDALA) 		0212005000NRG25230420240245446 23/04/2024 Lakshmi Narayana 0212005WL016279 Lakshmi Narayana 00078 CNRB0000778 1413 1413 Processed 02/05/2024 3525418339 LAKSHMINARAYANA B CANARA BANK(508532)
472 Guntakal AP-12-005-004-006/010233
(GUNDALA) 		0212005000NRG25230420240245448 23/04/2024 krishanaveni 0212005WL016279 krishanaveni 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418317 O KRISHNA VENI CANARA BANK(508532)
473 Guntakal AP-12-005-004-006/010235
(GUNDALA) 		0212005000NRG25230420240245451 23/04/2024 Bandari Ramudu 0212005WL016279 Bandari Ramudu 00078 CNRB0000778 1131 1131 Processed 02/05/2024 3525418352 BANDARI RAMUDU CANARA BANK(508532)
474 Guntakal AP-12-005-004-006/010235
(GUNDALA) 		0212005000NRG25230420240245450 23/04/2024 lakshmi 0212005WL016279 lakshmi 00078 CNRB0000778 565 565 Processed 02/05/2024 3525418313 B LAKSHMI CANARA BANK(508532)
475 Guntakal AP-12-005-004-006/010236
(GUNDALA) 		0212005000NRG25230420240245453 23/04/2024 ramalakshmi 0212005WL016279 ramalakshmi 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418345 T RAMALAKSHMI CANARA BANK(508532)
476 Guntakal AP-12-005-004-006/010236
(GUNDALA) 		0212005000NRG25230420240245452 23/04/2024 ravindra 0212005WL016279 ravindra 00078 CNRB0000778 1696 1696 Processed 02/05/2024 3525418316 THUMMALA RAVINDRA GOWD CANARA BANK(508532)
477 Guntakal AP-12-005-004-006/010238
(GUNDALA) 		0212005000NRG25230420240244075 23/04/2024 Durgamma 0212005WL016215 Durgamma 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418323 B DURGAMMA CANARA BANK(508532)
478 Guntakal AP-12-005-004-006/010238
(GUNDALA) 		0212005000NRG25230420240244076 23/04/2024 Hanumappa 0212005WL016215 Hanumappa 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418367 B HANUMAPPA CANARA BANK(508532)
479 Guntakal AP-12-005-004-006/010239
(GUNDALA) 		0212005000NRG25230420240244078 23/04/2024 Sreenivaasulu 0212005WL016215 Sreenivaasulu 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418366 BANDARI SRINIVASULU UNION BANK OF INDIA(508500)
480 Guntakal AP-12-005-004-006/010239
(GUNDALA) 		0212005000NRG25230420240244077 23/04/2024 Suneeta 0212005WL016215 Suneeta 00078 CNRB0000778 1689 1689 Processed 02/05/2024 3525418325 BANDARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Guntakal AP-12-005-004-006/010241
(GUNDALA) 		0212005000NRG25230420240244079 23/04/2024 Nagalakshmi 0212005WL016215 Nagalakshmi 00078 CNRB0000778 1126 1126 Processed 02/05/2024 3525418377 K NAGALAKSHMI CANARA BANK(508532)
482 Guntakal AP-12-005-004-006/010242
(GUNDALA) 		0212005000NRG25230420240244081 23/04/2024 Sivappa 0212005WL016215 Sivappa 00078 CNRB0000778 1689 1689 Processed 03/05/2024 3525418306 Mrs EEDIGA SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Guntakal AP-12-005-004-006/010247
(GUNDALA) 		0212005000NRG25230420240245457 23/04/2024 Lakshmi 0212005WL016279 Lakshmi 00078 CNRB0000778 1696 1696 Processed 03/05/2024 3525418383 Mrs LAKSHMI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Guntakal AP-12-005-004-012/010004
(GUNDALA) 		0212005000NRG25230420240242468 23/04/2024 Hanumanna 0212005WL016174 Hanumanna 00078 CNRB0000778 860 860 Processed 02/05/2024 3525418300 B HANUMANNA CANARA BANK(508532)
485 Guntakal AP-12-005-004-012/010004
(GUNDALA) 		0212005000NRG25230420240242469 23/04/2024 Jayaraamudu 0212005WL016174 Jayaraamudu 00078 CNRB0000778 1434 1434 Processed 02/05/2024 3525418303 BACHALA JAYARAMUDU CANARA BANK(508532)
486 Guntakal AP-12-005-004-012/010219
(GUNDALA) 		0212005000NRG25230420240242471 23/04/2024 Vaalmiki 0212005WL016174 Vaalmiki 00078 CNRB0000778 1434 1434 Processed 02/05/2024 3525418296 BACHALLA VALMEEKEE CANARA BANK(508532)
487 Guntakal AP-12-005-006-007/010225
(KOGANAPALLE) 		0212005000NRG25220420240184512 23/04/2024 Anjineyulu 0212005WL014331 Anjineyulu 00078 CNRB0000778 1104 1104 Processed 02/05/2024 3525418355 GURUKARI ANJINEYA CANARA BANK(508532)
488 Guntakal AP-12-005-011-013/010050
(NAKKANADODDI) 		0212005000NRG25230420240256768 23/04/2024 Ramanjineyulu 0212005WL016593 Ramanjineyulu 00078 CNRB0000778 265 265 Rejected 07/05/2024 3525419007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Guntakal AP-12-005-011-013/010091
(NAKKANADODDI) 		0212005000NRG25230420240256770 23/04/2024 Sunandamma 0212005WL016593 Sunandamma 00078 CNRB0000778 530 530 Processed 02/05/2024 3525418796 G SUNANDAMMA CANARA BANK(508532)
490 Guntakal AP-12-005-011-013/010148
(NAKKANADODDI) 		0212005000NRG25230420240256773 23/04/2024 Chinna Sunkamma 0212005WL016593 Chinna Sunkamma 00078 CNRB0000778 265 265 Processed 02/05/2024 3525418868 CHINNA SUNKAMMA CANARA BANK(508532)
491 Guntakal AP-12-005-011-013/020262
(NAKKANADODDI) 		0212005000NRG25220420240198233 23/04/2024 Naresh 0212005WL014814 Naresh 00078 CNRB0000778 1359 1359 Processed 02/05/2024 3525418326 P NARESH CANARA BANK(508532)
492 Guntakal AP-12-005-011-013/020350
(NAKKANADODDI) 		0212005000NRG25220420240198239 23/04/2024 haritha 0212005WL014814 haritha 00078 CNRB0000778 1359 1359 Processed 02/05/2024 3525418342 ARAVA HARITHA CANARA BANK(508532)
493 Guntakal AP-12-005-011-013/020351
(NAKKANADODDI) 		0212005000NRG25220420240198241 23/04/2024 bhemanna 0212005WL014814 bhemanna 00078 CNRB0000778 1359 1359 Processed 02/05/2024 3525418748 BHEEMANNA ARAVA CANARA BANK(508532)
494 Guntakal AP-12-005-011-013/020351
(NAKKANADODDI) 		0212005000NRG25220420240198242 23/04/2024 mahesh 0212005WL014814 mahesh 00078 CNRB0000778 1359 1359 Processed 02/05/2024 3525419006 A MAHESH CANARA BANK(508532)
495 Guntakal AP-12-005-011-013/030015
(NAKKANADODDI) 		0212005000NRG25220420240198257 23/04/2024 R Swetha Bai 0212005WL014814 R Swetha Bai 00078 CNRB0000778 1359 1359 Processed 02/05/2024 3525418302 R SWETHA BAI CANARA BANK(508532)
496 Guntakal AP-12-005-011-013/030040
(NAKKANADODDI) 		0212005000NRG25230420240252491 23/04/2024 Rajamma 0212005WL016477 Rajamma 00078 CNRB0000778 1050 1050 Processed 03/05/2024 3525418714 Mrs RAMAVATH RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Guntakal AP-12-005-012-014/010006
(N.TIMMAPURAM) 		0212005000NRG25230420240257521 23/04/2024 D Kaanthamma 0212005WL016614 D Kaanthamma 00078 CNRB0000778 1022 1022 Processed 02/05/2024 3525418327 D KANTHAMMA CANARA BANK(508532)
498 Guntakal AP-12-005-012-014/010023
(N.TIMMAPURAM) 		0212005000NRG25230420240257522 23/04/2024 Sakuntala 0212005WL016614 Sakuntala 00078 CNRB0000778 1022 1022 Processed 02/05/2024 3525418304 M SAKUNTHALA CANARA BANK(508532)
499 Guntakal AP-12-005-012-014/010301
(N.TIMMAPURAM) 		0212005000NRG25230420240257554 23/04/2024 Moupadi Govind 0212005WL016614 Moupadi Govind 00078 CNRB0000778 511 511 Processed 02/05/2024 3525418328 MOUPADI GOVIND CANARA BANK(508532)
500 Guntakal AP-12-005-014-016/010023
(NELAGONDA) 		0212005000NRG25230420240282083 23/04/2024 Durga Prasad 0212005WL017164 Durga Prasad 00078 CNRB0000778 1006 1006 Processed 02/05/2024 3525418358 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
501 Guntakal AP-12-005-014-016/010030
(NELAGONDA) 		0212005000NRG25230420240280737 23/04/2024 Akhila 0212005WL017138 Akhila 00078 CNRB0000778 500 500 Processed 02/05/2024 3525418348 AKHILA CANARA BANK(508532)
502 Guntakal AP-12-005-014-016/010075
(NELAGONDA) 		0212005000NRG25230420240280745 23/04/2024 Ramadasu 0212005WL017138 Ramadasu 00078 CNRB0000778 750 750 Processed 02/05/2024 3525418334 JETTI RAMADASU CANARA BANK(508532)
503 Guntakal AP-12-005-014-016/010136
(NELAGONDA) 		0212005000NRG25230420240280761 23/04/2024 Usenappa 0212005WL017138 Usenappa 00078 CNRB0000778 1000 1000 Processed 02/05/2024 3525418299 P HUSENAPPA CANARA BANK(508532)
504 Guntakal AP-12-005-014-016/010167
(NELAGONDA) 		0212005000NRG25230420240282103 23/04/2024 Venkatesh 0212005WL017164 Venkatesh 00078 CNRB0000778 503 503 Processed 02/05/2024 3525418378 PALAKALA VENKATESH CANARA BANK(508532)
505 Guntakal AP-12-005-014-016/010228
(NELAGONDA) 		0212005000NRG25230420240282113 23/04/2024 NelagondaVannurappa 0212005WL017164 NelagondaVannurappa 00078 CNRB0000778 503 503 Processed 02/05/2024 3525418360 NELAGONDA VANNURAPPA CANARA BANK(508532)
506 Guntakal AP-12-005-014-016/010229
(NELAGONDA) 		0212005000NRG25230420240282115 23/04/2024 Sunkanna 0212005WL017164 Sunkanna 00078 CNRB0000778 754 754 Processed 02/05/2024 3525418346 SUNKANNA CANARA BANK(508532)
507 Guntakal AP-12-005-014-016/010240
(NELAGONDA) 		0212005000NRG25230420240280777 23/04/2024 Gonvindu 0212005WL017138 Gonvindu 00078 CNRB0000778 1250 1250 Processed 02/05/2024 3525418356 DASARI GOVINDU CANARA BANK(508532)
508 Guntakal AP-12-005-014-016/010377
(NELAGONDA) 		0212005000NRG25230420240282133 23/04/2024 P MOSES 0212005WL017164 P MOSES 00078 CNRB0000778 1006 1006 Processed 02/05/2024 3525418364 PALAKA MOSES CANARA BANK(508532)
509 Guntakal AP-12-005-014-016/010442
(NELAGONDA) 		0212005000NRG25230420240282135 23/04/2024 Vannur Vali 0212005WL017164 Vannur Vali 00078 CNRB0000778 503 503 Processed 02/05/2024 3525418350 SHAIK VANNUR VALI CANARA BANK(508532)
510 Guntakal AP-12-005-014-016/010451
(NELAGONDA) 		0212005000NRG25230420240282138 23/04/2024 Sanjappa 0212005WL017164 Sanjappa 00078 CNRB0000778 754 754 Processed 02/05/2024 3525418336 DEVARA SANJAPPA CANARA BANK(508532)
511 Guntakal AP-12-005-014-016/010472
(NELAGONDA) 		0212005000NRG25230420240282144 23/04/2024 Sanjappa 0212005WL017164 Sanjappa 00078 CNRB0000778 754 754 Processed 02/05/2024 3525418958 KURAKULA SANJAPPA CANARA BANK(508532)
512 Guntakal AP-12-005-014-016/010767
(NELAGONDA) 		0212005000NRG25230420240280857 23/04/2024 Krishna Mohan 0212005WL017138 Krishna Mohan 00078 CNRB0000778 1000 1000 Processed 02/05/2024 3525418344 KRISHNAMOHAN UNION BANK OF INDIA(508500)
513 Guntakal AP-12-005-014-016/010772
(NELAGONDA) 		0212005000NRG25230420240280859 23/04/2024 Nagaraju 0212005WL017138 Nagaraju 00078 CNRB0000778 1000 1000 Processed 02/05/2024 3525418349 P NAGARAJU CANARA BANK(508532)
514 Guntakal AP-12-005-014-016/010774
(NELAGONDA) 		0212005000NRG25230420240282159 23/04/2024 Shanthi 0212005WL017164 Shanthi 00078 CNRB0000778 754 754 Processed 03/05/2024 3525418354 Mrs K SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Guntakal AP-12-005-014-016/010777
(NELAGONDA) 		0212005000NRG25230420240282161 23/04/2024 Surendra 0212005WL017164 Surendra 00078 CNRB0000778 1006 1006 Processed 02/05/2024 3525418353 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Guntakal AP-12-005-014-016/010839
(NELAGONDA) 		0212005000NRG25230420240282167 23/04/2024 P PAVAN 0212005WL017164 P PAVAN 00078 CNRB0000778 754 754 Processed 02/05/2024 3525418359 PALLE PAVAN BANK OF BARODA(606985)
517 Guntakal AP-12-005-014-016/010847
(NELAGONDA) 		0212005000NRG25230420240282168 23/04/2024 Nagaveni 0212005WL017164 Nagaveni 00078 CNRB0000778 1006 1006 Processed 02/05/2024 3525418298 PALAKALA NAGAVENI CANARA BANK(508532)
518 Guntakal AP-12-005-025-020/010499
(Pedda Tanda) 		0212005000NRG25230420240286836 23/04/2024 Lakshmi Devi 0212005WL017261 Lakshmi Devi 00078 CNRB0000778 758 758 Processed 02/05/2024 3525418375 N LAKSHMIDEVI CANARA BANK(508532)
SubTotal 156878 156878
519 Guntakal AP-12-005-001-001/020047
(G.KOTTALU) 		0212005000NRG25230420240245590 23/04/2024 Gangamma 0212005WL016285 Gangamma 00078 CNRB0013124 757 757 Processed 02/05/2024 3525418762 CHINNA GANGAMMA BANDARU CANARA BANK(508532)
520 Guntakal AP-12-005-001-001/020680
(G.KOTTALU) 		0212005000NRG25230420240245703 23/04/2024 OBULAMMA 0212005WL016285 OBULAMMA 00078 CNRB0013124 252 252 Processed 02/05/2024 3525418990 M OBULAMMA CANARA BANK(508532)
521 Guntakal AP-12-005-002-003/010331
(KASAPURAM) 		0212005000NRG25230420240264874 23/04/2024 H RAMANJANEYULU 0212005WL016788 H RAMANJANEYULU 00078 CNRB0013124 1153 1153 Processed 02/05/2024 3525418310 H RAMANJANEYULU CANARA BANK(508532)
522 Guntakal AP-12-005-004-006/010007
(GUNDALA) 		0212005000NRG25230420240244048 23/04/2024 Narayanamma 0212005WL016215 Narayanamma 00078 CNRB0013124 1407 1407 Processed 02/05/2024 3525418368 NARAYANAMMA CANARA BANK(508532)
523 Guntakal AP-12-005-004-006/010016
(GUNDALA) 		0212005000NRG25230420240245397 23/04/2024 Pakiramma 0212005WL016279 Pakiramma 00078 CNRB0013124 1413 1413 Processed 02/05/2024 3525418289 PHAKKIRAMMA CANARA BANK(508532)
524 Guntakal AP-12-005-004-006/010016
(GUNDALA) 		0212005000NRG25230420240245396 23/04/2024 Sreenivaasulu 0212005WL016279 Sreenivaasulu 00078 CNRB0013124 1413 1413 Processed 02/05/2024 3525418314 HARIJANA SREENIVASULU CANARA BANK(508532)
525 Guntakal AP-12-005-004-006/010035
(GUNDALA) 		0212005000NRG25230420240245403 23/04/2024 Nettappa 0212005WL016279 Nettappa 00078 CNRB0013124 1696 1696 Processed 02/05/2024 3525418288 NETTEPPA CANARA BANK(508532)
526 Guntakal AP-12-005-004-006/010035
(GUNDALA) 		0212005000NRG25230420240245404 23/04/2024 Rangamma 0212005WL016279 Rangamma 00078 CNRB0013124 1696 1696 Processed 02/05/2024 3525418388 H RANGAMMA W O H NETTAPPA CANARA BANK(508532)
527 Guntakal AP-12-005-004-006/010227
(GUNDALA) 		0212005000NRG25230420240245445 23/04/2024 Nettikantamma 0212005WL016279 Nettikantamma 00078 CNRB0013124 1696 1696 Processed 02/05/2024 3525418369 H NETTIKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Guntakal AP-12-005-011-013/010050
(NAKKANADODDI) 		0212005000NRG25230420240256767 23/04/2024 Lalemma 0212005WL016593 Lalemma 00078 CNRB0013124 1591 1591 Processed 02/05/2024 3525418660 J LALEMMA CANARA BANK(508532)
529 Guntakal AP-12-005-011-013/010066
(NAKKANADODDI) 		0212005000NRG25230420240256769 23/04/2024 Lalemma 0212005WL016593 Lalemma 00078 CNRB0013124 1061 1061 Processed 02/05/2024 3525418652 MADIGA LALEMMA CANARA BANK(508532)
530 Guntakal AP-12-005-011-013/010256
(NAKKANADODDI) 		0212005000NRG25230420240256775 23/04/2024 kalyani 0212005WL016593 kalyani 00078 CNRB0013124 795 795 Processed 02/05/2024 3525418864 JINKAL KALYANI CANARA BANK(508532)
531 Guntakal AP-12-005-011-013/010261
(NAKKANADODDI) 		0212005000NRG25230420240256776 23/04/2024 Rangamma 0212005WL016593 Rangamma 00078 CNRB0013124 1326 1326 Processed 02/05/2024 3525418866 RANGAMMA JINKALA CANARA BANK(508532)
532 Guntakal AP-12-005-011-013/010309
(NAKKANADODDI) 		0212005000NRG25230420240256778 23/04/2024 Mani kumar 0212005WL016593 Mani kumar 00078 CNRB0013124 1061 1061 Processed 02/05/2024 3525418898 B MANIKUMAR B MASTHANAIAH CANARA BANK(508532)
533 Guntakal AP-12-005-011-013/010309
(NAKKANADODDI) 		0212005000NRG25230420240256777 23/04/2024 nagamma 0212005WL016593 nagamma 00078 CNRB0013124 265 265 Processed 02/05/2024 3525418938 RAGALAPALLI NAGAMMA CANARA BANK(508532)
534 Guntakal AP-12-005-011-013/020013
(NAKKANADODDI) 		0212005000NRG25220420240198223 23/04/2024 Govindu 0212005WL014814 Govindu 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418749 Mr N GOVINDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
535 Guntakal AP-12-005-011-013/020013
(NAKKANADODDI) 		0212005000NRG25220420240198224 23/04/2024 Savitri 0212005WL014814 Savitri 00078 CNRB0013124 1359 1359 Processed 03/05/2024 3525418750 Mrs NAKKA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Guntakal AP-12-005-011-013/020063
(NAKKANADODDI) 		0212005000NRG25220420240198225 23/04/2024 Parvatamma 0212005WL014814 Parvatamma 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418955 PARVATHAMMA NAKKA CANARA BANK(508532)
537 Guntakal AP-12-005-011-013/020096
(NAKKANADODDI) 		0212005000NRG25220420240198227 23/04/2024 Krishna 0212005WL014814 Krishna 00078 CNRB0013124 1359 1359 Processed 03/05/2024 3525418745 Mr MASALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Guntakal AP-12-005-011-013/020096
(NAKKANADODDI) 		0212005000NRG25220420240198228 23/04/2024 Padmavati 0212005WL014814 Padmavati 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418744 PADMAVATHI M CANARA BANK(508532)
539 Guntakal AP-12-005-011-013/020139
(NAKKANADODDI) 		0212005000NRG25220420240198231 23/04/2024 devendra 0212005WL014814 devendra 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418770 DEVENDRAPPA KUNKA CANARA BANK(508532)
540 Guntakal AP-12-005-011-013/020139
(NAKKANADODDI) 		0212005000NRG25220420240198230 23/04/2024 Somasekhar 0212005WL014814 Somasekhar 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418993 KUNKA SOMASEKHAR NAIDU CANARA BANK(508532)
541 Guntakal AP-12-005-011-013/020262
(NAKKANADODDI) 		0212005000NRG25220420240198232 23/04/2024 Rangaswamy 0212005WL014814 Rangaswamy 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418879 RANGA SWAMY PALETI CANARA BANK(508532)
542 Guntakal AP-12-005-011-013/020262
(NAKKANADODDI) 		0212005000NRG25220420240198234 23/04/2024 sailaja 0212005WL014814 sailaja 00078 CNRB0013124 1359 1359 Processed 03/05/2024 3525418865 Mrs PALETI SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Guntakal AP-12-005-011-013/020317
(NAKKANADODDI) 		0212005000NRG25220420240198236 23/04/2024 Kullayappa 0212005WL014814 Kullayappa 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418981 RAYALA KULLAYAPPA CANARA BANK(508532)
544 Guntakal AP-12-005-011-013/020317
(NAKKANADODDI) 		0212005000NRG25220420240198235 23/04/2024 Sreenath 0212005WL014814 Sreenath 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418980 R SREENATH CANARA BANK(508532)
545 Guntakal AP-12-005-011-013/020364
(NAKKANADODDI) 		0212005000NRG25220420240198245 23/04/2024 rangamma 0212005WL014814 rangamma 00078 CNRB0013124 1359 1359 Processed 03/05/2024 3525418692 Mrs SALLA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Guntakal AP-12-005-011-013/020371
(NAKKANADODDI) 		0212005000NRG25220420240198246 23/04/2024 Ravi Kumar 0212005WL014814 Ravi Kumar 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418691 Mr V RAVIKUMAR THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
547 Guntakal AP-12-005-011-013/020371
(NAKKANADODDI) 		0212005000NRG25220420240198247 23/04/2024 Saraswati 0212005WL014814 Saraswati 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418723 SARASWATHI V CANARA BANK(508532)
548 Guntakal AP-12-005-011-013/020378
(NAKKANADODDI) 		0212005000NRG25220420240198248 23/04/2024 govindu 0212005WL014814 govindu 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418872 NAKKA GOVINDU CANARA BANK(508532)
549 Guntakal AP-12-005-011-013/020378
(NAKKANADODDI) 		0212005000NRG25220420240198249 23/04/2024 rajeswari 0212005WL014814 rajeswari 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418985 NAKKA RAJESWARI CANARA BANK(508532)
550 Guntakal AP-12-005-011-013/020408
(NAKKANADODDI) 		0212005000NRG25220420240198253 23/04/2024 LAKSHMI 0212005WL014814 LAKSHMI 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418746 LAKSHMI MASALA CANARA BANK(508532)
551 Guntakal AP-12-005-011-013/020409
(NAKKANADODDI) 		0212005000NRG25220420240198255 23/04/2024 Devamma 0212005WL014814 Devamma 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418743 DEVAMMA M CANARA BANK(508532)
552 Guntakal AP-12-005-011-013/020409
(NAKKANADODDI) 		0212005000NRG25220420240198254 23/04/2024 Devendra 0212005WL014814 Devendra 00078 CNRB0013124 1359 1359 Processed 02/05/2024 3525418747 DEVENDRAPPA MASALA CANARA BANK(508532)
553 Guntakal AP-12-005-011-013/030004
(NAKKANADODDI) 		0212005000NRG25230420240252460 23/04/2024 Lalemma 0212005WL016477 Lalemma 00078 CNRB0013124 1050 1050 Processed 02/05/2024 3525418718 M LALEMMA M NARAYANA NAIK CANARA BANK(508532)
554 Guntakal AP-12-005-011-013/030018
(NAKKANADODDI) 		0212005000NRG25230420240252467 23/04/2024 Nagaraju 0212005WL016477 Nagaraju 00078 CNRB0013124 1050 1050 Processed 02/05/2024 3525418880 K NAGARAJU NAIK K DESHYANAIK CANARA BANK(508532)
555 Guntakal AP-12-005-011-013/030018
(NAKKANADODDI) 		0212005000NRG25230420240252466 23/04/2024 Somalamma 0212005WL016477 Somalamma 00078 CNRB0013124 1050 1050 Processed 02/05/2024 3525418881 K SOMALAMMA CANARA BANK(508532)
556 Guntakal AP-12-005-011-013/030021
(NAKKANADODDI) 		0212005000NRG25220420240198258 23/04/2024 Janamma 0212005WL014814 Janamma 00078 CNRB0013124 1359 1359 Rejected 07/05/2024 3525419008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Guntakal AP-12-005-011-013/030032
(NAKKANADODDI) 		0212005000NRG25230420240252483 23/04/2024 Devamma 0212005WL016477 Devamma 00078 CNRB0013124 1050 1050 Processed 02/05/2024 3525418771 VADITYA DEVAMMA CANARA BANK(508532)
558 Guntakal AP-12-005-011-013/030032
(NAKKANADODDI) 		0212005000NRG25230420240252484 23/04/2024 Raju Nayak 0212005WL016477 Raju Nayak 00078 CNRB0013124 1050 1050 Processed 02/05/2024 3525418867 RAJU NAIK V CANARA BANK(508532)
559 Guntakal AP-12-005-011-013/030037
(NAKKANADODDI) 		0212005000NRG25220420240198259 23/04/2024 Jyothi 0212005WL014814 Jyothi 00078 CNRB0013124 1359 1359 Processed 03/05/2024 3525418871 Mrs JYOTHI VATHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Guntakal AP-12-005-011-013/030039
(NAKKANADODDI) 		0212005000NRG25230420240252490 23/04/2024 Padmavati 0212005WL016477 Padmavati 00078 CNRB0013124 787 787 Processed 03/05/2024 3525418979 Mrs VADITHYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Guntakal AP-12-005-011-013/030074
(NAKKANADODDI) 		0212005000NRG25230420240252513 23/04/2024 lakshmamma 0212005WL016477 lakshmamma 00078 CNRB0013124 1050 1050 Processed 02/05/2024 3525418869 V LAKSHMAMMA CANARA BANK(508532)
562 Guntakal AP-12-005-011-013/030074
(NAKKANADODDI) 		0212005000NRG25230420240252512 23/04/2024 Venkatesh Naik 0212005WL016477 Venkatesh Naik 00078 CNRB0013124 1050 1050 Processed 02/05/2024 3525418870 VADITHYA VENKATA NAYK CANARA BANK(508532)
563 Guntakal AP-12-005-011-013/030081
(NAKKANADODDI) 		0212005000NRG25230420240252518 23/04/2024 Champla Naik 0212005WL016477 Champla Naik 00078 CNRB0013124 262 262 Processed 02/05/2024 3525418716 RAMAVATH CHAMPLA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
564 Guntakal AP-12-005-011-013/030081
(NAKKANADODDI) 		0212005000NRG25230420240252519 23/04/2024 Nagalakshmi 0212005WL016477 Nagalakshmi 00078 CNRB0013124 787 787 Processed 02/05/2024 3525418715 RAMAVATH NAGALAKSHMI CANARA BANK(508532)
565 Guntakal AP-12-005-011-013/030089
(NAKKANADODDI) 		0212005000NRG25230420240252526 23/04/2024 Lakshmidevi 0212005WL016477 Lakshmidevi 00078 CNRB0013124 525 525 Processed 02/05/2024 3525418722 DEVAMMA RAMAVATH CANARA BANK(508532)
566 Guntakal AP-12-005-011-013/030089
(NAKKANADODDI) 		0212005000NRG25230420240252525 23/04/2024 Venkatesh Naik 0212005WL016477 Venkatesh Naik 00078 CNRB0013124 525 525 Processed 02/05/2024 3525418717 R VENKATESH NAIK R SAMKRIAH NAIK CANARA BANK(508532)
567 Guntakal AP-12-005-011-013/030113
(NAKKANADODDI) 		0212005000NRG25230420240252536 23/04/2024 veMkaTeeSh naayak 0212005WL016477 veMkaTeeSh naayak 00078 CNRB0013124 787 787 Processed 02/05/2024 3525418719 VENKATESH NAIK CANARA BANK(508532)
568 Guntakal AP-12-005-011-013/030114
(NAKKANADODDI) 		0212005000NRG25230420240252538 23/04/2024 lakshmi 0212005WL016477 lakshmi 00078 CNRB0013124 787 787 Processed 03/05/2024 3525418721 Mrs K LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Guntakal AP-12-005-011-013/030114
(NAKKANADODDI) 		0212005000NRG25230420240252537 23/04/2024 ramakrishna 0212005WL016477 ramakrishna 00078 CNRB0013124 787 787 Processed 02/05/2024 3525418720 KUMAVATH RAMAKRUSHNA NAIK CANARA BANK(508532)
570 Guntakal AP-12-005-012-014/010041
(N.TIMMAPURAM) 		0212005000NRG25230420240257525 23/04/2024 Hemalatha 0212005WL016614 Hemalatha 00078 CNRB0013124 511 511 Processed 02/05/2024 3525418803 NAKKA HEMALATHA CANARA BANK(508532)
571 Guntakal AP-12-005-012-014/010084
(N.TIMMAPURAM) 		0212005000NRG25230420240257527 23/04/2024 Nagaveni E 0212005WL016614 Nagaveni E 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418684 NAGAVANI E MADHU E CANARA BANK(508532)
572 Guntakal AP-12-005-012-014/010096
(N.TIMMAPURAM) 		0212005000NRG25230420240257528 23/04/2024 Begum S 0212005WL016614 Begum S 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418709 BEGUM S CANARA BANK(508532)
573 Guntakal AP-12-005-012-014/010121
(N.TIMMAPURAM) 		0212005000NRG25230420240257529 23/04/2024 Nagamma 0212005WL016614 Nagamma 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418989 NAGAMMA VADDE CANARA BANK(508532)
574 Guntakal AP-12-005-012-014/010125
(N.TIMMAPURAM) 		0212005000NRG25230420240257530 23/04/2024 Galemma 0212005WL016614 Galemma 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418802 GALEMMA V CANARA BANK(508532)
575 Guntakal AP-12-005-012-014/010126
(N.TIMMAPURAM) 		0212005000NRG25230420240257531 23/04/2024 J Seshu 0212005WL016614 J Seshu 00078 CNRB0013124 1022 1022 Processed 02/05/2024 3525418810 JAKKALACHERUVU SESHU CANARA BANK(508532)
576 Guntakal AP-12-005-012-014/010126
(N.TIMMAPURAM) 		0212005000NRG25230420240257532 23/04/2024 Kalyani J 0212005WL016614 Kalyani J 00078 CNRB0013124 1022 1022 Processed 02/05/2024 3525418712 KALYANI J CANARA BANK(508532)
577 Guntakal AP-12-005-012-014/010128
(N.TIMMAPURAM) 		0212005000NRG25230420240257533 23/04/2024 Govindu. M 0212005WL016614 Govindu. M 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418659 MAMIDIKAYALA GOVINDU CANARA BANK(508532)
578 Guntakal AP-12-005-012-014/010128
(N.TIMMAPURAM) 		0212005000NRG25230420240257534 23/04/2024 Tulasi Mamidikayala 0212005WL016614 Tulasi Mamidikayala 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418711 TULASI MAMIDIKAYALA CANARA BANK(508532)
579 Guntakal AP-12-005-012-014/010133
(N.TIMMAPURAM) 		0212005000NRG25230420240257536 23/04/2024 madhavi bandaru 0212005WL016614 madhavi bandaru 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418687 MADHAVI BANDARU CANARA BANK(508532)
580 Guntakal AP-12-005-012-014/010133
(N.TIMMAPURAM) 		0212005000NRG25230420240257535 23/04/2024 Ramanjineyulu 0212005WL016614 Ramanjineyulu 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418896 RAMANJINEYULU BANDARU CANARA BANK(508532)
581 Guntakal AP-12-005-012-014/010143
(N.TIMMAPURAM) 		0212005000NRG25230420240257538 23/04/2024 Ramalakshmi 0212005WL016614 Ramalakshmi 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418897 RAMALAKSHMAMMA KOTLA CANARA BANK(508532)
582 Guntakal AP-12-005-012-014/010151
(N.TIMMAPURAM) 		0212005000NRG25230420240257541 23/04/2024 Kanthamma 0212005WL016614 Kanthamma 00078 CNRB0013124 511 511 Processed 02/05/2024 3525418764 KANTHAMMA CANARA BANK(508532)
583 Guntakal AP-12-005-012-014/010152
(N.TIMMAPURAM) 		0212005000NRG25230420240257542 23/04/2024 Shantamma 0212005WL016614 Shantamma 00078 CNRB0013124 1022 1022 Processed 02/05/2024 3525418972 SANTAMMA BOYA CANARA BANK(508532)
584 Guntakal AP-12-005-012-014/010160
(N.TIMMAPURAM) 		0212005000NRG25230420240257544 23/04/2024 Venkateswaramma 0212005WL016614 Venkateswaramma 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418685 VENKATESWARAMMA D RAMANJINEYULU CANARA BANK(508532)
585 Guntakal AP-12-005-012-014/010203
(N.TIMMAPURAM) 		0212005000NRG25230420240257550 23/04/2024 Chandravethi 0212005WL016614 Chandravethi 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418944 CHANDRAVATI BOYA CANARA BANK(508532)
586 Guntakal AP-12-005-012-014/010280
(N.TIMMAPURAM) 		0212005000NRG25230420240257551 23/04/2024 Sanga Mesha 0212005WL016614 Sanga Mesha 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418763 EEDIGA SANGAMESAH CANARA BANK(508532)
587 Guntakal AP-12-005-012-014/010301
(N.TIMMAPURAM) 		0212005000NRG25230420240257555 23/04/2024 Adi Lakshmi 0212005WL016614 Adi Lakshmi 00078 CNRB0013124 256 256 Processed 02/05/2024 3525418683 ADI LAKSHMI CANARA BANK(508532)
588 Guntakal AP-12-005-012-014/010325
(N.TIMMAPURAM) 		0212005000NRG25220420240197825 23/04/2024 Obulamma 0212005WL014800 Obulamma 00078 CNRB0013124 1030 1030 Processed 02/05/2024 3525418710 TALARI OBULAMMA CANARA BANK(508532)
589 Guntakal AP-12-005-012-014/010325
(N.TIMMAPURAM) 		0212005000NRG25220420240197824 23/04/2024 T Venkatesh 0212005WL014800 T Venkatesh 00078 CNRB0013124 1030 1030 Processed 02/05/2024 3525418988 TALARI VENKATESH CANARA BANK(508532)
590 Guntakal AP-12-005-012-014/010363
(N.TIMMAPURAM) 		0212005000NRG25230420240257556 23/04/2024 Adinarayanamma Dasari 0212005WL016614 Adinarayanamma Dasari 00078 CNRB0013124 256 256 Processed 02/05/2024 3525418682 ADHINARAYANAMMA DASARI CANARA BANK(508532)
591 Guntakal AP-12-005-012-014/010389
(N.TIMMAPURAM) 		0212005000NRG25230420240257557 23/04/2024 Saraswathi Panduru 0212005WL016614 Saraswathi Panduru 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418653 PUNDURU SARASWATHI CANARA BANK(508532)
592 Guntakal AP-12-005-012-014/010509
(N.TIMMAPURAM) 		0212005000NRG25230420240257565 23/04/2024 Bhagyamma 0212005WL016614 Bhagyamma 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418946 BHAGYAMMA EEDIGA CANARA BANK(508532)
593 Guntakal AP-12-005-012-014/010550
(N.TIMMAPURAM) 		0212005000NRG25230420240257569 23/04/2024 lalithamma eediga 0212005WL016614 lalithamma eediga 00078 CNRB0013124 1022 1022 Processed 02/05/2024 3525418804 LALITHAMMA EEDIGA CANARA BANK(508532)
594 Guntakal AP-12-005-012-014/010574
(N.TIMMAPURAM) 		0212005000NRG25230420240257573 23/04/2024 JAYASRI V 0212005WL016614 JAYASRI V 00078 CNRB0013124 1022 1022 Processed 02/05/2024 3525418805 BOYA JAYASREE CANARA BANK(508532)
595 Guntakal AP-12-005-012-014/010626
(N.TIMMAPURAM) 		0212005000NRG25230420240257577 23/04/2024 Cheruvu Ramesh 0212005WL016614 Cheruvu Ramesh 00078 CNRB0013124 256 256 Processed 02/05/2024 3525418686 JAKKALA CHERUVU RAMESH CANARA BANK(508532)
596 Guntakal AP-12-005-012-014/010626
(N.TIMMAPURAM) 		0212005000NRG25230420240257578 23/04/2024 Jayamma 0212005WL016614 Jayamma 00078 CNRB0013124 511 511 Processed 02/05/2024 3525418688 J JAYAMMA CANARA BANK(508532)
597 Guntakal AP-12-005-012-014/10663
(N.TIMMAPURAM) 		0212005000NRG25230420240257582 23/04/2024 V NAGAVENI 0212005WL016614 V NAGAVENI 00078 CNRB0013124 767 767 Processed 02/05/2024 3525418995 NAGAVENI VADDE CANARA BANK(508532)
598 Guntakal AP-12-005-013-015/20281
(DONIMUKKALA) 		0212005000NRG25220420240194862 23/04/2024 Papamma gari Venkata Lakshmi 0212005WL014669 Papamma gari Venkata Lakshmi 00078 CNRB0013124 1632 1632 Processed 02/05/2024 3525419001 PAPAMMA GIRI VENKATA LAXMI CANARA BANK(508532)
SubTotal 81326 81326
599 Guntakal AP-12-005-025-020/010490
(Pedda Tanda) 		0212005000NRG25230420240286834 23/04/2024 Ramalakshmi 0212005WL017261 Ramalakshmi 00114 APBL0012006 758 758 Processed 02/05/2024 3525418961 Mrs RAMA LAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 758 758
600 Guntakal AP-12-005-011-013/020363
(NAKKANADODDI) 		0212005000NRG25220420240198244 23/04/2024 ashok 0212005WL014814 ashok 00165 IBKL0001091 1359 1359 Processed 02/05/2024 3525418939 S ASHOK IDBI BANK(607095)
SubTotal 1359 1359
601 Guntakal AP-12-005-004-006/010224
(GUNDALA) 		0212005000NRG25230420240245441 23/04/2024 thipamma 0212005WL016279 thipamma 00177 IOBA0003683 1696 1696 Processed 02/05/2024 3525418420 B THIPPAMMA INDIAN OVERSEAS BANK(508541)
602 Guntakal AP-12-005-014-016/010003
(NELAGONDA) 		0212005000NRG25230420240282078 23/04/2024 Jayaram Reddy 0212005WL017164 Jayaram Reddy 00177 IOBA0003683 754 754 Processed 02/05/2024 3525418421 PATIL JAYARAMI REDDY UNION BANK OF INDIA(508500)
603 Guntakal AP-12-005-014-016/010163
(NELAGONDA) 		0212005000NRG25230420240282101 23/04/2024 Srinivasulu 0212005WL017164 Srinivasulu 00177 IOBA0003683 503 503 Processed 02/05/2024 3525418419 SINGARAYAGARI SRINIVASULU INDIAN OVERSEAS BANK(508541)
SubTotal 2953 2953
604 Guntakal AP-12-005-001-001/020009
(G.KOTTALU) 		0212005000NRG25230420240245543 23/04/2024 Kanampalli Nallappa 0212005WL016285 Kanampalli Nallappa 00415 SBIN0000957 252 252 Processed 02/05/2024 3525418765 MR KANNAMPALLI NALLAPPA STATE BANK OF INDIA(508548)
605 Guntakal AP-12-005-001-001/020660
(G.KOTTALU) 		0212005000NRG25230420240245699 23/04/2024 ruksana 0212005WL016285 ruksana 00415 SBIN0000957 757 757 Processed 02/05/2024 3525419003 SHAIK RUKSANA BANK OF BARODA(606985)
606 Guntakal AP-12-005-002-003/010303
(KASAPURAM) 		0212005000NRG25230420240264864 23/04/2024 Gudise Anjaneyulu 0212005WL016788 Gudise Anjaneyulu 00415 SBIN0000957 692 692 Processed 02/05/2024 3525418613 MR ANJANEYULU GUDISE STATE BANK OF INDIA(508548)
607 Guntakal AP-12-005-002-003/010303
(KASAPURAM) 		0212005000NRG25230420240264865 23/04/2024 NETTIKANTAMMA GUDISI 0212005WL016788 NETTIKANTAMMA GUDISI 00415 SBIN0000957 692 692 Processed 02/05/2024 3525418614 MRS GUDISI NETTI KANTAMMA STATE BANK OF INDIA(508548)
608 Guntakal AP-12-005-002-003/010306
(KASAPURAM) 		0212005000NRG25230420240264867 23/04/2024 Anjinamma 0212005WL016788 Anjinamma 00415 SBIN0000957 923 923 Processed 02/05/2024 3525418754 HARIJANA ANJINAMMA GENERAL POST OFFICE(607245)
609 Guntakal AP-12-005-002-003/010324
(KASAPURAM) 		0212005000NRG25230420240264870 23/04/2024 Sunkanna 0212005WL016788 Sunkanna 00415 SBIN0000957 923 923 Processed 02/05/2024 3525418940 MR DANDEM SUNKANNA STATE BANK OF INDIA(508548)
610 Guntakal AP-12-005-002-003/010355
(KASAPURAM) 		0212005000NRG25230420240264879 23/04/2024 Rathnamma 0212005WL016788 Rathnamma 00415 SBIN0000957 923 923 Processed 02/05/2024 3525418752 RATHNAMMA K STATE BANK OF INDIA(508548)
611 Guntakal AP-12-005-002-003/010787
(KASAPURAM) 		0212005000NRG25230420240264896 23/04/2024 lakshmi 0212005WL016788 lakshmi 00415 SBIN0000957 1153 1153 Processed 02/05/2024 3525418751 Mrs LAKSHMI MADIGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
612 Guntakal AP-12-005-002-003/010787
(KASAPURAM) 		0212005000NRG25230420240264895 23/04/2024 sreeramulu 0212005WL016788 sreeramulu 00415 SBIN0000957 1153 1153 Processed 02/05/2024 3525418740 MR MADIGA SREE RAMULU STATE BANK OF INDIA(508548)
613 Guntakal AP-12-005-002-003/010788
(KASAPURAM) 		0212005000NRG25230420240264898 23/04/2024 maddiletamma 0212005WL016788 maddiletamma 00415 SBIN0000957 923 923 Processed 02/05/2024 3525418739 MADIGA MADDILETAMMA STATE BANK OF INDIA(508548)
614 Guntakal AP-12-005-002-003/011025
(KASAPURAM) 		0212005000NRG25230420240264905 23/04/2024 suvarna 0212005WL016788 suvarna 00415 SBIN0000957 461 461 Processed 02/05/2024 3525418753 MRS M SUVARNA STATE BANK OF INDIA(508548)
615 Guntakal AP-12-005-002-003/011223
(KASAPURAM) 		0212005000NRG25230420240264920 23/04/2024 obulamma 0212005WL016788 obulamma 00415 SBIN0000957 1153 1153 Processed 02/05/2024 3525418949 MRS HARIJANA OBULAMMA STATE BANK OF INDIA(508548)
616 Guntakal AP-12-005-003-005/010034
(DOSALUDIKI) 		0212005000NRG25230420240265667 23/04/2024 Dharmaraaju 0212005WL016810 Dharmaraaju 00415 SBIN0000957 1038 1038 Processed 02/05/2024 3525418992 MR JILAKARA DHARMARAJU STATE BANK OF INDIA(508548)
617 Guntakal AP-12-005-003-005/010040
(DOSALUDIKI) 		0212005000NRG25230420240265672 23/04/2024 Narayana Swamy 0212005WL016810 Narayana Swamy 00415 SBIN0000957 1038 1038 Processed 02/05/2024 3525418621 MR NARAYANA SWAMI PEACHETE STATE BANK OF INDIA(508548)
618 Guntakal AP-12-005-003-005/010072
(DOSALUDIKI) 		0212005000NRG25230420240265676 23/04/2024 Lakshmi Devi 0212005WL016810 Lakshmi Devi 00415 SBIN0000957 1298 1298 Processed 02/05/2024 3525418416 JILAKARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Guntakal AP-12-005-003-005/010224
(DOSALUDIKI) 		0212005000NRG25230420240265723 23/04/2024 Lalemma 0212005WL016810 Lalemma 00415 SBIN0000957 1038 1038 Processed 02/05/2024 3525418900 MRS T LALEMMA STATE BANK OF INDIA(508548)
620 Guntakal AP-12-005-003-005/010224
(DOSALUDIKI) 		0212005000NRG25230420240265724 23/04/2024 Ramanjineyulu 0212005WL016810 Ramanjineyulu 00415 SBIN0000957 1038 1038 Processed 02/05/2024 3525418899 MR RAMANJANEYULU T STATE BANK OF INDIA(508548)
621 Guntakal AP-12-005-003-005/010260
(DOSALUDIKI) 		0212005000NRG25230420240265735 23/04/2024 Sunkanna 0212005WL016810 Sunkanna 00415 SBIN0000957 1038 1038 Processed 02/05/2024 3525418429 MR VELLIPOGULA SUNKANNA STATE BANK OF INDIA(508548)
622 Guntakal AP-12-005-004-006/010241
(GUNDALA) 		0212005000NRG25230420240244080 23/04/2024 Kadirappa 0212005WL016215 Kadirappa 00415 SBIN0000957 1126 1126 Processed 02/05/2024 3525418651 KADE KADHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Guntakal AP-12-005-011-013/020139
(NAKKANADODDI) 		0212005000NRG25220420240198229 23/04/2024 Lakshmi Devi 0212005WL014814 Lakshmi Devi 00415 SBIN0000957 1359 1359 Processed 03/05/2024 3525418401 Miss K LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Guntakal AP-12-005-014-016/010138
(NELAGONDA) 		0212005000NRG25230420240282097 23/04/2024 Sreeramulu 0212005WL017164 Sreeramulu 00415 SBIN0000957 503 503 Processed 02/05/2024 3525418775 MR GOLLA SREE RAMULU STATE BANK OF INDIA(508548)
625 Guntakal AP-12-005-014-016/010282
(NELAGONDA) 		0212005000NRG25230420240282118 23/04/2024 Anjineyulu 0212005WL017164 Anjineyulu 00415 SBIN0000957 1006 1006 Processed 02/05/2024 3525418396 MR PALAKALA ANJANEYULU STATE BANK OF INDIA(508548)
626 Guntakal AP-12-005-014-016/010282
(NELAGONDA) 		0212005000NRG25230420240282119 23/04/2024 P AJAYKUMAR 0212005WL017164 P AJAYKUMAR 00415 SBIN0000957 1006 1006 Processed 02/05/2024 3525418406 PALAKALA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 Guntakal AP-12-005-014-016/010355
(NELAGONDA) 		0212005000NRG25230420240280811 23/04/2024 Kanakarayudu 0212005WL017138 Kanakarayudu 00415 SBIN0000957 1500 1500 Processed 02/05/2024 3525418414 MR RAYUDU KANAKA STATE BANK OF INDIA(508548)
628 Guntakal AP-12-005-014-016/010411
(NELAGONDA) 		0212005000NRG25230420240280814 23/04/2024 Vasantha 0212005WL017138 Vasantha 00415 SBIN0000957 500 500 Processed 02/05/2024 3525418412 VASANTH KUMAR PALLE BANK OF BARODA(606985)
629 Guntakal AP-12-005-014-016/010442
(NELAGONDA) 		0212005000NRG25230420240282136 23/04/2024 Vannur Bee 0212005WL017164 Vannur Bee 00415 SBIN0000957 503 503 Processed 02/05/2024 3525418417 MRS VANNUR BEE STATE BANK OF INDIA(508548)
630 Guntakal AP-12-005-014-016/010451
(NELAGONDA) 		0212005000NRG25230420240282139 23/04/2024 Saroja 0212005WL017164 Saroja 00415 SBIN0000957 754 754 Processed 02/05/2024 3525418411 MRS SAROJAMMA STATE BANK OF INDIA(508548)
631 Guntakal AP-12-005-014-016/010482
(NELAGONDA) 		0212005000NRG25230420240282146 23/04/2024 Vannur Vali 0212005WL017164 Vannur Vali 00415 SBIN0000957 503 503 Processed 02/05/2024 3525418415 SHARMAS VALI S BANK OF BARODA(606985)
632 Guntakal AP-12-005-014-016/010797
(NELAGONDA) 		0212005000NRG25230420240282164 23/04/2024 OBULAPPA 0212005WL017164 OBULAPPA 00415 SBIN0000957 1006 1006 Processed 02/05/2024 3525418422 P OBULAPPA CANARA BANK(508532)
633 Guntakal AP-12-005-014-016/10871
(NELAGONDA) 		0212005000NRG25230420240280880 23/04/2024 Palakala Mastanaiah 0212005WL017138 Palakala Mastanaiah 00415 SBIN0000957 1250 1250 Processed 02/05/2024 3525418395 MASTANAIAH PALAKALA BANK OF BARODA(606985)
634 Guntakal AP-12-005-022-018/050503
(N.VENKATAMPALLI) 		0212005000NRG25230420240255132 23/04/2024 Pulivendra 0212005WL016553 Pulivendra 00415 SBIN0000957 1300 1300 Processed 03/05/2024 3525418398 Mr PULIVENDRA KURUBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Guntakal AP-12-005-022-018/050512
(N.VENKATAMPALLI) 		0212005000NRG25230420240255142 23/04/2024 jaganath 0212005WL016553 jaganath 00415 SBIN0000957 780 780 Processed 02/05/2024 3525418445 MR JAGANNATH KURUBA STATE BANK OF INDIA(508548)
636 Guntakal AP-12-005-025-020/010341
(Pedda Tanda) 		0212005000NRG25230420240286797 23/04/2024 Suddula Krishnaveni 0212005WL017261 Suddula Krishnaveni 00415 SBIN0000957 1011 1011 Processed 02/05/2024 3525418433 KRISHNAVENI S BANK OF BARODA(606985)
SubTotal 30600 30600
637 Guntakal AP-12-005-002-003/011165
(KASAPURAM) 		0212005000NRG25230420240264918 23/04/2024 SONI 0212005WL016788 SONI 00415 SBIN0000976 1153 1153 Processed 02/05/2024 3525418427 MRS MASIPOGU SONI STATE BANK OF INDIA(508548)
638 Guntakal AP-12-005-006-007/010331
(KOGANAPALLE) 		0212005000NRG25220420240184537 23/04/2024 Bhagyamma 0212005WL014331 Bhagyamma 00415 SBIN0000976 828 828 Processed 02/05/2024 3525418402 MRS JENNE BHAGHYAMMA STATE BANK OF INDIA(508548)
639 Guntakal AP-12-005-006-007/010331
(KOGANAPALLE) 		0212005000NRG25220420240184536 23/04/2024 Vijaya Kumar 0212005WL014331 Vijaya Kumar 00415 SBIN0000976 828 828 Processed 02/05/2024 3525418404 MR JENNE VIJAYAKUMAR FNG OF J NAVEEN KUM STATE BANK OF INDIA(508548)
640 Guntakal AP-12-005-006-007/010364
(KOGANAPALLE) 		0212005000NRG25220420240184540 23/04/2024 Vannamma 0212005WL014331 Vannamma 00415 SBIN0000976 1104 1104 Processed 02/05/2024 3525418403 MRS PENDEKANTI VANNAMMA STATE BANK OF INDIA(508548)
641 Guntakal AP-12-005-006-007/010364
(KOGANAPALLE) 		0212005000NRG25220420240184541 23/04/2024 Venkatesulu 0212005WL014331 Venkatesulu 00415 SBIN0000976 828 828 Processed 02/05/2024 3525418923 MR VENKATESH PENDEKANTI STATE BANK OF INDIA(508548)
642 Guntakal AP-12-005-006-007/010693
(KOGANAPALLE) 		0212005000NRG25220420240184565 23/04/2024 Peddakka 0212005WL014331 Peddakka 00415 SBIN0000976 828 828 Processed 02/05/2024 3525418413 MRS PEDDINENI PEDDAKKA STATE BANK OF INDIA(508548)
643 Guntakal AP-12-005-006-007/010693
(KOGANAPALLE) 		0212005000NRG25220420240184564 23/04/2024 Rangaiah 0212005WL014331 Rangaiah 00415 SBIN0000976 1104 1104 Processed 02/05/2024 3525418969 MR PEDDINENI RANGAIAH STATE BANK OF INDIA(508548)
644 Guntakal AP-12-005-008-009/010096
(OBULAPURAM) 		0212005000NRG25230420240241172 23/04/2024 Sunkanna 0212005WL016115 Sunkanna 00415 SBIN0000976 780 780 Processed 02/05/2024 3525418882 MR SUNKANNA KONDUGUDLA STATE BANK OF INDIA(508548)
645 Guntakal AP-12-005-008-009/010105
(OBULAPURAM) 		0212005000NRG25230420240241175 23/04/2024 Bhulakshmi 0212005WL016115 Bhulakshmi 00415 SBIN0000976 780 780 Processed 02/05/2024 3525418986 MR TALARI VENKATESH STATE BANK OF INDIA(508548)
646 Guntakal AP-12-005-008-009/010125
(OBULAPURAM) 		0212005000NRG25230420240241179 23/04/2024 Sunkanna 0212005WL016115 Sunkanna 00415 SBIN0000976 520 520 Processed 02/05/2024 3525418399 MR CHALLA SUNKANNA STATE BANK OF INDIA(508548)
SubTotal 8753 8753
647 Guntakal AP-12-005-002-003/011165
(KASAPURAM) 		0212005000NRG25230420240264919 23/04/2024 RAJESH MASIPOGU 0212005WL016788 RAJESH MASIPOGU 00415 SBIN0010387 1153 1153 Processed 02/05/2024 3525418424 MR RAJESH MASIPOGU STATE BANK OF INDIA(508548)
SubTotal 1153 1153
648 Guntakal AP-12-005-001-001/020035
(G.KOTTALU) 		0212005000NRG25230420240245570 23/04/2024 Tirupal 0212005WL016285 Tirupal 00415 SBIN0013021 252 252 Processed 02/05/2024 3525418982 MR HARIJANA THIRUPAL STATE BANK OF INDIA(508548)
649 Guntakal AP-12-005-004-006/010220
(GUNDALA) 		0212005000NRG25230420240244073 23/04/2024 rameSh 0212005WL016215 rameSh 00415 SBIN0013021 1689 1689 Processed 02/05/2024 3525418410 MR B RAMESH STATE BANK OF INDIA(508548)
650 Guntakal AP-12-005-004-006/010233
(GUNDALA) 		0212005000NRG25230420240245449 23/04/2024 Ramajineyalu 0212005WL016279 Ramajineyalu 00415 SBIN0013021 1696 1696 Processed 02/05/2024 3525418418 O RAMANJENEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Guntakal AP-12-005-011-013/010112
(NAKKANADODDI) 		0212005000NRG25230420240256771 23/04/2024 arun kumar 0212005WL016593 arun kumar 00415 SBIN0013021 1591 1591 Processed 02/05/2024 3525419004 MR MADIGA ARUN KUMAR STATE BANK OF INDIA(508548)
652 Guntakal AP-12-005-011-013/030015
(NAKKANADODDI) 		0212005000NRG25220420240198256 23/04/2024 Mallesh Naik 0212005WL014814 Mallesh Naik 00415 SBIN0013021 1359 1359 Processed 02/05/2024 3525418408 MR K MALLESU NAIK STATE BANK OF INDIA(508548)
653 Guntakal AP-12-005-011-013/030039
(NAKKANADODDI) 		0212005000NRG25230420240252489 23/04/2024 Venkatesh Nayak 0212005WL016477 Venkatesh Nayak 00415 SBIN0013021 787 787 Processed 02/05/2024 3525418409 MR VENKATESH NAYAK STATE BANK OF INDIA(508548)
654 Guntakal AP-12-005-013-015/020252
(DONIMUKKALA) 		0212005000NRG25220420240194783 23/04/2024 ANURADHA 0212005WL014662 ANURADHA 00415 SBIN0013021 1632 1632 Processed 02/05/2024 3525418664 MRS BANDARU ANURADHA STATE BANK OF INDIA(508548)
655 Guntakal AP-12-005-013-015/020252
(DONIMUKKALA) 		0212005000NRG25220420240194784 23/04/2024 RAMESH 0212005WL014662 RAMESH 00415 SBIN0013021 1632 1632 Processed 02/05/2024 3525418407 MR BANDARU RAMESH STATE BANK OF INDIA(508548)
656 Guntakal AP-12-005-014-016/010377
(NELAGONDA) 		0212005000NRG25230420240282131 23/04/2024 Vannurappa 0212005WL017164 Vannurappa 00415 SBIN0013021 1006 1006 Processed 02/05/2024 3525418724 MR PALAKALA VANNURU STATE BANK OF INDIA(508548)
657 Guntakal AP-12-005-014-016/010493
(NELAGONDA) 		0212005000NRG25230420240280824 23/04/2024 Hussain Bee 0212005WL017138 Hussain Bee 00415 SBIN0013021 1000 1000 Processed 02/05/2024 3525418649 MRS SAIK HUSSEN BEE STATE BANK OF INDIA(508548)
658 Guntakal AP-12-005-025-020/010239
(Pedda Tanda) 		0212005000NRG25230420240286775 23/04/2024 bheemalinga 0212005WL017261 bheemalinga 00415 SBIN0013021 1011 1011 Processed 02/05/2024 3525418397 MR DAVANTHAPURAM BHEEMALINGA STATE BANK OF INDIA(508548)
SubTotal 13655 13655
659 Guntakal AP-12-005-001-001/020042
(G.KOTTALU) 		0212005000NRG25230420240245587 23/04/2024 Kanthamma Sake 0212005WL016285 Kanthamma Sake 00415 SBIN0020870 757 757 Processed 03/05/2024 3525418443 Mrs KANTHAMMA SAAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Guntakal AP-12-005-001-001/020042
(G.KOTTALU) 		0212005000NRG25230420240245586 23/04/2024 Sake Surya Narayana 0212005WL016285 Sake Surya Narayana 00415 SBIN0020870 757 757 Processed 02/05/2024 3525418442 MR SURYA NARAYANA SAKE STATE BANK OF INDIA(508548)
661 Guntakal AP-12-005-004-006/10258
(GUNDALA) 		0212005000NRG25230420240245462 23/04/2024 Pulusu Venkataramudu 0212005WL016279 Pulusu Venkataramudu 00415 SBIN0020870 1696 1696 Processed 02/05/2024 3525418430 PULUSU VENKATARAMUDU CANARA BANK(508532)
662 Guntakal AP-12-005-011-013/020379
(NAKKANADODDI) 		0212005000NRG25220420240198251 23/04/2024 bhanu bee 0212005WL014814 bhanu bee 00415 SBIN0020870 1359 1359 Processed 03/05/2024 3525418473 Mrs S BANU BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Guntakal AP-12-005-011-013/020379
(NAKKANADODDI) 		0212005000NRG25220420240198250 23/04/2024 mahaboob basha 0212005WL014814 mahaboob basha 00415 SBIN0020870 1359 1359 Processed 02/05/2024 3525418441 MR MAHABOOB BASHA SHAIK STATE BANK OF INDIA(508548)
664 Guntakal AP-12-005-014-016/010774
(NELAGONDA) 		0212005000NRG25230420240282158 23/04/2024 Rangaswamy 0212005WL017164 Rangaswamy 00415 SBIN0020870 754 754 Processed 02/05/2024 3525418690 K RANGA SWAMY UNION BANK OF INDIA(508500)
665 Guntakal AP-12-005-022-018/050554
(N.VENKATAMPALLI) 		0212005000NRG25230420240255167 23/04/2024 Chiranjeevi 0212005WL016553 Chiranjeevi 00415 SBIN0020870 1040 1040 Processed 02/05/2024 3525418446 MR CHIRANJEEVI MADIGA STATE BANK OF INDIA(508548)
666 Guntakal AP-12-005-022-018/050574
(N.VENKATAMPALLI) 		0212005000NRG25230420240255180 23/04/2024 PRAMILAMMA 0212005WL016553 PRAMILAMMA 00415 SBIN0020870 1040 1040 Processed 02/05/2024 3525418959 MRS PRAMILAMMA STATE BANK OF INDIA(508548)
SubTotal 8762 8762
667 Guntakal AP-12-005-002-003/010301
(KASAPURAM) 		0212005000NRG25230420240264861 23/04/2024 David 0212005WL016788 David 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418500 MR BANDARI DAVIDU STATE BANK OF INDIA(508548)
668 Guntakal AP-12-005-002-003/010301
(KASAPURAM) 		0212005000NRG25230420240264860 23/04/2024 Ramakka 0212005WL016788 Ramakka 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418467 MRS BANDARI RAMAKKA STATE BANK OF INDIA(508548)
669 Guntakal AP-12-005-002-003/010302
(KASAPURAM) 		0212005000NRG25230420240264863 23/04/2024 Mastanamma 0212005WL016788 Mastanamma 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418449 MRS MASTANAMMA HARIJANA STATE BANK OF INDIA(508548)
670 Guntakal AP-12-005-002-003/010302
(KASAPURAM) 		0212005000NRG25230420240264862 23/04/2024 Paramesh 0212005WL016788 Paramesh 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418501 MR MADIGA PARAMESH STATE BANK OF INDIA(508548)
671 Guntakal AP-12-005-002-003/010306
(KASAPURAM) 		0212005000NRG25230420240264866 23/04/2024 Lakshmi Narayana 0212005WL016788 Lakshmi Narayana 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418428 MR THALAARI LAXMINARAYANA STATE BANK OF INDIA(508548)
672 Guntakal AP-12-005-002-003/010312
(KASAPURAM) 		0212005000NRG25230420240264869 23/04/2024 Rathnamma 0212005WL016788 Rathnamma 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418486 MRS MUNDLA RATHNAMMA STATE BANK OF INDIA(508548)
673 Guntakal AP-12-005-002-003/010324
(KASAPURAM) 		0212005000NRG25230420240264871 23/04/2024 Pamakka 0212005WL016788 Pamakka 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418485 MRS PAMAKKA DAMDEM STATE BANK OF INDIA(508548)
674 Guntakal AP-12-005-002-003/010329
(KASAPURAM) 		0212005000NRG25230420240264872 23/04/2024 Sanjamma 0212005WL016788 Sanjamma 00415 SBIN0021513 1153 1153 Rejected 07/05/2024 3525418460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 Guntakal AP-12-005-002-003/010331
(KASAPURAM) 		0212005000NRG25230420240264873 23/04/2024 Swarupa 0212005WL016788 Swarupa 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418499 MR HARIJANA SWAROOPA STATE BANK OF INDIA(508548)
676 Guntakal AP-12-005-002-003/010347
(KASAPURAM) 		0212005000NRG25230420240264876 23/04/2024 Bhoolakshmi 0212005WL016788 Bhoolakshmi 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418481 MRS KUNTI LASHAMANNA GARI BHULAKSHMI STATE BANK OF INDIA(508548)
677 Guntakal AP-12-005-002-003/010347
(KASAPURAM) 		0212005000NRG25230420240264875 23/04/2024 Nallanna 0212005WL016788 Nallanna 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418452 MR MADIGA NALANNA STATE BANK OF INDIA(508548)
678 Guntakal AP-12-005-002-003/010349
(KASAPURAM) 		0212005000NRG25230420240264878 23/04/2024 janaiah 0212005WL016788 janaiah 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418455 MR KUNTI LAKSHMANNA GARI JANAIAH STATE BANK OF INDIA(508548)
679 Guntakal AP-12-005-002-003/010349
(KASAPURAM) 		0212005000NRG25230420240264877 23/04/2024 Ruthamma 0212005WL016788 Ruthamma 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418465 MRS KUNTI RUTHAMMA STATE BANK OF INDIA(508548)
680 Guntakal AP-12-005-002-003/010355
(KASAPURAM) 		0212005000NRG25230420240264880 23/04/2024 Salemu 0212005WL016788 Salemu 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418494 Salemu Kunti GENERAL POST OFFICE(607245)
681 Guntakal AP-12-005-002-003/010357
(KASAPURAM) 		0212005000NRG25230420240264881 23/04/2024 KUNTI LAKSHMANNAGARI SHANTHAMMA 0212005WL016788 KUNTI LAKSHMANNAGARI SHANTHAMMA 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418461 MRS KUNTI LAKSHMANNAGARI SHANTHAMMA STATE BANK OF INDIA(508548)
682 Guntakal AP-12-005-002-003/010359
(KASAPURAM) 		0212005000NRG25230420240264882 23/04/2024 Bodemma 0212005WL016788 Bodemma 00415 SBIN0021513 692 692 Processed 02/05/2024 3525418450 MR BODEMMA HARIJANNA STATE BANK OF INDIA(508548)
683 Guntakal AP-12-005-002-003/010360
(KASAPURAM) 		0212005000NRG25230420240264883 23/04/2024 Bendala Jayamma 0212005WL016788 Bendala Jayamma 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418464 MRS BENDALA JAYAMMA STATE BANK OF INDIA(508548)
684 Guntakal AP-12-005-002-003/010360
(KASAPURAM) 		0212005000NRG25230420240264884 23/04/2024 Bendala Lakshamaiah 0212005WL016788 Bendala Lakshamaiah 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418457 MR BENDALA LAXMAIAH STATE BANK OF INDIA(508548)
685 Guntakal AP-12-005-002-003/010363
(KASAPURAM) 		0212005000NRG25230420240264885 23/04/2024 Chinna Kullamma 0212005WL016788 Chinna Kullamma 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418448 MR CHINNA PULLANNA MADIGA STATE BANK OF INDIA(508548)
686 Guntakal AP-12-005-002-003/010363
(KASAPURAM) 		0212005000NRG25230420240264886 23/04/2024 Ramanjinamma 0212005WL016788 Ramanjinamma 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418483 MRS MADIGA RAMANJINAMMA STATE BANK OF INDIA(508548)
687 Guntakal AP-12-005-002-003/010364
(KASAPURAM) 		0212005000NRG25230420240264887 23/04/2024 Pullanna 0212005WL016788 Pullanna 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418458 MR HARIJANA PEDDA PULLANNA STATE BANK OF INDIA(508548)
688 Guntakal AP-12-005-002-003/010365
(KASAPURAM) 		0212005000NRG25230420240264889 23/04/2024 sarada 0212005WL016788 sarada 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418462 MR KASAPURAM SARADHA STATE BANK OF INDIA(508548)
689 Guntakal AP-12-005-002-003/010365
(KASAPURAM) 		0212005000NRG25230420240264888 23/04/2024 suresh 0212005WL016788 suresh 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418451 MR SURESH KASAPURAM STATE BANK OF INDIA(508548)
690 Guntakal AP-12-005-002-003/010366
(KASAPURAM) 		0212005000NRG25230420240264890 23/04/2024 Rani 0212005WL016788 Rani 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418454 Rani Madiga GENERAL POST OFFICE(607245)
691 Guntakal AP-12-005-002-003/010384
(KASAPURAM) 		0212005000NRG25230420240264891 23/04/2024 Mahadevi 0212005WL016788 Mahadevi 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418497 MR TALARI MAHA DEVI STATE BANK OF INDIA(508548)
692 Guntakal AP-12-005-002-003/010779
(KASAPURAM) 		0212005000NRG25230420240264892 23/04/2024 Madiga Veeranjineyulu 0212005WL016788 Madiga Veeranjineyulu 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418490 M Veeranjineyulu M GENERAL POST OFFICE(607245)
693 Guntakal AP-12-005-002-003/010779
(KASAPURAM) 		0212005000NRG25230420240264893 23/04/2024 Suneetha 0212005WL016788 Suneetha 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418478 Suneetha M GENERAL POST OFFICE(607245)
694 Guntakal AP-12-005-002-003/010780
(KASAPURAM) 		0212005000NRG25230420240264894 23/04/2024 Jothi 0212005WL016788 Jothi 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418456 MR PAIGARI JYOTHI STATE BANK OF INDIA(508548)
695 Guntakal AP-12-005-002-003/010788
(KASAPURAM) 		0212005000NRG25230420240264897 23/04/2024 jakkaya 0212005WL016788 jakkaya 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418489 MR MADIGA JAKKAYA STATE BANK OF INDIA(508548)
696 Guntakal AP-12-005-002-003/010798
(KASAPURAM) 		0212005000NRG25230420240264900 23/04/2024 Dhanalakshmi 0212005WL016788 Dhanalakshmi 00415 SBIN0021513 692 692 Processed 02/05/2024 3525418463 GUDISE DHANA LAXMI IDBI BANK(607095)
697 Guntakal AP-12-005-002-003/010798
(KASAPURAM) 		0212005000NRG25230420240264899 23/04/2024 Janaki Ramudu 0212005WL016788 Janaki Ramudu 00415 SBIN0021513 692 692 Processed 02/05/2024 3525418469 MR GUDISE JANAKIRAMUDU STATE BANK OF INDIA(508548)
698 Guntakal AP-12-005-002-003/010962
(KASAPURAM) 		0212005000NRG25230420240264901 23/04/2024 Ruthamma 0212005WL016788 Ruthamma 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418468 MRS MADIGA RUTAMMA STATE BANK OF INDIA(508548)
699 Guntakal AP-12-005-002-003/011004
(KASAPURAM) 		0212005000NRG25230420240264903 23/04/2024 Sreedevi 0212005WL016788 Sreedevi 00415 SBIN0021513 692 692 Processed 02/05/2024 3525418479 MRS STATION SREEDEVI STATE BANK OF INDIA(508548)
700 Guntakal AP-12-005-002-003/011004
(KASAPURAM) 		0212005000NRG25230420240264902 23/04/2024 Thikkanna 0212005WL016788 Thikkanna 00415 SBIN0021513 692 692 Processed 02/05/2024 3525418444 MR THIKKANA STATION STATE BANK OF INDIA(508548)
701 Guntakal AP-12-005-002-003/011025
(KASAPURAM) 		0212005000NRG25230420240264904 23/04/2024 naarayana 0212005WL016788 naarayana 00415 SBIN0021513 461 461 Processed 02/05/2024 3525418498 MR MADIGA NARAYANA STATE BANK OF INDIA(508548)
702 Guntakal AP-12-005-002-003/011026
(KASAPURAM) 		0212005000NRG25230420240264906 23/04/2024 lalitha 0212005WL016788 lalitha 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418447 MRS LALITHA MADIGA STATE BANK OF INDIA(508548)
703 Guntakal AP-12-005-002-003/011067
(KASAPURAM) 		0212005000NRG25230420240264907 23/04/2024 lakshmidevi 0212005WL016788 lakshmidevi 00415 SBIN0021513 231 231 Processed 02/05/2024 3525418476 MRS KASAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
704 Guntakal AP-12-005-002-003/011078
(KASAPURAM) 		0212005000NRG25230420240264909 23/04/2024 Masthanamma 0212005WL016788 Masthanamma 00415 SBIN0021513 692 692 Processed 02/05/2024 3525418466 MRS DHANDIMA MASTHANAMMA STATE BANK OF INDIA(508548)
705 Guntakal AP-12-005-002-003/011078
(KASAPURAM) 		0212005000NRG25230420240264908 23/04/2024 Radakka 0212005WL016788 Radakka 00415 SBIN0021513 692 692 Processed 02/05/2024 3525418504 MRS DHANDIMA RADAKKA STATE BANK OF INDIA(508548)
706 Guntakal AP-12-005-002-003/011079
(KASAPURAM) 		0212005000NRG25230420240264910 23/04/2024 anik kumar 0212005WL016788 anik kumar 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418482 MR MADIGA ANIL KUMAR STATE BANK OF INDIA(508548)
707 Guntakal AP-12-005-002-003/011079
(KASAPURAM) 		0212005000NRG25230420240264911 23/04/2024 nagamma 0212005WL016788 nagamma 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418425 MRS M NAGAMMA STATE BANK OF INDIA(508548)
708 Guntakal AP-12-005-002-003/011086
(KASAPURAM) 		0212005000NRG25230420240264912 23/04/2024 meriyamma 0212005WL016788 meriyamma 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418423 MRS ANGASAKAL MARIYAMMA STATE BANK OF INDIA(508548)
709 Guntakal AP-12-005-002-003/011160
(KASAPURAM) 		0212005000NRG25230420240264913 23/04/2024 ERANNA 0212005WL016788 ERANNA 00415 SBIN0021513 231 231 Processed 02/05/2024 3525418459 MR ERANNA PAIGARI STATE BANK OF INDIA(508548)
710 Guntakal AP-12-005-002-003/011160
(KASAPURAM) 		0212005000NRG25230420240264914 23/04/2024 SUNKAMMA 0212005WL016788 SUNKAMMA 00415 SBIN0021513 231 231 Processed 02/05/2024 3525418480 SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Guntakal AP-12-005-002-003/011162
(KASAPURAM) 		0212005000NRG25230420240264916 23/04/2024 LAVANYA 0212005WL016788 LAVANYA 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418426 SINGATI LAVANYA BANK OF BARODA(606985)
712 Guntakal AP-12-005-002-003/011162
(KASAPURAM) 		0212005000NRG25230420240264915 23/04/2024 YERRANNA 0212005WL016788 YERRANNA 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418477 MR MADIGA YERRANNA STATE BANK OF INDIA(508548)
713 Guntakal AP-12-005-002-003/011164
(KASAPURAM) 		0212005000NRG25230420240264917 23/04/2024 SUJATHA 0212005WL016788 SUJATHA 00415 SBIN0021513 923 923 Processed 02/05/2024 3525418453 MISS SUJATHA KUNTI LACHHANNA GARI STATE BANK OF INDIA(508548)
714 Guntakal AP-12-005-002-003/011223
(KASAPURAM) 		0212005000NRG25230420240264921 23/04/2024 rani 0212005WL016788 rani 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418472 KONDA JOGULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Guntakal AP-12-005-002-003/011290
(KASAPURAM) 		0212005000NRG25230420240264923 23/04/2024 ribika 0212005WL016788 ribika 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418503 MRS RIBIKA TALLURU STATE BANK OF INDIA(508548)
716 Guntakal AP-12-005-002-003/011290
(KASAPURAM) 		0212005000NRG25230420240264922 23/04/2024 shiva 0212005WL016788 shiva 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418502 MR SHIVA THALLURI STATE BANK OF INDIA(508548)
717 Guntakal AP-12-005-002-003/11345
(KASAPURAM) 		0212005000NRG25230420240264924 23/04/2024 RAMANJANEYULU P 0212005WL016788 RAMANJANEYULU P 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418488 MR PAIGERI RAMANJINEYULU STATE BANK OF INDIA(508548)
718 Guntakal AP-12-005-002-003/11347
(KASAPURAM) 		0212005000NRG25230420240264925 23/04/2024 TALARI YALLAMMA 0212005WL016788 TALARI YALLAMMA 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418484 MRS TALARI YALLAMMA STATE BANK OF INDIA(508548)
719 Guntakal AP-12-005-002-003/11349
(KASAPURAM) 		0212005000NRG25230420240264927 23/04/2024 HARIJANA SIVA 0212005WL016788 HARIJANA SIVA 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418487 MRS HARIJANA SIVA STATE BANK OF INDIA(508548)
720 Guntakal AP-12-005-002-003/11349
(KASAPURAM) 		0212005000NRG25230420240264926 23/04/2024 KASAPURAM APARNA 0212005WL016788 KASAPURAM APARNA 00415 SBIN0021513 1153 1153 Processed 02/05/2024 3525418400 HARIJANA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Guntakal AP-12-005-003-005/010034
(DOSALUDIKI) 		0212005000NRG25230420240265668 23/04/2024 Lakshmidevi 0212005WL016810 Lakshmidevi 00415 SBIN0021513 1038 1038 Processed 02/05/2024 3525418431 MRS JILAKARA ADILAKSHMI STATE BANK OF INDIA(508548)
722 Guntakal AP-12-005-003-005/010040
(DOSALUDIKI) 		0212005000NRG25230420240265673 23/04/2024 Nagalakshmi 0212005WL016810 Nagalakshmi 00415 SBIN0021513 1038 1038 Processed 02/05/2024 3525418474 MRS PECHEETI NAGALAKSHMI STATE BANK OF INDIA(508548)
723 Guntakal AP-12-005-003-005/010072
(DOSALUDIKI) 		0212005000NRG25230420240265677 23/04/2024 Prabhakar 0212005WL016810 Prabhakar 00415 SBIN0021513 1298 1298 Processed 02/05/2024 3525418470 MR JILAKARA PRABHAKAR STATE BANK OF INDIA(508548)
724 Guntakal AP-12-005-003-005/010224
(DOSALUDIKI) 		0212005000NRG25230420240265725 23/04/2024 Suvarna 0212005WL016810 Suvarna 00415 SBIN0021513 1038 1038 Processed 02/05/2024 3525418495 MRS TALARI SUVARNA STATE BANK OF INDIA(508548)
725 Guntakal AP-12-005-003-005/010237
(DOSALUDIKI) 		0212005000NRG25230420240265728 23/04/2024 Kullayamma 0212005WL016810 Kullayamma 00415 SBIN0021513 1038 1038 Processed 02/05/2024 3525418493 MRS HARIJANA KULLAYAMMA STATE BANK OF INDIA(508548)
726 Guntakal AP-12-005-003-005/010237
(DOSALUDIKI) 		0212005000NRG25230420240265729 23/04/2024 Shivappa 0212005WL016810 Shivappa 00415 SBIN0021513 1038 1038 Processed 02/05/2024 3525418471 MR HARIJANA SHIVANNA STATE BANK OF INDIA(508548)
727 Guntakal AP-12-005-003-005/010258
(DOSALUDIKI) 		0212005000NRG25230420240265734 23/04/2024 Sai kumar 0212005WL016810 Sai kumar 00415 SBIN0021513 1298 1298 Processed 02/05/2024 3525418475 MR GANDAM SAI KUMAR STATE BANK OF INDIA(508548)
728 Guntakal AP-12-005-003-005/010260
(DOSALUDIKI) 		0212005000NRG25230420240265736 23/04/2024 Nirmala 0212005WL016810 Nirmala 00415 SBIN0021513 1038 1038 Processed 03/05/2024 3525418496 Ms NIRMALA VELLIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Guntakal AP-12-005-003-005/010453
(DOSALUDIKI) 		0212005000NRG25230420240265757 23/04/2024 Lakshmi Devi 0212005WL016810 Lakshmi Devi 00415 SBIN0021513 1298 1298 Processed 02/05/2024 3525418491 MR BANDARI LAXMI DEVI STATE BANK OF INDIA(508548)
730 Guntakal AP-12-005-003-005/010453
(DOSALUDIKI) 		0212005000NRG25230420240265756 23/04/2024 Sekhar 0212005WL016810 Sekhar 00415 SBIN0021513 1298 1298 Processed 02/05/2024 3525418492 MR BANDARI SEKHAR STATE BANK OF INDIA(508548)
731 Guntakal AP-12-005-011-013/010248
(NAKKANADODDI) 		0212005000NRG25230420240256774 23/04/2024 mangamma 0212005WL016593 mangamma 00415 SBIN0021513 265 265 Processed 02/05/2024 3525418405 MRS BOMPALLI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 62892 62892
732 Guntakal AP-12-005-022-018/050246
(N.VENKATAMPALLI) 		0212005000NRG25230420240255007 23/04/2024 PULE NAIK 0212005WL016553 PULE NAIK 00415 SBIN0022094 780 780 Processed 02/05/2024 3525418505 MR SUGALI PULE NAIK STATE BANK OF INDIA(508548)
SubTotal 780 780
733 Guntakal AP-12-005-025-020/010499
(Pedda Tanda) 		0212005000NRG25230420240286835 23/04/2024 Ramakrishna Naik 0212005WL017261 Ramakrishna Naik 00468 UBIN0577324 758 758 Processed 02/05/2024 3525418975 NENAVATH RAMAKRISHNA NAIK UNION BANK OF INDIA(508500)
SubTotal 758 758
734 Guntakal AP-12-005-001-001/020032
(G.KOTTALU) 		0212005000NRG25230420240245567 23/04/2024 Palturu Ramanjineyulu 0212005WL016285 Palturu Ramanjineyulu 00468 UBIN0801496 252 252 Processed 02/05/2024 3525418279 MR RAMANJINEYULU PALTURU STATE BANK OF INDIA(508548)
735 Guntakal AP-12-005-001-001/020088
(G.KOTTALU) 		0212005000NRG25230420240245623 23/04/2024 Peddakka 0212005WL016285 Peddakka 00468 UBIN0801496 252 252 Processed 03/05/2024 3525418270 Mrs PEDDAKKA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Guntakal AP-12-005-004-006/010224
(GUNDALA) 		0212005000NRG25230420240245442 23/04/2024 gopala 0212005WL016279 gopala 00468 UBIN0801496 1696 1696 Processed 02/05/2024 3525418271 BANDARU GOPAL UNION BANK OF INDIA(508500)
737 Guntakal AP-12-005-009-010/011425
(Y.T.CHERUVU) 		0212005000NRG25220420240214086 23/04/2024 talAri uha 0212005WL015249 talAri uha 00468 UBIN0801496 546 546 Processed 02/05/2024 3525418276 TALARI UHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
738 Guntakal AP-12-005-011-013/010138
(NAKKANADODDI) 		0212005000NRG25230420240256772 23/04/2024 MALLIKARJUNA 0212005WL016593 MALLIKARJUNA 00468 UBIN0801496 1326 1326 Processed 02/05/2024 3525418311 PAARLLA MALLIKARJUNA CANARA BANK(508532)
739 Guntakal AP-12-005-011-013/020063
(NAKKANADODDI) 		0212005000NRG25220420240198226 23/04/2024 Pavankumar 0212005WL014814 Pavankumar 00468 UBIN0801496 1359 1359 Processed 02/05/2024 3525418272 N PAVAN KUMAR UNION BANK OF INDIA(508500)
740 Guntakal AP-12-005-011-013/030040
(NAKKANADODDI) 		0212005000NRG25230420240252492 23/04/2024 prasad naik 0212005WL016477 prasad naik 00468 UBIN0801496 787 787 Processed 02/05/2024 3525418278 RAMAVATH PRASAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
741 Guntakal AP-12-005-014-016/010167
(NELAGONDA) 		0212005000NRG25230420240282104 23/04/2024 Mallikarjuna 0212005WL017164 Mallikarjuna 00468 UBIN0801496 1006 1006 Processed 02/05/2024 3525418277 P MALLIKARJUNA BANK OF BARODA(606985)
742 Guntakal AP-12-005-014-016/010442
(NELAGONDA) 		0212005000NRG25230420240282137 23/04/2024 SHAIK SHARMAS VALI 0212005WL017164 SHAIK SHARMAS VALI 00468 UBIN0801496 251 251 Processed 02/05/2024 3525418280 SHAIK SHARMAS VALI UNION BANK OF INDIA(508500)
743 Guntakal AP-12-005-022-018/050508
(N.VENKATAMPALLI) 		0212005000NRG25230420240255140 23/04/2024 shyamala 0212005WL016553 shyamala 00468 UBIN0801496 1300 1300 Processed 03/05/2024 3525418274 Mrs SHYAMALA BODABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Guntakal AP-12-005-022-018/050515
(N.VENKATAMPALLI) 		0212005000NRG25230420240255145 23/04/2024 ushasree 0212005WL016553 ushasree 00468 UBIN0801496 1300 1300 Processed 02/05/2024 3525418273 KOTIRALLA USHA SREE UNION BANK OF INDIA(508500)
745 Guntakal AP-12-005-022-018/050519
(N.VENKATAMPALLI) 		0212005000NRG25230420240255149 23/04/2024 sumalatha 0212005WL016553 sumalatha 00468 UBIN0801496 1300 1300 Processed 02/05/2024 3525418275 SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 11375 11375
746 Guntakal AP-12-005-001-001/020088
(G.KOTTALU) 		0212005000NRG25230420240245622 23/04/2024 Yerriswamy 0212005WL016285 Yerriswamy 00691 IPOS0000001 252 252 Processed 02/05/2024 3525418267 YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
747 Guntakal AP-12-005-011-013/030140
(NAKKANADODDI) 		0212005000NRG25230420240252557 23/04/2024 Ramamurthi Naik 0212005WL016477 Ramamurthi Naik 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3525418269 V RAMURTHY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
748 Guntakal AP-12-005-014-016/010044
(NELAGONDA) 		0212005000NRG25230420240282085 23/04/2024 Samba shivudu 0212005WL017164 Samba shivudu 00691 IPOS0000001 1006 1006 Processed 02/05/2024 3525418266 PULA SAMBASIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Guntakal AP-12-005-014-016/10864
(NELAGONDA) 		0212005000NRG25230420240282173 23/04/2024 Madiga Renukamma 0212005WL017164 Madiga Renukamma 00691 IPOS0000001 754 754 Processed 02/05/2024 3525418268 MADIGA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3062 3062
750 Guntakal AP-12-005-002-003/010312
(KASAPURAM) 		0212005000NRG25230420240264868 23/04/2024 Sudharsana 0212005WL016788 Sudharsana 00703 AIRP0000001 923 923 Processed 02/05/2024 3525418877 Mundla Sudarshan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 923 923
Total 808209 808209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Guntakal AP0212005_230424APB_FTO_12965 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 9433
2 Guntakal AP0212005_230424APB_FTO_12965 Andhra Pragathi Grameena Bank APGB0001037 PATHAKOTHACHERUVU 73802
3 Guntakal AP0212005_230424APB_FTO_12965 Andhra Pragathi Grameena Bank APGB0001091 NAGASAMUDRAM 216840
4 Guntakal AP0212005_230424APB_FTO_12965 Andhra Pragathi Grameena Bank APGB0001106 HANUMESH NAGAR 3296
5 Guntakal AP0212005_230424APB_FTO_12965 AXIS BANK UTIB0001980 GUNTAKAL 1300
6 Guntakal AP0212005_230424APB_FTO_12965 Bank of Baroda BARB0GUNTAK GUNTAKAL 10145
7 Guntakal AP0212005_230424APB_FTO_12965 Bank of Baroda BARB0VJGUKA Guntakal 107406
8 Guntakal AP0212005_230424APB_FTO_12965 Canara Bank CNRB0000778 GUNTAKAL 156878
9 Guntakal AP0212005_230424APB_FTO_12965 Canara Bank CNRB0013124 GUNTAKAL II 81326
10 Guntakal AP0212005_230424APB_FTO_12965 District Cooperative Central Bank APBL0012006 Guntakal 758
11 Guntakal AP0212005_230424APB_FTO_12965 IDBI Bank IBKL0001091 GUNTAKAL 1359
12 Guntakal AP0212005_230424APB_FTO_12965 INDIAN OVERSEAS BANK IOBA0003683 GUNTAKAL 2953
13 Guntakal AP0212005_230424APB_FTO_12965 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 30600
14 Guntakal AP0212005_230424APB_FTO_12965 STATE BANK OF INDIA SBIN0000976 GOOTY 8753
15 Guntakal AP0212005_230424APB_FTO_12965 STATE BANK OF INDIA SBIN0010387 D R MS OFFICE, S C RAILWAY, GUNTAKAL 1153
16 Guntakal AP0212005_230424APB_FTO_12965 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 13655
17 Guntakal AP0212005_230424APB_FTO_12965 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 8762
18 Guntakal AP0212005_230424APB_FTO_12965 STATE BANK OF INDIA SBIN0021513 KASAPURAM 62892
19 Guntakal AP0212005_230424APB_FTO_12965 STATE BANK OF INDIA SBIN0022094 HANUMESH NAGAR GUNTAKAL 780
20 Guntakal AP0212005_230424APB_FTO_12965 UNION BANK OF INDIA UBIN0577324 Guntakal 758
21 Guntakal AP0212005_230424APB_FTO_12965 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 11375
22 Guntakal AP0212005_230424APB_FTO_12965 India Post Payments Bank IPOS0000001 ANANTAPUR 3062
23 Guntakal AP0212005_230424APB_FTO_12965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 923

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