Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206038_300424APB_FTO_20332
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 Gudur AP-06-038-008-007/060112
(POSINAVARIPALEM) 		0206038000NRG25300420240886439 30/04/2024 DOLA VENKATA DURGA PRASAD 0206038WL028385 DOLA VENKATA DURGA PRASAD 00045 BARB0MACHIL 1632 1632 Processed 04/05/2024 3664826884 MAKALA DOLA VENKATA BANK OF BARODA(606985)
2 Gudur AP-06-038-017-015/10458
(RAMARAJUPALEM) 		0206038000NRG25300420240867164 30/04/2024 Muchu Santosh Babu 0206038WL028006 Muchu Santosh Babu 00045 BARB0MACHIL 1500 1500 Processed 04/05/2024 3664826875 MUCHU SANTOSH BABU BANK OF BARODA(606985)
3 Gudur AP-06-038-017-015/10496
(RAMARAJUPALEM) 		0206038000NRG25300420240861699 30/04/2024 Desu Divya Prasad 0206038WL027939 Desu Divya Prasad 00045 BARB0MACHIL 1382 1382 Processed 04/05/2024 3664826481 DESU DIVYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4514 4514
4 Gudur AP-06-038-017-015/010033
(RAMARAJUPALEM) 		0206038000NRG25300420240875929 30/04/2024 Muchu SriRamulu 0206038WL028167 Muchu SriRamulu 00048 BKID0005643 1300 1300 Processed 04/05/2024 3664826849 MUCHU SRIRAMULU BANK OF INDIA(508505)
5 Gudur AP-06-038-017-015/010093
(RAMARAJUPALEM) 		0206038000NRG25300420240861670 30/04/2024 Kotaiah 0206038WL027939 Kotaiah 00048 BKID0005643 1382 1382 Processed 04/05/2024 3664826721 PERUBOYINA KATAIAH BANK OF INDIA(508505)
SubTotal 2682 2682
6 Gudur AP-06-038-006-006/010006
(KAPPALADODDI) 		0206038000NRG25300420240841902 30/04/2024 Agastheswararao 0206038WL027378 Agastheswararao 00048 BKID0005691 1620 1620 Processed 04/05/2024 3664826496 KOTARI NAGA AGASTESWARA RAO BANK OF INDIA(508505)
7 Gudur AP-06-038-006-006/010044
(KAPPALADODDI) 		0206038000NRG25300420240838663 30/04/2024 Nancharaiah 0206038WL027278 Nancharaiah 00048 BKID0005691 1079 1079 Processed 04/05/2024 3664826591 BUSI NAMCHARYYA BANK OF INDIA(508505)
8 Gudur AP-06-038-006-006/010055
(KAPPALADODDI) 		0206038000NRG25300420240839640 30/04/2024 Anjaneyulu 0206038WL027309 Anjaneyulu 00048 BKID0005691 1620 1620 Processed 04/05/2024 3664826446 V V K D S R KOTHARI BANK OF INDIA(508505)
9 Gudur AP-06-038-006-006/010149
(KAPPALADODDI) 		0206038000NRG25300420240839020 30/04/2024 Tatarao 0206038WL027296 Tatarao 00048 BKID0005691 1349 1349 Processed 04/05/2024 3664826588 Mr NANDHYALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 Gudur AP-06-038-006-006/010231
(KAPPALADODDI) 		0206038000NRG25300420240842958 30/04/2024 Vasana Rambabu 0206038WL027405 Vasana Rambabu 00048 BKID0005691 1542 1542 Processed 04/05/2024 3664826495 VASANA RAMBABU BANK OF INDIA(508505)
11 Gudur AP-06-038-006-006/010233
(KAPPALADODDI) 		0206038000NRG25300420240839643 30/04/2024 Rajarao 0206038WL027309 Rajarao 00048 BKID0005691 1350 1350 Processed 04/05/2024 3664826589 ANDE RAJA RAO BANK OF INDIA(508505)
12 Gudur AP-06-038-006-006/010270
(KAPPALADODDI) 		0206038000NRG25300420240839645 30/04/2024 Ande Ramakrishna 0206038WL027309 Ande Ramakrishna 00048 BKID0005691 1620 1620 Processed 04/05/2024 3664826586 ANDE RAMAKRISHNA BANK OF INDIA(508505)
13 Gudur AP-06-038-006-006/010347
(KAPPALADODDI) 		0206038000NRG25300420240839026 30/04/2024 Paideswara Rao 0206038WL027296 Paideswara Rao 00048 BKID0005691 1619 1619 Processed 04/05/2024 3664826587 KOTARI PAIDESWARA RAO BANK OF INDIA(508505)
14 Gudur AP-06-038-006-006/010350
(KAPPALADODDI) 		0206038000NRG25300420240839028 30/04/2024 Subba Rao 0206038WL027296 Subba Rao 00048 BKID0005691 1619 1619 Processed 04/05/2024 3664826422 BODDULA SUBBARAO BANK OF INDIA(508505)
15 Gudur AP-06-038-006-006/010352
(KAPPALADODDI) 		0206038000NRG25300420240839030 30/04/2024 Karithikeya Basava Kumar 0206038WL027296 Karithikeya Basava Kumar 00048 BKID0005691 1619 1619 Processed 04/05/2024 3664826594 VUTLA KARTHIKEYA BASAVA KUMAR BANK OF INDIA(508505)
16 Gudur AP-06-038-006-006/010369
(KAPPALADODDI) 		0206038000NRG25300420240842970 30/04/2024 Naga Babu 0206038WL027405 Naga Babu 00048 BKID0005691 1542 1542 Processed 04/05/2024 3664826593 PUPPALA NAGABABU BANK OF INDIA(508505)
17 Gudur AP-06-038-006-006/010375
(KAPPALADODDI) 		0206038000NRG25300420240842976 30/04/2024 Eswara Rao 0206038WL027405 Eswara Rao 00048 BKID0005691 1542 1542 Processed 04/05/2024 3664826592 MATTA ESWARARAO BANK OF INDIA(508505)
18 Gudur AP-06-038-006-006/010391
(KAPPALADODDI) 		0206038000NRG25300420240838669 30/04/2024 Syamala Rao 0206038WL027278 Syamala Rao 00048 BKID0005691 1079 1079 Processed 04/05/2024 3664826590 GOSALA SYAMALA RAO BANK OF INDIA(508505)
19 Gudur AP-06-038-008-007/040145
(POSINAVARIPALEM) 		0206038000NRG25300420240886316 30/04/2024 lakshmaiah 0206038WL028385 lakshmaiah 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826808 CHITTIBOMMA LAKSHMAIAH BANK OF INDIA(508505)
20 Gudur AP-06-038-008-007/040155
(POSINAVARIPALEM) 		0206038000NRG25300420240886330 30/04/2024 seetaramaiah 0206038WL028385 seetaramaiah 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826700 KANDIMALLA SEETA RAMAYYA BANK OF INDIA(508505)
21 Gudur AP-06-038-008-007/040156
(POSINAVARIPALEM) 		0206038000NRG25300420240886334 30/04/2024 Arepalli koteswaramma 0206038WL028385 Arepalli koteswaramma 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826506 AREPALLI KOTESWARAMMA BANK OF INDIA(508505)
22 Gudur AP-06-038-008-007/040171
(POSINAVARIPALEM) 		0206038000NRG25300420240886338 30/04/2024 danayya 0206038WL028385 danayya 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826807 NARAGANI DANIAH BANK OF INDIA(508505)
23 Gudur AP-06-038-008-007/040171
(POSINAVARIPALEM) 		0206038000NRG25300420240886339 30/04/2024 seetamma 0206038WL028385 seetamma 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826809 MRS SEETAMMA NARAGANI STATE BANK OF INDIA(508548)
24 Gudur AP-06-038-008-007/040255
(POSINAVARIPALEM) 		0206038000NRG25300420240886346 30/04/2024 ramalakshmi 0206038WL028385 ramalakshmi 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826572 GUDAVALLI RAMALAKSHMI BANK OF INDIA(508505)
25 Gudur AP-06-038-008-007/060008
(POSINAVARIPALEM) 		0206038000NRG25300420240886363 30/04/2024 Durga 0206038WL028385 Durga 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826873 MRS AMMIREDDI DURGA STATE BANK OF INDIA(508548)
26 Gudur AP-06-038-008-007/060011
(POSINAVARIPALEM) 		0206038000NRG25300420240886365 30/04/2024 Siva Parvati 0206038WL028385 Siva Parvati 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826702 TAMMANA SRI PARVATHI BANK OF INDIA(508505)
27 Gudur AP-06-038-008-007/060034
(POSINAVARIPALEM) 		0206038000NRG25300420240886384 30/04/2024 Muralikrishna 0206038WL028385 Muralikrishna 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826547 GOPISETTI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gudur AP-06-038-008-007/060034
(POSINAVARIPALEM) 		0206038000NRG25300420240886383 30/04/2024 Yedukondalu 0206038WL028385 Yedukondalu 00048 BKID0005691 816 816 Processed 04/05/2024 3664826701 GOPISETTI EDUKONDALU BANK OF INDIA(508505)
29 Gudur AP-06-038-008-007/060042
(POSINAVARIPALEM) 		0206038000NRG25300420240886391 30/04/2024 Kamala 0206038WL028385 Kamala 00048 BKID0005691 1088 1088 Processed 04/05/2024 3664826730 CHANDIKA KAMALA BANK OF INDIA(508505)
30 Gudur AP-06-038-008-007/060042
(POSINAVARIPALEM) 		0206038000NRG25300420240886390 30/04/2024 Padigeswara Rao 0206038WL028385 Padigeswara Rao 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826731 CHANDIKA PADIGESWARARAO BANK OF INDIA(508505)
31 Gudur AP-06-038-008-007/060120
(POSINAVARIPALEM) 		0206038000NRG25300420240886447 30/04/2024 Harikrishna 0206038WL028385 Harikrishna 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826896 MR CHANDIKA HARIKRISHNA STATE BANK OF INDIA(508548)
32 Gudur AP-06-038-008-007/070059
(POSINAVARIPALEM) 		0206038000NRG25300420240886462 30/04/2024 Narasimharao 0206038WL028385 Narasimharao 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826421 VEERANKI NARASIMHA RAO BANK OF INDIA(508505)
33 Gudur AP-06-038-008-007/90268
(POSINAVARIPALEM) 		0206038000NRG25300420240886465 30/04/2024 Chandika Mohith Sriram 0206038WL028385 Chandika Mohith Sriram 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826558 CHANDIKA MOHITH SRIRAM BANK OF INDIA(508505)
34 Gudur AP-06-038-008-007/90299
(POSINAVARIPALEM) 		0206038000NRG25300420240886476 30/04/2024 GUDAVALLI RAMU 0206038WL028385 GUDAVALLI RAMU 00048 BKID0005691 1632 1632 Processed 04/05/2024 3664826540 GUDAVALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43952 43952
35 Gudur AP-06-038-008-007/060102
(POSINAVARIPALEM) 		0206038000NRG25300420240886426 30/04/2024 Chandu Manikantha 0206038WL028385 Chandu Manikantha 00078 CNRB0000893 1088 1088 Processed 04/05/2024 3664826544 MUTHE CHANDU MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gudur AP-06-038-017-015/010012
(RAMARAJUPALEM) 		0206038000NRG25300420240865540 30/04/2024 Nagababu 0206038WL027984 Nagababu 00078 CNRB0000893 1249 1249 Processed 04/05/2024 3664826455 MUTCHU NAGABABU CANARA BANK(508532)
SubTotal 2337 2337
37 Gudur AP-06-038-008-007/060028
(POSINAVARIPALEM) 		0206038000NRG25300420240886379 30/04/2024 Eeswaramma 0206038WL028385 Eeswaramma 00078 CNRB0013347 1632 1632 Processed 04/05/2024 3664826158 CHANDIKA ESWARAMMA CANARA BANK(508532)
SubTotal 1632 1632
38 Gudur AP-06-038-012-011/010018
(PINAGUDURULANKA) 		0206038000NRG25300420240829488 30/04/2024 Nazeema Begam 0206038WL027046 Nazeema Begam 00078 CNRB0013357 1620 1620 Processed 04/05/2024 3664826160 NAZEEMA BEGUM CANARA BANK(508532)
39 Gudur AP-06-038-012-011/010082
(PINAGUDURULANKA) 		0206038000NRG25300420240829495 30/04/2024 Rasheed 0206038WL027046 Rasheed 00078 CNRB0013357 1620 1620 Processed 04/05/2024 3664826161 ABDUL RASHEED CANARA BANK(508532)
40 Gudur AP-06-038-012-011/10104
(PINAGUDURULANKA) 		0206038000NRG25300420240829501 30/04/2024 Abdul Subhani 0206038WL027046 Abdul Subhani 00078 CNRB0013357 1350 1350 Processed 04/05/2024 3664826165 ABDUL SUBHANI CANARA BANK(508532)
41 Gudur AP-06-038-012-011/10109
(PINAGUDURULANKA) 		0206038000NRG25300420240829503 30/04/2024 Abdul Khuddus 0206038WL027046 Abdul Khuddus 00078 CNRB0013357 1620 1620 Processed 04/05/2024 3664826164 ABDUL KHUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gudur AP-06-038-012-011/10117
(PINAGUDURULANKA) 		0206038000NRG25300420240829504 30/04/2024 Fathimunnisa 0206038WL027046 Fathimunnisa 00078 CNRB0013357 1620 1620 Processed 04/05/2024 3664826162 FATHIMUNNISSA FATHIMINNISSA CANARA BANK(508532)
43 Gudur AP-06-038-012-011/10126
(PINAGUDURULANKA) 		0206038000NRG25300420240829507 30/04/2024 Mohammad Yusuf 0206038WL027046 Mohammad Yusuf 00078 CNRB0013357 1620 1620 Processed 04/05/2024 3664826163 MD YOUSUF CANARA BANK(508532)
SubTotal 9450 9450
44 Gudur AP-06-038-008-007/060026
(POSINAVARIPALEM) 		0206038000NRG25300420240886373 30/04/2024 A Siva Ghanatala Rao 0206038WL028385 A Siva Ghanatala Rao 00152 HDFC0001632 1632 1632 Processed 04/05/2024 3664826847 AMMIREDDI SGANTALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
45 Gudur AP-06-038-017-015/10456
(RAMARAJUPALEM) 		0206038000NRG25300420240867163 30/04/2024 Muchu Nagini 0206038WL028006 Muchu Nagini 00165 IBKL0000871 1500 1500 Processed 04/05/2024 3664826869 MUCHU NAGINI IDBI BANK(607095)
SubTotal 1500 1500
46 Gudur AP-06-038-008-007/040147
(POSINAVARIPALEM) 		0206038000NRG25300420240886318 30/04/2024 nagalakshmi 0206038WL028385 nagalakshmi 00176 IDIB000M019 544 544 Processed 04/05/2024 3664826327 Mrs Chandika Nagalakshmi INDIAN BANK(607105)
47 Gudur AP-06-038-008-007/040148
(POSINAVARIPALEM) 		0206038000NRG25300420240886320 30/04/2024 rajagopal 0206038WL028385 rajagopal 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826500 Mr RAJA GOPAL CHANDIKA INDIAN BANK(607105)
48 Gudur AP-06-038-008-007/050056
(POSINAVARIPALEM) 		0206038000NRG25300420240886357 30/04/2024 Trimurtulu 0206038WL028385 Trimurtulu 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826303 Mr Gopisetti Trimurthulu INDIAN BANK(607105)
49 Gudur AP-06-038-008-007/060012
(POSINAVARIPALEM) 		0206038000NRG25300420240886367 30/04/2024 Siva Nageswara Rao 0206038WL028385 Siva Nageswara Rao 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826296 Mr Kandimallu S nageswararao INDIAN BANK(607105)
50 Gudur AP-06-038-008-007/060027
(POSINAVARIPALEM) 		0206038000NRG25300420240886376 30/04/2024 Yedukondalu 0206038WL028385 Yedukondalu 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826423 Mr EDUKONDALU CHANDIKA INDIAN BANK(607105)
51 Gudur AP-06-038-008-007/060028
(POSINAVARIPALEM) 		0206038000NRG25300420240886378 30/04/2024 Ramanjaneyulu 0206038WL028385 Ramanjaneyulu 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826298 Mr RAMANJANEYULU CHANDIKA INDIAN BANK(607105)
52 Gudur AP-06-038-008-007/060032
(POSINAVARIPALEM) 		0206038000NRG25300420240886381 30/04/2024 Madhavi Latha 0206038WL028385 Madhavi Latha 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826287 Smt MADHAVI LATHA KONGARALA INDIAN BANK(607105)
53 Gudur AP-06-038-008-007/060052
(POSINAVARIPALEM) 		0206038000NRG25300420240886403 30/04/2024 Rupa 0206038WL028385 Rupa 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826897 RAMIDENI RUPA STATE BANK OF INDIA(508548)
54 Gudur AP-06-038-008-007/060053
(POSINAVARIPALEM) 		0206038000NRG25300420240886404 30/04/2024 Sambasivarao 0206038WL028385 Sambasivarao 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826705 Mr RAMIDEVI SAMBASIVA RAO INDIAN BANK(607105)
55 Gudur AP-06-038-008-007/060055
(POSINAVARIPALEM) 		0206038000NRG25300420240886406 30/04/2024 Vijayalakshmi 0206038WL028385 Vijayalakshmi 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826292 Smt VIJAYALAKSHMI CHANDIKA INDIAN BANK(607105)
56 Gudur AP-06-038-008-007/060114
(POSINAVARIPALEM) 		0206038000NRG25300420240886441 30/04/2024 Srinivasa Rao 0206038WL028385 Srinivasa Rao 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826895 Mr CHANDRIKA SRINIVASA RAO INDIAN BANK(607105)
57 Gudur AP-06-038-008-007/060115
(POSINAVARIPALEM) 		0206038000NRG25300420240886442 30/04/2024 Kotaiah 0206038WL028385 Kotaiah 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826333 Mr RAMIDENI KOTAIAH INDIAN BANK(607105)
58 Gudur AP-06-038-008-007/060124
(POSINAVARIPALEM) 		0206038000NRG25300420240886453 30/04/2024 Ravindrababu 0206038WL028385 Ravindrababu 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826304 Mr Chandika Ravindrababu INDIAN BANK(607105)
59 Gudur AP-06-038-008-007/90296
(POSINAVARIPALEM) 		0206038000NRG25300420240886474 30/04/2024 Anusha Amireddi 0206038WL028385 Anusha Amireddi 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826299 Smt ANUSHA AMIREDDI INDIAN BANK(607105)
60 Gudur AP-06-038-012-011/10142
(PINAGUDURULANKA) 		0206038000NRG25300420240829513 30/04/2024 Mohammad Rizwan 0206038WL027046 Mohammad Rizwan 00176 IDIB000M019 1620 1620 Processed 04/05/2024 3664826490 Mr RIZWAN MD INDIAN BANK(607105)
61 Gudur AP-06-038-024-022/011313
(MALLAVOLU) 		0206038000NRG25300420240848233 30/04/2024 Sridevi 0206038WL027543 Sridevi 00176 IDIB000M019 1632 1632 Processed 04/05/2024 3664826280 UGGISETTI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25012 25012
62 Gudur AP-06-038-008-007/060115
(POSINAVARIPALEM) 		0206038000NRG25300420240886443 30/04/2024 Nageswaramma 0206038WL028385 Nageswaramma 00176 IDIB000M507 1632 1632 Processed 04/05/2024 3664826286 Smt NAGESWARAMMA RAMADENI INDIAN BANK(607105)
SubTotal 1632 1632
63 Gudur AP-06-038-017-015/010039
(RAMARAJUPALEM) 		0206038000NRG25300420240875932 30/04/2024 Kumari 0206038WL028167 Kumari 00176 IDIB000P040 1560 1560 Processed 04/05/2024 3664826289 Mrs KUMARI PARASA INDIAN BANK(607105)
64 Gudur AP-06-038-017-015/010044
(RAMARAJUPALEM) 		0206038000NRG25300420240859098 30/04/2024 Chirla Basavaiah 0206038WL027874 Chirla Basavaiah 00176 IDIB000P040 1800 1800 Processed 04/05/2024 3664826353 BASAVAIAH SIRLA SAPTAGIRI GRAMEENA BANK(607053)
65 Gudur AP-06-038-017-015/010048
(RAMARAJUPALEM) 		0206038000NRG25300420240869315 30/04/2024 Venkateswara Rao 0206038WL028055 Venkateswara Rao 00176 IDIB000P040 816 816 Processed 04/05/2024 3664826322 Mr peram venkateswararao INDIAN BANK(607105)
66 Gudur AP-06-038-017-015/010346
(RAMARAJUPALEM) 		0206038000NRG25300420240861682 30/04/2024 Sita Ramudu Oleti 0206038WL027939 Sita Ramudu Oleti 00176 IDIB000P040 1382 1382 Processed 04/05/2024 3664826276 Mr Oleti Sita Ramudu OLETI INDIAN BANK(607105)
67 Gudur AP-06-038-017-015/010401
(RAMARAJUPALEM) 		0206038000NRG25300420240875942 30/04/2024 Nagini 0206038WL028167 Nagini 00176 IDIB000P040 1560 1560 Processed 04/05/2024 3664826319 MRS GANJALA NAGINI STATE BANK OF INDIA(508548)
68 Gudur AP-06-038-017-015/010404
(RAMARAJUPALEM) 		0206038000NRG25300420240875943 30/04/2024 Naga Rani 0206038WL028167 Naga Rani 00176 IDIB000P040 1560 1560 Processed 04/05/2024 3664826320 PITTU NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gudur AP-06-038-017-015/010418
(RAMARAJUPALEM) 		0206038000NRG25300420240868227 30/04/2024 BALAKRISHNA 0206038WL028033 BALAKRISHNA 00176 IDIB000P040 1300 1300 Processed 04/05/2024 3664826288 Mr PERE BALAKRISHNA INDIAN BANK(607105)
70 Gudur AP-06-038-017-015/10460
(RAMARAJUPALEM) 		0206038000NRG25300420240867165 30/04/2024 Parasa Ammaji 0206038WL028006 Parasa Ammaji 00176 IDIB000P040 1500 1500 Processed 04/05/2024 3664826318 Mrs Parasa Ammaji INDIAN BANK(607105)
71 Gudur AP-06-038-017-015/10461
(RAMARAJUPALEM) 		0206038000NRG25300420240867167 30/04/2024 Venkateaswaramma 0206038WL028006 Venkateaswaramma 00176 IDIB000P040 1500 1500 Processed 04/05/2024 3664826290 Mrs Parasa Venkateswaramma INDIAN BANK(607105)
72 Gudur AP-06-038-017-015/10474
(RAMARAJUPALEM) 		0206038000NRG25300420240867169 30/04/2024 Parasa Durga Bhavani 0206038WL028006 Parasa Durga Bhavani 00176 IDIB000P040 1500 1500 Processed 04/05/2024 3664826317 Mrs DURGA BHAVANI PARASA INDIAN BANK(607105)
73 Gudur AP-06-038-017-015/10479
(RAMARAJUPALEM) 		0206038000NRG25300420240859109 30/04/2024 Maleswaramma Pittu 0206038WL027874 Maleswaramma Pittu 00176 IDIB000P040 1800 1800 Processed 04/05/2024 3664826321 Mrs Pittu Maleswaramma INDIAN BANK(607105)
74 Gudur AP-06-038-017-015/10493
(RAMARAJUPALEM) 		0206038000NRG25300420240861697 30/04/2024 Pittala Naga jyothi 0206038WL027939 Pittala Naga jyothi 00176 IDIB000P040 1382 1382 Processed 04/05/2024 3664826334 Ms Pitla Naga Jyothi INDIAN BANK(607105)
75 Gudur AP-06-038-017-015/10498
(RAMARAJUPALEM) 		0206038000NRG25300420240875945 30/04/2024 Parasa Tirupathi Kumari 0206038WL028167 Parasa Tirupathi Kumari 00176 IDIB000P040 1560 1560 Processed 04/05/2024 3664826297 Mrs Parasa Tirupathi Kumari INDIAN BANK(607105)
76 Gudur AP-06-038-017-015/10507
(RAMARAJUPALEM) 		0206038000NRG25300420240868233 30/04/2024 Oduboyina Haribabu 0206038WL028033 Oduboyina Haribabu 00176 IDIB000P040 1300 1300 Processed 04/05/2024 3664826336 ODUBOYINA HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gudur AP-06-038-017-015/10509
(RAMARAJUPALEM) 		0206038000NRG25300420240858528 30/04/2024 Parasa Nagaraju 0206038WL027848 Parasa Nagaraju 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826338 PARASA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gudur AP-06-038-024-022/010033
(MALLAVOLU) 		0206038000NRG25300420240854038 30/04/2024 Kristuraju 0206038WL027711 Kristuraju 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826787 Mr KRISTU RAJU BAPATLA INDIAN BANK(607105)
79 Gudur AP-06-038-024-022/010033
(MALLAVOLU) 		0206038000NRG25300420240854039 30/04/2024 Lakshmi 0206038WL027711 Lakshmi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826352 Mrs BAPATLA LAKSHMI INDIAN BANK(607105)
80 Gudur AP-06-038-024-022/010034
(MALLAVOLU) 		0206038000NRG25300420240854042 30/04/2024 Jayakumari 0206038WL027711 Jayakumari 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826771 Smt VIJAYAKUMARI DOVARI INDIAN BANK(607105)
81 Gudur AP-06-038-024-022/010037
(MALLAVOLU) 		0206038000NRG25300420240855225 30/04/2024 Balakotamma 0206038WL027751 Balakotamma 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826323 Mrs KONA BALA KOTAMMA INDIAN BANK(607105)
82 Gudur AP-06-038-024-022/010038
(MALLAVOLU) 		0206038000NRG25300420240854046 30/04/2024 NAGAPURNIMA CHILUKOTI 0206038WL027711 NAGAPURNIMA CHILUKOTI 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826541 CHILUKOTI NAGA PURNIMA FINCARE SMALL FINANCE BANK LTD(608304)
83 Gudur AP-06-038-024-022/010038
(MALLAVOLU) 		0206038000NRG25300420240854045 30/04/2024 Nancharamma 0206038WL027711 Nancharamma 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826775 Smt Chilukoti Nancharamma INDIAN BANK(607105)
84 Gudur AP-06-038-024-022/010042
(MALLAVOLU) 		0206038000NRG25300420240848167 30/04/2024 Lakshmi 0206038WL027543 Lakshmi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826283 Mrs Tamanala Varalakshmi INDIAN BANK(607105)
85 Gudur AP-06-038-024-022/010043
(MALLAVOLU) 		0206038000NRG25300420240848169 30/04/2024 Aruna 0206038WL027543 Aruna 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826358 Smt JOGI ANKAMMA INDIAN BANK(607105)
86 Gudur AP-06-038-024-022/010051
(MALLAVOLU) 		0206038000NRG25300420240852655 30/04/2024 Rajulapati Siva Kesava 0206038WL027674 Rajulapati Siva Kesava 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826337 Mr Rajulapati Siva Kesava INDIAN BANK(607105)
87 Gudur AP-06-038-024-022/010051
(MALLAVOLU) 		0206038000NRG25300420240852654 30/04/2024 Sivakoteswaramma 0206038WL027674 Sivakoteswaramma 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826242 Smt SIVA KOTESWARAMMA RAJULAPATI INDIAN BANK(607105)
88 Gudur AP-06-038-024-022/010054
(MALLAVOLU) 		0206038000NRG25300420240852656 30/04/2024 Koteswara Rao 0206038WL027674 Koteswara Rao 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826776 Mr KOTESWAR RAO YARLAGADDA INDIAN BANK(607105)
89 Gudur AP-06-038-024-022/010058
(MALLAVOLU) 		0206038000NRG25300420240848170 30/04/2024 Eramma 0206038WL027543 Eramma 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826821 Smt VEERAMMA GAMIDI INDIAN BANK(607105)
90 Gudur AP-06-038-024-022/010073
(MALLAVOLU) 		0206038000NRG25300420240852664 30/04/2024 Gopi 0206038WL027674 Gopi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826842 RAJULAPATI GOPI SAPTAGIRI GRAMEENA BANK(607053)
91 Gudur AP-06-038-024-022/010073
(MALLAVOLU) 		0206038000NRG25300420240852665 30/04/2024 Varalakshmi 0206038WL027674 Varalakshmi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826845 RAJULAPATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gudur AP-06-038-024-022/010079
(MALLAVOLU) 		0206038000NRG25300420240852667 30/04/2024 venkateswaramma 0206038WL027674 venkateswaramma 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826362 MRS VENKATESWARAMMA TATIKOLLA STATE BANK OF INDIA(508548)
93 Gudur AP-06-038-024-022/010091
(MALLAVOLU) 		0206038000NRG25300420240848171 30/04/2024 Venkateswararao 0206038WL027543 Venkateswararao 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826293 BOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gudur AP-06-038-024-022/010109
(MALLAVOLU) 		0206038000NRG25300420240854050 30/04/2024 Dhanalakshmi 0206038WL027711 Dhanalakshmi 00176 IDIB000P040 816 816 Processed 04/05/2024 3664826817 Smt DHANALAKSHMI NADENDLA INDIAN BANK(607105)
95 Gudur AP-06-038-024-022/010109
(MALLAVOLU) 		0206038000NRG25300420240854049 30/04/2024 Mariyamma 0206038WL027711 Mariyamma 00176 IDIB000P040 544 544 Processed 04/05/2024 3664826816 Smt MARIYAMMA NADELLA INDIAN BANK(607105)
96 Gudur AP-06-038-024-022/010110
(MALLAVOLU) 		0206038000NRG25300420240855226 30/04/2024 Vijaya 0206038WL027751 Vijaya 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826804 Mrs DOVARI VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
97 Gudur AP-06-038-024-022/010111
(MALLAVOLU) 		0206038000NRG25300420240854052 30/04/2024 Mariyamma 0206038WL027711 Mariyamma 00176 IDIB000P040 544 544 Processed 04/05/2024 3664826805 Smt VICTORIYAMMA DOVARI INDIAN BANK(607105)
98 Gudur AP-06-038-024-022/010133
(MALLAVOLU) 		0206038000NRG25300420240854056 30/04/2024 Tulasamma 0206038WL027711 Tulasamma 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826282 Mrs Naligili Tulasamma TULASAMMA INDIAN BANK(607105)
99 Gudur AP-06-038-024-022/010138
(MALLAVOLU) 		0206038000NRG25300420240854058 30/04/2024 Ramakumari 0206038WL027711 Ramakumari 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826742 Mrs DARAM RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
100 Gudur AP-06-038-024-022/010138
(MALLAVOLU) 		0206038000NRG25300420240854057 30/04/2024 Salmanaraju 0206038WL027711 Salmanaraju 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826772 Mr DARAM SAALMAN RAJU INDIAN BANK(607105)
101 Gudur AP-06-038-024-022/010145
(MALLAVOLU) 		0206038000NRG25300420240854061 30/04/2024 Lakshmi 0206038WL027711 Lakshmi 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826285 Mrs KAMMAGANTI LAKSHMI INDIAN BANK(607105)
102 Gudur AP-06-038-024-022/010145
(MALLAVOLU) 		0206038000NRG25300420240854060 30/04/2024 Venkatasanthookumar 0206038WL027711 Venkatasanthookumar 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826786 MR VENKATA SANTOSH KUMAR KAMMAGANTI STATE BANK OF INDIA(508548)
103 Gudur AP-06-038-024-022/010153
(MALLAVOLU) 		0206038000NRG25300420240854065 30/04/2024 Mangamma 0206038WL027711 Mangamma 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826774 Mrs Mitta Mangamma INDIAN BANK(607105)
104 Gudur AP-06-038-024-022/010163
(MALLAVOLU) 		0206038000NRG25300420240855235 30/04/2024 Kumari 0206038WL027751 Kumari 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826284 Mrs ANNAVARAPU KUMARI INDIAN BANK(607105)
105 Gudur AP-06-038-024-022/010165
(MALLAVOLU) 		0206038000NRG25300420240854066 30/04/2024 Kondalu 0206038WL027711 Kondalu 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826346 KONDALU PENUMAKU SAPTAGIRI GRAMEENA BANK(607053)
106 Gudur AP-06-038-024-022/010165
(MALLAVOLU) 		0206038000NRG25300420240854067 30/04/2024 Nagalakshmi 0206038WL027711 Nagalakshmi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826354 Mrs NAGA LAKSHMI PENUMAKA INDIAN BANK(607105)
107 Gudur AP-06-038-024-022/010167
(MALLAVOLU) 		0206038000NRG25300420240855237 30/04/2024 Dhanalakshmi 0206038WL027751 Dhanalakshmi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826365 Smt DHANALAKSHMI MADDA INDIAN BANK(607105)
108 Gudur AP-06-038-024-022/010169
(MALLAVOLU) 		0206038000NRG25300420240854068 30/04/2024 Anjaneyulu 0206038WL027711 Anjaneyulu 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826743 Mr ANJANEYULU KONA INDIAN BANK(607105)
109 Gudur AP-06-038-024-022/010169
(MALLAVOLU) 		0206038000NRG25300420240854069 30/04/2024 Basavaratnam 0206038WL027711 Basavaratnam 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826773 Mrs BASAVA RATNAM KONA INDIAN BANK(607105)
110 Gudur AP-06-038-024-022/010169
(MALLAVOLU) 		0206038000NRG25300420240854070 30/04/2024 Manimma 0206038WL027711 Manimma 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826744 Smt MANIMMA KONA INDIAN BANK(607105)
111 Gudur AP-06-038-024-022/010194
(MALLAVOLU) 		0206038000NRG25300420240848176 30/04/2024 Durga 0206038WL027543 Durga 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826359 Smt KANAKADURGAMMA TALARI INDIAN BANK(607105)
112 Gudur AP-06-038-024-022/010210
(MALLAVOLU) 		0206038000NRG25300420240848177 30/04/2024 Anjaneyulu 0206038WL027543 Anjaneyulu 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826820 MR ANJANEYULU BOYINA STATE BANK OF INDIA(508548)
113 Gudur AP-06-038-024-022/010210
(MALLAVOLU) 		0206038000NRG25300420240848178 30/04/2024 Dhanalakshmi 0206038WL027543 Dhanalakshmi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826831 Mrs BOYINA DHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 Gudur AP-06-038-024-022/010214
(MALLAVOLU) 		0206038000NRG25300420240848182 30/04/2024 Jayamma 0206038WL027543 Jayamma 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826345 Smt JAYAMMA PALAGANI INDIAN BANK(607105)
115 Gudur AP-06-038-024-022/010216
(MALLAVOLU) 		0206038000NRG25300420240852671 30/04/2024 Nagamani 0206038WL027674 Nagamani 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826347 Smt Agulla Nagamani INDIAN BANK(607105)
116 Gudur AP-06-038-024-022/010253
(MALLAVOLU) 		0206038000NRG25300420240852676 30/04/2024 Nancharamma 0206038WL027674 Nancharamma 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826741 Mrs NANCHARAMMA YARLAGADDA INDIAN BANK(607105)
117 Gudur AP-06-038-024-022/010253
(MALLAVOLU) 		0206038000NRG25300420240852674 30/04/2024 Pandurangarao 0206038WL027674 Pandurangarao 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826737 YARLAGADDA PANDURANGARAO SAPTAGIRI GRAMEENA BANK(607053)
118 Gudur AP-06-038-024-022/010332
(MALLAVOLU) 		0206038000NRG25300420240852679 30/04/2024 Rambabu 0206038WL027674 Rambabu 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826736 Mr RAMBABU TALARI INDIAN BANK(607105)
119 Gudur AP-06-038-024-022/010337
(MALLAVOLU) 		0206038000NRG25300420240848188 30/04/2024 Lakshmi 0206038WL027543 Lakshmi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826363 Smt LAKSHMI BOYINA INDIAN BANK(607105)
120 Gudur AP-06-038-024-022/010403
(MALLAVOLU) 		0206038000NRG25300420240844386 30/04/2024 Nagasujatha 0206038WL027440 Nagasujatha 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826281 NAGA SUJATHA GAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gudur AP-06-038-024-022/010454
(MALLAVOLU) 		0206038000NRG25300420240844387 30/04/2024 Sivaramamurthi 0206038WL027440 Sivaramamurthi 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826836 Mr SIVA RAMA MURTY GAMPA INDIAN BANK(607105)
122 Gudur AP-06-038-024-022/010762
(MALLAVOLU) 		0206038000NRG25300420240844389 30/04/2024 chinanagaraju 0206038WL027440 chinanagaraju 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826450 KONDETI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gudur AP-06-038-024-022/010798
(MALLAVOLU) 		0206038000NRG25300420240854082 30/04/2024 parvathi 0206038WL027711 parvathi 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826360 TUMMALAGUNTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gudur AP-06-038-024-022/010799
(MALLAVOLU) 		0206038000NRG25300420240854084 30/04/2024 venkateswaramma 0206038WL027711 venkateswaramma 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826342 Mrs Tummalagunta Venkateswaramma INDIAN BANK(607105)
125 Gudur AP-06-038-024-022/010808
(MALLAVOLU) 		0206038000NRG25300420240854086 30/04/2024 satyavathi Katragadda 0206038WL027711 satyavathi Katragadda 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826357 Smt SATYAVATHI KATRAGADDA INDIAN BANK(607105)
126 Gudur AP-06-038-024-022/010826
(MALLAVOLU) 		0206038000NRG25300420240848200 30/04/2024 kanakadurga 0206038WL027543 kanakadurga 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826364 Smt KANAKADURGA TUMMALAGUNTA INDIAN BANK(607105)
127 Gudur AP-06-038-024-022/010826
(MALLAVOLU) 		0206038000NRG25300420240848199 30/04/2024 nagaraju 0206038WL027543 nagaraju 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826431 Mr TUMMALAGUNTA NAGARAJU INDIAN BANK(607105)
128 Gudur AP-06-038-024-022/010830
(MALLAVOLU) 		0206038000NRG25300420240852694 30/04/2024 arjuna 0206038WL027674 arjuna 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826777 Shri ARJUNA RAO PARISE INDIAN BANK(607105)
129 Gudur AP-06-038-024-022/010830
(MALLAVOLU) 		0206038000NRG25300420240852695 30/04/2024 srinivasaramma 0206038WL027674 srinivasaramma 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826778 Smt SRINIVASARAMMA PARISE INDIAN BANK(607105)
130 Gudur AP-06-038-024-022/010839
(MALLAVOLU) 		0206038000NRG25300420240848203 30/04/2024 Asintakumari 0206038WL027543 Asintakumari 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826348 Mrs Kola Ashinth Kumari INDIAN BANK(607105)
131 Gudur AP-06-038-024-022/010849
(MALLAVOLU) 		0206038000NRG25300420240852696 30/04/2024 bavujamma 0206038WL027674 bavujamma 00176 IDIB000P040 272 272 Processed 04/05/2024 3664826344 Mrs Prattipati Bhabojimma INDIAN BANK(607105)
132 Gudur AP-06-038-024-022/010975
(MALLAVOLU) 		0206038000NRG25300420240848212 30/04/2024 venkateswararao 0206038WL027543 venkateswararao 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826832 ALLU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gudur AP-06-038-024-022/011151
(MALLAVOLU) 		0206038000NRG25300420240852700 30/04/2024 Aswini Kumar 0206038WL027674 Aswini Kumar 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826343 Mr YADAMREDDY VEERA VENKATA ASHWANI KU INDIAN BANK(607105)
134 Gudur AP-06-038-024-022/011196
(MALLAVOLU) 		0206038000NRG25300420240848222 30/04/2024 Venkata Bhavani 0206038WL027543 Venkata Bhavani 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826326 MRS BHAVANI BADARLA STATE BANK OF INDIA(508548)
135 Gudur AP-06-038-024-022/011235
(MALLAVOLU) 		0206038000NRG25300420240854095 30/04/2024 Bhanu 0206038WL027711 Bhanu 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826335 BHANU DOVARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gudur AP-06-038-024-022/011237
(MALLAVOLU) 		0206038000NRG25300420240854097 30/04/2024 Aruna 0206038WL027711 Aruna 00176 IDIB000P040 816 816 Processed 04/05/2024 3664826328 Mrs NALIGILI Aruna INDIAN BANK(607105)
137 Gudur AP-06-038-024-022/011242
(MALLAVOLU) 		0206038000NRG25300420240844415 30/04/2024 Mounika 0206038WL027440 Mounika 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826329 Mrs Kondeti Mounika INDIAN BANK(607105)
138 Gudur AP-06-038-024-022/011288
(MALLAVOLU) 		0206038000NRG25300420240855265 30/04/2024 Vara Lakshmi 0206038WL027751 Vara Lakshmi 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826788 Smt VARALAKSHMI KANCHARLA INDIAN BANK(607105)
139 Gudur AP-06-038-024-022/050011
(MALLAVOLU) 		0206038000NRG25300420240854099 30/04/2024 Addankamma 0206038WL027711 Addankamma 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826841 Mrs Kancharla Addhankamma INDIAN BANK(607105)
140 Gudur AP-06-038-024-022/050011
(MALLAVOLU) 		0206038000NRG25300420240854098 30/04/2024 Venkataratnam 0206038WL027711 Venkataratnam 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826811 MR VENKATA RATNAM KANCHARLA STATE BANK OF INDIA(508548)
141 Gudur AP-06-038-024-022/050012
(MALLAVOLU) 		0206038000NRG25300420240855268 30/04/2024 Dasari Manju 0206038WL027751 Dasari Manju 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826305 Mr Dasari Manju INDIAN BANK(607105)
142 Gudur AP-06-038-024-022/050012
(MALLAVOLU) 		0206038000NRG25300420240855267 30/04/2024 Nagalakshmi 0206038WL027751 Nagalakshmi 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826803 Ms Dasari Nagalakshmi INDIAN BANK(607105)
143 Gudur AP-06-038-024-022/050012
(MALLAVOLU) 		0206038000NRG25300420240855266 30/04/2024 Nagamuneswararao 0206038WL027751 Nagamuneswararao 00176 IDIB000P040 1360 1360 Processed 04/05/2024 3664826341 NAGA MUNESWARA RAO DASARI SAPTAGIRI GRAMEENA BANK(607053)
144 Gudur AP-06-038-024-022/050057
(MALLAVOLU) 		0206038000NRG25300420240854105 30/04/2024 Naga lakshmi 0206038WL027711 Naga lakshmi 00176 IDIB000P040 1088 1088 Processed 04/05/2024 3664826331 Mr Mitta Naga Lakshmi INDIAN BANK(607105)
145 Gudur AP-06-038-024-022/60432
(MALLAVOLU) 		0206038000NRG25300420240852705 30/04/2024 AGULLA NARASIMHA SWAMY 0206038WL027674 AGULLA NARASIMHA SWAMY 00176 IDIB000P040 1632 1632 Processed 04/05/2024 3664826332 MR AGULLA NARASIMHA SWAMY STATE BANK OF INDIA(508548)
146 Gudur AP-06-038-027-025/010052
(RAMANNAPETA) 		0206038000NRG25300420240800998 30/04/2024 Kotaiah 0206038WL026481 Kotaiah 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826449 MR KOTAIAH PARASA STATE BANK OF INDIA(508548)
147 Gudur AP-06-038-027-025/010052
(RAMANNAPETA) 		0206038000NRG25300420240800999 30/04/2024 Nagalakshmi 0206038WL026481 Nagalakshmi 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826734 Mrs Parasa Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
148 Gudur AP-06-038-027-025/010052
(RAMANNAPETA) 		0206038000NRG25300420240801000 30/04/2024 Parasa Lakshmi Vital Kranti 0206038WL026481 Parasa Lakshmi Vital Kranti 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826330 Mr Parasa Lakshmi Vital Kranthi INDIAN BANK(607105)
149 Gudur AP-06-038-027-025/010053
(RAMANNAPETA) 		0206038000NRG25300420240801001 30/04/2024 Brahmam 0206038WL026481 Brahmam 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826735 Mr BRAHMAM PARASA INDIAN BANK(607105)
150 Gudur AP-06-038-027-025/010059
(RAMANNAPETA) 		0206038000NRG25300420240801007 30/04/2024 Peddi Sunitha 0206038WL026481 Peddi Sunitha 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826899 Smt PEDDI SUNITHA INDIAN BANK(607105)
151 Gudur AP-06-038-027-025/010085
(RAMANNAPETA) 		0206038000NRG25300420240801184 30/04/2024 Parasa Aishvarya 0206038WL026487 Parasa Aishvarya 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826339 PARASA AISHVARYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gudur AP-06-038-027-025/010085
(RAMANNAPETA) 		0206038000NRG25300420240801183 30/04/2024 Prasad 0206038WL026487 Prasad 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826302 Mr PARASA PRASAD INDIAN BANK(607105)
153 Gudur AP-06-038-027-025/010086
(RAMANNAPETA) 		0206038000NRG25300420240801010 30/04/2024 Morla Naga Arun Kumar 0206038WL026481 Morla Naga Arun Kumar 00176 IDIB000P040 1285 1285 Processed 04/05/2024 3664826307 Mr Morla Naga Arun Kumar INDIAN BANK(607105)
154 Gudur AP-06-038-027-025/010086
(RAMANNAPETA) 		0206038000NRG25300420240801011 30/04/2024 Morla Naga Krishna Pavani 0206038WL026481 Morla Naga Krishna Pavani 00176 IDIB000P040 1285 1285 Processed 04/05/2024 3664826340 Mrs Morla Naga Krishna INDIAN BANK(607105)
155 Gudur AP-06-038-027-025/010086
(RAMANNAPETA) 		0206038000NRG25300420240801008 30/04/2024 Ramadevi 0206038WL026481 Ramadevi 00176 IDIB000P040 1285 1285 Processed 04/05/2024 3664826301 Smt MORLA RAMADEVI INDIAN BANK(607105)
156 Gudur AP-06-038-027-025/010087
(RAMANNAPETA) 		0206038000NRG25300420240801013 30/04/2024 Bharati 0206038WL026481 Bharati 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826356 Smt Tirumalasetti Bharati INDIAN BANK(607105)
157 Gudur AP-06-038-027-025/010087
(RAMANNAPETA) 		0206038000NRG25300420240801012 30/04/2024 Pedaramaiah 0206038WL026481 Pedaramaiah 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826294 Shri TIRUMALASETTI PEDDA RAMAIAH INDIAN BANK(607105)
158 Gudur AP-06-038-027-025/010089
(RAMANNAPETA) 		0206038000NRG25300420240801014 30/04/2024 Baburao 0206038WL026481 Baburao 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826660 Mr TIRUMALASETTI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Gudur AP-06-038-027-025/010089
(RAMANNAPETA) 		0206038000NRG25300420240801015 30/04/2024 Durga 0206038WL026481 Durga 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826659 Mrs DURGA THIRUMALASETTY INDIAN BANK(607105)
160 Gudur AP-06-038-027-025/010099
(RAMANNAPETA) 		0206038000NRG25300420240801186 30/04/2024 Lankamma 0206038WL026487 Lankamma 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826361 Smt LANKAMMA BANDI INDIAN BANK(607105)
161 Gudur AP-06-038-027-025/010099
(RAMANNAPETA) 		0206038000NRG25300420240801185 30/04/2024 Sambasivarao 0206038WL026487 Sambasivarao 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826433 Shri Bandi Sambasivarao SAMBASIVA RAO INDIAN BANK(607105)
162 Gudur AP-06-038-027-025/010103
(RAMANNAPETA) 		0206038000NRG25300420240801187 30/04/2024 Ankaveni 0206038WL026487 Ankaveni 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826663 Smt LAKSHMI ANKAVENI PARASA INDIAN BANK(607105)
163 Gudur AP-06-038-027-025/010103
(RAMANNAPETA) 		0206038000NRG25300420240801188 30/04/2024 Parasa Amala Gayathri 0206038WL026487 Parasa Amala Gayathri 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826325 Baby PARASA AMALA GAYATHRI INDIAN BANK(607105)
164 Gudur AP-06-038-027-025/010104
(RAMANNAPETA) 		0206038000NRG25300420240801190 30/04/2024 Punyavathi 0206038WL026487 Punyavathi 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826440 Smt Bandi Punyavathi INDIAN BANK(607105)
165 Gudur AP-06-038-027-025/010106
(RAMANNAPETA) 		0206038000NRG25300420240801192 30/04/2024 Sarojini 0206038WL026487 Sarojini 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826661 Smt Midde Sarojini MIDDE INDIAN BANK(607105)
166 Gudur AP-06-038-027-025/010106
(RAMANNAPETA) 		0206038000NRG25300420240801191 30/04/2024 Veeravenkatasatyanarayana 0206038WL026487 Veeravenkatasatyanarayana 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826324 Mr MIDDE VEERA VENKATA SATYANARAYANA INDIAN BANK(607105)
167 Gudur AP-06-038-027-025/010109
(RAMANNAPETA) 		0206038000NRG25300420240801018 30/04/2024 Munimma 0206038WL026481 Munimma 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826306 Ms MURALA MUNIMMA INDIAN BANK(607105)
168 Gudur AP-06-038-027-025/010109
(RAMANNAPETA) 		0206038000NRG25300420240801016 30/04/2024 Nageswararao 0206038WL026481 Nageswararao 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826291 Shri MURALA NAGESWARA RAO INDIAN BANK(607105)
169 Gudur AP-06-038-027-025/010118
(RAMANNAPETA) 		0206038000NRG25300420240801194 30/04/2024 Sravani 0206038WL026487 Sravani 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826300 MRS SRAVANI PARASA STATE BANK OF INDIA(508548)
170 Gudur AP-06-038-027-025/010135
(RAMANNAPETA) 		0206038000NRG25300420240801196 30/04/2024 Sivaleela 0206038WL026487 Sivaleela 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826434 Smt Parasa Sivaleela PARASA INDIAN BANK(607105)
171 Gudur AP-06-038-027-025/010135
(RAMANNAPETA) 		0206038000NRG25300420240801195 30/04/2024 Veeravenkata Srinivasararao 0206038WL026487 Veeravenkata Srinivasararao 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826437 Parasa Viravenkata Srinivasa Rao And Vam SAPTAGIRI GRAMEENA BANK(607053)
172 Gudur AP-06-038-027-025/010150
(RAMANNAPETA) 		0206038000NRG25300420240801198 30/04/2024 nagamalleswari 0206038WL026487 nagamalleswari 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826441 Mrs MALLESWARAMMA PARASA INDIAN BANK(607105)
173 Gudur AP-06-038-027-025/010150
(RAMANNAPETA) 		0206038000NRG25300420240801197 30/04/2024 Suresh 0206038WL026487 Suresh 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826435 PARASA NAGA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gudur AP-06-038-027-025/010166
(RAMANNAPETA) 		0206038000NRG25300420240801020 30/04/2024 anjamma 0206038WL026481 anjamma 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826662 Smt ANJAMMA PARASA INDIAN BANK(607105)
175 Gudur AP-06-038-027-025/010166
(RAMANNAPETA) 		0206038000NRG25300420240801019 30/04/2024 subbarao 0206038WL026481 subbarao 00176 IDIB000P040 1541 1541 Processed 04/05/2024 3664826295 Mr PARASA SUBBARAO INDIAN BANK(607105)
176 Gudur AP-06-038-027-025/010168
(RAMANNAPETA) 		0206038000NRG25300420240801200 30/04/2024 ashok 0206038WL026487 ashok 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826436 Shri Parasa Ashok Kumar PARASA INDIAN BANK(607105)
177 Gudur AP-06-038-027-025/010193
(RAMANNAPETA) 		0206038000NRG25300420240801202 30/04/2024 Jnanayya 0206038WL026487 Jnanayya 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826309 Mr SUTURI GNANAIAH INDIAN BANK(607105)
178 Gudur AP-06-038-027-025/010193
(RAMANNAPETA) 		0206038000NRG25300420240801203 30/04/2024 Rajeswari 0206038WL026487 Rajeswari 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826308 Smt SUTURI RAJESWARI INDIAN BANK(607105)
179 Gudur AP-06-038-027-025/10230
(RAMANNAPETA) 		0206038000NRG25300420240801204 30/04/2024 Parasa Bhaskararao 0206038WL026487 Parasa Bhaskararao 00176 IDIB000P040 1469 1469 Processed 04/05/2024 3664826858 Mr Parasa Bhaskararao PARASA INDIAN BANK(607105)
SubTotal 166594 166594
180 Gudur AP-06-038-006-006/010046
(KAPPALADODDI) 		0206038000NRG25300420240842952 30/04/2024 Rajini pamidatthu Busi 0206038WL027405 Rajini pamidatthu Busi 00176 IDIB000V049 1542 1542 Processed 04/05/2024 3664826610 Mr RAJANI PAMIDATHU BUSI INDIAN BANK(607105)
SubTotal 1542 1542
181 Gudur AP-06-038-017-015/010087
(RAMARAJUPALEM) 		0206038000NRG25300420240868215 30/04/2024 Gopi Ganjala 0206038WL028033 Gopi Ganjala 00176 IDIB0SGB001 1560 1560 Processed 04/05/2024 3664826619 Gopi Ganjala SAPTAGIRI GRAMEENA BANK(607053)
182 Gudur AP-06-038-017-015/010094
(RAMARAJUPALEM) 		0206038000NRG25300420240875935 30/04/2024 Oleti Govida rajalu 0206038WL028167 Oleti Govida rajalu 00176 IDIB0SGB001 1300 1300 Processed 04/05/2024 3664826621 OLETI GOVINDA RAJULU SAPTAGIRI GRAMEENA BANK(607053)
183 Gudur AP-06-038-017-015/010366
(RAMARAJUPALEM) 		0206038000NRG25300420240868224 30/04/2024 Venkata Ramaiah Komati 0206038WL028033 Venkata Ramaiah Komati 00176 IDIB0SGB001 1560 1560 Processed 04/05/2024 3664826620 Venkata Ramaiah Komati SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4420 4420
184 Gudur AP-06-038-008-007/040148
(POSINAVARIPALEM) 		0206038000NRG25300420240886321 30/04/2024 bhagyalakshmi 0206038WL028385 bhagyalakshmi 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826499 CHANDIKA BHAGYA LAKSHMI INDIAN OVERSEAS BANK(508541)
185 Gudur AP-06-038-008-007/040149
(POSINAVARIPALEM) 		0206038000NRG25300420240886322 30/04/2024 bapiraju 0206038WL028385 bapiraju 00177 IOBA0000055 1088 1088 Processed 04/05/2024 3664826672 Mr CHANDIKA BAPIRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
186 Gudur AP-06-038-008-007/040151
(POSINAVARIPALEM) 		0206038000NRG25300420240886327 30/04/2024 subbarao 0206038WL028385 subbarao 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826561 CHANDIKA SUBBA RAO INDIAN OVERSEAS BANK(508541)
187 Gudur AP-06-038-008-007/040168
(POSINAVARIPALEM) 		0206038000NRG25300420240886336 30/04/2024 pandurangarao 0206038WL028385 pandurangarao 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826680 Mr CHANDIKA PANDURANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
188 Gudur AP-06-038-008-007/040305
(POSINAVARIPALEM) 		0206038000NRG25300420240886351 30/04/2024 Radha Krishna Kumari 0206038WL028385 Radha Krishna Kumari 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826677 CHANDIKA RADHAKRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
189 Gudur AP-06-038-008-007/060014
(POSINAVARIPALEM) 		0206038000NRG25300420240886368 30/04/2024 Suribabu 0206038WL028385 Suribabu 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826676 CHANDIKA SURIBABU INDIAN OVERSEAS BANK(508541)
190 Gudur AP-06-038-008-007/060032
(POSINAVARIPALEM) 		0206038000NRG25300420240886380 30/04/2024 Raghavarao 0206038WL028385 Raghavarao 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826674 KONGARALA RAGHAVA RAO INDIAN OVERSEAS BANK(508541)
191 Gudur AP-06-038-008-007/060040
(POSINAVARIPALEM) 		0206038000NRG25300420240886389 30/04/2024 Naga Siromani 0206038WL028385 Naga Siromani 00177 IOBA0000055 1088 1088 Processed 04/05/2024 3664826525 MRS GOPISETTI NAGA SIROMANI STATE BANK OF INDIA(508548)
192 Gudur AP-06-038-008-007/060040
(POSINAVARIPALEM) 		0206038000NRG25300420240886388 30/04/2024 Yas Sankara Rao 0206038WL028385 Yas Sankara Rao 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826725 GOPISETTI SIVASANKARA RAO G NAGA SIROMA INDIAN OVERSEAS BANK(508541)
193 Gudur AP-06-038-008-007/060046
(POSINAVARIPALEM) 		0206038000NRG25300420240886398 30/04/2024 Krishnarao 0206038WL028385 Krishnarao 00177 IOBA0000055 1360 1360 Processed 04/05/2024 3664826673 Mr GUMPENA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
194 Gudur AP-06-038-008-007/060046
(POSINAVARIPALEM) 		0206038000NRG25300420240886399 30/04/2024 Veeera Venkata Subhadramma 0206038WL028385 Veeera Venkata Subhadramma 00177 IOBA0000055 1360 1360 Processed 04/05/2024 3664826678 GUMPENA VENKATA SUBBAMMA INDIAN OVERSEAS BANK(508541)
195 Gudur AP-06-038-008-007/060047
(POSINAVARIPALEM) 		0206038000NRG25300420240886401 30/04/2024 Sayyatri 0206038WL028385 Sayyatri 00177 IOBA0000055 1360 1360 Processed 04/05/2024 3664826681 BANDI SAVITRI INDIAN OVERSEAS BANK(508541)
196 Gudur AP-06-038-008-007/060057
(POSINAVARIPALEM) 		0206038000NRG25300420240886408 30/04/2024 Sunitha 0206038WL028385 Sunitha 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826459 MUTTI SURESH MUTTE SINITHA INDIAN OVERSEAS BANK(508541)
197 Gudur AP-06-038-008-007/060062
(POSINAVARIPALEM) 		0206038000NRG25300420240886413 30/04/2024 A Dhayakar 0206038WL028385 A Dhayakar 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826485 AMMIREDDI DAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gudur AP-06-038-008-007/060062
(POSINAVARIPALEM) 		0206038000NRG25300420240886411 30/04/2024 Ammireddy Suresh Babu 0206038WL028385 Ammireddy Suresh Babu 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826675 AMMIREDDY SURESH BABU INDIAN OVERSEAS BANK(508541)
199 Gudur AP-06-038-008-007/060075
(POSINAVARIPALEM) 		0206038000NRG25300420240886422 30/04/2024 Sivaparvati 0206038WL028385 Sivaparvati 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826679 CHANDIKA SIVA PARVATHI INDIAN OVERSEAS BANK(508541)
200 Gudur AP-06-038-008-007/060103
(POSINAVARIPALEM) 		0206038000NRG25300420240886427 30/04/2024 Chandika Satya Nageswara Rao 0206038WL028385 Chandika Satya Nageswara Rao 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826524 CHANDIKA SATYA NAGESWARA RAO CHANDIKA R INDIAN OVERSEAS BANK(508541)
201 Gudur AP-06-038-008-007/060105
(POSINAVARIPALEM) 		0206038000NRG25300420240886431 30/04/2024 Nanchararao 0206038WL028385 Nanchararao 00177 IOBA0000055 1360 1360 Processed 04/05/2024 3664826877 Mr CHANDIKA NANCHARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Gudur AP-06-038-008-007/060122
(POSINAVARIPALEM) 		0206038000NRG25300420240886451 30/04/2024 Naga Nikhil 0206038WL028385 Naga Nikhil 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826879 CHANDIKA NAGA NIKHIL UNION BANK OF INDIA(508500)
203 Gudur AP-06-038-008-007/060124
(POSINAVARIPALEM) 		0206038000NRG25300420240886454 30/04/2024 Chandika Durga Prasadh 0206038WL028385 Chandika Durga Prasadh 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826878 Mr CHANDIKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Gudur AP-06-038-008-007/90291
(POSINAVARIPALEM) 		0206038000NRG25300420240886469 30/04/2024 KONGARALA BHSRGAVA RSM 0206038WL028385 KONGARALA BHSRGAVA RSM 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826546 KONGARALA BHARGAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gudur AP-06-038-008-007/90291
(POSINAVARIPALEM) 		0206038000NRG25300420240886468 30/04/2024 KONGARALA K. NARASIMHARAO 0206038WL028385 KONGARALA K. NARASIMHARAO 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826539 KONGARALA KESAVA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gudur AP-06-038-008-007/90292
(POSINAVARIPALEM) 		0206038000NRG25300420240886470 30/04/2024 Tammana J Radha Krishna 0206038WL028385 Tammana J Radha Krishna 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826486 TAMMANA J V RADHA KRISHNA IDBI BANK(607095)
207 Gudur AP-06-038-008-007/90298
(POSINAVARIPALEM) 		0206038000NRG25300420240886475 30/04/2024 Chandika Gouri 0206038WL028385 Chandika Gouri 00177 IOBA0000055 1632 1632 Processed 04/05/2024 3664826497 CHANDIKA GOURI INDIAN OVERSEAS BANK(508541)
SubTotal 36992 36992
208 Gudur AP-06-038-008-007/040147
(POSINAVARIPALEM) 		0206038000NRG25300420240886319 30/04/2024 KARUNAKAR 0206038WL028385 KARUNAKAR 00225 KARB0000578 1632 1632 Processed 04/05/2024 3664826704 MR CHANDIKA KARUNAKAR STATE BANK OF INDIA(508548)
209 Gudur AP-06-038-008-007/060011
(POSINAVARIPALEM) 		0206038000NRG25300420240886364 30/04/2024 Srinivasa Rao 0206038WL028385 Srinivasa Rao 00225 KARB0000578 1632 1632 Processed 04/05/2024 3664826703 Mr TAMMANA SRINIVASRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3264 3264
210 Gudur AP-06-038-008-007/040150
(POSINAVARIPALEM) 		0206038000NRG25300420240886325 30/04/2024 seshaiah 0206038WL028385 seshaiah 00227 KVBL0001468 1632 1632 Processed 04/05/2024 3664826885 CHANDIKA SESHAIAH KARUR VYSA BANK(607100)
211 Gudur AP-06-038-008-007/040154
(POSINAVARIPALEM) 		0206038000NRG25300420240886329 30/04/2024 harinadh 0206038WL028385 harinadh 00227 KVBL0001468 1632 1632 Processed 04/05/2024 3664826687 MR CHANDIKA HARINAD STATE BANK OF INDIA(508548)
212 Gudur AP-06-038-008-007/060059
(POSINAVARIPALEM) 		0206038000NRG25300420240886410 30/04/2024 Dhanalakshmi 0206038WL028385 Dhanalakshmi 00227 KVBL0001468 1632 1632 Processed 04/05/2024 3664826516 PINDRA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gudur AP-06-038-008-007/060104
(POSINAVARIPALEM) 		0206038000NRG25300420240886430 30/04/2024 Ramarao 0206038WL028385 Ramarao 00227 KVBL0001468 1632 1632 Processed 04/05/2024 3664826872 RAMARAO CHANDIKA KARUR VYSA BANK(607100)
214 Gudur AP-06-038-008-007/060118
(POSINAVARIPALEM) 		0206038000NRG25300420240886445 30/04/2024 M.Varaprasad 0206038WL028385 M.Varaprasad 00227 KVBL0001468 1632 1632 Processed 04/05/2024 3664826886 M VARAPRASAD CH KARUR VYSA BANK(607100)
215 Gudur AP-06-038-012-011/10121
(PINAGUDURULANKA) 		0206038000NRG25300420240829506 30/04/2024 Mahammad Imran 0206038WL027046 Mahammad Imran 00227 KVBL0001468 1620 1620 Processed 04/05/2024 3664826522 MAHAMMAD IMRAN KARUR VYSA BANK(607100)
SubTotal 9780 9780
216 Gudur AP-06-038-008-007/040150
(POSINAVARIPALEM) 		0206038000NRG25300420240886326 30/04/2024 sivamma 0206038WL028385 sivamma 00354 PUNB0156710 1632 1632 Processed 04/05/2024 3664826688 CHANDIKA SIVAMMA PUNJAB NATIONAL BANK(508568)
217 Gudur AP-06-038-008-007/040300
(POSINAVARIPALEM) 		0206038000NRG25300420240886350 30/04/2024 Ratnakumari 0206038WL028385 Ratnakumari 00354 PUNB0156710 1632 1632 Processed 04/05/2024 3664826566 GOPISETTI RATNA KUMARI PUNJAB NATIONAL BANK(508568)
218 Gudur AP-06-038-008-007/040300
(POSINAVARIPALEM) 		0206038000NRG25300420240886349 30/04/2024 Venkateswara Rao 0206038WL028385 Venkateswara Rao 00354 PUNB0156710 1632 1632 Processed 04/05/2024 3664826689 GOPISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
219 Gudur AP-06-038-008-007/050056
(POSINAVARIPALEM) 		0206038000NRG25300420240886358 30/04/2024 Sri Latha 0206038WL028385 Sri Latha 00354 PUNB0156710 1632 1632 Processed 04/05/2024 3664826567 MRS GOPISETTI SRI LATHA STATE BANK OF INDIA(508548)
220 Gudur AP-06-038-008-007/90301
(POSINAVARIPALEM) 		0206038000NRG25300420240886477 30/04/2024 Angata Parvathi 0206038WL028385 Angata Parvathi 00354 PUNB0156710 1632 1632 Processed 04/05/2024 3664826517 ANGATA PARVATHI PUNJAB NATIONAL BANK(508568)
221 Gudur AP-06-038-017-015/010098
(RAMARAJUPALEM) 		0206038000NRG25300420240868218 30/04/2024 Oleti Srinu 0206038WL028033 Oleti Srinu 00354 PUNB0156710 1560 1560 Processed 04/05/2024 3664826477 MROLETI SRINIVASUSO VENKATAKRISHNARAO STATE BANK OF INDIA(508548)
SubTotal 9720 9720
222 Gudur AP-06-038-008-007/060045
(POSINAVARIPALEM) 		0206038000NRG25300420240886396 30/04/2024 Anjaneyulu 0206038WL028385 Anjaneyulu 00415 SBIN0000874 1360 1360 Processed 04/05/2024 3664826729 UPPALA ANJANEYULU UPPALA VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
223 Gudur AP-06-038-008-007/060106
(POSINAVARIPALEM) 		0206038000NRG25300420240886433 30/04/2024 Siva Sankara Rao 0206038WL028385 Siva Sankara Rao 00415 SBIN0000874 1088 1088 Processed 04/05/2024 3664826892 CHANDIKA SIVA SANKARA RAO HDFC BANK LTD(607152)
224 Gudur AP-06-038-008-007/060110
(POSINAVARIPALEM) 		0206038000NRG25300420240886437 30/04/2024 Siva Nagaraju 0206038WL028385 Siva Nagaraju 00415 SBIN0000874 1088 1088 Processed 04/05/2024 3664826887 MR GUMPENA SIVA NAGARAJU STATE BANK OF INDIA(508548)
225 Gudur AP-06-038-008-007/90272
(POSINAVARIPALEM) 		0206038000NRG25300420240886466 30/04/2024 Gopisetti Prabhukumar 0206038WL028385 Gopisetti Prabhukumar 00415 SBIN0000874 1632 1632 Processed 04/05/2024 3664826172 MR GOPISETTI PRABHUKUMAR STATE BANK OF INDIA(508548)
226 Gudur AP-06-038-008-007/90305
(POSINAVARIPALEM) 		0206038000NRG25300420240886479 30/04/2024 Vuppala K H K Srinivasarao 0206038WL028385 Vuppala K H K Srinivasarao 00415 SBIN0000874 1632 1632 Processed 04/05/2024 3664826232 MR VUPPALA V K H K SRINIVASA RAO STATE BANK OF INDIA(508548)
227 Gudur AP-06-038-008-007/90305
(POSINAVARIPALEM) 		0206038000NRG25300420240886480 30/04/2024 Vuppala Kusuma 0206038WL028385 Vuppala Kusuma 00415 SBIN0000874 1632 1632 Processed 04/05/2024 3664826231 Vuppala Kusuma SAPTAGIRI GRAMEENA BANK(607053)
228 Gudur AP-06-038-017-015/10520
(RAMARAJUPALEM) 		0206038000NRG25300420240859113 30/04/2024 Oleti Subba Lakshmi 0206038WL027874 Oleti Subba Lakshmi 00415 SBIN0000874 1800 1800 Processed 04/05/2024 3664826556 Smt Oleti Subba Lakshmi INDIAN BANK(607105)
SubTotal 10232 10232
229 Gudur AP-06-038-006-006/10453
(KAPPALADODDI) 		0206038000NRG25300420240839648 30/04/2024 Pulleti Janaki 0206038WL027309 Pulleti Janaki 00415 SBIN0001408 1620 1620 Processed 04/05/2024 3664826852 MRS PULLETI JANAKI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
230 Gudur AP-06-038-008-007/040155
(POSINAVARIPALEM) 		0206038000NRG25300420240886332 30/04/2024 n.v.ashok kumar 0206038WL028385 n.v.ashok kumar 00415 SBIN0001596 1632 1632 Processed 04/05/2024 3664826690 MR KANDIMALLA NV ASHOK KUMAR STATE BANK OF INDIA(508548)
231 Gudur AP-06-038-008-007/040307
(POSINAVARIPALEM) 		0206038000NRG25300420240886352 30/04/2024 Manikanta 0206038WL028385 Manikanta 00415 SBIN0001596 1632 1632 Processed 04/05/2024 3664826696 MR AMMIREDDY MANIKANTA STATE BANK OF INDIA(508548)
232 Gudur AP-06-038-008-007/060027
(POSINAVARIPALEM) 		0206038000NRG25300420240886377 30/04/2024 Nagulu 0206038WL028385 Nagulu 00415 SBIN0001596 1632 1632 Processed 04/05/2024 3664826866 MRS CHENDIKA LAKSHMI NAGULU STATE BANK OF INDIA(508548)
233 Gudur AP-06-038-008-007/060033
(POSINAVARIPALEM) 		0206038000NRG25300420240886382 30/04/2024 Chandika Mahesh Babu 0206038WL028385 Chandika Mahesh Babu 00415 SBIN0001596 1632 1632 Processed 04/05/2024 3664826492 MR CHANDIKA MAHESH BABU STATE BANK OF INDIA(508548)
234 Gudur AP-06-038-008-007/060044
(POSINAVARIPALEM) 		0206038000NRG25300420240886394 30/04/2024 Somaraju 0206038WL028385 Somaraju 00415 SBIN0001596 1360 1360 Processed 04/05/2024 3664826691 TAMMANA AYYAPPA SWAMY STATE BANK OF INDIA(508548)
235 Gudur AP-06-038-008-007/060065
(POSINAVARIPALEM) 		0206038000NRG25300420240886415 30/04/2024 Kanaka Malleswara Rao 0206038WL028385 Kanaka Malleswara Rao 00415 SBIN0001596 1360 1360 Processed 04/05/2024 3664826143 MR GOPISETTY KANAKA MALLESWARARAO STATE BANK OF INDIA(508548)
236 Gudur AP-06-038-017-015/010036
(RAMARAJUPALEM) 		0206038000NRG25300420240862976 30/04/2024 Gopi 0206038WL027963 Gopi 00415 SBIN0001596 1559 1559 Processed 04/05/2024 3664826370 OLETI PAVAN GOPI IDBI BANK(607095)
SubTotal 10807 10807
237 Gudur AP-06-038-006-006/010044
(KAPPALADODDI) 		0206038000NRG25300420240838664 30/04/2024 Busi Annapurna 0206038WL027278 Busi Annapurna 00415 SBIN0003186 270 270 Processed 04/05/2024 3664826585 MRS BUSI ANNAPURNA STATE BANK OF INDIA(508548)
238 Gudur AP-06-038-006-006/010149
(KAPPALADODDI) 		0206038000NRG25300420240839021 30/04/2024 Subhashini 0206038WL027296 Subhashini 00415 SBIN0003186 1349 1349 Processed 04/05/2024 3664826382 MRS NANDHYALA SUBHASHINI STATE BANK OF INDIA(508548)
239 Gudur AP-06-038-006-006/010280
(KAPPALADODDI) 		0206038000NRG25300420240839555 30/04/2024 Anjibabu 0206038WL027303 Anjibabu 00415 SBIN0003186 1080 1080 Processed 04/05/2024 3664826148 MR ANJI BABU SUNKARA STATE BANK OF INDIA(508548)
240 Gudur AP-06-038-006-006/010344
(KAPPALADODDI) 		0206038000NRG25300420240842963 30/04/2024 Venkateswaramma 0206038WL027405 Venkateswaramma 00415 SBIN0003186 771 771 Processed 04/05/2024 3664826557 DALIPARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gudur AP-06-038-006-006/010346
(KAPPALADODDI) 		0206038000NRG25300420240842965 30/04/2024 Rajeswari 0206038WL027405 Rajeswari 00415 SBIN0003186 1542 1542 Processed 04/05/2024 3664826582 DEVARAPALLI RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
242 Gudur AP-06-038-006-006/010350
(KAPPALADODDI) 		0206038000NRG25300420240839029 30/04/2024 Anjali 0206038WL027296 Anjali 00415 SBIN0003186 1619 1619 Processed 04/05/2024 3664826378 Boddula Anjali FINO PAYMENTS BANK LTD(608001)
243 Gudur AP-06-038-006-006/010362
(KAPPALADODDI) 		0206038000NRG25300420240841984 30/04/2024 Naga Lakshmi 0206038WL027378 Naga Lakshmi 00415 SBIN0003186 1620 1620 Processed 04/05/2024 3664826383 MRS JAMPANA NAGALAKSHMI STATE BANK OF INDIA(508548)
244 Gudur AP-06-038-006-006/010372
(KAPPALADODDI) 		0206038000NRG25300420240842972 30/04/2024 Ramudu 0206038WL027405 Ramudu 00415 SBIN0003186 1542 1542 Processed 04/05/2024 3664826137 MR RAMUDU MADEM STATE BANK OF INDIA(508548)
245 Gudur AP-06-038-006-006/010386
(KAPPALADODDI) 		0206038000NRG25300420240839559 30/04/2024 Bommisetti Kondabau 0206038WL027303 Bommisetti Kondabau 00415 SBIN0003186 1620 1620 Processed 04/05/2024 3664826169 MR BOMMISETTI KONDABABU STATE BANK OF INDIA(508548)
246 Gudur AP-06-038-006-006/010400
(KAPPALADODDI) 		0206038000NRG25300420240841995 30/04/2024 Naga Koteswararao 0206038WL027378 Naga Koteswararao 00415 SBIN0003186 1350 1350 Processed 04/05/2024 3664826414 PEKANI NAGA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Gudur AP-06-038-006-006/010401
(KAPPALADODDI) 		0206038000NRG25300420240839560 30/04/2024 Veera Pandurangarao 0206038WL027303 Veera Pandurangarao 00415 SBIN0003186 1350 1350 Processed 04/05/2024 3664826111 MR VEERA PANDURANGARAO ANDHE STATE BANK OF INDIA(508548)
248 Gudur AP-06-038-008-007/040029
(POSINAVARIPALEM) 		0206038000NRG25300420240886310 30/04/2024 Venu Gopala 0206038WL028385 Venu Gopala 00415 SBIN0003186 1632 1632 Processed 04/05/2024 3664826837 CH VENUGOPALA RAO SARADA STATE BANK OF INDIA(508548)
249 Gudur AP-06-038-008-007/040193
(POSINAVARIPALEM) 		0206038000NRG25300420240886342 30/04/2024 veeraiah 0206038WL028385 veeraiah 00415 SBIN0003186 1632 1632 Processed 04/05/2024 3664826535 POLAGANI VEE RAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gudur AP-06-038-008-007/040255
(POSINAVARIPALEM) 		0206038000NRG25300420240886345 30/04/2024 subbarao 0206038WL028385 subbarao 00415 SBIN0003186 1632 1632 Processed 04/05/2024 3664826570 MR SUBBA RAO GUDAVALLI STATE BANK OF INDIA(508548)
251 Gudur AP-06-038-008-007/040312
(POSINAVARIPALEM) 		0206038000NRG25300420240886354 30/04/2024 Srinivas 0206038WL028385 Srinivas 00415 SBIN0003186 1632 1632 Processed 04/05/2024 3664826569 MR SRINU GUDAVALLI STATE BANK OF INDIA(508548)
252 Gudur AP-06-038-008-007/060067
(POSINAVARIPALEM) 		0206038000NRG25300420240886419 30/04/2024 Sivannarayana 0206038WL028385 Sivannarayana 00415 SBIN0003186 1632 1632 Processed 04/05/2024 3664826697 MR SIVANARAYANA CHANDIKA STATE BANK OF INDIA(508548)
253 Gudur AP-06-038-008-007/070011
(POSINAVARIPALEM) 		0206038000NRG25300420240886456 30/04/2024 VenkateswaraRao Kagitha 0206038WL028385 VenkateswaraRao Kagitha 00415 SBIN0003186 1632 1632 Processed 04/05/2024 3664826862 MR VENKATESWARARAO KAGITA STATE BANK OF INDIA(508548)
254 Gudur AP-06-038-008-007/90303
(POSINAVARIPALEM) 		0206038000NRG25300420240886478 30/04/2024 POSINA ASHOK 0206038WL028385 POSINA ASHOK 00415 SBIN0003186 1632 1632 Processed 04/05/2024 3664826209 MR POSINA ASHOK STATE BANK OF INDIA(508548)
255 Gudur AP-06-038-017-015/10457
(RAMARAJUPALEM) 		0206038000NRG25300420240861692 30/04/2024 Pothuboyina Suribabu 0206038WL027939 Pothuboyina Suribabu 00415 SBIN0003186 1382 1382 Processed 04/05/2024 3664826193 MR POTHUBOYINA SURIBABU STATE BANK OF INDIA(508548)
SubTotal 26919 26919
256 Gudur AP-06-038-006-006/010005
(KAPPALADODDI) 		0206038000NRG25300420240841901 30/04/2024 Puppala Naga Lakshmikumari 0206038WL027378 Puppala Naga Lakshmikumari 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826120 MISS KUMARI PUSHPALA STATE BANK OF INDIA(508548)
257 Gudur AP-06-038-006-006/010006
(KAPPALADODDI) 		0206038000NRG25300420240841903 30/04/2024 Krishna Kumari Kotari 0206038WL027378 Krishna Kumari Kotari 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826121 KOTARI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gudur AP-06-038-006-006/010026
(KAPPALADODDI) 		0206038000NRG25300420240838659 30/04/2024 Ramana 0206038WL027278 Ramana 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826145 MRS BUSI RAMANA STATE BANK OF INDIA(508548)
259 Gudur AP-06-038-006-006/010026
(KAPPALADODDI) 		0206038000NRG25300420240838658 30/04/2024 Venkateswararao 0206038WL027278 Venkateswararao 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826141 MR VENKATESWARARAO BUSI STATE BANK OF INDIA(508548)
260 Gudur AP-06-038-006-006/010028
(KAPPALADODDI) 		0206038000NRG25300420240842948 30/04/2024 Pydiaiah 0206038WL027405 Pydiaiah 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826136 MR BALLA PAIDAIAH STATE BANK OF INDIA(508548)
261 Gudur AP-06-038-006-006/010029
(KAPPALADODDI) 		0206038000NRG25300420240838661 30/04/2024 Vallabha Lakshmi 0206038WL027278 Vallabha Lakshmi 00415 SBIN0006976 1079 1079 Processed 04/05/2024 3664826609 MRS LAKSHMI VALLABHA STATE BANK OF INDIA(508548)
262 Gudur AP-06-038-006-006/010031
(KAPPALADODDI) 		0206038000NRG25300420240838662 30/04/2024 Kotamma Gummadi 0206038WL027278 Kotamma Gummadi 00415 SBIN0006976 1079 1079 Processed 04/05/2024 3664826138 MRS KOTAMMA GUMMADI STATE BANK OF INDIA(508548)
263 Gudur AP-06-038-006-006/010046
(KAPPALADODDI) 		0206038000NRG25300420240842953 30/04/2024 Nagasubbullu 0206038WL027405 Nagasubbullu 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826188 MRS NAGASUBBULU BUSI STATE BANK OF INDIA(508548)
264 Gudur AP-06-038-006-006/010046
(KAPPALADODDI) 		0206038000NRG25300420240842951 30/04/2024 Narayanarao 0206038WL027405 Narayanarao 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826208 MR BUSI NARAYANARAO STATE BANK OF INDIA(508548)
265 Gudur AP-06-038-006-006/010049
(KAPPALADODDI) 		0206038000NRG25300420240839633 30/04/2024 Sireesha 0206038WL027309 Sireesha 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826124 MRS ANDHE SIRISHA STATE BANK OF INDIA(508548)
266 Gudur AP-06-038-006-006/010050
(KAPPALADODDI) 		0206038000NRG25300420240839551 30/04/2024 Umasaraswathi 0206038WL027303 Umasaraswathi 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826171 MRS ADAPA UMA SARASWATHI STATE BANK OF INDIA(508548)
267 Gudur AP-06-038-006-006/010051
(KAPPALADODDI) 		0206038000NRG25300420240839634 30/04/2024 Veeranancharaiah 0206038WL027309 Veeranancharaiah 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826185 MR VVNAMCARAYYA ANDE STATE BANK OF INDIA(508548)
268 Gudur AP-06-038-006-006/010053
(KAPPALADODDI) 		0206038000NRG25300420240839635 30/04/2024 Koteswararao 0206038WL027309 Koteswararao 00415 SBIN0006976 1080 1080 Processed 04/05/2024 3664826147 MR KOTESWARARAO ANDE STATE BANK OF INDIA(508548)
269 Gudur AP-06-038-006-006/010053
(KAPPALADODDI) 		0206038000NRG25300420240839636 30/04/2024 Nancharamma 0206038WL027309 Nancharamma 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826196 MRS NANCHARAMMA ANDE STATE BANK OF INDIA(508548)
270 Gudur AP-06-038-006-006/010053
(KAPPALADODDI) 		0206038000NRG25300420240839637 30/04/2024 Satyavathi 0206038WL027309 Satyavathi 00415 SBIN0006976 1080 1080 Processed 04/05/2024 3664826195 MRS SATYAVATI ANDE STATE BANK OF INDIA(508548)
271 Gudur AP-06-038-006-006/010054
(KAPPALADODDI) 		0206038000NRG25300420240839639 30/04/2024 Annapurna 0206038WL027309 Annapurna 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826212 MRS MERUGU ANNAPURANA STATE BANK OF INDIA(508548)
272 Gudur AP-06-038-006-006/010054
(KAPPALADODDI) 		0206038000NRG25300420240839638 30/04/2024 Nagababu 0206038WL027309 Nagababu 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826375 MR MERUGU NAGABABU STATE BANK OF INDIA(508548)
273 Gudur AP-06-038-006-006/010055
(KAPPALADODDI) 		0206038000NRG25300420240839641 30/04/2024 Nagulu 0206038WL027309 Nagulu 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826445 MRS KOTARI NAGULU STATE BANK OF INDIA(508548)
274 Gudur AP-06-038-006-006/010112
(KAPPALADODDI) 		0206038000NRG25300420240838665 30/04/2024 Lakshmi 0206038WL027278 Lakshmi 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826183 MAHA LAKSHMI BETHALA SAPTAGIRI GRAMEENA BANK(607053)
275 Gudur AP-06-038-006-006/010112
(KAPPALADODDI) 		0206038000NRG25300420240838666 30/04/2024 Venkanna Bethala 0206038WL027278 Venkanna Bethala 00415 SBIN0006976 1619 1619 Processed 04/05/2024 3664826184 MR VENKANNA BETHALA STATE BANK OF INDIA(508548)
276 Gudur AP-06-038-006-006/010113
(KAPPALADODDI) 		0206038000NRG25300420240838667 30/04/2024 Rajaratnam 0206038WL027278 Rajaratnam 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826167 MRS RAJARATNAM BETALLA STATE BANK OF INDIA(508548)
277 Gudur AP-06-038-006-006/010119
(KAPPALADODDI) 		0206038000NRG25300420240841918 30/04/2024 Nagalakshmi 0206038WL027378 Nagalakshmi 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826131 PEKANI NAGALAKSHMI BANK OF INDIA(508505)
278 Gudur AP-06-038-006-006/010119
(KAPPALADODDI) 		0206038000NRG25300420240841917 30/04/2024 Subrahmanyam 0206038WL027378 Subrahmanyam 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826144 MR SUBRAMANYAM PEKANI STATE BANK OF INDIA(508548)
279 Gudur AP-06-038-006-006/010120
(KAPPALADODDI) 		0206038000NRG25300420240841919 30/04/2024 Dhanalakshmi 0206038WL027378 Dhanalakshmi 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826191 MRS DHANALAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
280 Gudur AP-06-038-006-006/010121
(KAPPALADODDI) 		0206038000NRG25300420240841920 30/04/2024 Nagendran Eegala 0206038WL027378 Nagendran Eegala 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826176 Mr EEGALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Gudur AP-06-038-006-006/010122
(KAPPALADODDI) 		0206038000NRG25300420240841922 30/04/2024 SMahalakshmi Kadapala 0206038WL027378 SMahalakshmi Kadapala 00415 SBIN0006976 1620 1620 Rejected 04/05/2024 3664826214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Gudur AP-06-038-006-006/010129
(KAPPALADODDI) 		0206038000NRG25300420240842954 30/04/2024 Nagavenkateswararao 0206038WL027405 Nagavenkateswararao 00415 SBIN0006976 771 771 Processed 04/05/2024 3664826151 MR NAGA VENKATESWARARAO DEVARAPALLI STATE BANK OF INDIA(508548)
283 Gudur AP-06-038-006-006/010129
(KAPPALADODDI) 		0206038000NRG25300420240842955 30/04/2024 Sujatha 0206038WL027405 Sujatha 00415 SBIN0006976 771 771 Processed 04/05/2024 3664826217 MRS DEVARAPALLI SUJATHA STATE BANK OF INDIA(508548)
284 Gudur AP-06-038-006-006/010130
(KAPPALADODDI) 		0206038000NRG25300420240842956 30/04/2024 Lakshmi 0206038WL027405 Lakshmi 00415 SBIN0006976 1028 1028 Processed 04/05/2024 3664826110 MRS LAKSHMI VEMULAVADA STATE BANK OF INDIA(508548)
285 Gudur AP-06-038-006-006/010133
(KAPPALADODDI) 		0206038000NRG25300420240838858 30/04/2024 Venkatanarasamma 0206038WL027285 Venkatanarasamma 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826182 MRS VENKATANARASAMMA RANGISETTI STATE BANK OF INDIA(508548)
286 Gudur AP-06-038-006-006/010156
(KAPPALADODDI) 		0206038000NRG25300420240841926 30/04/2024 Venkanna 0206038WL027378 Venkanna 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826220 MR KOTHARI VENKANNA STATE BANK OF INDIA(508548)
287 Gudur AP-06-038-006-006/010188
(KAPPALADODDI) 		0206038000NRG25300420240841927 30/04/2024 Sivaparvathi 0206038WL027378 Sivaparvathi 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826132 MRS SIVAPARVATHI KADAPALA STATE BANK OF INDIA(508548)
288 Gudur AP-06-038-006-006/010192
(KAPPALADODDI) 		0206038000NRG25300420240841928 30/04/2024 Ammaji Kadapala 0206038WL027378 Ammaji Kadapala 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826175 Kadapala Ammajee IDFC BANK LIMITED(608117)
289 Gudur AP-06-038-006-006/010208
(KAPPALADODDI) 		0206038000NRG25300420240839642 30/04/2024 Syamala 0206038WL027309 Syamala 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826174 MRS NAGASYAMALA VUKKURTHI STATE BANK OF INDIA(508548)
290 Gudur AP-06-038-006-006/010229
(KAPPALADODDI) 		0206038000NRG25300420240839022 30/04/2024 Venkateswararao 0206038WL027296 Venkateswararao 00415 SBIN0006976 1619 1619 Processed 04/05/2024 3664826153 MR VENKATESWARARAO NAGAM STATE BANK OF INDIA(508548)
291 Gudur AP-06-038-006-006/010230
(KAPPALADODDI) 		0206038000NRG25300420240842957 30/04/2024 Mahalakshmi 0206038WL027405 Mahalakshmi 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826219 MRS VASANA SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
292 Gudur AP-06-038-006-006/010233
(KAPPALADODDI) 		0206038000NRG25300420240839644 30/04/2024 Nagakumari 0206038WL027309 Nagakumari 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826135 MRS NAGA KUMARI ANDE STATE BANK OF INDIA(508548)
293 Gudur AP-06-038-006-006/010235
(KAPPALADODDI) 		0206038000NRG25300420240841934 30/04/2024 Murala Durgarao 0206038WL027378 Murala Durgarao 00415 SBIN0006976 810 810 Processed 04/05/2024 3664826216 MR MURALA DURGARAO STATE BANK OF INDIA(508548)
294 Gudur AP-06-038-006-006/010236
(KAPPALADODDI) 		0206038000NRG25300420240842959 30/04/2024 Samrajyam Murala 0206038WL027405 Samrajyam Murala 00415 SBIN0006976 1285 1285 Processed 04/05/2024 3664826206 MRS SAMRAJYAM MURALA STATE BANK OF INDIA(508548)
295 Gudur AP-06-038-006-006/010239
(KAPPALADODDI) 		0206038000NRG25300420240839024 30/04/2024 Ramadevi Murala 0206038WL027296 Ramadevi Murala 00415 SBIN0006976 1619 1619 Processed 04/05/2024 3664826222 MRS RAMADEVI MURALLA STATE BANK OF INDIA(508548)
296 Gudur AP-06-038-006-006/010239
(KAPPALADODDI) 		0206038000NRG25300420240839023 30/04/2024 Sambasivarao Murala 0206038WL027296 Sambasivarao Murala 00415 SBIN0006976 1079 1079 Processed 04/05/2024 3664826146 MR SAMBASIVARAO MURALA STATE BANK OF INDIA(508548)
297 Gudur AP-06-038-006-006/010242
(KAPPALADODDI) 		0206038000NRG25300420240842960 30/04/2024 Alivelumangamma 0206038WL027405 Alivelumangamma 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826190 MRS ALIVELLUMANGAMMA MADEM STATE BANK OF INDIA(508548)
298 Gudur AP-06-038-006-006/010272
(KAPPALADODDI) 		0206038000NRG25300420240839553 30/04/2024 Ramanjaneyulu 0206038WL027303 Ramanjaneyulu 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826180 MR RAMANJANEYALU BOMMU STATE BANK OF INDIA(508548)
299 Gudur AP-06-038-006-006/010272
(KAPPALADODDI) 		0206038000NRG25300420240839552 30/04/2024 Ratnakumari 0206038WL027303 Ratnakumari 00415 SBIN0006976 1080 1080 Processed 04/05/2024 3664826181 MRS RATNAKUMARI BOMMU STATE BANK OF INDIA(508548)
300 Gudur AP-06-038-006-006/010276
(KAPPALADODDI) 		0206038000NRG25300420240839647 30/04/2024 Bhavani 0206038WL027309 Bhavani 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826198 MRS BHAVANI KOKKU STATE BANK OF INDIA(508548)
301 Gudur AP-06-038-006-006/010276
(KAPPALADODDI) 		0206038000NRG25300420240839646 30/04/2024 Nagaraju 0206038WL027309 Nagaraju 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826152 MR NAGA RAJU KOKKU STATE BANK OF INDIA(508548)
302 Gudur AP-06-038-006-006/010280
(KAPPALADODDI) 		0206038000NRG25300420240839554 30/04/2024 Nagamani 0206038WL027303 Nagamani 00415 SBIN0006976 810 810 Processed 04/05/2024 3664826192 Mrs SUNKARA NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Gudur AP-06-038-006-006/010296
(KAPPALADODDI) 		0206038000NRG25300420240839556 30/04/2024 Mamilla 0206038WL027303 Mamilla 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826200 MR MAMILLU KOKKU STATE BANK OF INDIA(508548)
304 Gudur AP-06-038-006-006/010296
(KAPPALADODDI) 		0206038000NRG25300420240839557 30/04/2024 Nancharamma 0206038WL027303 Nancharamma 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826215 MRS KOKKU NANCHARAMMA STATE BANK OF INDIA(508548)
305 Gudur AP-06-038-006-006/010312
(KAPPALADODDI) 		0206038000NRG25300420240838860 30/04/2024 Venkateswara Rao 0206038WL027285 Venkateswara Rao 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826369 MR BOMMU VENKATESWARARAO STATE BANK OF INDIA(508548)
306 Gudur AP-06-038-006-006/010314
(KAPPALADODDI) 		0206038000NRG25300420240838862 30/04/2024 Durga Bhavani 0206038WL027285 Durga Bhavani 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826211 ANDE DURGA BHAVANI UNION BANK OF INDIA(508500)
307 Gudur AP-06-038-006-006/010314
(KAPPALADODDI) 		0206038000NRG25300420240838861 30/04/2024 Nageswaramma 0206038WL027285 Nageswaramma 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826187 MRS NAGESWARAMMA ANDE STATE BANK OF INDIA(508548)
308 Gudur AP-06-038-006-006/010315
(KAPPALADODDI) 		0206038000NRG25300420240838863 30/04/2024 RadhaKrishna Ande 0206038WL027285 RadhaKrishna Ande 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826201 Mr ANDE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
309 Gudur AP-06-038-006-006/010315
(KAPPALADODDI) 		0206038000NRG25300420240838864 30/04/2024 Ramana 0206038WL027285 Ramana 00415 SBIN0006976 1080 1080 Processed 04/05/2024 3664826113 MRS ANDE RAMANA STATE BANK OF INDIA(508548)
310 Gudur AP-06-038-006-006/010335
(KAPPALADODDI) 		0206038000NRG25300420240841981 30/04/2024 Venkayamma 0206038WL027378 Venkayamma 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826178 MRS VUSA VENKAYAMMA STATE BANK OF INDIA(508548)
311 Gudur AP-06-038-006-006/010336
(KAPPALADODDI) 		0206038000NRG25300420240839025 30/04/2024 Basava Rajyam 0206038WL027296 Basava Rajyam 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826125 MRS KADAPALA BASAVA RAJYAM STATE BANK OF INDIA(508548)
312 Gudur AP-06-038-006-006/010340
(KAPPALADODDI) 		0206038000NRG25300420240838668 30/04/2024 Sivaparvathi Balla 0206038WL027278 Sivaparvathi Balla 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826205 MRS BALLA SIVA PARVATHI STATE BANK OF INDIA(508548)
313 Gudur AP-06-038-006-006/010345
(KAPPALADODDI) 		0206038000NRG25300420240842964 30/04/2024 Sampurna 0206038WL027405 Sampurna 00415 SBIN0006976 1285 1285 Processed 04/05/2024 3664826126 MRS SAMPOORNA DEVARAPALLI STATE BANK OF INDIA(508548)
314 Gudur AP-06-038-006-006/010347
(KAPPALADODDI) 		0206038000NRG25300420240839027 30/04/2024 Rajani 0206038WL027296 Rajani 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826186 RAJANI KOTARI SAPTAGIRI GRAMEENA BANK(607053)
315 Gudur AP-06-038-006-006/010348
(KAPPALADODDI) 		0206038000NRG25300420240842966 30/04/2024 Devarapalli Nagalakshmi 0206038WL027405 Devarapalli Nagalakshmi 00415 SBIN0006976 1285 1285 Processed 04/05/2024 3664826385 DEVARAPALLI NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
316 Gudur AP-06-038-006-006/010349
(KAPPALADODDI) 		0206038000NRG25300420240842967 30/04/2024 Kajamma 0206038WL027405 Kajamma 00415 SBIN0006976 1285 1285 Processed 04/05/2024 3664826177 MR KAAJAMMA VEMULAWADA STATE BANK OF INDIA(508548)
317 Gudur AP-06-038-006-006/010355
(KAPPALADODDI) 		0206038000NRG25300420240839031 30/04/2024 Pushpavathi 0206038WL027296 Pushpavathi 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826213 MRS PUSHPAVATHI KOTARI STATE BANK OF INDIA(508548)
318 Gudur AP-06-038-006-006/010359
(KAPPALADODDI) 		0206038000NRG25300420240842969 30/04/2024 Koteswaramma 0206038WL027405 Koteswaramma 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826224 MRS KOTESWARAMMA VASANA STATE BANK OF INDIA(508548)
319 Gudur AP-06-038-006-006/010359
(KAPPALADODDI) 		0206038000NRG25300420240842968 30/04/2024 Nageswarao 0206038WL027405 Nageswarao 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826226 MR NAGESWARARAO VASANA STATE BANK OF INDIA(508548)
320 Gudur AP-06-038-006-006/010362
(KAPPALADODDI) 		0206038000NRG25300420240841983 30/04/2024 Gurunadham 0206038WL027378 Gurunadham 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826403 JAMPANA GURUNADHAM SAPTAGIRI GRAMEENA BANK(607053)
321 Gudur AP-06-038-006-006/010366
(KAPPALADODDI) 		0206038000NRG25300420240839032 30/04/2024 Vara Lakshmi 0206038WL027296 Vara Lakshmi 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826581 MRS VARALAKSHMI BODDULA STATE BANK OF INDIA(508548)
322 Gudur AP-06-038-006-006/010369
(KAPPALADODDI) 		0206038000NRG25300420240842971 30/04/2024 Rajeswari 0206038WL027405 Rajeswari 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826580 MRS PUPPALA RAJESWARI STATE BANK OF INDIA(508548)
323 Gudur AP-06-038-006-006/010372
(KAPPALADODDI) 		0206038000NRG25300420240842973 30/04/2024 Naga Durga 0206038WL027405 Naga Durga 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826227 MRS NAGADURGA MADEM STATE BANK OF INDIA(508548)
324 Gudur AP-06-038-006-006/010374
(KAPPALADODDI) 		0206038000NRG25300420240842974 30/04/2024 Nageswara rao Puppala 0206038WL027405 Nageswara rao Puppala 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826140 MR NAGESWARARAO PUPPALA STATE BANK OF INDIA(508548)
325 Gudur AP-06-038-006-006/010379
(KAPPALADODDI) 		0206038000NRG25300420240842977 30/04/2024 Naga Lakshmi 0206038WL027405 Naga Lakshmi 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826207 MRS NAGALAKSHMI MADAM STATE BANK OF INDIA(508548)
326 Gudur AP-06-038-006-006/010380
(KAPPALADODDI) 		0206038000NRG25300420240842978 30/04/2024 Ram Mohana Rao 0206038WL027405 Ram Mohana Rao 00415 SBIN0006976 1285 1285 Processed 04/05/2024 3664826173 Mr DULLA RAMA MOHANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
327 Gudur AP-06-038-006-006/010381
(KAPPALADODDI) 		0206038000NRG25300420240842979 30/04/2024 Aruna Kumari 0206038WL027405 Aruna Kumari 00415 SBIN0006976 1028 1028 Processed 04/05/2024 3664826197 MRS ARUNAKUMARI PUPPALA STATE BANK OF INDIA(508548)
328 Gudur AP-06-038-006-006/010383
(KAPPALADODDI) 		0206038000NRG25300420240841989 30/04/2024 Malleswari 0206038WL027378 Malleswari 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826123 MISS MALLESWARI MEKA STATE BANK OF INDIA(508548)
329 Gudur AP-06-038-006-006/010383
(KAPPALADODDI) 		0206038000NRG25300420240841988 30/04/2024 Veeranjaneyulu 0206038WL027378 Veeranjaneyulu 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826237 MR MEKA VERANJANEYULU STATE BANK OF INDIA(508548)
330 Gudur AP-06-038-006-006/010386
(KAPPALADODDI) 		0206038000NRG25300420240839558 30/04/2024 Sumathi 0206038WL027303 Sumathi 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826236 MRS BOMMISETTI SUMATI STATE BANK OF INDIA(508548)
331 Gudur AP-06-038-006-006/010388
(KAPPALADODDI) 		0206038000NRG25300420240841991 30/04/2024 Nagamani 0206038WL027378 Nagamani 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826579 MRS PEDAPALLI NAGAMANI STATE BANK OF INDIA(508548)
332 Gudur AP-06-038-006-006/010388
(KAPPALADODDI) 		0206038000NRG25300420240841990 30/04/2024 Srinivasarao 0206038WL027378 Srinivasarao 00415 SBIN0006976 1080 1080 Processed 04/05/2024 3664826384 MR PEDDAPALLI SREENIVASARAO STATE BANK OF INDIA(508548)
333 Gudur AP-06-038-006-006/010391
(KAPPALADODDI) 		0206038000NRG25300420240838670 30/04/2024 Malleswari 0206038WL027278 Malleswari 00415 SBIN0006976 1349 1349 Processed 04/05/2024 3664826223 MRS MALLESWARI GOSALA STATE BANK OF INDIA(508548)
334 Gudur AP-06-038-006-006/010392
(KAPPALADODDI) 		0206038000NRG25300420240842980 30/04/2024 D Narasimha Rao 0206038WL027405 D Narasimha Rao 00415 SBIN0006976 1285 1285 Processed 04/05/2024 3664826608 Mr DULLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
335 Gudur AP-06-038-006-006/010392
(KAPPALADODDI) 		0206038000NRG25300420240842981 30/04/2024 Lakshmi 0206038WL027405 Lakshmi 00415 SBIN0006976 1028 1028 Processed 04/05/2024 3664826189 MRS DULLA LAKSHMI STATE BANK OF INDIA(508548)
336 Gudur AP-06-038-006-006/010397
(KAPPALADODDI) 		0206038000NRG25300420240842982 30/04/2024 Renuka Devi 0206038WL027405 Renuka Devi 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826493 VASANA RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gudur AP-06-038-006-006/010398
(KAPPALADODDI) 		0206038000NRG25300420240842983 30/04/2024 Chinnitlamma 0206038WL027405 Chinnitlamma 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826658 MRS CHINNINTLAMMA MADEM STATE BANK OF INDIA(508548)
338 Gudur AP-06-038-006-006/010433
(KAPPALADODDI) 		0206038000NRG25300420240839033 30/04/2024 Kota Venkata Subrahmanyam 0206038WL027296 Kota Venkata Subrahmanyam 00415 SBIN0006976 1619 1619 Processed 04/05/2024 3664826204 MR KVSUBRAHMANYAM KATTA STATE BANK OF INDIA(508548)
339 Gudur AP-06-038-006-006/010435
(KAPPALADODDI) 		0206038000NRG25300420240841997 30/04/2024 Kota Naga Durga Srinivasarao 0206038WL027378 Kota Naga Durga Srinivasarao 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826134 MR K N D SRINIVASARAO GUTTI STATE BANK OF INDIA(508548)
340 Gudur AP-06-038-006-006/10453
(KAPPALADODDI) 		0206038000NRG25300420240839649 30/04/2024 Pulleti Siva Prasad 0206038WL027309 Pulleti Siva Prasad 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826150 PULLETI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gudur AP-06-038-006-006/10465
(KAPPALADODDI) 		0206038000NRG25300420240841998 30/04/2024 Kotari Prasadarao 0206038WL027378 Kotari Prasadarao 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826377 MR KOTARI PRASADARAO STATE BANK OF INDIA(508548)
342 Gudur AP-06-038-006-006/10466
(KAPPALADODDI) 		0206038000NRG25300420240842984 30/04/2024 Vasana Venkateswararao 0206038WL027405 Vasana Venkateswararao 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826139 Vasana Venkateswararao IDFC BANK LIMITED(608117)
343 Gudur AP-06-038-006-006/10466
(KAPPALADODDI) 		0206038000NRG25300420240842985 30/04/2024 Venkateswaramma 0206038WL027405 Venkateswaramma 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826194 MRS VENKATESWARAMMA VASANA STATE BANK OF INDIA(508548)
344 Gudur AP-06-038-006-006/10472
(KAPPALADODDI) 		0206038000NRG25300420240839034 30/04/2024 Siva Krishna Batttakota 0206038WL027296 Siva Krishna Batttakota 00415 SBIN0006976 1079 1079 Processed 04/05/2024 3664826127 MR SIVA KRISHNA BHATTAKOTA STATE BANK OF INDIA(508548)
345 Gudur AP-06-038-006-006/10494
(KAPPALADODDI) 		0206038000NRG25300420240842986 30/04/2024 Venkateswararao Karicharla 0206038WL027405 Venkateswararao Karicharla 00415 SBIN0006976 1542 1542 Processed 04/05/2024 3664826225 MR VENKATESWARARAO KARICHARLA STATE BANK OF INDIA(508548)
346 Gudur AP-06-038-006-006/10501
(KAPPALADODDI) 		0206038000NRG25300420240841999 30/04/2024 Pedapalli Durgarao 0206038WL027378 Pedapalli Durgarao 00415 SBIN0006976 1350 1350 Processed 04/05/2024 3664826179 Mr PEDAPALLI DURGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
347 Gudur AP-06-038-006-006/10539
(KAPPALADODDI) 		0206038000NRG25300420240842002 30/04/2024 Rajyalakshmi Pedapalli 0206038WL027378 Rajyalakshmi Pedapalli 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826122 MISS PEDAPALLI RAJYALAKSHMI STATE BANK OF INDIA(508548)
348 Gudur AP-06-038-008-007/040029
(POSINAVARIPALEM) 		0206038000NRG25300420240886311 30/04/2024 Sarada 0206038WL028385 Sarada 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826170 SARADHA CHINTALA SAPTAGIRI GRAMEENA BANK(607053)
349 Gudur AP-06-038-008-007/040035
(POSINAVARIPALEM) 		0206038000NRG25300420240886312 30/04/2024 Baburao 0206038WL028385 Baburao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826366 MR POSINA BABURAO STATE BANK OF INDIA(508548)
350 Gudur AP-06-038-008-007/040035
(POSINAVARIPALEM) 		0206038000NRG25300420240886313 30/04/2024 Jayalakshmi 0206038WL028385 Jayalakshmi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826380 MRS POSINA JAYALAKSHMI STATE BANK OF INDIA(508548)
351 Gudur AP-06-038-008-007/040050
(POSINAVARIPALEM) 		0206038000NRG25300420240886315 30/04/2024 Prashanti 0206038WL028385 Prashanti 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826119 MRS PRASANTHI POSINA STATE BANK OF INDIA(508548)
352 Gudur AP-06-038-008-007/040145
(POSINAVARIPALEM) 		0206038000NRG25300420240886317 30/04/2024 Dhanalakshmi 0206038WL028385 Dhanalakshmi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826155 MRS CHITTIBOMMA DHANALAKSHMI STATE BANK OF INDIA(508548)
353 Gudur AP-06-038-008-007/040149
(POSINAVARIPALEM) 		0206038000NRG25300420240886323 30/04/2024 ramakumari 0206038WL028385 ramakumari 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826699 MR CHENDIKA RAMA KUMARI STATE BANK OF INDIA(508548)
354 Gudur AP-06-038-008-007/040151
(POSINAVARIPALEM) 		0206038000NRG25300420240886328 30/04/2024 nageswararao 0206038WL028385 nageswararao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826376 MR CHANDUKA NAGESWARARAO STATE BANK OF INDIA(508548)
355 Gudur AP-06-038-008-007/040155
(POSINAVARIPALEM) 		0206038000NRG25300420240886331 30/04/2024 rangamma 0206038WL028385 rangamma 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826372 MRS KANDIMALLA RANGAMMA STATE BANK OF INDIA(508548)
356 Gudur AP-06-038-008-007/040156
(POSINAVARIPALEM) 		0206038000NRG25300420240886333 30/04/2024 srinivasararao 0206038WL028385 srinivasararao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826203 Mr AREPALLI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
357 Gudur AP-06-038-008-007/040173
(POSINAVARIPALEM) 		0206038000NRG25300420240886341 30/04/2024 lakshmi 0206038WL028385 lakshmi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826418 MRS RAYANA LAKSHMI STATE BANK OF INDIA(508548)
358 Gudur AP-06-038-008-007/040173
(POSINAVARIPALEM) 		0206038000NRG25300420240886340 30/04/2024 venkata ramaiah 0206038WL028385 venkata ramaiah 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826218 MR RAVANA VENKATARAMAIAH STATE BANK OF INDIA(508548)
359 Gudur AP-06-038-008-007/040264
(POSINAVARIPALEM) 		0206038000NRG25300420240886348 30/04/2024 Badrinarayana 0206038WL028385 Badrinarayana 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826408 GOPISETTI BADRINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gudur AP-06-038-008-007/040264
(POSINAVARIPALEM) 		0206038000NRG25300420240886347 30/04/2024 Jayalakshmi 0206038WL028385 Jayalakshmi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826565 MRS GOPISETTI JAYA LAKSHMI STATE BANK OF INDIA(508548)
361 Gudur AP-06-038-008-007/040312
(POSINAVARIPALEM) 		0206038000NRG25300420240886355 30/04/2024 Priyanka 0206038WL028385 Priyanka 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826571 Ms Gudavalli Priyanka INDIAN BANK(607105)
362 Gudur AP-06-038-008-007/050053
(POSINAVARIPALEM) 		0206038000NRG25300420240886356 30/04/2024 Lakshmi 0206038WL028385 Lakshmi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826114 MRS CHANDIKA LAKSHMI STATE BANK OF INDIA(508548)
363 Gudur AP-06-038-008-007/060006
(POSINAVARIPALEM) 		0206038000NRG25300420240886361 30/04/2024 Mrs. Chandika Ramalakshmi 0206038WL028385 Mrs. Chandika Ramalakshmi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826420 MRS CHANDIKA RAMALAKSHMI STATE BANK OF INDIA(508548)
364 Gudur AP-06-038-008-007/060008
(POSINAVARIPALEM) 		0206038000NRG25300420240886362 30/04/2024 Harinadh 0206038WL028385 Harinadh 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826401 AMMIREDDI HARINATH BANK OF INDIA(508505)
365 Gudur AP-06-038-008-007/060012
(POSINAVARIPALEM) 		0206038000NRG25300420240886366 30/04/2024 Lavanya 0206038WL028385 Lavanya 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826374 MRS KANDIMALLU LAVANYA STATE BANK OF INDIA(508548)
366 Gudur AP-06-038-008-007/060014
(POSINAVARIPALEM) 		0206038000NRG25300420240886369 30/04/2024 Sujata 0206038WL028385 Sujata 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826686 CHANDIKA SUJATHA STATE BANK OF INDIA(508548)
367 Gudur AP-06-038-008-007/060019
(POSINAVARIPALEM) 		0206038000NRG25300420240886371 30/04/2024 Jayalakshmi 0206038WL028385 Jayalakshmi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826371 MRS CHANDIKA JAYALAKSHMI STATE BANK OF INDIA(508548)
368 Gudur AP-06-038-008-007/060026
(POSINAVARIPALEM) 		0206038000NRG25300420240886374 30/04/2024 Arunakumari 0206038WL028385 Arunakumari 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826129 MRS AMMIREDDY ARUNA KUMARI STATE BANK OF INDIA(508548)
369 Gudur AP-06-038-008-007/060034
(POSINAVARIPALEM) 		0206038000NRG25300420240886385 30/04/2024 ANUSHA 0206038WL028385 ANUSHA 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826210 MRS GOPISETTI ANUSHA STATE BANK OF INDIA(508548)
370 Gudur AP-06-038-008-007/060035
(POSINAVARIPALEM) 		0206038000NRG25300420240886386 30/04/2024 Sitaraavamma 0206038WL028385 Sitaraavamma 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826373 MRS KANDIMALLU SEETAMMA STATE BANK OF INDIA(508548)
371 Gudur AP-06-038-008-007/060039
(POSINAVARIPALEM) 		0206038000NRG25300420240886387 30/04/2024 Sarojini 0206038WL028385 Sarojini 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826412 MR CHANDIKA SAROJA STATE BANK OF INDIA(508548)
372 Gudur AP-06-038-008-007/060043
(POSINAVARIPALEM) 		0206038000NRG25300420240886393 30/04/2024 Kusumakumari 0206038WL028385 Kusumakumari 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826142 MRS CHANDIKA KUSUMA KUMARI STATE BANK OF INDIA(508548)
373 Gudur AP-06-038-008-007/060044
(POSINAVARIPALEM) 		0206038000NRG25300420240886395 30/04/2024 Jayalakshmi 0206038WL028385 Jayalakshmi 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826692 MRS TAMMANA JAYALAKSHMI STATE BANK OF INDIA(508548)
374 Gudur AP-06-038-008-007/060045
(POSINAVARIPALEM) 		0206038000NRG25300420240886397 30/04/2024 Varalakshmi 0206038WL028385 Varalakshmi 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826396 Mrs VUPPALA VARALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Gudur AP-06-038-008-007/060047
(POSINAVARIPALEM) 		0206038000NRG25300420240886400 30/04/2024 Musiyya 0206038WL028385 Musiyya 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826695 BANDI MASIYYABANDI PADMAVATHI STATE BANK OF INDIA(508548)
376 Gudur AP-06-038-008-007/060051
(POSINAVARIPALEM) 		0206038000NRG25300420240886402 30/04/2024 Vijayakumari 0206038WL028385 Vijayakumari 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826693 MRS CHANDIKA VIJAYAKUMARI STATE BANK OF INDIA(508548)
377 Gudur AP-06-038-008-007/060055
(POSINAVARIPALEM) 		0206038000NRG25300420240886405 30/04/2024 Chandika Venkata Subba rao 0206038WL028385 Chandika Venkata Subba rao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826568 Mr CHANDIKA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
378 Gudur AP-06-038-008-007/060062
(POSINAVARIPALEM) 		0206038000NRG25300420240886412 30/04/2024 Sudharani 0206038WL028385 Sudharani 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826694 Mrs AMMIREDDI SUDHARANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 Gudur AP-06-038-008-007/060063
(POSINAVARIPALEM) 		0206038000NRG25300420240886414 30/04/2024 Harikrishna 0206038WL028385 Harikrishna 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826480 MR GOPISETTI HARIKRISHNA STATE BANK OF INDIA(508548)
380 Gudur AP-06-038-008-007/060065
(POSINAVARIPALEM) 		0206038000NRG25300420240886417 30/04/2024 Ramana 0206038WL028385 Ramana 00415 SBIN0006976 1088 1088 Processed 04/05/2024 3664826685 SMTGOPISETTY RAMANA STATE BANK OF INDIA(508548)
381 Gudur AP-06-038-008-007/060065
(POSINAVARIPALEM) 		0206038000NRG25300420240886416 30/04/2024 Sivarama Krishna 0206038WL028385 Sivarama Krishna 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826413 GOPISETTI SIVA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gudur AP-06-038-008-007/060065
(POSINAVARIPALEM) 		0206038000NRG25300420240886418 30/04/2024 VENKATA PURNA KUMARI 0206038WL028385 VENKATA PURNA KUMARI 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826234 Smt VENKATA PURNA KUMARI GOPISETTI INDIAN BANK(607105)
383 Gudur AP-06-038-008-007/060075
(POSINAVARIPALEM) 		0206038000NRG25300420240886421 30/04/2024 Kiran Kumar 0206038WL028385 Kiran Kumar 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826130 CHANDIKA SIVA PARVATHICHANDIKA KIRAN KUM STATE BANK OF INDIA(508548)
384 Gudur AP-06-038-008-007/060092
(POSINAVARIPALEM) 		0206038000NRG25300420240886423 30/04/2024 Siva Pravathi 0206038WL028385 Siva Pravathi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826727 MRS UPPALA SIVA PARVATHI STATE BANK OF INDIA(508548)
385 Gudur AP-06-038-008-007/060100
(POSINAVARIPALEM) 		0206038000NRG25300420240886424 30/04/2024 N Malleswara Rao 0206038WL028385 N Malleswara Rao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826397 CH JAYA LAKSHMI CH NAGAMALLESWA RAO INDIAN OVERSEAS BANK(508541)
386 Gudur AP-06-038-008-007/060100
(POSINAVARIPALEM) 		0206038000NRG25300420240886425 30/04/2024 Siva Pavani 0206038WL028385 Siva Pavani 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826233 MRS CHANDIKA SIVA PAVANI STATE BANK OF INDIA(508548)
387 Gudur AP-06-038-008-007/060103
(POSINAVARIPALEM) 		0206038000NRG25300420240886428 30/04/2024 V.Ramadevi 0206038WL028385 V.Ramadevi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826409 CHANDIKA RAMA DEVI INDIAN OVERSEAS BANK(508541)
388 Gudur AP-06-038-008-007/060104
(POSINAVARIPALEM) 		0206038000NRG25300420240886429 30/04/2024 Sujini 0206038WL028385 Sujini 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826410 CHANDIKA RAMA RAO CHITROTHU SUJANI INDIAN OVERSEAS BANK(508541)
389 Gudur AP-06-038-008-007/060107
(POSINAVARIPALEM) 		0206038000NRG25300420240886435 30/04/2024 Nagamani 0206038WL028385 Nagamani 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826889 MRS CHANDIKA NAGAMANI STATE BANK OF INDIA(508548)
390 Gudur AP-06-038-008-007/060112
(POSINAVARIPALEM) 		0206038000NRG25300420240886438 30/04/2024 Kusuma Kumari 0206038WL028385 Kusuma Kumari 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826411 Mrs Makala Kusuma Kumari INDIAN BANK(607105)
391 Gudur AP-06-038-008-007/060114
(POSINAVARIPALEM) 		0206038000NRG25300420240886440 30/04/2024 Rajyalakshmi 0206038WL028385 Rajyalakshmi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826891 MRS CHANDIKA RAJYALAKSHMI STATE BANK OF INDIA(508548)
392 Gudur AP-06-038-008-007/060119
(POSINAVARIPALEM) 		0206038000NRG25300420240886446 30/04/2024 Suneetha 0206038WL028385 Suneetha 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826893 CHANDIKA SUNEETHA UNION BANK OF INDIA(508500)
393 Gudur AP-06-038-008-007/060120
(POSINAVARIPALEM) 		0206038000NRG25300420240886448 30/04/2024 Sumalatha 0206038WL028385 Sumalatha 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826367 MRS CHANDIKA SUMALATHA STATE BANK OF INDIA(508548)
394 Gudur AP-06-038-008-007/060121
(POSINAVARIPALEM) 		0206038000NRG25300420240886450 30/04/2024 C Hanumntarao 0206038WL028385 C Hanumntarao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826494 MR CHANDIKA HANUMANTARAO STATE BANK OF INDIA(508548)
395 Gudur AP-06-038-008-007/060121
(POSINAVARIPALEM) 		0206038000NRG25300420240886449 30/04/2024 Lakshmi Padmavathi 0206038WL028385 Lakshmi Padmavathi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826890 CHANDIKA LAKSHMI PADMAVATHI WO HANUMANTH STATE BANK OF INDIA(508548)
396 Gudur AP-06-038-008-007/060123
(POSINAVARIPALEM) 		0206038000NRG25300420240886452 30/04/2024 Lavanya 0206038WL028385 Lavanya 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826888 MRS UPPALA LAVANYA STATE BANK OF INDIA(508548)
397 Gudur AP-06-038-008-007/070008
(POSINAVARIPALEM) 		0206038000NRG25300420240886455 30/04/2024 Bikshalu 0206038WL028385 Bikshalu 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826118 Mr GUDAVALLI BIKSHM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
398 Gudur AP-06-038-008-007/070016
(POSINAVARIPALEM) 		0206038000NRG25300420240886458 30/04/2024 Koteswara Rao 0206038WL028385 Koteswara Rao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826419 Mr GUDAVALLI KOTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
399 Gudur AP-06-038-008-007/070019
(POSINAVARIPALEM) 		0206038000NRG25300420240886459 30/04/2024 Jagadeswaramma 0206038WL028385 Jagadeswaramma 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826156 MRS JAGADISWARAMMA GUDAVALLI STATE BANK OF INDIA(508548)
400 Gudur AP-06-038-008-007/070042
(POSINAVARIPALEM) 		0206038000NRG25300420240886460 30/04/2024 Nageswara Rao 0206038WL028385 Nageswara Rao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826202 MR KOPPULA NAGESWARARAO STATE BANK OF INDIA(508548)
401 Gudur AP-06-038-008-007/070051
(POSINAVARIPALEM) 		0206038000NRG25300420240886461 30/04/2024 Swarathi 0206038WL028385 Swarathi 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826221 MRS AATLA SARASWATI STATE BANK OF INDIA(508548)
402 Gudur AP-06-038-008-007/070069
(POSINAVARIPALEM) 		0206038000NRG25300420240886463 30/04/2024 Naragani Kanamma 0206038WL028385 Naragani Kanamma 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826381 MRS NARAGANI KANNAMMA STATE BANK OF INDIA(508548)
403 Gudur AP-06-038-008-007/90272
(POSINAVARIPALEM) 		0206038000NRG25300420240886467 30/04/2024 Sravani 0206038WL028385 Sravani 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826520 SRAVANI CHANDIKA BANK OF BARODA(606985)
404 Gudur AP-06-038-008-007/90292
(POSINAVARIPALEM) 		0206038000NRG25300420240886471 30/04/2024 THAMMANA LALITHA KUMARI 0206038WL028385 THAMMANA LALITHA KUMARI 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826128 MRS TAMMANA LALITHA KUMARI STATE BANK OF INDIA(508548)
405 Gudur AP-06-038-008-007/90296
(POSINAVARIPALEM) 		0206038000NRG25300420240886473 30/04/2024 A SIVA NAGA MALLESWARARAO 0206038WL028385 A SIVA NAGA MALLESWARARAO 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826498 MR AMMIREDDY SIVA NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
406 Gudur AP-06-038-012-011/010001
(PINAGUDURULANKA) 		0206038000NRG25300420240829486 30/04/2024 Jaylabdin 0206038WL027046 Jaylabdin 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826818 MAHMMAD JAILABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gudur AP-06-038-012-011/010018
(PINAGUDURULANKA) 		0206038000NRG25300420240829487 30/04/2024 Saphi Uru Rehaman 0206038WL027046 Saphi Uru Rehaman 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826117 MAHAMMAD SHAFIUR REHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gudur AP-06-038-012-011/010030
(PINAGUDURULANKA) 		0206038000NRG25300420240829489 30/04/2024 Basitulla Sharif 0206038WL027046 Basitulla Sharif 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826518 BASITULLAH SHARIFF INDIA POST PAYMENTS BANK LIMITED(508528)
409 Gudur AP-06-038-012-011/010031
(PINAGUDURULANKA) 		0206038000NRG25300420240829490 30/04/2024 Hanni 0206038WL027046 Hanni 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826819 MRS HANNY HANNY STATE BANK OF INDIA(508548)
410 Gudur AP-06-038-012-011/010093
(PINAGUDURULANKA) 		0206038000NRG25300420240829497 30/04/2024 Riyaz 0206038WL027046 Riyaz 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826488 MOHAMMED RIYAZSO ALLA BAKSHU STATE BANK OF INDIA(508548)
411 Gudur AP-06-038-012-011/10096
(PINAGUDURULANKA) 		0206038000NRG25300420240829499 30/04/2024 Mohammad Ejajul Hakh 0206038WL027046 Mohammad Ejajul Hakh 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826871 MR MOHAMMAD IJAJ UL HAQ STATE BANK OF INDIA(508548)
412 Gudur AP-06-038-012-011/10098
(PINAGUDURULANKA) 		0206038000NRG25300420240829500 30/04/2024 Sayyad Magbul 0206038WL027046 Sayyad Magbul 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826406 MR SAYYAD MAGBUL STATE BANK OF INDIA(508548)
413 Gudur AP-06-038-012-011/10107
(PINAGUDURULANKA) 		0206038000NRG25300420240829502 30/04/2024 Nurunnissa 0206038WL027046 Nurunnissa 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826487 MRS NURUNNISA WO SYYED MAGBUL STATE BANK OF INDIA(508548)
414 Gudur AP-06-038-012-011/10132
(PINAGUDURULANKA) 		0206038000NRG25300420240829509 30/04/2024 Mahammad Server 0206038WL027046 Mahammad Server 00415 SBIN0006976 1080 1080 Processed 04/05/2024 3664826511 MR MAHAMMAD SERVER STATE BANK OF INDIA(508548)
415 Gudur AP-06-038-012-011/10133
(PINAGUDURULANKA) 		0206038000NRG25300420240829510 30/04/2024 Dilshad Begam 0206038WL027046 Dilshad Begam 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826489 Dilshad Begam SAPTAGIRI GRAMEENA BANK(607053)
416 Gudur AP-06-038-012-011/10143
(PINAGUDURULANKA) 		0206038000NRG25300420240829516 30/04/2024 ABDUL SATTAR 0206038WL027046 ABDUL SATTAR 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826159 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
417 Gudur AP-06-038-012-011/10143
(PINAGUDURULANKA) 		0206038000NRG25300420240829517 30/04/2024 ZAITUNNISA 0206038WL027046 ZAITUNNISA 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826368 MRS ZAITUNNISA STATE BANK OF INDIA(508548)
418 Gudur AP-06-038-012-011/10146
(PINAGUDURULANKA) 		0206038000NRG25300420240829519 30/04/2024 Mansuur Baig 0206038WL027046 Mansuur Baig 00415 SBIN0006976 1620 1620 Processed 04/05/2024 3664826112 MR MANSUUR BAIG STATE BANK OF INDIA(508548)
419 Gudur AP-06-038-017-015/010002
(RAMARAJUPALEM) 		0206038000NRG25300420240861662 30/04/2024 Pothuboyina Govindarajulu 0206038WL027939 Pothuboyina Govindarajulu 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826870 MR POTHUBOYINA GOVINDARAJULU STATE BANK OF INDIA(508548)
420 Gudur AP-06-038-017-015/010011
(RAMARAJUPALEM) 		0206038000NRG25300420240858521 30/04/2024 Mr Parasa Krishna 0206038WL027848 Mr Parasa Krishna 00415 SBIN0006976 1360 1360 Processed 04/05/2024 3664826379 MR PARASA KRISHNALTI STATE BANK OF INDIA(508548)
421 Gudur AP-06-038-017-015/010012
(RAMARAJUPALEM) 		0206038000NRG25300420240865539 30/04/2024 Rambabu 0206038WL027984 Rambabu 00415 SBIN0006976 1249 1249 Processed 04/05/2024 3664826428 MR MUTCHU RAMBABU STATE BANK OF INDIA(508548)
422 Gudur AP-06-038-017-015/010015
(RAMARAJUPALEM) 		0206038000NRG25300420240868214 30/04/2024 Oduboina Venkateswaramma 0206038WL028033 Oduboina Venkateswaramma 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826649 MRS ODUBOINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
423 Gudur AP-06-038-017-015/010015
(RAMARAJUPALEM) 		0206038000NRG25300420240868213 30/04/2024 Oduboyina Srinivasa Rao 0206038WL028033 Oduboyina Srinivasa Rao 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826229 MR ODUBOYINA SRINIVASA RAO STATE BANK OF INDIA(508548)
424 Gudur AP-06-038-017-015/010016
(RAMARAJUPALEM) 		0206038000NRG25300420240860144 30/04/2024 YESUBABU 0206038WL027895 YESUBABU 00415 SBIN0006976 1290 1290 Processed 04/05/2024 3664826199 PARASA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gudur AP-06-038-017-015/010020
(RAMARAJUPALEM) 		0206038000NRG25300420240860146 30/04/2024 Nagamalleswara Rao 0206038WL027895 Nagamalleswara Rao 00415 SBIN0006976 1290 1290 Processed 04/05/2024 3664826712 ODUBOYINA NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Gudur AP-06-038-017-015/010021
(RAMARAJUPALEM) 		0206038000NRG25300420240859097 30/04/2024 Malleswaramma 0206038WL027874 Malleswaramma 00415 SBIN0006976 1800 1800 Processed 04/05/2024 3664826157 VAKANA NMALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gudur AP-06-038-017-015/010024
(RAMARAJUPALEM) 		0206038000NRG25300420240862973 30/04/2024 Peram Venkata Ravamma 0206038WL027963 Peram Venkata Ravamma 00415 SBIN0006976 1559 1559 Processed 04/05/2024 3664826456 PERAM VENKATA RAVAMMA STATE BANK OF INDIA(508548)
428 Gudur AP-06-038-017-015/010027
(RAMARAJUPALEM) 		0206038000NRG25300420240869311 30/04/2024 Ramu 0206038WL028055 Ramu 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826230 Peram Ramu SAPTAGIRI GRAMEENA BANK(607053)
429 Gudur AP-06-038-017-015/010046
(RAMARAJUPALEM) 		0206038000NRG25300420240862978 30/04/2024 Parasa Mavilamma 0206038WL027963 Parasa Mavilamma 00415 SBIN0006976 1299 1299 Processed 04/05/2024 3664826457 MRS PARASA MAVILLAMMA STATE BANK OF INDIA(508548)
430 Gudur AP-06-038-017-015/010046
(RAMARAJUPALEM) 		0206038000NRG25300420240862977 30/04/2024 Parasa Nagaraju 0206038WL027963 Parasa Nagaraju 00415 SBIN0006976 1299 1299 Processed 04/05/2024 3664826387 MR PARASA NAGARAJU STATE BANK OF INDIA(508548)
431 Gudur AP-06-038-017-015/010058
(RAMARAJUPALEM) 		0206038000NRG25300420240869317 30/04/2024 Bhavani 0206038WL028055 Bhavani 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826651 PERAM BHAVANI UNION BANK OF INDIA(508500)
432 Gudur AP-06-038-017-015/010058
(RAMARAJUPALEM) 		0206038000NRG25300420240869316 30/04/2024 Nagajuna 0206038WL028055 Nagajuna 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826389 MR PERAM NAGARJUNA STATE BANK OF INDIA(508548)
433 Gudur AP-06-038-017-015/010060
(RAMARAJUPALEM) 		0206038000NRG25300420240860148 30/04/2024 Chitaiah 0206038WL027895 Chitaiah 00415 SBIN0006976 1290 1290 Processed 04/05/2024 3664826168 PERUBOYINA CHINTAIAH SO VENKATESWARLULTI STATE BANK OF INDIA(508548)
434 Gudur AP-06-038-017-015/010060
(RAMARAJUPALEM) 		0206038000NRG25300420240860149 30/04/2024 Nancharaiah 0206038WL027895 Nancharaiah 00415 SBIN0006976 1290 1290 Processed 04/05/2024 3664826504 MR PERUBOYINA NANCHARAIAH STATE BANK OF INDIA(508548)
435 Gudur AP-06-038-017-015/010063
(RAMARAJUPALEM) 		0206038000NRG25300420240858524 30/04/2024 Venkateswara Rao 0206038WL027848 Venkateswara Rao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826228 MR GANJALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
436 Gudur AP-06-038-017-015/010064
(RAMARAJUPALEM) 		0206038000NRG25300420240869318 30/04/2024 Srinu 0206038WL028055 Srinu 00415 SBIN0006976 1088 1088 Processed 04/05/2024 3664826235 MR ODUBOYINA SRINULTI STATE BANK OF INDIA(508548)
437 Gudur AP-06-038-017-015/010064
(RAMARAJUPALEM) 		0206038000NRG25300420240869319 30/04/2024 Sujatha 0206038WL028055 Sujatha 00415 SBIN0006976 1088 1088 Processed 04/05/2024 3664826715 ODUBOYINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Gudur AP-06-038-017-015/010065
(RAMARAJUPALEM) 		0206038000NRG25300420240867153 30/04/2024 Nagamani 0206038WL028006 Nagamani 00415 SBIN0006976 1500 1500 Processed 04/05/2024 3664826133 MRS GANJALA NAGA MANI STATE BANK OF INDIA(508548)
439 Gudur AP-06-038-017-015/010078
(RAMARAJUPALEM) 		0206038000NRG25300420240869320 30/04/2024 Sujatha 0206038WL028055 Sujatha 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826713 MRS PARASA SUJATHA STATE BANK OF INDIA(508548)
440 Gudur AP-06-038-017-015/010081
(RAMARAJUPALEM) 		0206038000NRG25300420240865542 30/04/2024 Anasurya 0206038WL027984 Anasurya 00415 SBIN0006976 1249 1249 Processed 04/05/2024 3664826116 SOMANA ANASUYA SAPTAGIRI GRAMEENA BANK(607053)
441 Gudur AP-06-038-017-015/010089
(RAMARAJUPALEM) 		0206038000NRG25300420240860151 30/04/2024 Subbarao 0206038WL027895 Subbarao 00415 SBIN0006976 860 860 Processed 04/05/2024 3664826657 MR SUBBHA RAO MUTCHU LTI STATE BANK OF INDIA(508548)
442 Gudur AP-06-038-017-015/010091
(RAMARAJUPALEM) 		0206038000NRG25300420240861668 30/04/2024 Parasa Srinivasa Rao 0206038WL027939 Parasa Srinivasa Rao 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826720 MR PARASA SRINIVASARAO STATE BANK OF INDIA(508548)
443 Gudur AP-06-038-017-015/010095
(RAMARAJUPALEM) 		0206038000NRG25300420240875939 30/04/2024 Sujatha 0206038WL028167 Sujatha 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826648 MRS PARASA SUJATHA STATE BANK OF INDIA(508548)
444 Gudur AP-06-038-017-015/010096
(RAMARAJUPALEM) 		0206038000NRG25300420240861672 30/04/2024 Ramarbunarao 0206038WL027939 Ramarbunarao 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826468 KOMATI RAMARJUNA RAO STATE BANK OF INDIA(508548)
445 Gudur AP-06-038-017-015/010108
(RAMARAJUPALEM) 		0206038000NRG25300420240862982 30/04/2024 Parasa Sivanagulu 0206038WL027963 Parasa Sivanagulu 00415 SBIN0006976 1559 1559 Processed 04/05/2024 3664826652 MRS PARASA SIVANAGULUWO VENKATESWARARAO STATE BANK OF INDIA(508548)
446 Gudur AP-06-038-017-015/010108
(RAMARAJUPALEM) 		0206038000NRG25300420240862981 30/04/2024 Parasa Venkateswara Rao 0206038WL027963 Parasa Venkateswara Rao 00415 SBIN0006976 1559 1559 Processed 04/05/2024 3664826393 MR PARASA VENKATESWARARAO STATE BANK OF INDIA(508548)
447 Gudur AP-06-038-017-015/010109
(RAMARAJUPALEM) 		0206038000NRG25300420240862983 30/04/2024 Srinivasa Rao 0206038WL027963 Srinivasa Rao 00415 SBIN0006976 1559 1559 Processed 04/05/2024 3664826392 MR GANJALA SRINIVASARAO STATE BANK OF INDIA(508548)
448 Gudur AP-06-038-017-015/010113
(RAMARAJUPALEM) 		0206038000NRG25300420240865543 30/04/2024 Mucchu Ramudu 0206038WL027984 Mucchu Ramudu 00415 SBIN0006976 1249 1249 Processed 04/05/2024 3664826149 MR MUCCHU RAMUDU LTISO SRIRAMULU STATE BANK OF INDIA(508548)
449 Gudur AP-06-038-017-015/010114
(RAMARAJUPALEM) 		0206038000NRG25300420240865545 30/04/2024 Komti Govida rajulu 0206038WL027984 Komti Govida rajulu 00415 SBIN0006976 1249 1249 Processed 04/05/2024 3664826605 KOMATI GOVINDA RAJULU STATE BANK OF INDIA(508548)
450 Gudur AP-06-038-017-015/010120
(RAMARAJUPALEM) 		0206038000NRG25300420240861674 30/04/2024 Oleti Phani 0206038WL027939 Oleti Phani 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826860 MR OLETI PHANEENDRA STATE BANK OF INDIA(508548)
451 Gudur AP-06-038-017-015/010125
(RAMARAJUPALEM) 		0206038000NRG25300420240861675 30/04/2024 Nagaraju 0206038WL027939 Nagaraju 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826719 ODIBOINA NAGA RAJU STATE BANK OF INDIA(508548)
452 Gudur AP-06-038-017-015/010125
(RAMARAJUPALEM) 		0206038000NRG25300420240861676 30/04/2024 Venkateswaramma 0206038WL027939 Venkateswaramma 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826655 MRS ODUBOYINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
453 Gudur AP-06-038-017-015/010126
(RAMARAJUPALEM) 		0206038000NRG25300420240868220 30/04/2024 Bhavani 0206038WL028033 Bhavani 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826650 MRS ODUBOINA BHAVANI STATE BANK OF INDIA(508548)
454 Gudur AP-06-038-017-015/010129
(RAMARAJUPALEM) 		0206038000NRG25300420240862985 30/04/2024 Oduboyina Bhrahma Krishna 0206038WL027963 Oduboyina Bhrahma Krishna 00415 SBIN0006976 1559 1559 Processed 04/05/2024 3664826386 MR ODUBOYINA BRAHMA KRISHNA STATE BANK OF INDIA(508548)
455 Gudur AP-06-038-017-015/010129
(RAMARAJUPALEM) 		0206038000NRG25300420240862986 30/04/2024 Subhashini 0206038WL027963 Subhashini 00415 SBIN0006976 1559 1559 Processed 04/05/2024 3664826391 MRS ODUBOYINA SUBHASHINI STATE BANK OF INDIA(508548)
456 Gudur AP-06-038-017-015/010137
(RAMARAJUPALEM) 		0206038000NRG25300420240869324 30/04/2024 Srinivasa Rao 0206038WL028055 Srinivasa Rao 00415 SBIN0006976 1632 1632 Processed 04/05/2024 3664826653 MR PARISA SRINIVASARAO STATE BANK OF INDIA(508548)
457 Gudur AP-06-038-017-015/010314
(RAMARAJUPALEM) 		0206038000NRG25300420240861680 30/04/2024 Murali 0206038WL027939 Murali 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826388 MR PARASA MURALI STATE BANK OF INDIA(508548)
458 Gudur AP-06-038-017-015/010356
(RAMARAJUPALEM) 		0206038000NRG25300420240868221 30/04/2024 Sirla Atchaiah 0206038WL028033 Sirla Atchaiah 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826647 Mr ATCHAIAH SIRLA INDIAN BANK(607105)
459 Gudur AP-06-038-017-015/010356
(RAMARAJUPALEM) 		0206038000NRG25300420240868223 30/04/2024 Sirla Sriramulu 0206038WL028033 Sirla Sriramulu 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826654 MR SIRLA SRIRAMULU STATE BANK OF INDIA(508548)
460 Gudur AP-06-038-017-015/010365
(RAMARAJUPALEM) 		0206038000NRG25300420240862987 30/04/2024 Gudise Chinni 0206038WL027963 Gudise Chinni 00415 SBIN0006976 1559 1559 Processed 04/05/2024 3664826115 MRS GUDISE CHINNI STATE BANK OF INDIA(508548)
461 Gudur AP-06-038-017-015/010390
(RAMARAJUPALEM) 		0206038000NRG25300420240861685 30/04/2024 Alivemu Mangamma 0206038WL027939 Alivemu Mangamma 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826394 ODUBOYINA ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
462 Gudur AP-06-038-017-015/010390
(RAMARAJUPALEM) 		0206038000NRG25300420240861684 30/04/2024 Mangayya 0206038WL027939 Mangayya 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826714 MR ODUBOYINA MANGAIAH STATE BANK OF INDIA(508548)
463 Gudur AP-06-038-017-015/010399
(RAMARAJUPALEM) 		0206038000NRG25300420240861687 30/04/2024 Samrajyam 0206038WL027939 Samrajyam 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826656 MRS PARASA SAMRAJYAM STATE BANK OF INDIA(508548)
464 Gudur AP-06-038-017-015/010399
(RAMARAJUPALEM) 		0206038000NRG25300420240861688 30/04/2024 Veeranjayeyulu 0206038WL027939 Veeranjayeyulu 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826166 MR PARASA VEERANJANEYULU STATE BANK OF INDIA(508548)
465 Gudur AP-06-038-017-015/010440
(RAMARAJUPALEM) 		0206038000NRG25300420240858526 30/04/2024 Siva Babu Mutchu 0206038WL027848 Siva Babu Mutchu 00415 SBIN0006976 816 816 Processed 04/05/2024 3664826473 MUTCHU SIVA BABU S O SUBBA RAO UNION BANK OF INDIA(508500)
466 Gudur AP-06-038-017-015/010447
(RAMARAJUPALEM) 		0206038000NRG25300420240861691 30/04/2024 Parasa Srinivasa Rao 0206038WL027939 Parasa Srinivasa Rao 00415 SBIN0006976 1152 1152 Processed 04/05/2024 3664826467 MR PARASA SRINIVASA RAO STATE BANK OF INDIA(508548)
467 Gudur AP-06-038-017-015/10463
(RAMARAJUPALEM) 		0206038000NRG25300420240867168 30/04/2024 Pere Vijaya Lakshmi 0206038WL028006 Pere Vijaya Lakshmi 00415 SBIN0006976 1500 1500 Processed 04/05/2024 3664826865 MRS PERE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
468 Gudur AP-06-038-017-015/10466
(RAMARAJUPALEM) 		0206038000NRG25300420240868230 30/04/2024 Naga Lakshmi 0206038WL028033 Naga Lakshmi 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826462 MRS PARASA NAGALAKSHMIWO NAGESWARARAO STATE BANK OF INDIA(508548)
469 Gudur AP-06-038-017-015/10466
(RAMARAJUPALEM) 		0206038000NRG25300420240868229 30/04/2024 Nageswararao 0206038WL028033 Nageswararao 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826505 PARASA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Gudur AP-06-038-017-015/10467
(RAMARAJUPALEM) 		0206038000NRG25300420240868231 30/04/2024 Balaji 0206038WL028033 Balaji 00415 SBIN0006976 1560 1560 Processed 04/05/2024 3664826472 MR PARASA BALAJI STATE BANK OF INDIA(508548)
471 Gudur AP-06-038-017-015/10469
(RAMARAJUPALEM) 		0206038000NRG25300420240861693 30/04/2024 Parasa.prasad 0206038WL027939 Parasa.prasad 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826390 MR PARASA PRASAD STATE BANK OF INDIA(508548)
472 Gudur AP-06-038-017-015/10478
(RAMARAJUPALEM) 		0206038000NRG25300420240859108 30/04/2024 Parasa Raju 0206038WL027874 Parasa Raju 00415 SBIN0006976 1800 1800 Processed 04/05/2024 3664826398 Mr PARASA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
473 Gudur AP-06-038-017-015/10495
(RAMARAJUPALEM) 		0206038000NRG25300420240862988 30/04/2024 Parasa Mahendra 0206038WL027963 Parasa Mahendra 00415 SBIN0006976 1299 1299 Processed 04/05/2024 3664826479 PARASA MAHENDRA BANK OF BARODA(606985)
474 Gudur AP-06-038-017-015/10507
(RAMARAJUPALEM) 		0206038000NRG25300420240868234 30/04/2024 Oduboyina Ramadevi 0206038WL028033 Oduboyina Ramadevi 00415 SBIN0006976 1300 1300 Processed 04/05/2024 3664826484 MRS ODIBOINA RAMADEVI STATE BANK OF INDIA(508548)
475 Gudur AP-06-038-017-015/10523
(RAMARAJUPALEM) 		0206038000NRG25300420240861705 30/04/2024 Komati Venkata Krishna Rao 0206038WL027939 Komati Venkata Krishna Rao 00415 SBIN0006976 1382 1382 Processed 04/05/2024 3664826555 KOMATI VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
476 Gudur AP-06-038-017-015/10529
(RAMARAJUPALEM) 		0206038000NRG25300420240859116 30/04/2024 Parasa Venkata Sai Charan 0206038WL027874 Parasa Venkata Sai Charan 00415 SBIN0006976 1800 1800 Processed 04/05/2024 3664826560 Parasa Venkata Sai Charan FINO PAYMENTS BANK LTD(608001)
477 Gudur AP-06-038-027-025/10230
(RAMANNAPETA) 		0206038000NRG25300420240801205 30/04/2024 Parasa Vamsi 0206038WL026487 Parasa Vamsi 00415 SBIN0006976 1469 1469 Processed 04/05/2024 3664826405 MR PARASA VAMSI STATE BANK OF INDIA(508548)
SubTotal 324733 324733
478 Gudur AP-06-038-008-007/040199
(POSINAVARIPALEM) 		0206038000NRG25300420240886343 30/04/2024 ashok 0206038WL028385 ashok 00415 SBIN0020331 1632 1632 Processed 04/05/2024 3664826894 MR RAJULAPATI ASHOKE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
479 Gudur AP-06-038-027-025/010109
(RAMANNAPETA) 		0206038000NRG25300420240801017 30/04/2024 Pitchayya 0206038WL026481 Pitchayya 00415 SBIN0020334 1541 1541 Processed 04/05/2024 3664826664 Mr Murala Pitchaiah INDIAN BANK(607105)
480 Gudur AP-06-038-027-025/010150
(RAMANNAPETA) 		0206038000NRG25300420240801199 30/04/2024 Govardhana 0206038WL026487 Govardhana 00415 SBIN0020334 1469 1469 Processed 04/05/2024 3664826482 PARASA GOVARDHANA CANARA BANK(508532)
SubTotal 3010 3010
481 Gudur AP-06-038-006-006/010009
(KAPPALADODDI) 		0206038000NRG25300420240841904 30/04/2024 Siva sankar Puppala 0206038WL027378 Siva sankar Puppala 00415 SBIN0021423 1620 1620 Processed 04/05/2024 3664826460 MR PUPPALA SIVA SANKAR STATE BANK OF INDIA(508548)
SubTotal 1620 1620
482 Gudur AP-06-038-017-015/010087
(RAMARAJUPALEM) 		0206038000NRG25300420240868217 30/04/2024 JHANSI RANI 0206038WL028033 JHANSI RANI 00415 SBIN0021646 1560 1560 Processed 04/05/2024 3664826474 Mrs JHANSI RANI GANJALA INDIAN BANK(607105)
483 Gudur AP-06-038-024-022/010026
(MALLAVOLU) 		0206038000NRG25300420240854036 30/04/2024 Chinnari 0206038WL027711 Chinnari 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826767 GOVADA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Gudur AP-06-038-024-022/010026
(MALLAVOLU) 		0206038000NRG25300420240854035 30/04/2024 Venkanna Babu 0206038WL027711 Venkanna Babu 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826748 GOVADA VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gudur AP-06-038-024-022/010028
(MALLAVOLU) 		0206038000NRG25300420240855223 30/04/2024 Chandra 0206038WL027751 Chandra 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826794 MS CHANDRA KANCHARLA STATE BANK OF INDIA(508548)
486 Gudur AP-06-038-024-022/010033
(MALLAVOLU) 		0206038000NRG25300420240854037 30/04/2024 Yesupadam 0206038WL027711 Yesupadam 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826791 Mr Bapatla Yesupadam YESUPADAM INDIAN BANK(607105)
487 Gudur AP-06-038-024-022/010034
(MALLAVOLU) 		0206038000NRG25300420240854041 30/04/2024 Ramesh 0206038WL027711 Ramesh 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826762 MR RAMESH DOVARI STATE BANK OF INDIA(508548)
488 Gudur AP-06-038-024-022/010034
(MALLAVOLU) 		0206038000NRG25300420240854040 30/04/2024 Venkateswara Rao 0206038WL027711 Venkateswara Rao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826761 MR VENKATESWARARAO DOVARI STATE BANK OF INDIA(508548)
489 Gudur AP-06-038-024-022/010035
(MALLAVOLU) 		0206038000NRG25300420240854043 30/04/2024 Nancharaiah 0206038WL027711 Nancharaiah 00415 SBIN0021646 272 272 Processed 04/05/2024 3664826815 MR NAGA NANCHARAIAH DEKULLA STATE BANK OF INDIA(508548)
490 Gudur AP-06-038-024-022/010037
(MALLAVOLU) 		0206038000NRG25300420240855224 30/04/2024 Swamulu 0206038WL027751 Swamulu 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826267 MR SWAMULU KONA STATE BANK OF INDIA(508548)
491 Gudur AP-06-038-024-022/010038
(MALLAVOLU) 		0206038000NRG25300420240854044 30/04/2024 Srinu 0206038WL027711 Srinu 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826749 MR SREENU CHILUKOTI STATE BANK OF INDIA(508548)
492 Gudur AP-06-038-024-022/010041
(MALLAVOLU) 		0206038000NRG25300420240852651 30/04/2024 Gopalakrishna 0206038WL027674 Gopalakrishna 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826782 MR GOPALA KRISHNA AGOLLA STATE BANK OF INDIA(508548)
493 Gudur AP-06-038-024-022/010041
(MALLAVOLU) 		0206038000NRG25300420240852650 30/04/2024 Panadurangarao 0206038WL027674 Panadurangarao 00415 SBIN0021646 544 544 Processed 04/05/2024 3664826783 AGOLLA PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Gudur AP-06-038-024-022/010041
(MALLAVOLU) 		0206038000NRG25300420240852652 30/04/2024 Vijaya 0206038WL027674 Vijaya 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826240 AGOLLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Gudur AP-06-038-024-022/010043
(MALLAVOLU) 		0206038000NRG25300420240848168 30/04/2024 Venkata Sivaprasad 0206038WL027543 Venkata Sivaprasad 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826822 JOGI VENKATA SIVA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
496 Gudur AP-06-038-024-022/010051
(MALLAVOLU) 		0206038000NRG25300420240852653 30/04/2024 Srinivasararao 0206038WL027674 Srinivasararao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826844 MR SRINIVASARAO RAJULAPATI STATE BANK OF INDIA(508548)
497 Gudur AP-06-038-024-022/010054
(MALLAVOLU) 		0206038000NRG25300420240852657 30/04/2024 Sudhakarao 0206038WL027674 Sudhakarao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826269 MR SUDHAKAR RAO YARLAGADDA STATE BANK OF INDIA(508548)
498 Gudur AP-06-038-024-022/010067
(MALLAVOLU) 		0206038000NRG25300420240844381 30/04/2024 Ganga bhavani 0206038WL027440 Ganga bhavani 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826399 TALARI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Gudur AP-06-038-024-022/010067
(MALLAVOLU) 		0206038000NRG25300420240844380 30/04/2024 Jayalakshmi 0206038WL027440 Jayalakshmi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826452 Mrs TALARI JAYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 Gudur AP-06-038-024-022/010067
(MALLAVOLU) 		0206038000NRG25300420240844379 30/04/2024 Nagaraju 0206038WL027440 Nagaraju 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826453 MR NAGARAJU TALARI STATE BANK OF INDIA(508548)
501 Gudur AP-06-038-024-022/010067
(MALLAVOLU) 		0206038000NRG25300420240844378 30/04/2024 Nancharaiah 0206038WL027440 Nancharaiah 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826451 MRS NANCHARAIAH TALARI STATE BANK OF INDIA(508548)
502 Gudur AP-06-038-024-022/010079
(MALLAVOLU) 		0206038000NRG25300420240852666 30/04/2024 Venkateswara Rao 0206038WL027674 Venkateswara Rao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826241 TATIKOLLA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
503 Gudur AP-06-038-024-022/010090
(MALLAVOLU) 		0206038000NRG25300420240844382 30/04/2024 Veera Jyothi 0206038WL027440 Veera Jyothi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826253 MRS NUNE VEERA JYOTHI STATE BANK OF INDIA(508548)
504 Gudur AP-06-038-024-022/010091
(MALLAVOLU) 		0206038000NRG25300420240848172 30/04/2024 Lakshmi 0206038WL027543 Lakshmi 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826251 Smt LAKSHMI BOYINA INDIAN BANK(607105)
505 Gudur AP-06-038-024-022/010097
(MALLAVOLU) 		0206038000NRG25300420240844383 30/04/2024 Dasu 0206038WL027440 Dasu 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826612 PARMIPOGU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Gudur AP-06-038-024-022/010097
(MALLAVOLU) 		0206038000NRG25300420240844384 30/04/2024 Leyamma 0206038WL027440 Leyamma 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826611 PARMIPOGU LEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Gudur AP-06-038-024-022/010108
(MALLAVOLU) 		0206038000NRG25300420240854047 30/04/2024 Koteswaramma 0206038WL027711 Koteswaramma 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826792 MRS KOTESWARAMMA SALI STATE BANK OF INDIA(508548)
508 Gudur AP-06-038-024-022/010109
(MALLAVOLU) 		0206038000NRG25300420240854048 30/04/2024 Veerajaneyulu 0206038WL027711 Veerajaneyulu 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826255 MR VEERANJANEYULU NADELLA STATE BANK OF INDIA(508548)
509 Gudur AP-06-038-024-022/010111
(MALLAVOLU) 		0206038000NRG25300420240854051 30/04/2024 Kantarao 0206038WL027711 Kantarao 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826797 MR KANTARAO DOVARI STATE BANK OF INDIA(508548)
510 Gudur AP-06-038-024-022/010111
(MALLAVOLU) 		0206038000NRG25300420240854053 30/04/2024 Naga Narasimha 0206038WL027711 Naga Narasimha 00415 SBIN0021646 544 544 Processed 04/05/2024 3664826266 DOVARI NAGANARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Gudur AP-06-038-024-022/010114
(MALLAVOLU) 		0206038000NRG25300420240855227 30/04/2024 Lalitakumari 0206038WL027751 Lalitakumari 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826259 Mr LALITA KUMARI AMRUTALA INDIAN BANK(607105)
512 Gudur AP-06-038-024-022/010114
(MALLAVOLU) 		0206038000NRG25300420240855228 30/04/2024 Nageswara Rao 0206038WL027751 Nageswara Rao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826796 AMRUTALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Gudur AP-06-038-024-022/010118
(MALLAVOLU) 		0206038000NRG25300420240855231 30/04/2024 Abraham 0206038WL027751 Abraham 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826851 MR ABRAHAM BAPATLA STATE BANK OF INDIA(508548)
514 Gudur AP-06-038-024-022/010118
(MALLAVOLU) 		0206038000NRG25300420240855230 30/04/2024 Chiranjeevi 0206038WL027751 Chiranjeevi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826261 MR BAPATLA CHIRANJEEVI STATE BANK OF INDIA(508548)
515 Gudur AP-06-038-024-022/010118
(MALLAVOLU) 		0206038000NRG25300420240855229 30/04/2024 Punnamma 0206038WL027751 Punnamma 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826260 MRS BAPATLA PUNNAMMA STATE BANK OF INDIA(508548)
516 Gudur AP-06-038-024-022/010132
(MALLAVOLU) 		0206038000NRG25300420240854054 30/04/2024 Bale Nageswaramma 0206038WL027711 Bale Nageswaramma 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826531 Mr Bhale Nageswaramma INDIAN BANK(607105)
517 Gudur AP-06-038-024-022/010133
(MALLAVOLU) 		0206038000NRG25300420240854055 30/04/2024 Sivaiah 0206038WL027711 Sivaiah 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826802 MR SIVA NALIGILI STATE BANK OF INDIA(508548)
518 Gudur AP-06-038-024-022/010138
(MALLAVOLU) 		0206038000NRG25300420240854059 30/04/2024 chinnababu 0206038WL027711 chinnababu 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826258 MR DARAM CHINNA BABU STATE BANK OF INDIA(508548)
519 Gudur AP-06-038-024-022/010148
(MALLAVOLU) 		0206038000NRG25300420240854062 30/04/2024 Nancharaiah 0206038WL027711 Nancharaiah 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826898 MR NANCHARAIAH KANAPARTHI STATE BANK OF INDIA(508548)
520 Gudur AP-06-038-024-022/010150
(MALLAVOLU) 		0206038000NRG25300420240854064 30/04/2024 Padma 0206038WL027711 Padma 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826756 MRS PADMA DOVARI STATE BANK OF INDIA(508548)
521 Gudur AP-06-038-024-022/010150
(MALLAVOLU) 		0206038000NRG25300420240854063 30/04/2024 Ramarao 0206038WL027711 Ramarao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826243 MR RAMARAO DOVARI STATE BANK OF INDIA(508548)
522 Gudur AP-06-038-024-022/010163
(MALLAVOLU) 		0206038000NRG25300420240855234 30/04/2024 Radhakrishna 0206038WL027751 Radhakrishna 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826834 MR RADHAKRISHNA ANNAVARAPU STATE BANK OF INDIA(508548)
523 Gudur AP-06-038-024-022/010167
(MALLAVOLU) 		0206038000NRG25300420240855238 30/04/2024 Sivakumar 0206038WL027751 Sivakumar 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826264 MR SHIVA MADDA STATE BANK OF INDIA(508548)
524 Gudur AP-06-038-024-022/010171
(MALLAVOLU) 		0206038000NRG25300420240854071 30/04/2024 Babisarojini 0206038WL027711 Babisarojini 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826766 MRS BEBI SAROJINI SADARLA STATE BANK OF INDIA(508548)
525 Gudur AP-06-038-024-022/010175
(MALLAVOLU) 		0206038000NRG25300420240854074 30/04/2024 Koteswaramma 0206038WL027711 Koteswaramma 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826765 Mrs KONA KOTESWARAMMA INDIAN BANK(607105)
526 Gudur AP-06-038-024-022/010175
(MALLAVOLU) 		0206038000NRG25300420240854075 30/04/2024 Nageswara Rao 0206038WL027711 Nageswara Rao 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826758 Shri Kona Nageswararao INDIAN BANK(607105)
527 Gudur AP-06-038-024-022/010176
(MALLAVOLU) 		0206038000NRG25300420240855242 30/04/2024 Sujata 0206038WL027751 Sujata 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826839 PRATTIPATI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Gudur AP-06-038-024-022/010180
(MALLAVOLU) 		0206038000NRG25300420240854076 30/04/2024 Syamalamma 0206038WL027711 Syamalamma 00415 SBIN0021646 544 544 Processed 04/05/2024 3664826755 MRS SYAMALAMMA NALIGILI STATE BANK OF INDIA(508548)
529 Gudur AP-06-038-024-022/010194
(MALLAVOLU) 		0206038000NRG25300420240848175 30/04/2024 Sivayya 0206038WL027543 Sivayya 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826828 MR VEERA VENKATA SHIVAIAH TALURI STATE BANK OF INDIA(508548)
530 Gudur AP-06-038-024-022/010204
(MALLAVOLU) 		0206038000NRG25300420240855243 30/04/2024 Badarla Veeravenkateswararao 0206038WL027751 Badarla Veeravenkateswararao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826835 MR VEERA VENKATESWARARAO BADRALA STATE BANK OF INDIA(508548)
531 Gudur AP-06-038-024-022/010209
(MALLAVOLU) 		0206038000NRG25300420240852670 30/04/2024 Naga Venkata Suhasini 0206038WL027674 Naga Venkata Suhasini 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826439 MS NAGA VENKATA SUHASINI TALARI STATE BANK OF INDIA(508548)
532 Gudur AP-06-038-024-022/010209
(MALLAVOLU) 		0206038000NRG25300420240852669 30/04/2024 Nageswaramma 0206038WL027674 Nageswaramma 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826245 MS NAGESWARAMMA TALARI STATE BANK OF INDIA(508548)
533 Gudur AP-06-038-024-022/010209
(MALLAVOLU) 		0206038000NRG25300420240852668 30/04/2024 Someswararao 0206038WL027674 Someswararao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826438 MR TALARI SOMESWRA RAO STATE BANK OF INDIA(508548)
534 Gudur AP-06-038-024-022/010214
(MALLAVOLU) 		0206038000NRG25300420240848180 30/04/2024 Mahesh 0206038WL027543 Mahesh 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826827 Mr MAHESH PALAGANI INDIAN BANK(607105)
535 Gudur AP-06-038-024-022/010214
(MALLAVOLU) 		0206038000NRG25300420240848181 30/04/2024 Ramesh 0206038WL027543 Ramesh 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826824 MR RAMESH PALAGANI STATE BANK OF INDIA(508548)
536 Gudur AP-06-038-024-022/010214
(MALLAVOLU) 		0206038000NRG25300420240848179 30/04/2024 Sambasivarao 0206038WL027543 Sambasivarao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826823 MR SAMBA SIVA RAO PALAGANI STATE BANK OF INDIA(508548)
537 Gudur AP-06-038-024-022/010214
(MALLAVOLU) 		0206038000NRG25300420240848183 30/04/2024 Veeranjaneyulu 0206038WL027543 Veeranjaneyulu 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826826 MR VEERANJANEYULU PALAGANI STATE BANK OF INDIA(508548)
538 Gudur AP-06-038-024-022/010237
(MALLAVOLU) 		0206038000NRG25300420240852672 30/04/2024 lakshmidevi 0206038WL027674 lakshmidevi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826669 MRS SANAKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
539 Gudur AP-06-038-024-022/010244
(MALLAVOLU) 		0206038000NRG25300420240852673 30/04/2024 Muralikrishna 0206038WL027674 Muralikrishna 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826432 MR MURALI KRISHNA PRATTIPATI STATE BANK OF INDIA(508548)
540 Gudur AP-06-038-024-022/010253
(MALLAVOLU) 		0206038000NRG25300420240852675 30/04/2024 Venkateswararao 0206038WL027674 Venkateswararao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826738 MR VENKATESWARA RAO YARLAGADDA STATE BANK OF INDIA(508548)
541 Gudur AP-06-038-024-022/010317
(MALLAVOLU) 		0206038000NRG25300420240852678 30/04/2024 Nageswaramma 0206038WL027674 Nageswaramma 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826671 EEMANI NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Gudur AP-06-038-024-022/010317
(MALLAVOLU) 		0206038000NRG25300420240852677 30/04/2024 Venkateswararao 0206038WL027674 Venkateswararao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826670 EEMANI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Gudur AP-06-038-024-022/010332
(MALLAVOLU) 		0206038000NRG25300420240852680 30/04/2024 Kalyani 0206038WL027674 Kalyani 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826739 MRS KALYANI TALARI STATE BANK OF INDIA(508548)
544 Gudur AP-06-038-024-022/010336
(MALLAVOLU) 		0206038000NRG25300420240848186 30/04/2024 Krishnakumari 0206038WL027543 Krishnakumari 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826252 BOYINA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Gudur AP-06-038-024-022/010336
(MALLAVOLU) 		0206038000NRG25300420240848185 30/04/2024 Pandurangarao 0206038WL027543 Pandurangarao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826829 BOINA PANDURANGARAO SAPTAGIRI GRAMEENA BANK(607053)
546 Gudur AP-06-038-024-022/010337
(MALLAVOLU) 		0206038000NRG25300420240848187 30/04/2024 Venkata Muneswararao 0206038WL027543 Venkata Muneswararao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826825 BOINA VENKATA MUNEESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
547 Gudur AP-06-038-024-022/010347
(MALLAVOLU) 		0206038000NRG25300420240848189 30/04/2024 Ankalarao 0206038WL027543 Ankalarao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826830 Mr Tamanala Veera Ankalu INDIAN BANK(607105)
548 Gudur AP-06-038-024-022/010365
(MALLAVOLU) 		0206038000NRG25300420240852683 30/04/2024 Seetamahalakshmi 0206038WL027674 Seetamahalakshmi 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826244 Mrs AGOLLA SITHAMAHALAKSHMI INDIAN BANK(607105)
549 Gudur AP-06-038-024-022/010402
(MALLAVOLU) 		0206038000NRG25300420240844385 30/04/2024 Varalakshmi 0206038WL027440 Varalakshmi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826813 Mrs Talari Veera Venkata Vara Lakshmi INDIAN BANK(607105)
550 Gudur AP-06-038-024-022/010437
(MALLAVOLU) 		0206038000NRG25300420240852691 30/04/2024 Koteswararao 0206038WL027674 Koteswararao 00415 SBIN0021646 272 272 Processed 04/05/2024 3664826740 MR KOTESWARARAO AMRUTHA STATE BANK OF INDIA(508548)
551 Gudur AP-06-038-024-022/010437
(MALLAVOLU) 		0206038000NRG25300420240852690 30/04/2024 Lakshmi 0206038WL027674 Lakshmi 00415 SBIN0021646 272 272 Processed 04/05/2024 3664826272 MRS AMRUTHA NAGA LAKSHMI STATE BANK OF INDIA(508548)
552 Gudur AP-06-038-024-022/010450
(MALLAVOLU) 		0206038000NRG25300420240852692 30/04/2024 Rajulapati Ganesh 0206038WL027674 Rajulapati Ganesh 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826843 MR RAJULAPATI GANESH STATE BANK OF INDIA(508548)
553 Gudur AP-06-038-024-022/010450
(MALLAVOLU) 		0206038000NRG25300420240852693 30/04/2024 VENKATA ANITHA RAJULAPATI 0206038WL027674 VENKATA ANITHA RAJULAPATI 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826515 MRS VENKATA ANITHA RAJULAPATI STATE BANK OF INDIA(508548)
554 Gudur AP-06-038-024-022/010454
(MALLAVOLU) 		0206038000NRG25300420240844388 30/04/2024 Nagavenkatamadhavi 0206038WL027440 Nagavenkatamadhavi 00415 SBIN0021646 1631 1631 Processed 04/05/2024 3664826249 MS MADHAVI GAMPA STATE BANK OF INDIA(508548)
555 Gudur AP-06-038-024-022/010550
(MALLAVOLU) 		0206038000NRG25300420240848194 30/04/2024 Srilakshmi 0206038WL027543 Srilakshmi 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826443 Smt SRILAKSHMI KOLA INDIAN BANK(607105)
556 Gudur AP-06-038-024-022/010550
(MALLAVOLU) 		0206038000NRG25300420240848193 30/04/2024 Venkateswararao Kola 0206038WL027543 Venkateswararao Kola 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826263 KOLA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
557 Gudur AP-06-038-024-022/010762
(MALLAVOLU) 		0206038000NRG25300420240844390 30/04/2024 rani 0206038WL027440 rani 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826574 Mrs Kondeti Rani rani INDIAN BANK(607105)
558 Gudur AP-06-038-024-022/010795
(MALLAVOLU) 		0206038000NRG25300420240854077 30/04/2024 rambabu 0206038WL027711 rambabu 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826760 SOMISHETTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gudur AP-06-038-024-022/010795
(MALLAVOLU) 		0206038000NRG25300420240854078 30/04/2024 Umadevi 0206038WL027711 Umadevi 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826746 MRS SOMISETTY UMADEVI STATE BANK OF INDIA(508548)
560 Gudur AP-06-038-024-022/010797
(MALLAVOLU) 		0206038000NRG25300420240854080 30/04/2024 seetaravamma 0206038WL027711 seetaravamma 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826248 TUMMALA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Gudur AP-06-038-024-022/010797
(MALLAVOLU) 		0206038000NRG25300420240854079 30/04/2024 venkatasubbarao 0206038WL027711 venkatasubbarao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826751 TUMMALA VENKATASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
562 Gudur AP-06-038-024-022/010798
(MALLAVOLU) 		0206038000NRG25300420240854081 30/04/2024 venkataramarao 0206038WL027711 venkataramarao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826415 MR VENKATA RAMARAO TUMMALAGUNTA STATE BANK OF INDIA(508548)
563 Gudur AP-06-038-024-022/010799
(MALLAVOLU) 		0206038000NRG25300420240854083 30/04/2024 sambasivarao 0206038WL027711 sambasivarao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826764 MR SAMBHASIVARAO TUMMALAGUNTA STATE BANK OF INDIA(508548)
564 Gudur AP-06-038-024-022/010808
(MALLAVOLU) 		0206038000NRG25300420240854085 30/04/2024 nagamalleswarao 0206038WL027711 nagamalleswarao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826763 MR NAGA MALLESWARARAO KATRAGADDA STATE BANK OF INDIA(508548)
565 Gudur AP-06-038-024-022/010815
(MALLAVOLU) 		0206038000NRG25300420240848198 30/04/2024 kotaiah 0206038WL027543 kotaiah 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826724 GOPU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
566 Gudur AP-06-038-024-022/010827
(MALLAVOLU) 		0206038000NRG25300420240848201 30/04/2024 lalithakumari 0206038WL027543 lalithakumari 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826442 Smt LALITHA KUMARI NANDURI INDIAN BANK(607105)
567 Gudur AP-06-038-024-022/010839
(MALLAVOLU) 		0206038000NRG25300420240848202 30/04/2024 purnachandrarao 0206038WL027543 purnachandrarao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826615 KOLA PURNACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
568 Gudur AP-06-038-024-022/010857
(MALLAVOLU) 		0206038000NRG25300420240844391 30/04/2024 mangatayaru 0206038WL027440 mangatayaru 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826483 MRS MANGATAYARU TALARI STATE BANK OF INDIA(508548)
569 Gudur AP-06-038-024-022/010859
(MALLAVOLU) 		0206038000NRG25300420240854087 30/04/2024 venkata kameswararao 0206038WL027711 venkata kameswararao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826750 MR VENKATA KAMESWARA RAO LINGAM STATE BANK OF INDIA(508548)
570 Gudur AP-06-038-024-022/010940
(MALLAVOLU) 		0206038000NRG25300420240848205 30/04/2024 savitri 0206038WL027543 savitri 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826770 Mrs TUMMALAGUNTA SAVITRI INDIAN BANK(607105)
571 Gudur AP-06-038-024-022/010940
(MALLAVOLU) 		0206038000NRG25300420240848204 30/04/2024 veera rambabu 0206038WL027543 veera rambabu 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826754 Mr TUMMALAGUNTA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
572 Gudur AP-06-038-024-022/010943
(MALLAVOLU) 		0206038000NRG25300420240848207 30/04/2024 siva koteswararao 0206038WL027543 siva koteswararao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826404 DASARI SHIVAKOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
573 Gudur AP-06-038-024-022/010943
(MALLAVOLU) 		0206038000NRG25300420240848206 30/04/2024 sivaparvathi 0206038WL027543 sivaparvathi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826752 MRS SHIVA PARVATTI DASARI STATE BANK OF INDIA(508548)
574 Gudur AP-06-038-024-022/010944
(MALLAVOLU) 		0206038000NRG25300420240848208 30/04/2024 venkata kumari 0206038WL027543 venkata kumari 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826769 MS VENKATA KUMARI TUMMALAGUNTA STATE BANK OF INDIA(508548)
575 Gudur AP-06-038-024-022/010945
(MALLAVOLU) 		0206038000NRG25300420240848210 30/04/2024 nancharamma 0206038WL027543 nancharamma 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826753 Mrs TUMMALAGUNTA NANCHARAMMA INDIAN BANK(607105)
576 Gudur AP-06-038-024-022/010945
(MALLAVOLU) 		0206038000NRG25300420240848209 30/04/2024 radhakrishna 0206038WL027543 radhakrishna 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826768 MR RADHA KRISHNA TUMMALAGUNTA STATE BANK OF INDIA(508548)
577 Gudur AP-06-038-024-022/010946
(MALLAVOLU) 		0206038000NRG25300420240848211 30/04/2024 rambabu 0206038WL027543 rambabu 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826759 SINGAMSHETTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Gudur AP-06-038-024-022/011033
(MALLAVOLU) 		0206038000NRG25300420240855245 30/04/2024 Rajya Lakshmi 0206038WL027751 Rajya Lakshmi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826785 MS RAJYALAKSHMI ADAPA STATE BANK OF INDIA(508548)
579 Gudur AP-06-038-024-022/011033
(MALLAVOLU) 		0206038000NRG25300420240855244 30/04/2024 Srinivasa Rao 0206038WL027751 Srinivasa Rao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826256 MR SRINIVASARAO ADAPA STATE BANK OF INDIA(508548)
580 Gudur AP-06-038-024-022/011038
(MALLAVOLU) 		0206038000NRG25300420240855246 30/04/2024 Kumari 0206038WL027751 Kumari 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826779 Smt KUMARI TARKATURU INDIAN BANK(607105)
581 Gudur AP-06-038-024-022/011044
(MALLAVOLU) 		0206038000NRG25300420240855250 30/04/2024 Anil Kumar 0206038WL027751 Anil Kumar 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826780 MR ANIL KUMAR ALURI STATE BANK OF INDIA(508548)
582 Gudur AP-06-038-024-022/011044
(MALLAVOLU) 		0206038000NRG25300420240855249 30/04/2024 Naga Basaveswararao 0206038WL027751 Naga Basaveswararao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826784 MR NAGA BASAVESWARARAO ALLURI STATE BANK OF INDIA(508548)
583 Gudur AP-06-038-024-022/011044
(MALLAVOLU) 		0206038000NRG25300420240855247 30/04/2024 Rama Chandrarao 0206038WL027751 Rama Chandrarao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826273 ALLURI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
584 Gudur AP-06-038-024-022/011044
(MALLAVOLU) 		0206038000NRG25300420240855248 30/04/2024 Venkateswaramma 0206038WL027751 Venkateswaramma 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826781 Mrs ALLURI VENKATESWARAMMA INDIAN BANK(607105)
585 Gudur AP-06-038-024-022/011046
(MALLAVOLU) 		0206038000NRG25300420240844409 30/04/2024 Meharajunnisa 0206038WL027440 Meharajunnisa 00415 SBIN0021646 1631 1631 Processed 04/05/2024 3664826814 MRS MEHARAJUNNISA SAYYAD STATE BANK OF INDIA(508548)
586 Gudur AP-06-038-024-022/011092
(MALLAVOLU) 		0206038000NRG25300420240844411 30/04/2024 Indira 0206038WL027440 Indira 00415 SBIN0021646 1631 1631 Processed 04/05/2024 3664826812 Mrs Jajula Indira INDIAN BANK(607105)
587 Gudur AP-06-038-024-022/011092
(MALLAVOLU) 		0206038000NRG25300420240844410 30/04/2024 Srinivasa Rao 0206038WL027440 Srinivasa Rao 00415 SBIN0021646 1631 1631 Processed 04/05/2024 3664826268 MR SRINIVASA RAO JAJULA STATE BANK OF INDIA(508548)
588 Gudur AP-06-038-024-022/011125
(MALLAVOLU) 		0206038000NRG25300420240848215 30/04/2024 Veeranjaneyulu 0206038WL027543 Veeranjaneyulu 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826833 Shri Tummalagunta Veeranjaneyulu VEERAN INDIAN BANK(607105)
589 Gudur AP-06-038-024-022/011130
(MALLAVOLU) 		0206038000NRG25300420240852699 30/04/2024 Bhagya Latha 0206038WL027674 Bhagya Latha 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826667 MS BHAGYA LATHA EEMANI STATE BANK OF INDIA(508548)
590 Gudur AP-06-038-024-022/011130
(MALLAVOLU) 		0206038000NRG25300420240852698 30/04/2024 Vara Prasad 0206038WL027674 Vara Prasad 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826666 EEMANI VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gudur AP-06-038-024-022/011148
(MALLAVOLU) 		0206038000NRG25300420240855251 30/04/2024 Chinna 0206038WL027751 Chinna 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826254 ALLURI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Gudur AP-06-038-024-022/011148
(MALLAVOLU) 		0206038000NRG25300420240855252 30/04/2024 Naga Malleswari 0206038WL027751 Naga Malleswari 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826271 ALLURI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Gudur AP-06-038-024-022/011170
(MALLAVOLU) 		0206038000NRG25300420240848220 30/04/2024 Naga Kalyani 0206038WL027543 Naga Kalyani 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826246 Mrs TUMMALAGUNTA NAGA KALYANI INDIAN BANK(607105)
594 Gudur AP-06-038-024-022/011196
(MALLAVOLU) 		0206038000NRG25300420240848221 30/04/2024 Lakshmana 0206038WL027543 Lakshmana 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826616 MR LAKSHMANA BADARLA STATE BANK OF INDIA(508548)
595 Gudur AP-06-038-024-022/011212
(MALLAVOLU) 		0206038000NRG25300420240854091 30/04/2024 Usharani 0206038WL027711 Usharani 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826238 NALIGILI USHARANI FINCARE SMALL FINANCE BANK LTD(608304)
596 Gudur AP-06-038-024-022/011212
(MALLAVOLU) 		0206038000NRG25300420240854090 30/04/2024 Venkateswara Rao 0206038WL027711 Venkateswara Rao 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826795 MR VENKATESWARARAO NALIGILI STATE BANK OF INDIA(508548)
597 Gudur AP-06-038-024-022/011220
(MALLAVOLU) 		0206038000NRG25300420240855255 30/04/2024 Chinnavenkannababu 0206038WL027751 Chinnavenkannababu 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826257 MR CHINA VENKANNA BABU DASARI STATE BANK OF INDIA(508548)
598 Gudur AP-06-038-024-022/011220
(MALLAVOLU) 		0206038000NRG25300420240855256 30/04/2024 USHARANI 0206038WL027751 USHARANI 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826790 MRS USHARANI DASARI STATE BANK OF INDIA(508548)
599 Gudur AP-06-038-024-022/011221
(MALLAVOLU) 		0206038000NRG25300420240854093 30/04/2024 Suma Latha 0206038WL027711 Suma Latha 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826757 MRS DARAM SUMALATHA STATE BANK OF INDIA(508548)
600 Gudur AP-06-038-024-022/011221
(MALLAVOLU) 		0206038000NRG25300420240854092 30/04/2024 Venkateswararao 0206038WL027711 Venkateswararao 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826745 DARAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Gudur AP-06-038-024-022/011226
(MALLAVOLU) 		0206038000NRG25300420240852702 30/04/2024 Anjali 0206038WL027674 Anjali 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826665 Mrs Prathipati Anjali INDIAN BANK(607105)
602 Gudur AP-06-038-024-022/011226
(MALLAVOLU) 		0206038000NRG25300420240852701 30/04/2024 ramanjaneyulu 0206038WL027674 ramanjaneyulu 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826262 Mr PATTIPATI RAMANJNEYULU INDIAN BANK(607105)
603 Gudur AP-06-038-024-022/011229
(MALLAVOLU) 		0206038000NRG25300420240848226 30/04/2024 Bhavani 0206038WL027543 Bhavani 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826617 Smt TUMMALA BHAVANI INDIAN BANK(607105)
604 Gudur AP-06-038-024-022/011229
(MALLAVOLU) 		0206038000NRG25300420240848225 30/04/2024 Siva 0206038WL027543 Siva 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826614 MR SIVA TUMMALA STATE BANK OF INDIA(508548)
605 Gudur AP-06-038-024-022/011233
(MALLAVOLU) 		0206038000NRG25300420240855259 30/04/2024 Anjaneyulu 0206038WL027751 Anjaneyulu 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826800 MR ANJANEYULU AMRUTALA STATE BANK OF INDIA(508548)
606 Gudur AP-06-038-024-022/011233
(MALLAVOLU) 		0206038000NRG25300420240855260 30/04/2024 Edulamma 0206038WL027751 Edulamma 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826801 MRS YEDULAMMA GOVADA STATE BANK OF INDIA(508548)
607 Gudur AP-06-038-024-022/011234
(MALLAVOLU) 		0206038000NRG25300420240855262 30/04/2024 Naga Lakshmi 0206038WL027751 Naga Lakshmi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826799 Smt NAGALAKSHMI ARMUTHALA INDIAN BANK(607105)
608 Gudur AP-06-038-024-022/011234
(MALLAVOLU) 		0206038000NRG25300420240855261 30/04/2024 Punayya 0206038WL027751 Punayya 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826789 MR PUNNAIAH AMRUTALA STATE BANK OF INDIA(508548)
609 Gudur AP-06-038-024-022/011235
(MALLAVOLU) 		0206038000NRG25300420240854094 30/04/2024 Ashok 0206038WL027711 Ashok 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826747 MR ASHOK DOVARI STATE BANK OF INDIA(508548)
610 Gudur AP-06-038-024-022/011237
(MALLAVOLU) 		0206038000NRG25300420240854096 30/04/2024 Eswara Rao 0206038WL027711 Eswara Rao 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826270 Mr Naligili Eshwararao INDIAN BANK(607105)
611 Gudur AP-06-038-024-022/011242
(MALLAVOLU) 		0206038000NRG25300420240844414 30/04/2024 Mariyababu 0206038WL027440 Mariyababu 00415 SBIN0021646 544 544 Processed 04/05/2024 3664826850 MR MARIYABABU KONDETI STATE BANK OF INDIA(508548)
612 Gudur AP-06-038-024-022/011279
(MALLAVOLU) 		0206038000NRG25300420240848229 30/04/2024 Aravind kumar 0206038WL027543 Aravind kumar 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826723 MR ARVIND KUMAR TUMMALAGUNTA STATE BANK OF INDIA(508548)
613 Gudur AP-06-038-024-022/011279
(MALLAVOLU) 		0206038000NRG25300420240848230 30/04/2024 Kalyani 0206038WL027543 Kalyani 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826265 MRS THUMMALAGUNTA KALYANI STATE BANK OF INDIA(508548)
614 Gudur AP-06-038-024-022/011288
(MALLAVOLU) 		0206038000NRG25300420240855264 30/04/2024 Abraham 0206038WL027751 Abraham 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826793 MR KANCHARLA ABRAHAM STATE BANK OF INDIA(508548)
615 Gudur AP-06-038-024-022/050004
(MALLAVOLU) 		0206038000NRG25300420240844416 30/04/2024 Mariyamma 0206038WL027440 Mariyamma 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826573 MS MARIYAMMA BALUGURI STATE BANK OF INDIA(508548)
616 Gudur AP-06-038-024-022/050028
(MALLAVOLU) 		0206038000NRG25300420240844417 30/04/2024 Denamma 0206038WL027440 Denamma 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826250 PARSHIPOGU DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Gudur AP-06-038-024-022/050029
(MALLAVOLU) 		0206038000NRG25300420240844418 30/04/2024 Babu 0206038WL027440 Babu 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826239 MR BABU KONDETI STATE BANK OF INDIA(508548)
618 Gudur AP-06-038-024-022/050029
(MALLAVOLU) 		0206038000NRG25300420240844419 30/04/2024 Sarojini 0206038WL027440 Sarojini 00415 SBIN0021646 1088 1088 Processed 04/05/2024 3664826526 Mrs KONDETI SAROJINI INDIAN BANK(607105)
619 Gudur AP-06-038-024-022/050039
(MALLAVOLU) 		0206038000NRG25300420240854101 30/04/2024 Deekulla Siva Naga Revanth 0206038WL027711 Deekulla Siva Naga Revanth 00415 SBIN0021646 816 816 Processed 04/05/2024 3664826510 Shri Deekulla Siva Naga Revanth INDIAN BANK(607105)
620 Gudur AP-06-038-024-022/050058
(MALLAVOLU) 		0206038000NRG25300420240855277 30/04/2024 Kota lakshmi 0206038WL027751 Kota lakshmi 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826798 MRS KOTA LAKSHMI MANDAPATI STATE BANK OF INDIA(508548)
621 Gudur AP-06-038-024-022/60389
(MALLAVOLU) 		0206038000NRG25300420240852704 30/04/2024 Parise Kavitha rani 0206038WL027674 Parise Kavitha rani 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826407 PARISE KAVITHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Gudur AP-06-038-024-022/60389
(MALLAVOLU) 		0206038000NRG25300420240852703 30/04/2024 Parise Sai Babu 0206038WL027674 Parise Sai Babu 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826274 MR SAI BABU PARISE STATE BANK OF INDIA(508548)
623 Gudur AP-06-038-024-022/60444
(MALLAVOLU) 		0206038000NRG25300420240848237 30/04/2024 LAKSHMI PALAGANI 0206038WL027543 LAKSHMI PALAGANI 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826247 Mrs PALAGANI LAKSHMI INDIAN BANK(607105)
624 Gudur AP-06-038-024-022/60445
(MALLAVOLU) 		0206038000NRG25300420240848238 30/04/2024 LAVANYA PALAGANI 0206038WL027543 LAVANYA PALAGANI 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826278 BORRA LAVANYA UNION BANK OF INDIA(508500)
625 Gudur AP-06-038-024-022/60446
(MALLAVOLU) 		0206038000NRG25300420240855280 30/04/2024 NAGA ANJANEYULU DASARI 0206038WL027751 NAGA ANJANEYULU DASARI 00415 SBIN0021646 1360 1360 Processed 04/05/2024 3664826502 MR NAGA ANJANEYULU DASARI STATE BANK OF INDIA(508548)
626 Gudur AP-06-038-024-022/60468
(MALLAVOLU) 		0206038000NRG25300420240848240 30/04/2024 NAGA JYOTHI GORLA 0206038WL027543 NAGA JYOTHI GORLA 00415 SBIN0021646 1632 1632 Processed 04/05/2024 3664826275 GORLA NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Gudur AP-06-038-027-025/010053
(RAMANNAPETA) 		0206038000NRG25300420240801004 30/04/2024 Nagababu 0206038WL026481 Nagababu 00415 SBIN0021646 1541 1541 Processed 04/05/2024 3664826733 PARASA SIVA NAGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Gudur AP-06-038-027-025/010053
(RAMANNAPETA) 		0206038000NRG25300420240801003 30/04/2024 Siva Parasa 0206038WL026481 Siva Parasa 00415 SBIN0021646 1541 1541 Processed 04/05/2024 3664826277 PARASA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Gudur AP-06-038-027-025/010118
(RAMANNAPETA) 		0206038000NRG25300420240801193 30/04/2024 Veera Venkateswara Rao Parasa 0206038WL026487 Veera Venkateswara Rao Parasa 00415 SBIN0021646 1469 1469 Processed 04/05/2024 3664826848 PARASA VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 Gudur AP-06-038-027-025/010218
(RAMANNAPETA) 		0206038000NRG25300420240801022 30/04/2024 Krishnavenamma 0206038WL026481 Krishnavenamma 00415 SBIN0021646 1541 1541 Processed 04/05/2024 3664826668 MS PARASA KRISHNAVENAMMA STATE BANK OF INDIA(508548)
SubTotal 204848 204848
631 Gudur AP-06-038-008-007/040307
(POSINAVARIPALEM) 		0206038000NRG25300420240886353 30/04/2024 Veera Anitha 0206038WL028385 Veera Anitha 00415 SBIN0021828 1632 1632 Processed 04/05/2024 3664826698 Ammireddi Veera Anitha IDFC BANK LIMITED(608117)
632 Gudur AP-06-038-008-007/060057
(POSINAVARIPALEM) 		0206038000NRG25300420240886407 30/04/2024 Sureshbabu 0206038WL028385 Sureshbabu 00415 SBIN0021828 1632 1632 Processed 04/05/2024 3664826728 MUTTI SURESH MUTTE SINITHA INDIAN OVERSEAS BANK(508541)
633 Gudur AP-06-038-008-007/060059
(POSINAVARIPALEM) 		0206038000NRG25300420240886409 30/04/2024 Ramesh 0206038WL028385 Ramesh 00415 SBIN0021828 1632 1632 Processed 04/05/2024 3664826154 MR PINDRA RAMESH STATE BANK OF INDIA(508548)
634 Gudur AP-06-038-017-015/010356
(RAMARAJUPALEM) 		0206038000NRG25300420240868222 30/04/2024 Nagamma 0206038WL028033 Nagamma 00415 SBIN0021828 1560 1560 Rejected 04/05/2024 3664826279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 Gudur AP-06-038-017-015/010375
(RAMARAJUPALEM) 		0206038000NRG25300420240869326 30/04/2024 Naga Malleswara Rao 0206038WL028055 Naga Malleswara Rao 00415 SBIN0021828 1360 1360 Processed 04/05/2024 3664826463 NAGA MALLESWARA RAO GONJALA SAPTAGIRI GRAMEENA BANK(607053)
636 Gudur AP-06-038-017-015/010417
(RAMARAJUPALEM) 		0206038000NRG25300420240868225 30/04/2024 RAMUDU 0206038WL028033 RAMUDU 00415 SBIN0021828 1560 1560 Processed 04/05/2024 3664826400 PERE RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Gudur AP-06-038-017-015/10460
(RAMARAJUPALEM) 		0206038000NRG25300420240867166 30/04/2024 Naga Raju Parasa 0206038WL028006 Naga Raju Parasa 00415 SBIN0021828 1250 1250 Processed 04/05/2024 3664826395 PARASA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10626 10626
638 Gudur AP-06-038-017-015/010001
(RAMARAJUPALEM) 		0206038000NRG25300420240861661 30/04/2024 Venkateswaramma 0206038WL027939 Venkateswaramma 00415 SBIN0040931 1382 1382 Processed 04/05/2024 3664826310 POTHUBOYINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
639 Gudur AP-06-038-017-015/10494
(RAMARAJUPALEM) 		0206038000NRG25300420240861698 30/04/2024 Pittala Ram Prasad 0206038WL027939 Pittala Ram Prasad 00415 SBIN0040931 1382 1382 Processed 04/05/2024 3664826402 PITTALA RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
640 Gudur AP-06-038-027-025/010053
(RAMANNAPETA) 		0206038000NRG25300420240801002 30/04/2024 Venkateswaramma 0206038WL026481 Venkateswaramma 00415 SBIN0040931 1541 1541 Processed 04/05/2024 3664826312 MRS VENKATESWARAMMA PARASA STATE BANK OF INDIA(508548)
641 Gudur AP-06-038-027-025/010059
(RAMANNAPETA) 		0206038000NRG25300420240801006 30/04/2024 Pushapavathi 0206038WL026481 Pushapavathi 00415 SBIN0040931 1541 1541 Processed 04/05/2024 3664826314 Mrs PEDDI PUSHPAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
642 Gudur AP-06-038-027-025/010086
(RAMANNAPETA) 		0206038000NRG25300420240801009 30/04/2024 Koteswararao 0206038WL026481 Koteswararao 00415 SBIN0040931 1285 1285 Processed 04/05/2024 3664826311 Mr Morla Koteswarrao KOTESWARAO INDIAN BANK(607105)
643 Gudur AP-06-038-027-025/010104
(RAMANNAPETA) 		0206038000NRG25300420240801189 30/04/2024 Ramu 0206038WL026487 Ramu 00415 SBIN0040931 1469 1469 Processed 04/05/2024 3664826315 Mr BANDI RAMU INDIAN BANK(607105)
644 Gudur AP-06-038-027-025/010168
(RAMANNAPETA) 		0206038000NRG25300420240801201 30/04/2024 Santhi 0206038WL026487 Santhi 00415 SBIN0040931 1469 1469 Processed 04/05/2024 3664826313 Mrs Parasa Prasanthi INDIAN BANK(607105)
645 Gudur AP-06-038-027-025/010218
(RAMANNAPETA) 		0206038000NRG25300420240801021 30/04/2024 srinivasararao 0206038WL026481 srinivasararao 00415 SBIN0040931 1541 1541 Processed 04/05/2024 3664826316 Mr PARASA SRINIVASARAO INDIAN BANK(607105)
SubTotal 11610 11610
646 Gudur AP-06-038-008-007/060107
(POSINAVARIPALEM) 		0206038000NRG25300420240886436 30/04/2024 Chandika Venkateswara Rao 0206038WL028385 Chandika Venkateswara Rao 00468 UBIN0802727 1360 1360 Processed 04/05/2024 3664826880 CHANDIKA VENKATESWARAO UNION BANK OF INDIA(508500)
SubTotal 1360 1360
647 Gudur AP-06-038-017-015/10470
(RAMARAJUPALEM) 		0206038000NRG25300420240861694 30/04/2024 Venkannababu 0206038WL027939 Venkannababu 00468 UBIN0803421 1382 1382 Processed 04/05/2024 3664826855 Mr Parasa Venkanna INDIAN BANK(607105)
SubTotal 1382 1382
648 Gudur AP-06-038-008-007/040149
(POSINAVARIPALEM) 		0206038000NRG25300420240886324 30/04/2024 Chandika Muralinadh 0206038WL028385 Chandika Muralinadh 00468 UBIN0803464 1360 1360 Processed 04/05/2024 3664826523 CHANDIKA MURALINADH UNION BANK OF INDIA(508500)
649 Gudur AP-06-038-008-007/040168
(POSINAVARIPALEM) 		0206038000NRG25300420240886337 30/04/2024 pavani 0206038WL028385 pavani 00468 UBIN0803464 1632 1632 Processed 04/05/2024 3664826683 CHANDIKA PAVANI UNION BANK OF INDIA(508500)
650 Gudur AP-06-038-008-007/060006
(POSINAVARIPALEM) 		0206038000NRG25300420240886360 30/04/2024 Mr Chandika Satyanarayana 0206038WL028385 Mr Chandika Satyanarayana 00468 UBIN0803464 1632 1632 Processed 04/05/2024 3664826417 Mr CHANDIKA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Gudur AP-06-038-008-007/060019
(POSINAVARIPALEM) 		0206038000NRG25300420240886370 30/04/2024 Narayanaswami 0206038WL028385 Narayanaswami 00468 UBIN0803464 1360 1360 Processed 04/05/2024 3664826682 CHANDIKA NARAYANA SWAMY UNION BANK OF INDIA(508500)
652 Gudur AP-06-038-008-007/060105
(POSINAVARIPALEM) 		0206038000NRG25300420240886432 30/04/2024 Varalakshmi 0206038WL028385 Varalakshmi 00468 UBIN0803464 1088 1088 Processed 04/05/2024 3664826882 MRS CHENDIKA VARA LAKSHMI STATE BANK OF INDIA(508548)
653 Gudur AP-06-038-008-007/060116
(POSINAVARIPALEM) 		0206038000NRG25300420240886444 30/04/2024 Jyothi 0206038WL028385 Jyothi 00468 UBIN0803464 1632 1632 Processed 04/05/2024 3664826881 AMMIREDDI JYOTHI UNION BANK OF INDIA(508500)
654 Gudur AP-06-038-017-015/010441
(RAMARAJUPALEM) 		0206038000NRG25300420240859105 30/04/2024 Bala Rambabu 0206038WL027874 Bala Rambabu 00468 UBIN0803464 1800 1800 Processed 04/05/2024 3664826464 BOLEM BALA RAM BABU BANK OF BARODA(606985)
655 Gudur AP-06-038-017-015/10485
(RAMARAJUPALEM) 		0206038000NRG25300420240861696 30/04/2024 Peruboyina Prasad 0206038WL027939 Peruboyina Prasad 00468 UBIN0803464 1382 1382 Processed 04/05/2024 3664826519 PERUBOYINA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11886 11886
656 Gudur AP-06-038-012-011/010092
(PINAGUDURULANKA) 		0206038000NRG25300420240829496 30/04/2024 Mahammad Karimulla 0206038WL027046 Mahammad Karimulla 00468 UBIN0803936 1620 1620 Processed 04/05/2024 3664826867 MAHAMMAD KARIMULLA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
657 Gudur AP-06-038-008-007/060043
(POSINAVARIPALEM) 		0206038000NRG25300420240886392 30/04/2024 S V Narayana 0206038WL028385 S V Narayana 00468 UBIN0804266 1360 1360 Processed 04/05/2024 3664826726 CHANDIKA SIVA VENKATA NARAYANA UNION BANK OF INDIA(508500)
658 Gudur AP-06-038-017-015/010002
(RAMARAJUPALEM) 		0206038000NRG25300420240861663 30/04/2024 Pothuboyina Venkateswaramma 0206038WL027939 Pothuboyina Venkateswaramma 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826859 POTHUBOYINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
659 Gudur AP-06-038-017-015/010005
(RAMARAJUPALEM) 		0206038000NRG25300420240859096 30/04/2024 Narayanamma 0206038WL027874 Narayanamma 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826416 PERUBOYINA NARAYANAMMA UNION BANK OF INDIA(508500)
660 Gudur AP-06-038-017-015/010008
(RAMARAJUPALEM) 		0206038000NRG25300420240858520 30/04/2024 Mr Peruboyina SeshuBabu 0206038WL027848 Mr Peruboyina SeshuBabu 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826424 PERUBOYINA SESHUBABU UNION BANK OF INDIA(508500)
661 Gudur AP-06-038-017-015/010008
(RAMARAJUPALEM) 		0206038000NRG25300420240858519 30/04/2024 Sarada 0206038WL027848 Sarada 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826427 PERUBOYINA SARADA UNION BANK OF INDIA(508500)
662 Gudur AP-06-038-017-015/010010
(RAMARAJUPALEM) 		0206038000NRG25300420240861665 30/04/2024 Pothuboyina Peddanani 0206038WL027939 Pothuboyina Peddanani 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826466 POTHUBOYINA PEDDANANI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Gudur AP-06-038-017-015/010010
(RAMARAJUPALEM) 		0206038000NRG25300420240861664 30/04/2024 Shiva Nagamani 0206038WL027939 Shiva Nagamani 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826717 POTHUBOYINA SIVA NAGAMANI UNION BANK OF INDIA(508500)
664 Gudur AP-06-038-017-015/010011
(RAMARAJUPALEM) 		0206038000NRG25300420240858522 30/04/2024 Venkateswaramma 0206038WL027848 Venkateswaramma 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826426 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
665 Gudur AP-06-038-017-015/010016
(RAMARAJUPALEM) 		0206038000NRG25300420240860143 30/04/2024 Lakshmi 0206038WL027895 Lakshmi 00468 UBIN0804266 1290 1290 Processed 04/05/2024 3664826454 PARASA LAKSHMI UNION BANK OF INDIA(508500)
666 Gudur AP-06-038-017-015/010018
(RAMARAJUPALEM) 		0206038000NRG25300420240860145 30/04/2024 Parasa S Mahalakshmi 0206038WL027895 Parasa S Mahalakshmi 00468 UBIN0804266 1290 1290 Processed 04/05/2024 3664826864 PARASA S MAHALAKSHMI UNION BANK OF INDIA(508500)
667 Gudur AP-06-038-017-015/010020
(RAMARAJUPALEM) 		0206038000NRG25300420240860147 30/04/2024 Lakshmi 0206038WL027895 Lakshmi 00468 UBIN0804266 1075 1075 Processed 04/05/2024 3664826641 ODUBOYINA LAKSHMI UNION BANK OF INDIA(508500)
668 Gudur AP-06-038-017-015/010023
(RAMARAJUPALEM) 		0206038000NRG25300420240858523 30/04/2024 Savitramma 0206038WL027848 Savitramma 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826629 VAKANA SAVITRAMMA SAPTAGIRI GRAMEENA BANK(607053)
669 Gudur AP-06-038-017-015/010024
(RAMARAJUPALEM) 		0206038000NRG25300420240862974 30/04/2024 Siva Babu 0206038WL027963 Siva Babu 00468 UBIN0804266 1559 1559 Processed 04/05/2024 3664826710 PERAM SIVABABU UNION BANK OF INDIA(508500)
670 Gudur AP-06-038-017-015/010026
(RAMARAJUPALEM) 		0206038000NRG25300420240875927 30/04/2024 Sow Bhaagyam 0206038WL028167 Sow Bhaagyam 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826642 PERUBOINA SOWBAGYAM SAPTAGIRI GRAMEENA BANK(607053)
671 Gudur AP-06-038-017-015/010026
(RAMARAJUPALEM) 		0206038000NRG25300420240875928 30/04/2024 Suresh 0206038WL028167 Suresh 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826722 PERUBOYINA SURESH UNION BANK OF INDIA(508500)
672 Gudur AP-06-038-017-015/010027
(RAMARAJUPALEM) 		0206038000NRG25300420240869312 30/04/2024 Kanaka Mahalakshmi 0206038WL028055 Kanaka Mahalakshmi 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826709 PERAM KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
673 Gudur AP-06-038-017-015/010033
(RAMARAJUPALEM) 		0206038000NRG25300420240875930 30/04/2024 Mangamma 0206038WL028167 Mangamma 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826633 MUCHU MANGAMMA UNION BANK OF INDIA(508500)
674 Gudur AP-06-038-017-015/010035
(RAMARAJUPALEM) 		0206038000NRG25300420240869314 30/04/2024 Naga Kumari 0206038WL028055 Naga Kumari 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826645 POTHUBOYINA NAGA KUMARI UNION BANK OF INDIA(508500)
675 Gudur AP-06-038-017-015/010035
(RAMARAJUPALEM) 		0206038000NRG25300420240869313 30/04/2024 Ramarao 0206038WL028055 Ramarao 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826627 POTHUBOINA RAMARAO UNION BANK OF INDIA(508500)
676 Gudur AP-06-038-017-015/010036
(RAMARAJUPALEM) 		0206038000NRG25300420240862975 30/04/2024 Oleti Nagamalleswaramma 0206038WL027963 Oleti Nagamalleswaramma 00468 UBIN0804266 1559 1559 Processed 04/05/2024 3664826624 OLETI NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
677 Gudur AP-06-038-017-015/010039
(RAMARAJUPALEM) 		0206038000NRG25300420240875931 30/04/2024 Chintaiah 0206038WL028167 Chintaiah 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826637 PARASA CHINTAIAH UNION BANK OF INDIA(508500)
678 Gudur AP-06-038-017-015/010044
(RAMARAJUPALEM) 		0206038000NRG25300420240861666 30/04/2024 Mrs Sirla Ngalakshmi 0206038WL027939 Mrs Sirla Ngalakshmi 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826444 SIRLA NAGALAKSHMI UNION BANK OF INDIA(508500)
679 Gudur AP-06-038-017-015/010049
(RAMARAJUPALEM) 		0206038000NRG25300420240862980 30/04/2024 Parasa Mery 0206038WL027963 Parasa Mery 00468 UBIN0804266 1559 1559 Processed 04/05/2024 3664826638 PARASA MERY UNION BANK OF INDIA(508500)
680 Gudur AP-06-038-017-015/010049
(RAMARAJUPALEM) 		0206038000NRG25300420240862979 30/04/2024 Parasa Venkata Krishna Rao 0206038WL027963 Parasa Venkata Krishna Rao 00468 UBIN0804266 1559 1559 Processed 04/05/2024 3664826478 PARASA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
681 Gudur AP-06-038-017-015/010057
(RAMARAJUPALEM) 		0206038000NRG25300420240859099 30/04/2024 Nagalakshmi 0206038WL027874 Nagalakshmi 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826604 ODIBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
682 Gudur AP-06-038-017-015/010060
(RAMARAJUPALEM) 		0206038000NRG25300420240860150 30/04/2024 Venkateswaramma 0206038WL027895 Venkateswaramma 00468 UBIN0804266 1290 1290 Processed 04/05/2024 3664826630 PERUBOINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
683 Gudur AP-06-038-017-015/010063
(RAMARAJUPALEM) 		0206038000NRG25300420240858525 30/04/2024 Rani 0206038WL027848 Rani 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826639 MRS GANJALA RANI STATE BANK OF INDIA(508548)
684 Gudur AP-06-038-017-015/010066
(RAMARAJUPALEM) 		0206038000NRG25300420240867154 30/04/2024 Bhaskara Rao 0206038WL028006 Bhaskara Rao 00468 UBIN0804266 1500 1500 Processed 04/05/2024 3664826599 MADDALA BHASKARA RAO UNION BANK OF INDIA(508500)
685 Gudur AP-06-038-017-015/010077
(RAMARAJUPALEM) 		0206038000NRG25300420240875933 30/04/2024 Arjunarao 0206038WL028167 Arjunarao 00468 UBIN0804266 1040 1040 Processed 04/05/2024 3664826868 OLETI ARJUNA RAO UNION BANK OF INDIA(508500)
686 Gudur AP-06-038-017-015/010077
(RAMARAJUPALEM) 		0206038000NRG25300420240875934 30/04/2024 Kumari 0206038WL028167 Kumari 00468 UBIN0804266 1040 1040 Processed 04/05/2024 3664826640 OLETI KUMARI UNION BANK OF INDIA(508500)
687 Gudur AP-06-038-017-015/010081
(RAMARAJUPALEM) 		0206038000NRG25300420240865541 30/04/2024 Somana Raja babu 0206038WL027984 Somana Raja babu 00468 UBIN0804266 1249 1249 Processed 04/05/2024 3664826597 SOMANA RAJABABU UNION BANK OF INDIA(508500)
688 Gudur AP-06-038-017-015/010084
(RAMARAJUPALEM) 		0206038000NRG25300420240867155 30/04/2024 Jagadisu 0206038WL028006 Jagadisu 00468 UBIN0804266 1250 1250 Processed 04/05/2024 3664826600 KOMATI JAGADISH BABU UNION BANK OF INDIA(508500)
689 Gudur AP-06-038-017-015/010084
(RAMARAJUPALEM) 		0206038000NRG25300420240867156 30/04/2024 Komati Kanakamahalakshmi 0206038WL028006 Komati Kanakamahalakshmi 00468 UBIN0804266 1500 1500 Processed 04/05/2024 3664826470 KOMATI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
690 Gudur AP-06-038-017-015/010087
(RAMARAJUPALEM) 		0206038000NRG25300420240868216 30/04/2024 Ganjala Naga mani 0206038WL028033 Ganjala Naga mani 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826626 GANJALA NAGA MANIWO GANJALA SRINIVASA RA STATE BANK OF INDIA(508548)
691 Gudur AP-06-038-017-015/010089
(RAMARAJUPALEM) 		0206038000NRG25300420240860152 30/04/2024 Jaya 0206038WL027895 Jaya 00468 UBIN0804266 860 860 Processed 04/05/2024 3664826631 MUTCHU JAYAMMA UNION BANK OF INDIA(508500)
692 Gudur AP-06-038-017-015/010091
(RAMARAJUPALEM) 		0206038000NRG25300420240861669 30/04/2024 Nancharamma 0206038WL027939 Nancharamma 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826718 PARASA NANCHARAMMA UNION BANK OF INDIA(508500)
693 Gudur AP-06-038-017-015/010093
(RAMARAJUPALEM) 		0206038000NRG25300420240861671 30/04/2024 Banumati 0206038WL027939 Banumati 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826716 PERUBOINA BHANUMATHI UNION BANK OF INDIA(508500)
694 Gudur AP-06-038-017-015/010094
(RAMARAJUPALEM) 		0206038000NRG25300420240875937 30/04/2024 Nancharamma 0206038WL028167 Nancharamma 00468 UBIN0804266 1300 1300 Processed 04/05/2024 3664826635 OLETI NANCHARAMMA UNION BANK OF INDIA(508500)
695 Gudur AP-06-038-017-015/010094
(RAMARAJUPALEM) 		0206038000NRG25300420240875936 30/04/2024 Veerakumari 0206038WL028167 Veerakumari 00468 UBIN0804266 1040 1040 Processed 04/05/2024 3664826646 PARASA VEERA KUMARI UNION BANK OF INDIA(508500)
696 Gudur AP-06-038-017-015/010096
(RAMARAJUPALEM) 		0206038000NRG25300420240861673 30/04/2024 Komati Vani 0206038WL027939 Komati Vani 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826465 KOMATI VANI UNION BANK OF INDIA(508500)
697 Gudur AP-06-038-017-015/010098
(RAMARAJUPALEM) 		0206038000NRG25300420240868219 30/04/2024 Yogilakshmi 0206038WL028033 Yogilakshmi 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826634 OLETI YOGI LAKSHMI UNION BANK OF INDIA(508500)
698 Gudur AP-06-038-017-015/010104
(RAMARAJUPALEM) 		0206038000NRG25300420240859100 30/04/2024 Srinivasarao 0206038WL027874 Srinivasarao 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826448 PARASA SRINIVASA RAO UNION BANK OF INDIA(508500)
699 Gudur AP-06-038-017-015/010109
(RAMARAJUPALEM) 		0206038000NRG25300420240862984 30/04/2024 Alivelu 0206038WL027963 Alivelu 00468 UBIN0804266 1299 1299 Processed 04/05/2024 3664826711 GANJALA ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
700 Gudur AP-06-038-017-015/010110
(RAMARAJUPALEM) 		0206038000NRG25300420240869321 30/04/2024 Ravi 0206038WL028055 Ravi 00468 UBIN0804266 1360 1360 Processed 04/05/2024 3664826625 PERAM RAVI UNION BANK OF INDIA(508500)
701 Gudur AP-06-038-017-015/010112
(RAMARAJUPALEM) 		0206038000NRG25300420240867159 30/04/2024 Pere Vimala Kumari 0206038WL028006 Pere Vimala Kumari 00468 UBIN0804266 1500 1500 Processed 04/05/2024 3664826603 PERE VIMALA KUMARI UNION BANK OF INDIA(508500)
702 Gudur AP-06-038-017-015/010113
(RAMARAJUPALEM) 		0206038000NRG25300420240865544 30/04/2024 Kumari 0206038WL027984 Kumari 00468 UBIN0804266 1249 1249 Processed 04/05/2024 3664826602 MUTCHA KUMARI UNION BANK OF INDIA(508500)
703 Gudur AP-06-038-017-015/010114
(RAMARAJUPALEM) 		0206038000NRG25300420240865546 30/04/2024 Komati Nagamani 0206038WL027984 Komati Nagamani 00468 UBIN0804266 1249 1249 Processed 04/05/2024 3664826598 KOMATI NAGAMANI UNION BANK OF INDIA(508500)
704 Gudur AP-06-038-017-015/010119
(RAMARAJUPALEM) 		0206038000NRG25300420240859101 30/04/2024 Bhagyalakshmi 0206038WL027874 Bhagyalakshmi 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826425 PARASA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
705 Gudur AP-06-038-017-015/010124
(RAMARAJUPALEM) 		0206038000NRG25300420240875941 30/04/2024 Lakshmi 0206038WL028167 Lakshmi 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826632 PARASA LAKSHMI UNION BANK OF INDIA(508500)
706 Gudur AP-06-038-017-015/010132
(RAMARAJUPALEM) 		0206038000NRG25300420240867160 30/04/2024 Subadra 0206038WL028006 Subadra 00468 UBIN0804266 1500 1500 Processed 04/05/2024 3664826601 VAKANA SUBHADRA UNION BANK OF INDIA(508500)
707 Gudur AP-06-038-017-015/010136
(RAMARAJUPALEM) 		0206038000NRG25300420240869323 30/04/2024 Ayodya 0206038WL028055 Ayodya 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826643 PARASA AYODYA UNION BANK OF INDIA(508500)
708 Gudur AP-06-038-017-015/010137
(RAMARAJUPALEM) 		0206038000NRG25300420240869325 30/04/2024 Venkateswaramma 0206038WL028055 Venkateswaramma 00468 UBIN0804266 1632 1632 Processed 04/05/2024 3664826644 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
709 Gudur AP-06-038-017-015/010153
(RAMARAJUPALEM) 		0206038000NRG25300420240859102 30/04/2024 Ganjala Sambasiva Rao 0206038WL027874 Ganjala Sambasiva Rao 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826503 GANJALA SAMBASIVA RAO UNION BANK OF INDIA(508500)
710 Gudur AP-06-038-017-015/010220
(RAMARAJUPALEM) 		0206038000NRG25300420240859103 30/04/2024 Pitla Murali 0206038WL027874 Pitla Murali 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826613 PITLA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Gudur AP-06-038-017-015/010266
(RAMARAJUPALEM) 		0206038000NRG25300420240861678 30/04/2024 Dhanalakshmi 0206038WL027939 Dhanalakshmi 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826708 AREPALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
712 Gudur AP-06-038-017-015/010266
(RAMARAJUPALEM) 		0206038000NRG25300420240861677 30/04/2024 Satyanarayana 0206038WL027939 Satyanarayana 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826706 Mr AREPALLI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
713 Gudur AP-06-038-017-015/010299
(RAMARAJUPALEM) 		0206038000NRG25300420240859104 30/04/2024 Venkateswaramma 0206038WL027874 Venkateswaramma 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826636 PARISE VENKATESWARAMMA UNION BANK OF INDIA(508500)
714 Gudur AP-06-038-017-015/010314
(RAMARAJUPALEM) 		0206038000NRG25300420240861681 30/04/2024 Alivelumangamma 0206038WL027939 Alivelumangamma 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826430 MRS PARASA ALIVELU MANGAMMA STATE BANK OF INDIA(508548)
715 Gudur AP-06-038-017-015/010314
(RAMARAJUPALEM) 		0206038000NRG25300420240861679 30/04/2024 Venkateswararao 0206038WL027939 Venkateswararao 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826429 PARASA VENKATESWARA RAO UNION BANK OF INDIA(508500)
716 Gudur AP-06-038-017-015/010346
(RAMARAJUPALEM) 		0206038000NRG25300420240861683 30/04/2024 saraswathi 0206038WL027939 saraswathi 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826447 OLETI SARASWATHI UNION BANK OF INDIA(508500)
717 Gudur AP-06-038-017-015/010399
(RAMARAJUPALEM) 		0206038000NRG25300420240861686 30/04/2024 Venkateswara Rao 0206038WL027939 Venkateswara Rao 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826628 PARASA VENKATESWRA RAO UNION BANK OF INDIA(508500)
718 Gudur AP-06-038-017-015/010417
(RAMARAJUPALEM) 		0206038000NRG25300420240868226 30/04/2024 VENKATESWARAMMA 0206038WL028033 VENKATESWARAMMA 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826707 PERE VENKATESWARAMMA UNION BANK OF INDIA(508500)
719 Gudur AP-06-038-017-015/010418
(RAMARAJUPALEM) 		0206038000NRG25300420240868228 30/04/2024 NAGARANI 0206038WL028033 NAGARANI 00468 UBIN0804266 1300 1300 Processed 04/05/2024 3664826846 PERE NAGA RANI UNION BANK OF INDIA(508500)
720 Gudur AP-06-038-017-015/010447
(RAMARAJUPALEM) 		0206038000NRG25300420240861690 30/04/2024 Bhulakshmi 0206038WL027939 Bhulakshmi 00468 UBIN0804266 1152 1152 Processed 04/05/2024 3664826461 MRS PARASA BHU LAKSHMI STATE BANK OF INDIA(508548)
721 Gudur AP-06-038-017-015/010453
(RAMARAJUPALEM) 		0206038000NRG25300420240867161 30/04/2024 Krishna Kumari 0206038WL028006 Krishna Kumari 00468 UBIN0804266 1500 1500 Processed 04/05/2024 3664826469 MUTCHU KRISHNA KUMARI UNION BANK OF INDIA(508500)
722 Gudur AP-06-038-017-015/010453
(RAMARAJUPALEM) 		0206038000NRG25300420240867162 30/04/2024 Mutchu Srinivasa rao 0206038WL028006 Mutchu Srinivasa rao 00468 UBIN0804266 1500 1500 Processed 04/05/2024 3664826533 MUTCHU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Gudur AP-06-038-017-015/10465
(RAMARAJUPALEM) 		0206038000NRG25300420240859106 30/04/2024 Naga Lakshmi 0206038WL027874 Naga Lakshmi 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826857 PITLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
724 Gudur AP-06-038-017-015/10467
(RAMARAJUPALEM) 		0206038000NRG25300420240868232 30/04/2024 Bhavani 0206038WL028033 Bhavani 00468 UBIN0804266 1560 1560 Processed 04/05/2024 3664826471 PARASA BHAVANI UNION BANK OF INDIA(508500)
725 Gudur AP-06-038-017-015/10468
(RAMARAJUPALEM) 		0206038000NRG25300420240859107 30/04/2024 Pittu.bhagya Raju 0206038WL027874 Pittu.bhagya Raju 00468 UBIN0804266 1800 1800 Processed 04/05/2024 3664826854 PITTU RUDRA GANAPATHI BHAGYARAJU UNION BANK OF INDIA(508500)
726 Gudur AP-06-038-017-015/10480
(RAMARAJUPALEM) 		0206038000NRG25300420240861695 30/04/2024 Mrs Parasa Seetha Mahalakshmi 0206038WL027939 Mrs Parasa Seetha Mahalakshmi 00468 UBIN0804266 1382 1382 Processed 04/05/2024 3664826876 PARASA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 102837 102837
727 Gudur AP-06-038-006-006/010005
(KAPPALADODDI) 		0206038000NRG25300420240841900 30/04/2024 ramanjaneyulu 0206038WL027378 ramanjaneyulu 00468 UBIN0804274 1620 1620 Processed 04/05/2024 3664826576 PUPPALA ANJANEYULU UNION BANK OF INDIA(508500)
728 Gudur AP-06-038-006-006/010264
(KAPPALADODDI) 		0206038000NRG25300420240842961 30/04/2024 Nagaraju 0206038WL027405 Nagaraju 00468 UBIN0804274 1542 1542 Processed 04/05/2024 3664826575 MADEM NAGARAJU UNION BANK OF INDIA(508500)
729 Gudur AP-06-038-008-007/040050
(POSINAVARIPALEM) 		0206038000NRG25300420240886314 30/04/2024 Mamillu 0206038WL028385 Mamillu 00468 UBIN0804274 1632 1632 Processed 04/05/2024 3664826838 POSINA MAMILLU UNION BANK OF INDIA(508500)
730 Gudur AP-06-038-008-007/070114
(POSINAVARIPALEM) 		0206038000NRG25300420240886464 30/04/2024 Venkateswaramma 0206038WL028385 Venkateswaramma 00468 UBIN0804274 1632 1632 Processed 04/05/2024 3664826861 GUDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 6426 6426
731 Gudur AP-06-038-017-015/10491
(RAMARAJUPALEM) 		0206038000NRG25300420240875944 30/04/2024 Todimila Siva Nagalakshmi 0206038WL028167 Todimila Siva Nagalakshmi 00468 UBIN0807141 1560 1560 Processed 04/05/2024 3664826476 TODIMILA SIVA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
732 Gudur AP-06-038-006-006/010408
(KAPPALADODDI) 		0206038000NRG25300420240841996 30/04/2024 SIVA MARUTIRAO 0206038WL027378 SIVA MARUTIRAO 00468 UBIN0809781 1350 1350 Processed 04/05/2024 3664826874 KOTHARI SIVA MARUTHI RAO UNION BANK OF INDIA(508500)
733 Gudur AP-06-038-027-025/010059
(RAMANNAPETA) 		0206038000NRG25300420240801005 30/04/2024 Venkateswararao 0206038WL026481 Venkateswararao 00468 UBIN0809781 1541 1541 Processed 04/05/2024 3664826732 Mr PEDDI VENKATESWARARAO INDIAN BANK(607105)
SubTotal 2891 2891
734 Gudur AP-06-038-008-007/060106
(POSINAVARIPALEM) 		0206038000NRG25300420240886434 30/04/2024 Kusuma 0206038WL028385 Kusuma 00468 UBIN0811556 1088 1088 Processed 04/05/2024 3664826883 CHANDIKA KUSUMA UNION BANK OF INDIA(508500)
SubTotal 1088 1088
735 Gudur AP-06-038-008-007/060005
(POSINAVARIPALEM) 		0206038000NRG25300420240886359 30/04/2024 Syamala Kumari 0206038WL028385 Syamala Kumari 00468 UBIN0902144 1632 1632 Processed 04/05/2024 3664826564 Chandika Syamala Kumari IDFC BANK LIMITED(608117)
SubTotal 1632 1632
736 Gudur AP-06-038-006-006/010001
(KAPPALADODDI) 		0206038000NRG25300420240839019 30/04/2024 Kotari Veeravenkateswararao 0206038WL027296 Kotari Veeravenkateswararao 00666 IDFB0080391 1079 1079 Processed 04/05/2024 3664826577 Kotari Venkateswararao IDFC BANK LIMITED(608117)
737 Gudur AP-06-038-006-006/010264
(KAPPALADODDI) 		0206038000NRG25300420240842962 30/04/2024 Nagalakshmi 0206038WL027405 Nagalakshmi 00666 IDFB0080391 1542 1542 Processed 04/05/2024 3664826578 MADEM NAGARAJU UNION BANK OF INDIA(508500)
738 Gudur AP-06-038-008-007/040159
(POSINAVARIPALEM) 		0206038000NRG25300420240886335 30/04/2024 kalyani 0206038WL028385 kalyani 00666 IDFB0080391 1632 1632 Processed 04/05/2024 3664826806 Gudavalli Kalyani IDFC BANK LIMITED(608117)
739 Gudur AP-06-038-008-007/040229
(POSINAVARIPALEM) 		0206038000NRG25300420240886344 30/04/2024 Rajulapati Gandhi 0206038WL028385 Rajulapati Gandhi 00666 IDFB0080391 1632 1632 Processed 04/05/2024 3664826595 Rajulapati Gandhi FINO PAYMENTS BANK LTD(608001)
740 Gudur AP-06-038-008-007/060026
(POSINAVARIPALEM) 		0206038000NRG25300420240886372 30/04/2024 Ammireddy Jagan Mohanarao 0206038WL028385 Ammireddy Jagan Mohanarao 00666 IDFB0080391 1632 1632 Processed 04/05/2024 3664826684 Ammireddy Jagan Mohanarao IDFC BANK LIMITED(608117)
741 Gudur AP-06-038-008-007/070011
(POSINAVARIPALEM) 		0206038000NRG25300420240886457 30/04/2024 Kagita Seshamma 0206038WL028385 Kagita Seshamma 00666 IDFB0080391 1632 1632 Processed 04/05/2024 3664826863 MRS KAGITA SESHAMMA STATE BANK OF INDIA(508548)
SubTotal 9149 9149
742 Gudur AP-06-038-006-006/010029
(KAPPALADODDI) 		0206038000NRG25300420240838660 30/04/2024 Vallabha Venkanna 0206038WL027278 Vallabha Venkanna 00691 IPOS0000001 1079 1079 Processed 04/05/2024 3664826532 MR VALLABHA VENKANNA STATE BANK OF INDIA(508548)
743 Gudur AP-06-038-006-006/010042
(KAPPALADODDI) 		0206038000NRG25300420240842949 30/04/2024 Koteswararao 0206038WL027405 Koteswararao 00691 IPOS0000001 1542 1542 Processed 04/05/2024 3664826607 BUSI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gudur AP-06-038-006-006/010122
(KAPPALADODDI) 		0206038000NRG25300420240841921 30/04/2024 Srinivasararao 0206038WL027378 Srinivasararao 00691 IPOS0000001 1620 1620 Processed 04/05/2024 3664826810 MRS SRINIVASARAO KADAPALA STATE BANK OF INDIA(508548)
745 Gudur AP-06-038-006-006/10520
(KAPPALADODDI) 		0206038000NRG25300420240838671 30/04/2024 Kappala Lakshmi 0206038WL027278 Kappala Lakshmi 00691 IPOS0000001 1619 1619 Processed 04/05/2024 3664826528 KADAPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Gudur AP-06-038-006-006/10521
(KAPPALADODDI) 		0206038000NRG25300420240842987 30/04/2024 Kadapala Narasamma 0206038WL027405 Kadapala Narasamma 00691 IPOS0000001 771 771 Processed 04/05/2024 3664826529 KADAPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gudur AP-06-038-006-006/10522
(KAPPALADODDI) 		0206038000NRG25300420240842000 30/04/2024 Kotari Naga Sati Anasurya 0206038WL027378 Kotari Naga Sati Anasurya 00691 IPOS0000001 1350 1350 Processed 04/05/2024 3664826537 KOTARI NAGE SATI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Gudur AP-06-038-006-006/10522
(KAPPALADODDI) 		0206038000NRG25300420240842001 30/04/2024 Kotari Srinivasababu 0206038WL027378 Kotari Srinivasababu 00691 IPOS0000001 1620 1620 Processed 04/05/2024 3664826538 MR KOTARI SRINIVASABABU STATE BANK OF INDIA(508548)
749 Gudur AP-06-038-006-006/10526
(KAPPALADODDI) 		0206038000NRG25300420240842988 30/04/2024 Kadapala Padmakumari 0206038WL027405 Kadapala Padmakumari 00691 IPOS0000001 771 771 Processed 04/05/2024 3664826530 KADAPALA PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gudur AP-06-038-008-007/060070
(POSINAVARIPALEM) 		0206038000NRG25300420240886420 30/04/2024 C Nagamani 0206038WL028385 C Nagamani 00691 IPOS0000001 1632 1632 Processed 04/05/2024 3664826491 CHANDIKA NAGA MANI UNION BANK OF INDIA(508500)
751 Gudur AP-06-038-008-007/90293
(POSINAVARIPALEM) 		0206038000NRG25300420240886472 30/04/2024 Chandravathi 0206038WL028385 Chandravathi 00691 IPOS0000001 1632 1632 Processed 04/05/2024 3664826543 TAMMANA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Gudur AP-06-038-012-011/10131
(PINAGUDURULANKA) 		0206038000NRG25300420240829508 30/04/2024 AMIRINNISHA 0206038WL027046 AMIRINNISHA 00691 IPOS0000001 1620 1620 Processed 04/05/2024 3664826853 AMIRUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gudur AP-06-038-012-011/10141
(PINAGUDURULANKA) 		0206038000NRG25300420240829512 30/04/2024 Mahammad Nayiz 0206038WL027046 Mahammad Nayiz 00691 IPOS0000001 1620 1620 Processed 04/05/2024 3664826545 MAHAMMAD NIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gudur AP-06-038-017-015/010375
(RAMARAJUPALEM) 		0206038000NRG25300420240869327 30/04/2024 Ganjala Maleswaramma 0206038WL028055 Ganjala Maleswaramma 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3664826475 GANJALA MALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Gudur AP-06-038-017-015/010440
(RAMARAJUPALEM) 		0206038000NRG25300420240858527 30/04/2024 Mutchu Tarun 0206038WL027848 Mutchu Tarun 00691 IPOS0000001 816 816 Processed 04/05/2024 3664826542 MUTCHU TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
756 Gudur AP-06-038-017-015/10510
(RAMARAJUPALEM) 		0206038000NRG25300420240860153 30/04/2024 Parasa Nagaraju 0206038WL027895 Parasa Nagaraju 00691 IPOS0000001 1290 1290 Processed 04/05/2024 3664826527 PARASA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Gudur AP-06-038-017-015/10513
(RAMARAJUPALEM) 		0206038000NRG25300420240859110 30/04/2024 Pothuboyina Balakoteswara Rao 0206038WL027874 Pothuboyina Balakoteswara Rao 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3664826534 POTHUBOYINA BALAKOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Gudur AP-06-038-017-015/10514
(RAMARAJUPALEM) 		0206038000NRG25300420240859111 30/04/2024 Pothuboyina Srinivasarao 0206038WL027874 Pothuboyina Srinivasarao 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3664826536 POTHUBOYINA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Gudur AP-06-038-017-015/10515
(RAMARAJUPALEM) 		0206038000NRG25300420240861700 30/04/2024 Pere Venkata Siva Ram Prasad 0206038WL027939 Pere Venkata Siva Ram Prasad 00691 IPOS0000001 1382 1382 Processed 04/05/2024 3664826549 PERE VENKATA SIVA RAMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
760 Gudur AP-06-038-017-015/10516
(RAMARAJUPALEM) 		0206038000NRG25300420240859112 30/04/2024 Bolem Rajitha 0206038WL027874 Bolem Rajitha 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3664826550 BOLEM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gudur AP-06-038-017-015/10517
(RAMARAJUPALEM) 		0206038000NRG25300420240861701 30/04/2024 Parasa V Naga Siva Ganesh Babu 0206038WL027939 Parasa V Naga Siva Ganesh Babu 00691 IPOS0000001 1382 1382 Processed 04/05/2024 3664826552 PARASA VNAGA SIVA GANESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Gudur AP-06-038-017-015/10518
(RAMARAJUPALEM) 		0206038000NRG25300420240861702 30/04/2024 Parasa Sambasiva Rao 0206038WL027939 Parasa Sambasiva Rao 00691 IPOS0000001 1382 1382 Processed 04/05/2024 3664826548 PARASA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Gudur AP-06-038-017-015/10519
(RAMARAJUPALEM) 		0206038000NRG25300420240861703 30/04/2024 Oduboyina Naga Babu 0206038WL027939 Oduboyina Naga Babu 00691 IPOS0000001 1382 1382 Processed 04/05/2024 3664826553 ODUBOYINA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gudur AP-06-038-017-015/10521
(RAMARAJUPALEM) 		0206038000NRG25300420240861704 30/04/2024 Parasa Mounika 0206038WL027939 Parasa Mounika 00691 IPOS0000001 1382 1382 Processed 04/05/2024 3664826559 PARASA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Gudur AP-06-038-017-015/10526
(RAMARAJUPALEM) 		0206038000NRG25300420240859114 30/04/2024 Naidu Swajiana Raju 0206038WL027874 Naidu Swajiana Raju 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3664826554 Mr NAIDU SWAJJAN RAJU INDIAN BANK(607105)
766 Gudur AP-06-038-017-015/10527
(RAMARAJUPALEM) 		0206038000NRG25300420240859115 30/04/2024 Oduboyina Veeranjaneyulu 0206038WL027874 Oduboyina Veeranjaneyulu 00691 IPOS0000001 1800 1800 Processed 04/05/2024 3664826551 ODUBOYINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gudur AP-06-038-024-022/60446
(MALLAVOLU) 		0206038000NRG25300420240855281 30/04/2024 Gunturu Mariyamma 0206038WL027751 Gunturu Mariyamma 00691 IPOS0000001 1360 1360 Processed 04/05/2024 3664826501 DASARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gudur AP-06-038-024-022/60459
(MALLAVOLU) 		0206038000NRG25300420240852707 30/04/2024 Rajulapati Lakshmi 0206038WL027674 Rajulapati Lakshmi 00691 IPOS0000001 1632 1632 Processed 04/05/2024 3664826563 RAJULAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gudur AP-06-038-024-022/60459
(MALLAVOLU) 		0206038000NRG25300420240852706 30/04/2024 Rajulapati Veeraswami 0206038WL027674 Rajulapati Veeraswami 00691 IPOS0000001 816 816 Processed 04/05/2024 3664826562 RAJULAPATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40060 40060
770 Gudur AP-06-038-006-006/010042
(KAPPALADODDI) 		0206038000NRG25300420240842950 30/04/2024 Nagamani Busi 0206038WL027405 Nagamani Busi 00709 IDIB0SGB001 1285 1285 Processed 04/05/2024 3664826584 NAGAMANI BUSI SAPTAGIRI GRAMEENA BANK(607053)
771 Gudur AP-06-038-006-006/010133
(KAPPALADODDI) 		0206038000NRG25300420240838859 30/04/2024 Srinivas 0206038WL027285 Srinivas 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826458 SRINIVASA RAO RANGISETTI SAPTAGIRI GRAMEENA BANK(607053)
772 Gudur AP-06-038-006-006/010374
(KAPPALADODDI) 		0206038000NRG25300420240842975 30/04/2024 Annapurna 0206038WL027405 Annapurna 00709 IDIB0SGB001 1542 1542 Processed 04/05/2024 3664826583 PUPPALA ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
773 Gudur AP-06-038-008-007/060026
(POSINAVARIPALEM) 		0206038000NRG25300420240886375 30/04/2024 Ammireddi Sridevi 0206038WL028385 Ammireddi Sridevi 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3664826856 Ammireddi Sridevi SAPTAGIRI GRAMEENA BANK(607053)
774 Gudur AP-06-038-012-011/010059
(PINAGUDURULANKA) 		0206038000NRG25300420240829492 30/04/2024 Mahmeed Jenabi 0206038WL027046 Mahmeed Jenabi 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826512 Mahmeed Jenabi SAPTAGIRI GRAMEENA BANK(607053)
775 Gudur AP-06-038-012-011/010059
(PINAGUDURULANKA) 		0206038000NRG25300420240829493 30/04/2024 Mohameed Ahammadunnisa 0206038WL027046 Mohameed Ahammadunnisa 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826513 MAHAMMAD AHAMADUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Gudur AP-06-038-012-011/010059
(PINAGUDURULANKA) 		0206038000NRG25300420240829491 30/04/2024 Yakob Moahammad 0206038WL027046 Yakob Moahammad 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826351 MAHAMMAD YAKUB SO MUSTHAFA STATE BANK OF INDIA(508548)
777 Gudur AP-06-038-012-011/010068
(PINAGUDURULANKA) 		0206038000NRG25300420240829494 30/04/2024 Harunarashed 0206038WL027046 Harunarashed 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826840 MAHAMMAD HARUN RASHEED SAPTAGIRI GRAMEENA BANK(607053)
778 Gudur AP-06-038-012-011/10095
(PINAGUDURULANKA) 		0206038000NRG25300420240829498 30/04/2024 Abdul Rehman 0206038WL027046 Abdul Rehman 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826350 ABDUL REHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gudur AP-06-038-012-011/10119
(PINAGUDURULANKA) 		0206038000NRG25300420240829505 30/04/2024 Mahammad Saleeha 0206038WL027046 Mahammad Saleeha 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826521 Mahammad Salleha SAPTAGIRI GRAMEENA BANK(607053)
780 Gudur AP-06-038-012-011/10138
(PINAGUDURULANKA) 		0206038000NRG25300420240829511 30/04/2024 Shabana Begam 0206038WL027046 Shabana Begam 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826507 MRS SHABANA BEGUM BEGUM STATE BANK OF INDIA(508548)
781 Gudur AP-06-038-012-011/10142
(PINAGUDURULANKA) 		0206038000NRG25300420240829515 30/04/2024 Gujar Begum 0206038WL027046 Gujar Begum 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826509 GULJAR BEGUM MOHAMMAD CANARA BANK(508532)
782 Gudur AP-06-038-012-011/10142
(PINAGUDURULANKA) 		0206038000NRG25300420240829514 30/04/2024 Johari Begam 0206038WL027046 Johari Begam 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826508 Johari Begam SAPTAGIRI GRAMEENA BANK(607053)
783 Gudur AP-06-038-012-011/10144
(PINAGUDURULANKA) 		0206038000NRG25300420240829518 30/04/2024 Abdul Majeed 0206038WL027046 Abdul Majeed 00709 IDIB0SGB001 1620 1620 Processed 04/05/2024 3664826514 MR ABDUL MAJEED STATE BANK OF INDIA(508548)
784 Gudur AP-06-038-017-015/010057
(RAMARAJUPALEM) 		0206038000NRG25300420240861667 30/04/2024 Veera Anjaneyulu Odiboyena 0206038WL027939 Veera Anjaneyulu Odiboyena 00709 IDIB0SGB001 1382 1382 Processed 04/05/2024 3664826349 Veera Anjaneyulu Odiboyena SAPTAGIRI GRAMEENA BANK(607053)
785 Gudur AP-06-038-017-015/010095
(RAMARAJUPALEM) 		0206038000NRG25300420240875938 30/04/2024 Parasa Veera Raju 0206038WL028167 Parasa Veera Raju 00709 IDIB0SGB001 1560 1560 Processed 04/05/2024 3664826622 PARASA VEERA RAJU SAPTAGIRI GRAMEENA BANK(607053)
786 Gudur AP-06-038-017-015/010112
(RAMARAJUPALEM) 		0206038000NRG25300420240867158 30/04/2024 Balakrishna 0206038WL028006 Balakrishna 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3664826606 PERE BALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
787 Gudur AP-06-038-017-015/010112
(RAMARAJUPALEM) 		0206038000NRG25300420240867157 30/04/2024 Pere Sambasiva Rao 0206038WL028006 Pere Sambasiva Rao 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3664826596 PERE SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
788 Gudur AP-06-038-017-015/010124
(RAMARAJUPALEM) 		0206038000NRG25300420240875940 30/04/2024 Srinivasa Rao Parasa 0206038WL028167 Srinivasa Rao Parasa 00709 IDIB0SGB001 1560 1560 Processed 04/05/2024 3664826355 SRINIVASA RAO PARASA SAPTAGIRI GRAMEENA BANK(607053)
789 Gudur AP-06-038-017-015/010136
(RAMARAJUPALEM) 		0206038000NRG25300420240869322 30/04/2024 Yedukondalu 0206038WL028055 Yedukondalu 00709 IDIB0SGB001 1632 1632 Processed 04/05/2024 3664826623 EDUKONDALU PARASA SAPTAGIRI GRAMEENA BANK(607053)
790 Gudur AP-06-038-017-015/010406
(RAMARAJUPALEM) 		0206038000NRG25300420240861689 30/04/2024 Venkata Naga Bhiksham 0206038WL027939 Venkata Naga Bhiksham 00709 IDIB0SGB001 1152 1152 Processed 04/05/2024 3664826618 KOMATI VENKATA NAGA BIKSHAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 32565 32565
Total 1148768 1148768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudur AP0206038_300424APB_FTO_20332 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 4514
2 Gudur AP0206038_300424APB_FTO_20332 Bank of India BKID0005643 MACHILIPATNAM 2682
3 Gudur AP0206038_300424APB_FTO_20332 Bank of India BKID0005691 PEDANA 43952
4 Gudur AP0206038_300424APB_FTO_20332 Canara Bank CNRB0000893 MACHILIPATNAM 2337
5 Gudur AP0206038_300424APB_FTO_20332 Canara Bank CNRB0013347 MACHILIPATNAM II 1632
6 Gudur AP0206038_300424APB_FTO_20332 Canara Bank CNRB0013357 TARAKATUR 9450
7 Gudur AP0206038_300424APB_FTO_20332 HDFC Bank HDFC0001632 MACHILIPATNAM 1632
8 Gudur AP0206038_300424APB_FTO_20332 IDBI Bank IBKL0000871 MACHILIPATNAM 1500
9 Gudur AP0206038_300424APB_FTO_20332 INDIAN BANK IDIB000M019 MASULIPATNAM 25012
10 Gudur AP0206038_300424APB_FTO_20332 INDIAN BANK IDIB000M507 MACHILIPATNAM 1632
11 Gudur AP0206038_300424APB_FTO_20332 INDIAN BANK IDIB000P040 POLAVARAM 166594
12 Gudur AP0206038_300424APB_FTO_20332 INDIAN BANK IDIB000V049 VADLAMANNADU 1542
13 Gudur AP0206038_300424APB_FTO_20332 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4420
14 Gudur AP0206038_300424APB_FTO_20332 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 36992
15 Gudur AP0206038_300424APB_FTO_20332 KARNATAKA BANK KARB0000578 MACHILIPATNAM 3264
16 Gudur AP0206038_300424APB_FTO_20332 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 9780
17 Gudur AP0206038_300424APB_FTO_20332 Punjab National Bank PUNB0156710 Machilipatnam 9720
18 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 10232
19 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0001408 VUYYURU 1620
20 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 10807
21 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0003186 PEDANA 26919
22 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0006976 GUDURU 324733
23 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1632
24 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3010
25 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 1620
26 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 204848
27 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0021828 GUDURU 1560
28 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0021828 Guduru SBI 9066
29 Gudur AP0206038_300424APB_FTO_20332 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 11610
30 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1360
31 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1382
32 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 11886
33 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 1620
34 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 102837
35 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0804274 PEDANA 6426
36 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1560
37 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2891
38 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1088
39 Gudur AP0206038_300424APB_FTO_20332 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1632
40 Gudur AP0206038_300424APB_FTO_20332 IDFC Bank IDFB0080391 Vijaywada 9149
41 Gudur AP0206038_300424APB_FTO_20332 India Post Payments Bank IPOS0000001 VIJAYAWADA 40060
42 Gudur AP0206038_300424APB_FTO_20332 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 30945
43 Gudur AP0206038_300424APB_FTO_20332 Saptagiri Grameena Bank IDIB0SGB001 GUDUR 1620

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