Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_220424APB_FTO_11873
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 Gurazala AP-07-003-005-005/010043
() 		0207003000NRG25220420240284689 22/04/2024 AnantaSrinivasa Rao 0207003WL009048 AnantaSrinivasa Rao 00114 APBL0007013 1410 1410 Processed 30/04/2024 3418660297 Mr ANANTHA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
2 Gurazala AP-07-003-005-005/010392
() 		0207003000NRG25220420240278579 22/04/2024 KANCHA LAKSHMAMMA 0207003WL008935 KANCHA LAKSHMAMMA 00114 APBL0007013 1125 1125 Processed 30/04/2024 3418659678 Mrs KANCHI LAKSHMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Gurazala AP-07-003-005-005/010771
() 		0207003000NRG25220420240271864 22/04/2024 Srinivasa Rao 0207003WL008830 Srinivasa Rao 00114 APBL0007013 1440 1440 Processed 30/04/2024 3418660111 Mr KOTIKA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3975 3975
4 Gurazala AP-07-003-005-005/10858
() 		0207003000NRG25220420240278690 22/04/2024 Ella Nagaraju 0207003WL008935 Ella Nagaraju 00415 SBIN0001010 450 450 Processed 30/04/2024 3418660406 MR ELLA NAGARAJU STATE BANK OF INDIA(508548)
5 Gurazala AP-07-003-010-007/020941
() 		0207003000NRG25220420240256454 22/04/2024 Telukutla Roja Ramani 0207003WL008554 Telukutla Roja Ramani 00415 SBIN0001010 1599 1599 Processed 30/04/2024 3418660364 TELUKUTLA ROJA RAMANI UNION BANK OF INDIA(508500)
SubTotal 2049 2049
6 Gurazala AP-07-003-002-002/011407
() 		0207003000NRG25220420240287970 22/04/2024 Kumari 0207003WL009088 Kumari 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418659750 MRS KUMARI MANDA STATE BANK OF INDIA(508548)
7 Gurazala AP-07-003-002-002/011438
() 		0207003000NRG25220420240287978 22/04/2024 SAGAR PERUPOGU 0207003WL009088 SAGAR PERUPOGU 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418659780 SAGAR PERUPOGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gurazala AP-07-003-002-002/11481
() 		0207003000NRG25220420240287982 22/04/2024 Kadiyem Sagar 0207003WL009088 Kadiyem Sagar 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418659740 MR KADIYAM SAGAR STATE BANK OF INDIA(508548)
9 Gurazala AP-07-003-002-002/11483
() 		0207003000NRG25220420240287986 22/04/2024 Takkella Saramma 0207003WL009088 Takkella Saramma 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660418 TAKEELLA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Gurazala AP-07-003-002-002/11530
() 		0207003000NRG25220420240287997 22/04/2024 SIVA KUMAR KADIYAM 0207003WL009088 SIVA KUMAR KADIYAM 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660429 KADIYAM SIVAKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Gurazala AP-07-003-005-005/010001
() 		0207003000NRG25220420240278453 22/04/2024 Kadiyam Mariyamma 0207003WL008935 Kadiyam Mariyamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659854 MRS MARIYAM KADIYAM STATE BANK OF INDIA(508548)
12 Gurazala AP-07-003-005-005/010002
() 		0207003000NRG25220420240278455 22/04/2024 Babusaheb 0207003WL008935 Babusaheb 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660359 SHAIK BABU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Gurazala AP-07-003-005-005/010003
() 		0207003000NRG25220420240278456 22/04/2024 Nageswara Rao 0207003WL008935 Nageswara Rao 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660413 MR INUMUKKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
14 Gurazala AP-07-003-005-005/010003
() 		0207003000NRG25220420240278457 22/04/2024 SANTHAMMA ENUMUKKALA 0207003WL008935 SANTHAMMA ENUMUKKALA 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418659728 INUMUKKALA SANTHAMMA UNION BANK OF INDIA(508500)
15 Gurazala AP-07-003-005-005/010004
() 		0207003000NRG25220420240278459 22/04/2024 Deenamma 0207003WL008935 Deenamma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659833 MRS DEENAMMA PERUPOGU STATE BANK OF INDIA(508548)
16 Gurazala AP-07-003-005-005/010014
() 		0207003000NRG25220420240278462 22/04/2024 asma 0207003WL008935 asma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659702 MRS SHAIK ASMA STATE BANK OF INDIA(508548)
17 Gurazala AP-07-003-005-005/010014
() 		0207003000NRG25220420240278460 22/04/2024 Saidabee 0207003WL008935 Saidabee 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659701 SHAIK SAIDABI STATE BANK OF INDIA(508548)
18 Gurazala AP-07-003-005-005/010014
() 		0207003000NRG25220420240278461 22/04/2024 SHAIK SUBHANI 0207003WL008935 SHAIK SUBHANI 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660393 SHAIK SUBHANI UNION BANK OF INDIA(508500)
19 Gurazala AP-07-003-005-005/010016
() 		0207003000NRG25220420240278464 22/04/2024 Elisamma 0207003WL008935 Elisamma 00415 SBIN0001022 1320 1320 Processed 01/05/2024 3418660141 KandukuriElisamma FINCARE SMALL FINANCE BANK LTD(608304)
20 Gurazala AP-07-003-005-005/010017
() 		0207003000NRG25220420240278465 22/04/2024 Kandukuri Mariyababu 0207003WL008935 Kandukuri Mariyababu 00415 SBIN0001022 1320 1320 Rejected 04/05/2024 3418660138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Gurazala AP-07-003-005-005/010017
() 		0207003000NRG25220420240278466 22/04/2024 Satyavati 0207003WL008935 Satyavati 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660143 MRS KANDUKURI SATYAVATHI STATE BANK OF INDIA(508548)
22 Gurazala AP-07-003-005-005/010019
() 		0207003000NRG25220420240278467 22/04/2024 Martamma 0207003WL008935 Martamma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659840 MRS MARTHAMMA PERUPOGU STATE BANK OF INDIA(508548)
23 Gurazala AP-07-003-005-005/010022
() 		0207003000NRG25220420240278468 22/04/2024 Kadiyam Suneeta 0207003WL008935 Kadiyam Suneeta 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660200 KADIYAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gurazala AP-07-003-005-005/010025
() 		0207003000NRG25220420240278471 22/04/2024 Mariyamma 0207003WL008935 Mariyamma 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418659731 MRS CHERUKUPALLI MARIYAMMA STATE BANK OF INDIA(508548)
25 Gurazala AP-07-003-005-005/010034
() 		0207003000NRG25220420240278472 22/04/2024 Shaik Allahbee 0207003WL008935 Shaik Allahbee 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660422 SHAIK ALLABHI UNION BANK OF INDIA(508500)
26 Gurazala AP-07-003-005-005/010039
() 		0207003000NRG25220420240284688 22/04/2024 Venkatravamma 0207003WL009048 Venkatravamma 00415 SBIN0001022 780 780 Processed 30/04/2024 3418659721 MRS KURAKULA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
27 Gurazala AP-07-003-005-005/010046
() 		0207003000NRG25220420240284691 22/04/2024 Chalavadi Kumari 0207003WL009048 Chalavadi Kumari 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418659736 CHALAVADI KUMARI STATE BANK OF INDIA(508548)
28 Gurazala AP-07-003-005-005/010052
() 		0207003000NRG25220420240278474 22/04/2024 Kotama 0207003WL008935 Kotama 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659691 MRS PERUPOGU KOTAMMA STATE BANK OF INDIA(508548)
29 Gurazala AP-07-003-005-005/010052
() 		0207003000NRG25220420240278473 22/04/2024 Perupogu Adamu 0207003WL008935 Perupogu Adamu 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659830 MR ADAMU PERUPOGU STATE BANK OF INDIA(508548)
30 Gurazala AP-07-003-005-005/010059
() 		0207003000NRG25220420240278475 22/04/2024 Srinivasarao 0207003WL008935 Srinivasarao 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418659685 MR SRINIVASA RAO KURAKULA STATE BANK OF INDIA(508548)
31 Gurazala AP-07-003-005-005/010059
() 		0207003000NRG25220420240278476 22/04/2024 Venkataramana 0207003WL008935 Venkataramana 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660369 MRS VENKATA RAMANA KURAKULA STATE BANK OF INDIA(508548)
32 Gurazala AP-07-003-005-005/010060
() 		0207003000NRG25220420240284695 22/04/2024 Narayana 0207003WL009048 Narayana 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660272 MR ULLI NARAYANA STATE BANK OF INDIA(508548)
33 Gurazala AP-07-003-005-005/010062
() 		0207003000NRG25220420240278478 22/04/2024 U. Anantalakshmamma 0207003WL008935 U. Anantalakshmamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660408 MRS PARVATAPU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
34 Gurazala AP-07-003-005-005/010064
() 		0207003000NRG25220420240278483 22/04/2024 Ysuma 0207003WL008935 Ysuma 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660411 MRS PERUPOGU YESAMMA STATE BANK OF INDIA(508548)
35 Gurazala AP-07-003-005-005/010065
() 		0207003000NRG25220420240284697 22/04/2024 Jillela Lingaya 0207003WL009048 Jillela Lingaya 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660277 MR LINGAIAH JILLELLA STATE BANK OF INDIA(508548)
36 Gurazala AP-07-003-005-005/010070
() 		0207003000NRG25220420240278487 22/04/2024 Ramadevi 0207003WL008935 Ramadevi 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660117 SANKURU RAMADEVI UNION BANK OF INDIA(508500)
37 Gurazala AP-07-003-005-005/010076
() 		0207003000NRG25220420240284702 22/04/2024 HANUMAYAMMA POLURI 0207003WL009048 HANUMAYAMMA POLURI 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418659681 MS HANUMAYAMMA POLURI STATE BANK OF INDIA(508548)
38 Gurazala AP-07-003-005-005/010076
() 		0207003000NRG25220420240284701 22/04/2024 SRINIVASARAO POLURI 0207003WL009048 SRINIVASARAO POLURI 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418660365 MR SRINIVASA RAO POLURI STATE BANK OF INDIA(508548)
39 Gurazala AP-07-003-005-005/010081
() 		0207003000NRG25220420240278489 22/04/2024 Padma 0207003WL008935 Padma 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418660120 MRS PADMA ELLA STATE BANK OF INDIA(508548)
40 Gurazala AP-07-003-005-005/010093
() 		0207003000NRG25220420240271845 22/04/2024 Ramana 0207003WL008830 Ramana 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659829 MRS TOTA RAMANA STATE BANK OF INDIA(508548)
41 Gurazala AP-07-003-005-005/010093
() 		0207003000NRG25220420240271844 22/04/2024 Venkateswarlu 0207003WL008830 Venkateswarlu 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660136 MR TOTA VENKATESWARLU STATE BANK OF INDIA(508548)
42 Gurazala AP-07-003-005-005/010099
() 		0207003000NRG25220420240284708 22/04/2024 Chalavadi Usharani 0207003WL009048 Chalavadi Usharani 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659718 MRS CHALAVADI USHARANI STATE BANK OF INDIA(508548)
43 Gurazala AP-07-003-005-005/010100
() 		0207003000NRG25220420240278490 22/04/2024 Kadiyem Prabhakar 0207003WL008935 Kadiyem Prabhakar 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660382 MR KADIYAM PRABHUKUMAR STATE BANK OF INDIA(508548)
44 Gurazala AP-07-003-005-005/010103
() 		0207003000NRG25220420240278492 22/04/2024 Bharati 0207003WL008935 Bharati 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418659863 MRS BHARATHI BOMMU STATE BANK OF INDIA(508548)
45 Gurazala AP-07-003-005-005/010109
() 		0207003000NRG25220420240278493 22/04/2024 Saidabee 0207003WL008935 Saidabee 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660371 MRS SAIDA BEE SHAIK STATE BANK OF INDIA(508548)
46 Gurazala AP-07-003-005-005/010111
() 		0207003000NRG25220420240278494 22/04/2024 Perupogu Saraswati 0207003WL008935 Perupogu Saraswati 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659722 MRS PERUPOGU SARASWATHI STATE BANK OF INDIA(508548)
47 Gurazala AP-07-003-005-005/010118
() 		0207003000NRG25220420240278495 22/04/2024 Kondamma 0207003WL008935 Kondamma 00415 SBIN0001022 1100 1100 Processed 30/04/2024 3418659831 K KONDAMMA K VENKAIAH STATE BANK OF INDIA(508548)
48 Gurazala AP-07-003-005-005/010123
() 		0207003000NRG25220420240284712 22/04/2024 Ramana 0207003WL009048 Ramana 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659812 MRS RAMANA SANKAVARAPU STATE BANK OF INDIA(508548)
49 Gurazala AP-07-003-005-005/010124
() 		0207003000NRG25220420240278498 22/04/2024 Adam 0207003WL008935 Adam 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659693 MR KOTHAPALLI ADAM STATE BANK OF INDIA(508548)
50 Gurazala AP-07-003-005-005/010126
() 		0207003000NRG25220420240284713 22/04/2024 Nageswara Rao 0207003WL009048 Nageswara Rao 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660124 MR GUDA NAGESWARA RAO STATE BANK OF INDIA(508548)
51 Gurazala AP-07-003-005-005/010128
() 		0207003000NRG25220420240278500 22/04/2024 Muttamma 0207003WL008935 Muttamma 00415 SBIN0001022 1100 1100 Processed 30/04/2024 3418659878 PERUPOGU MUTTAMMA UNION BANK OF INDIA(508500)
52 Gurazala AP-07-003-005-005/010144
() 		0207003000NRG25220420240284718 22/04/2024 Ramamohana Rao 0207003WL009048 Ramamohana Rao 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660093 MR LAKKAKULA RAMA MOHAN RAO STATE BANK OF INDIA(508548)
53 Gurazala AP-07-003-005-005/010144
() 		0207003000NRG25220420240284720 22/04/2024 Seetaravamma 0207003WL009048 Seetaravamma 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660094 MRS LAKKAKULA SEETARAVAMMA STATE BANK OF INDIA(508548)
54 Gurazala AP-07-003-005-005/010148
() 		0207003000NRG25220420240284724 22/04/2024 Subbayamma 0207003WL009048 Subbayamma 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418659704 MRS YARRAMSETTI SUBBAYAMMA STATE BANK OF INDIA(508548)
55 Gurazala AP-07-003-005-005/010149
() 		0207003000NRG25220420240271847 22/04/2024 Padma 0207003WL008830 Padma 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418660385 MRS PADMA GUDA STATE BANK OF INDIA(508548)
56 Gurazala AP-07-003-005-005/010152
() 		0207003000NRG25220420240284727 22/04/2024 K.Nageswaramma 0207003WL009048 K.Nageswaramma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660325 MRS NAGESWARAMMA KOMATI STATE BANK OF INDIA(508548)
57 Gurazala AP-07-003-005-005/010152
() 		0207003000NRG25220420240284726 22/04/2024 Venkateswarlu 0207003WL009048 Venkateswarlu 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660320 KOMATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Gurazala AP-07-003-005-005/010153
() 		0207003000NRG25220420240278503 22/04/2024 Annapurnamma 0207003WL008935 Annapurnamma 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418659665 MRS JEEDIMALLA ANNAPOORNAMMA STATE BANK OF INDIA(508548)
59 Gurazala AP-07-003-005-005/010154
() 		0207003000NRG25220420240284729 22/04/2024 Lakshmi 0207003WL009048 Lakshmi 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660299 BUKKISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Gurazala AP-07-003-005-005/010154
() 		0207003000NRG25220420240284728 22/04/2024 Saidulu 0207003WL009048 Saidulu 00415 SBIN0001022 960 960 Processed 30/04/2024 3418660282 SAIDULU BUKKISETTY STATE BANK OF INDIA(508548)
61 Gurazala AP-07-003-005-005/010155
() 		0207003000NRG25220420240278504 22/04/2024 AnantaSubbamma 0207003WL008935 AnantaSubbamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660298 ANANTHA SUBBAMMA UNION BANK OF INDIA(508500)
62 Gurazala AP-07-003-005-005/010156
() 		0207003000NRG25220420240278506 22/04/2024 Ananta Lakshmi 0207003WL008935 Ananta Lakshmi 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659848 MR ANANTA LAKSHMI STATE BANK OF INDIA(508548)
63 Gurazala AP-07-003-005-005/010156
() 		0207003000NRG25220420240278505 22/04/2024 Kondalu 0207003WL008935 Kondalu 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660179 MR KONDALU ANANTA STATE BANK OF INDIA(508548)
64 Gurazala AP-07-003-005-005/010157
() 		0207003000NRG25220420240278507 22/04/2024 Edukondalu 0207003WL008935 Edukondalu 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660115 MR LAKKAKULA YEDUKONDALU STATE BANK OF INDIA(508548)
65 Gurazala AP-07-003-005-005/010157
() 		0207003000NRG25220420240278508 22/04/2024 Lakkakula Punnamma 0207003WL008935 Lakkakula Punnamma 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418660114 MRS LAKKAKULA PUNNAMMA STATE BANK OF INDIA(508548)
66 Gurazala AP-07-003-005-005/010166
() 		0207003000NRG25220420240278509 22/04/2024 Santoshamma 0207003WL008935 Santoshamma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660387 MRS SANTOSHAM PERUPOGU STATE BANK OF INDIA(508548)
67 Gurazala AP-07-003-005-005/010168
() 		0207003000NRG25220420240278510 22/04/2024 Paparao 0207003WL008935 Paparao 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660188 PERUPOGU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gurazala AP-07-003-005-005/010168
() 		0207003000NRG25220420240278511 22/04/2024 Varadanamma 0207003WL008935 Varadanamma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659850 MRS VARADANAMMA PERUPOGU STATE BANK OF INDIA(508548)
69 Gurazala AP-07-003-005-005/010169
() 		0207003000NRG25220420240278512 22/04/2024 Perupogu Parisuddam 0207003WL008935 Perupogu Parisuddam 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660230 MRS PARISUDDAM PERUPOGU STATE BANK OF INDIA(508548)
70 Gurazala AP-07-003-005-005/010177
() 		0207003000NRG25220420240278513 22/04/2024 Krishna 0207003WL008935 Krishna 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660405 MR KOMARAGIRI KRISHNA STATE BANK OF INDIA(508548)
71 Gurazala AP-07-003-005-005/010177
() 		0207003000NRG25220420240278514 22/04/2024 Polamma 0207003WL008935 Polamma 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418659825 KOMARAGIRI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gurazala AP-07-003-005-005/010179
() 		0207003000NRG25220420240278515 22/04/2024 China Yeliya 0207003WL008935 China Yeliya 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660148 MR CHINA ELIA PERUPOGU STATE BANK OF INDIA(508548)
73 Gurazala AP-07-003-005-005/010179
() 		0207003000NRG25220420240278516 22/04/2024 Krupamma 0207003WL008935 Krupamma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659839 MRS PERUPOGU KRUPAMMA STATE BANK OF INDIA(508548)
74 Gurazala AP-07-003-005-005/010185
() 		0207003000NRG25220420240278518 22/04/2024 Hanumayamma 0207003WL008935 Hanumayamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660218 MRS LAKKAKULA ANAVAYAMMA STATE BANK OF INDIA(508548)
75 Gurazala AP-07-003-005-005/010185
() 		0207003000NRG25220420240278517 22/04/2024 Pakeerayya 0207003WL008935 Pakeerayya 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659816 MR LAKKAKULA PAKEERAIAH STATE BANK OF INDIA(508548)
76 Gurazala AP-07-003-005-005/010186
() 		0207003000NRG25220420240284730 22/04/2024 Narasimhulu 0207003WL009048 Narasimhulu 00415 SBIN0001022 460 460 Processed 30/04/2024 3418660273 VULLI CHINA NARASIMHA RAO STATE BANK OF INDIA(508548)
77 Gurazala AP-07-003-005-005/010186
() 		0207003000NRG25220420240284731 22/04/2024 Sujata 0207003WL009048 Sujata 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659876 MRS VULLI SUJATHA STATE BANK OF INDIA(508548)
78 Gurazala AP-07-003-005-005/010189
() 		0207003000NRG25220420240278519 22/04/2024 China Nagabhushanam 0207003WL008935 China Nagabhushanam 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418660412 MR PERUPOGU CHINNA NAGA BHUSHANAM STATE BANK OF INDIA(508548)
79 Gurazala AP-07-003-005-005/010189
() 		0207003000NRG25220420240278520 22/04/2024 SARAMA PERUPOGU 0207003WL008935 SARAMA PERUPOGU 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660410 MRS SARAMA PERUPOGU STATE BANK OF INDIA(508548)
80 Gurazala AP-07-003-005-005/010193
() 		0207003000NRG25220420240271849 22/04/2024 Anjaneyulu 0207003WL008830 Anjaneyulu 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418659824 MR ANJANEYULU POLURI STATE BANK OF INDIA(508548)
81 Gurazala AP-07-003-005-005/010194
() 		0207003000NRG25220420240278521 22/04/2024 Devabhiksham 0207003WL008935 Devabhiksham 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659684 MR PERUPOGU DEVABHIKSHAM STATE BANK OF INDIA(508548)
82 Gurazala AP-07-003-005-005/010194
() 		0207003000NRG25220420240278523 22/04/2024 PERUPOGU SANTHAMMA 0207003WL008935 PERUPOGU SANTHAMMA 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659752 SANTAMMA PERUPOGU STATE BANK OF INDIA(508548)
83 Gurazala AP-07-003-005-005/010196
() 		0207003000NRG25220420240284733 22/04/2024 Venkata Kotayya 0207003WL009048 Venkata Kotayya 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659726 Mr VARANASI VENKATA KOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
84 Gurazala AP-07-003-005-005/010196
() 		0207003000NRG25220420240284732 22/04/2024 Venkateswarlu 0207003WL009048 Venkateswarlu 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659879 Varanasi Venkateswarlu IDFC BANK LIMITED(608117)
85 Gurazala AP-07-003-005-005/010204
() 		0207003000NRG25220420240278525 22/04/2024 Ramadevi 0207003WL008935 Ramadevi 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660260 MRS RAMA DEVI PUJALA STATE BANK OF INDIA(508548)
86 Gurazala AP-07-003-005-005/010204
() 		0207003000NRG25220420240278524 22/04/2024 Satyanarayana 0207003WL008935 Satyanarayana 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660248 Mr PUJALA SATYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Gurazala AP-07-003-005-005/010205
() 		0207003000NRG25220420240284734 22/04/2024 Malleswari 0207003WL009048 Malleswari 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659873 MRS REEMA MALLESWARI STATE BANK OF INDIA(508548)
88 Gurazala AP-07-003-005-005/010205
() 		0207003000NRG25220420240284735 22/04/2024 Venkataravamma 0207003WL009048 Venkataravamma 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660252 VENKATRAVAMMA VULLI STATE BANK OF INDIA(508548)
89 Gurazala AP-07-003-005-005/010208
() 		0207003000NRG25220420240278526 22/04/2024 Martamma 0207003WL008935 Martamma 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660440 PERUPOGU MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Gurazala AP-07-003-005-005/010216
() 		0207003000NRG25220420240284738 22/04/2024 Annapurna 0207003WL009048 Annapurna 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660090 Mrs KANAKAM ANNAPURNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
91 Gurazala AP-07-003-005-005/010216
() 		0207003000NRG25220420240284739 22/04/2024 Manohar 0207003WL009048 Manohar 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660089 KANAKAM RAMAMANOHAR UNION BANK OF INDIA(508500)
92 Gurazala AP-07-003-005-005/010222
() 		0207003000NRG25220420240278528 22/04/2024 Perupogu Deenamma 0207003WL008935 Perupogu Deenamma 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660197 PERUPOGU DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gurazala AP-07-003-005-005/010222
() 		0207003000NRG25220420240278527 22/04/2024 Perupogu Moshe 0207003WL008935 Perupogu Moshe 00415 SBIN0001022 920 920 Processed 30/04/2024 3418659692 MR MOSHA PERUPOGU STATE BANK OF INDIA(508548)
94 Gurazala AP-07-003-005-005/010223
() 		0207003000NRG25220420240278529 22/04/2024 CHALAVADI PARAVATHAMMA 0207003WL008935 CHALAVADI PARAVATHAMMA 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418659720 MRS CHALAVADI PARVATHAMMA STATE BANK OF INDIA(508548)
95 Gurazala AP-07-003-005-005/010225
() 		0207003000NRG25220420240278532 22/04/2024 Sumati 0207003WL008935 Sumati 00415 SBIN0001022 920 920 Processed 30/04/2024 3418660198 MRS PERUPOGU SUMATHI STATE BANK OF INDIA(508548)
96 Gurazala AP-07-003-005-005/010226
() 		0207003000NRG25220420240278533 22/04/2024 Narayanamma 0207003WL008935 Narayanamma 00415 SBIN0001022 920 920 Processed 30/04/2024 3418659778 MRS CHALAVADI NARAYANAMMA STATE BANK OF INDIA(508548)
97 Gurazala AP-07-003-005-005/010231
() 		0207003000NRG25220420240278539 22/04/2024 Kotamma 0207003WL008935 Kotamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659852 MRS PERUPOGU KOTAMMA STATE BANK OF INDIA(508548)
98 Gurazala AP-07-003-005-005/010232
() 		0207003000NRG25220420240278540 22/04/2024 Perupogu Anandakumari 0207003WL008935 Perupogu Anandakumari 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659841 MRS PERUPOGU ANANDA KUMARI STATE BANK OF INDIA(508548)
99 Gurazala AP-07-003-005-005/010233
() 		0207003000NRG25220420240278541 22/04/2024 Yashoda 0207003WL008935 Yashoda 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660149 MRS YASHODA PERUPOGU STATE BANK OF INDIA(508548)
100 Gurazala AP-07-003-005-005/010242
() 		0207003000NRG25220420240278542 22/04/2024 Mariyamma 0207003WL008935 Mariyamma 00415 SBIN0001022 675 675 Processed 30/04/2024 3418660427 PERUPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gurazala AP-07-003-005-005/010249
() 		0207003000NRG25220420240284744 22/04/2024 Venkata Ramayya 0207003WL009048 Venkata Ramayya 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659874 GUDA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Gurazala AP-07-003-005-005/010250
() 		0207003000NRG25220420240278543 22/04/2024 Lakshmamma 0207003WL008935 Lakshmamma 00415 SBIN0001022 900 900 Processed 30/04/2024 3418660113 MRS GUNDE LAKSHMAMMA STATE BANK OF INDIA(508548)
103 Gurazala AP-07-003-005-005/010252
() 		0207003000NRG25220420240284747 22/04/2024 Ramadevi 0207003WL009048 Ramadevi 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660181 MRS YARRAM RAMADEVI STATE BANK OF INDIA(508548)
104 Gurazala AP-07-003-005-005/010257
() 		0207003000NRG25220420240284748 22/04/2024 Hanumantha Rao 0207003WL009048 Hanumantha Rao 00415 SBIN0001022 940 940 Processed 30/04/2024 3418660091 VULLI HANUMANTHA RAO STATE BANK OF INDIA(508548)
105 Gurazala AP-07-003-005-005/010257
() 		0207003000NRG25220420240284749 22/04/2024 Nagalakshmi 0207003WL009048 Nagalakshmi 00415 SBIN0001022 940 940 Processed 30/04/2024 3418660357 MRS ULLI NAGALAKSHMI STATE BANK OF INDIA(508548)
106 Gurazala AP-07-003-005-005/010264
() 		0207003000NRG25220420240284751 22/04/2024 Mallayya 0207003WL009048 Mallayya 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660092 MR MALLAIAH JAGADALA STATE BANK OF INDIA(508548)
107 Gurazala AP-07-003-005-005/010264
() 		0207003000NRG25220420240284752 22/04/2024 Nagalakshmi 0207003WL009048 Nagalakshmi 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660374 MRS NAGALAKSHMI JAGADALA STATE BANK OF INDIA(508548)
108 Gurazala AP-07-003-005-005/010265
() 		0207003000NRG25220420240284753 22/04/2024 Kamala 0207003WL009048 Kamala 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660097 MRS KAMALA PRUMALLA STATE BANK OF INDIA(508548)
109 Gurazala AP-07-003-005-005/010272
() 		0207003000NRG25220420240284755 22/04/2024 Nagalakshmi 0207003WL009048 Nagalakshmi 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659813 NEELAM NAGALAKSHMI UNION BANK OF INDIA(508500)
110 Gurazala AP-07-003-005-005/010275
() 		0207003000NRG25220420240284756 22/04/2024 Sankavarapu Lashmamma 0207003WL009048 Sankavarapu Lashmamma 00415 SBIN0001022 480 480 Processed 30/04/2024 3418659761 SANKAVARAPU LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Gurazala AP-07-003-005-005/010275
() 		0207003000NRG25220420240284757 22/04/2024 Srinivasa Rao 0207003WL009048 Srinivasa Rao 00415 SBIN0001022 480 480 Processed 30/04/2024 3418660301 MR SRINIVASARAO SHANKAVARAPU STATE BANK OF INDIA(508548)
112 Gurazala AP-07-003-005-005/010280
() 		0207003000NRG25220420240284760 22/04/2024 Ashok 0207003WL009048 Ashok 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418660275 SANKAVARAPU ASHOK STATE BANK OF INDIA(508548)
113 Gurazala AP-07-003-005-005/010280
() 		0207003000NRG25220420240284761 22/04/2024 Nandini 0207003WL009048 Nandini 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418659777 MRS SANKAVARAPU NANDINI STATE BANK OF INDIA(508548)
114 Gurazala AP-07-003-005-005/010282
() 		0207003000NRG25220420240284763 22/04/2024 JILLELLA VENKATA NARASAMMA 0207003WL009048 JILLELLA VENKATA NARASAMMA 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660415 MRS JILLELLA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
115 Gurazala AP-07-003-005-005/010284
() 		0207003000NRG25220420240278545 22/04/2024 Kanakama 0207003WL008935 Kanakama 00415 SBIN0001022 900 900 Processed 30/04/2024 3418659729 MRS KANAKAMMA PERUPOGU STATE BANK OF INDIA(508548)
116 Gurazala AP-07-003-005-005/010286
() 		0207003000NRG25220420240278548 22/04/2024 Arogyam 0207003WL008935 Arogyam 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660199 MRS PERUPOGULA AROGYAM STATE BANK OF INDIA(508548)
117 Gurazala AP-07-003-005-005/010286
() 		0207003000NRG25220420240278546 22/04/2024 Pedadinaya 0207003WL008935 Pedadinaya 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418659695 MR YAKOBU PERUPOGU STATE BANK OF INDIA(508548)
118 Gurazala AP-07-003-005-005/010304
() 		0207003000NRG25220420240284764 22/04/2024 Samkuru Jojayya 0207003WL009048 Samkuru Jojayya 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659858 MR SANKURU JOJAIAH STATE BANK OF INDIA(508548)
119 Gurazala AP-07-003-005-005/010304
() 		0207003000NRG25220420240284765 22/04/2024 Samkuru Nagendramma 0207003WL009048 Samkuru Nagendramma 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659857 MRS NAGENDRAMMA SANKURU STATE BANK OF INDIA(508548)
120 Gurazala AP-07-003-005-005/010305
() 		0207003000NRG25220420240278549 22/04/2024 Jamaalabi 0207003WL008935 Jamaalabi 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418660368 SHAIK JAMAL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Gurazala AP-07-003-005-005/010305
() 		0207003000NRG25220420240278550 22/04/2024 SHAIK JANI BASHA 0207003WL008935 SHAIK JANI BASHA 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418660441 SHAIK JANIBASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Gurazala AP-07-003-005-005/010308
() 		0207003000NRG25220420240278551 22/04/2024 Vepula Mariya Dasu 0207003WL008935 Vepula Mariya Dasu 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660442 VELPULA MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gurazala AP-07-003-005-005/010312
() 		0207003000NRG25220420240278552 22/04/2024 Dinamma 0207003WL008935 Dinamma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659832 MRS DEENAMMA NANNEPOGU STATE BANK OF INDIA(508548)
124 Gurazala AP-07-003-005-005/010313
() 		0207003000NRG25220420240284766 22/04/2024 CherlopalliLakshmi 0207003WL009048 CherlopalliLakshmi 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659886 MRS CHERLOPALLI LAKSHMI STATE BANK OF INDIA(508548)
125 Gurazala AP-07-003-005-005/010318
() 		0207003000NRG25220420240278554 22/04/2024 Malleswari 0207003WL008935 Malleswari 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660116 MRS SANKURU MALLESWARI STATE BANK OF INDIA(508548)
126 Gurazala AP-07-003-005-005/010325
() 		0207003000NRG25220420240284767 22/04/2024 Parvatamma 0207003WL009048 Parvatamma 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660336 VARANASI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gurazala AP-07-003-005-005/010329
() 		0207003000NRG25220420240278556 22/04/2024 Guruvamma 0207003WL008935 Guruvamma 00415 SBIN0001022 900 900 Processed 30/04/2024 3418660375 MRS CHAVIDISETTI GURAVAMMA STATE BANK OF INDIA(508548)
128 Gurazala AP-07-003-005-005/010331
() 		0207003000NRG25220420240284771 22/04/2024 Ramana 0207003WL009048 Ramana 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418660340 MRS RAMANA CHAVIDISETTI STATE BANK OF INDIA(508548)
129 Gurazala AP-07-003-005-005/010334
() 		0207003000NRG25220420240284773 22/04/2024 Padma 0207003WL009048 Padma 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659883 MRS PADMA BUKKISETTI STATE BANK OF INDIA(508548)
130 Gurazala AP-07-003-005-005/010334
() 		0207003000NRG25220420240284772 22/04/2024 Ramangineyulu 0207003WL009048 Ramangineyulu 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659882 MR RAMANJANEYULU BUKKISETTY STATE BANK OF INDIA(508548)
131 Gurazala AP-07-003-005-005/010336
() 		0207003000NRG25220420240278559 22/04/2024 LAKSHMI PUJALA 0207003WL008935 LAKSHMI PUJALA 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659757 POOJALA LAKSHMI UNION BANK OF INDIA(508500)
132 Gurazala AP-07-003-005-005/010337
() 		0207003000NRG25220420240278561 22/04/2024 Aadi Lakshmi 0207003WL008935 Aadi Lakshmi 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660262 GOVINDA RAJU PUJALA STATE BANK OF INDIA(508548)
133 Gurazala AP-07-003-005-005/010337
() 		0207003000NRG25220420240278560 22/04/2024 Govindaraju 0207003WL008935 Govindaraju 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660251 MR PUJALA GOVINDA RAJU STATE BANK OF INDIA(508548)
134 Gurazala AP-07-003-005-005/010344
() 		0207003000NRG25220420240278563 22/04/2024 Danamma 0207003WL008935 Danamma 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660257 MRS NEELAM DANAMMA STATE BANK OF INDIA(508548)
135 Gurazala AP-07-003-005-005/010344
() 		0207003000NRG25220420240278562 22/04/2024 Edukondalu 0207003WL008935 Edukondalu 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659755 MR NEELAM YEDUKONDALU STATE BANK OF INDIA(508548)
136 Gurazala AP-07-003-005-005/010345
() 		0207003000NRG25220420240278564 22/04/2024 Govindababu 0207003WL008935 Govindababu 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660254 MR NEELAM GOVINDA RAJU STATE BANK OF INDIA(508548)
137 Gurazala AP-07-003-005-005/010345
() 		0207003000NRG25220420240278565 22/04/2024 Nagamani 0207003WL008935 Nagamani 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660256 MRS NEELAM NAGAMANI STATE BANK OF INDIA(508548)
138 Gurazala AP-07-003-005-005/010353
() 		0207003000NRG25220420240278567 22/04/2024 Pujala Achamma 0207003WL008935 Pujala Achamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659756 MR PUJALA ATCHAMMA STATE BANK OF INDIA(508548)
139 Gurazala AP-07-003-005-005/010354
() 		0207003000NRG25220420240278568 22/04/2024 Bagyalakshmi 0207003WL008935 Bagyalakshmi 00415 SBIN0001022 690 690 Processed 30/04/2024 3418659758 MRS BHULAKSHMI PUJALA STATE BANK OF INDIA(508548)
140 Gurazala AP-07-003-005-005/010358
() 		0207003000NRG25220420240284775 22/04/2024 Bommu Ramana 0207003WL009048 Bommu Ramana 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660324 MRS BOMMU RAMANA STATE BANK OF INDIA(508548)
141 Gurazala AP-07-003-005-005/010360
() 		0207003000NRG25220420240284777 22/04/2024 Lakshmi 0207003WL009048 Lakshmi 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660337 MRS BOMMU LAKSHMI STATE BANK OF INDIA(508548)
142 Gurazala AP-07-003-005-005/010360
() 		0207003000NRG25220420240284776 22/04/2024 Seetayya 0207003WL009048 Seetayya 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418660322 BOMMU SEETHAIAH UNION BANK OF INDIA(508500)
143 Gurazala AP-07-003-005-005/010361
() 		0207003000NRG25220420240284778 22/04/2024 Hanumantharao 0207003WL009048 Hanumantharao 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660276 MR HANUMANTHA RAO SANKURU STATE BANK OF INDIA(508548)
144 Gurazala AP-07-003-005-005/010361
() 		0207003000NRG25220420240284779 22/04/2024 Rajeswari 0207003WL009048 Rajeswari 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660274 MRS SANKURU RAJESWARI STATE BANK OF INDIA(508548)
145 Gurazala AP-07-003-005-005/010368
() 		0207003000NRG25220420240284780 22/04/2024 Malleswari 0207003WL009048 Malleswari 00415 SBIN0001022 240 240 Processed 30/04/2024 3418659885 MRS VARANASI MALLESWARI STATE BANK OF INDIA(508548)
146 Gurazala AP-07-003-005-005/010381
() 		0207003000NRG25220420240278571 22/04/2024 Nageswararao 0207003WL008935 Nageswararao 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418659730 VINJAMURI NAGESWARRAO UNION BANK OF INDIA(508500)
147 Gurazala AP-07-003-005-005/010382
() 		0207003000NRG25220420240278573 22/04/2024 Nagayya 0207003WL008935 Nagayya 00415 SBIN0001022 225 225 Processed 30/04/2024 3418660268 MR NEELAM NAGAIAH STATE BANK OF INDIA(508548)
148 Gurazala AP-07-003-005-005/010382
() 		0207003000NRG25220420240278574 22/04/2024 Ramana 0207003WL008935 Ramana 00415 SBIN0001022 900 900 Processed 30/04/2024 3418660366 MRS RAMANA NEELAM STATE BANK OF INDIA(508548)
149 Gurazala AP-07-003-005-005/010384
() 		0207003000NRG25220420240284781 22/04/2024 Venkata Ramana 0207003WL009048 Venkata Ramana 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418659703 MRS CHAVIDISETTI VENKATARAMANA STATE BANK OF INDIA(508548)
150 Gurazala AP-07-003-005-005/010385
() 		0207003000NRG25220420240284783 22/04/2024 Venkateswarlu 0207003WL009048 Venkateswarlu 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418660095 MR CHINA VENKATESWARLU KOMAJI STATE BANK OF INDIA(508548)
151 Gurazala AP-07-003-005-005/010390
() 		0207003000NRG25220420240284787 22/04/2024 Venkata Narasamma 0207003WL009048 Venkata Narasamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660396 MRS CHALAVADI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
152 Gurazala AP-07-003-005-005/010391
() 		0207003000NRG25220420240278578 22/04/2024 Koteswari 0207003WL008935 Koteswari 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660367 MRS KOTESWARI ULLI STATE BANK OF INDIA(508548)
153 Gurazala AP-07-003-005-005/010391
() 		0207003000NRG25220420240278577 22/04/2024 Ramayya 0207003WL008935 Ramayya 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418659808 MR RAMAIAH ULLI STATE BANK OF INDIA(508548)
154 Gurazala AP-07-003-005-005/010398
() 		0207003000NRG25220420240278581 22/04/2024 VENKATA NARASAMMA CHALAVADI 0207003WL008935 VENKATA NARASAMMA CHALAVADI 00415 SBIN0001022 920 920 Processed 30/04/2024 3418660394 MRS VENKATA NARASAMMA CHALVADI STATE BANK OF INDIA(508548)
155 Gurazala AP-07-003-005-005/010399
() 		0207003000NRG25220420240284789 22/04/2024 Ch.Chenayya 0207003WL009048 Ch.Chenayya 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659800 MR CHENNAIAH CHAVIDISETTY STATE BANK OF INDIA(508548)
156 Gurazala AP-07-003-005-005/010399
() 		0207003000NRG25220420240284790 22/04/2024 Ch.Nagalakshmi 0207003WL009048 Ch.Nagalakshmi 00415 SBIN0001022 235 235 Processed 30/04/2024 3418660409 MRS CHAVIDISETTY NAGALAKSHMI STATE BANK OF INDIA(508548)
157 Gurazala AP-07-003-005-005/010401
() 		0207003000NRG25220420240284791 22/04/2024 Koteswara Rao 0207003WL009048 Koteswara Rao 00415 SBIN0001022 940 940 Processed 30/04/2024 3418660349 AKKINAPALLI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Gurazala AP-07-003-005-005/010401
() 		0207003000NRG25220420240284792 22/04/2024 Lakshmi 0207003WL009048 Lakshmi 00415 SBIN0001022 940 940 Processed 30/04/2024 3418660323 MRS LAKSHMI AKKINAPALLI STATE BANK OF INDIA(508548)
159 Gurazala AP-07-003-005-005/010403
() 		0207003000NRG25220420240284793 22/04/2024 Ramayya 0207003WL009048 Ramayya 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660176 CHAVIDISETTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gurazala AP-07-003-005-005/010405
() 		0207003000NRG25220420240278584 22/04/2024 Venkatravamma 0207003WL008935 Venkatravamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659811 MRS CHALAVADI VENKATARAMANA STATE BANK OF INDIA(508548)
161 Gurazala AP-07-003-005-005/010407
() 		0207003000NRG25220420240284799 22/04/2024 Devi 0207003WL009048 Devi 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659827 MRS DEVI YARRAMSETTI STATE BANK OF INDIA(508548)
162 Gurazala AP-07-003-005-005/010413
() 		0207003000NRG25220420240284801 22/04/2024 Nagalakshmi 0207003WL009048 Nagalakshmi 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659810 CHALAVADI NAGALAKSHMI UNION BANK OF INDIA(508500)
163 Gurazala AP-07-003-005-005/010418
() 		0207003000NRG25220420240278586 22/04/2024 Marthamma 0207003WL008935 Marthamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659853 MRS MARTHAMMA PERUPOGU STATE BANK OF INDIA(508548)
164 Gurazala AP-07-003-005-005/010418
() 		0207003000NRG25220420240278585 22/04/2024 Yalamanda 0207003WL008935 Yalamanda 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660386 MR YALAMANDA PERUPOGU STATE BANK OF INDIA(508548)
165 Gurazala AP-07-003-005-005/010421
() 		0207003000NRG25220420240278588 22/04/2024 Asharani 0207003WL008935 Asharani 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660424 MRS PERUPOGU ASHA RANI STATE BANK OF INDIA(508548)
166 Gurazala AP-07-003-005-005/010424
() 		0207003000NRG25220420240278590 22/04/2024 Kothapalli Mariyamma 0207003WL008935 Kothapalli Mariyamma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660391 MRS MARIYAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
167 Gurazala AP-07-003-005-005/010425
() 		0207003000NRG25220420240278591 22/04/2024 Nagamani 0207003WL008935 Nagamani 00415 SBIN0001022 460 460 Processed 30/04/2024 3418660378 MRS PERUPOGU NAGAMANI STATE BANK OF INDIA(508548)
168 Gurazala AP-07-003-005-005/010430
() 		0207003000NRG25220420240278593 22/04/2024 Chinakotiratnam 0207003WL008935 Chinakotiratnam 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659837 MR PERUPOGU CHINNA KOTIRATNAM STATE BANK OF INDIA(508548)
169 Gurazala AP-07-003-005-005/010430
() 		0207003000NRG25220420240278594 22/04/2024 Saramma 0207003WL008935 Saramma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659838 MRS PERUPOGU SHARAMMA STATE BANK OF INDIA(508548)
170 Gurazala AP-07-003-005-005/010432
() 		0207003000NRG25220420240278596 22/04/2024 Rahelu 0207003WL008935 Rahelu 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660370 MRS INUMUKKALA RAHELU STATE BANK OF INDIA(508548)
171 Gurazala AP-07-003-005-005/010446
() 		0207003000NRG25220420240284803 22/04/2024 Bukkisetti Venkatravamma 0207003WL009048 Bukkisetti Venkatravamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660339 Mrs BUKKISETTI VENKATARAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
172 Gurazala AP-07-003-005-005/010453
() 		0207003000NRG25220420240284804 22/04/2024 Anjali 0207003WL009048 Anjali 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660183 MR ANJALI VULLI STATE BANK OF INDIA(508548)
173 Gurazala AP-07-003-005-005/010453
() 		0207003000NRG25220420240284806 22/04/2024 Mallikharjuna Rao 0207003WL009048 Mallikharjuna Rao 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660177 VULLI MALLIKHARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Gurazala AP-07-003-005-005/010454
() 		0207003000NRG25220420240284808 22/04/2024 Punnamma 0207003WL009048 Punnamma 00415 SBIN0001022 1300 1300 Processed 30/04/2024 3418659864 MRS VULLI PUNNAMMA STATE BANK OF INDIA(508548)
175 Gurazala AP-07-003-005-005/010454
() 		0207003000NRG25220420240284807 22/04/2024 Ramarao 0207003WL009048 Ramarao 00415 SBIN0001022 1300 1300 Processed 30/04/2024 3418660240 MR RAMARAO ULLI STATE BANK OF INDIA(508548)
176 Gurazala AP-07-003-005-005/010455
() 		0207003000NRG25220420240284809 22/04/2024 Narsamma 0207003WL009048 Narsamma 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659870 PEDAKOTLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Gurazala AP-07-003-005-005/010459
() 		0207003000NRG25220420240284810 22/04/2024 Jayamma 0207003WL009048 Jayamma 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660180 MRS BONDALAPATI JAYAMMA STATE BANK OF INDIA(508548)
178 Gurazala AP-07-003-005-005/010466
() 		0207003000NRG25220420240278600 22/04/2024 Ramadevi 0207003WL008935 Ramadevi 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659705 MRS RAMADEVI VULLI STATE BANK OF INDIA(508548)
179 Gurazala AP-07-003-005-005/010471
() 		0207003000NRG25220420240284813 22/04/2024 Venkatravamma 0207003WL009048 Venkatravamma 00415 SBIN0001022 1300 1300 Processed 30/04/2024 3418660388 MRS VENKAYAMMA LAKKAKULA STATE BANK OF INDIA(508548)
180 Gurazala AP-07-003-005-005/010473
() 		0207003000NRG25220420240284814 22/04/2024 Dhanalakshmi 0207003WL009048 Dhanalakshmi 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418660125 MRS THATIKONDA DHANA LAKSHMI STATE BANK OF INDIA(508548)
181 Gurazala AP-07-003-005-005/010480
() 		0207003000NRG25220420240284816 22/04/2024 Pulibandla Raajyam 0207003WL009048 Pulibandla Raajyam 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660302 MRS PULIBANDLA RAJYAM STATE BANK OF INDIA(508548)
182 Gurazala AP-07-003-005-005/010487
() 		0207003000NRG25220420240284819 22/04/2024 Annapurna 0207003WL009048 Annapurna 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659877 Mrs BUKKISETTY ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Gurazala AP-07-003-005-005/010491
() 		0207003000NRG25220420240271857 22/04/2024 Bhagyalakshmi 0207003WL008830 Bhagyalakshmi 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659819 MRS KUNISETTY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
184 Gurazala AP-07-003-005-005/010492
() 		0207003000NRG25220420240284820 22/04/2024 Peda Venkateswarlu 0207003WL009048 Peda Venkateswarlu 00415 SBIN0001022 960 960 Processed 30/04/2024 3418660250 MR PEDA VENKATESWARLU VULLI STATE BANK OF INDIA(508548)
185 Gurazala AP-07-003-005-005/010498
() 		0207003000NRG25220420240271858 22/04/2024 Jhansi 0207003WL008830 Jhansi 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659820 MRS JHANSI TOTA STATE BANK OF INDIA(508548)
186 Gurazala AP-07-003-005-005/010502
() 		0207003000NRG25220420240271859 22/04/2024 Venkateswarlu 0207003WL008830 Venkateswarlu 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660112 Mr POLURI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
187 Gurazala AP-07-003-005-005/010503
() 		0207003000NRG25220420240284823 22/04/2024 Narayanamma 0207003WL009048 Narayanamma 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660084 BOMMU NARAYANAMMA UNION BANK OF INDIA(508500)
188 Gurazala AP-07-003-005-005/010503
() 		0207003000NRG25220420240284822 22/04/2024 Sanaatharao 0207003WL009048 Sanaatharao 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418660085 MRS SANTHANARAO BOMMU STATE BANK OF INDIA(508548)
189 Gurazala AP-07-003-005-005/010517
() 		0207003000NRG25220420240284825 22/04/2024 Ramana 0207003WL009048 Ramana 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660126 MRS VENKATA RAMANA SANKURI STATE BANK OF INDIA(508548)
190 Gurazala AP-07-003-005-005/010523
() 		0207003000NRG25220420240284826 22/04/2024 PERAMMA CHAVIDISETTI 0207003WL009048 PERAMMA CHAVIDISETTI 00415 SBIN0001022 1410 1410 Rejected 04/05/2024 3418659809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Gurazala AP-07-003-005-005/010525
() 		0207003000NRG25220420240284828 22/04/2024 Malleswari 0207003WL009048 Malleswari 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659872 MRS CHAVIDISETTY MALLESWARI STATE BANK OF INDIA(508548)
192 Gurazala AP-07-003-005-005/010533
() 		0207003000NRG25220420240278605 22/04/2024 Kurakula Koteswaramma 0207003WL008935 Kurakula Koteswaramma 00415 SBIN0001022 230 230 Processed 30/04/2024 3418660239 MRS SIDDI KOTESWARAMMA STATE BANK OF INDIA(508548)
193 Gurazala AP-07-003-005-005/010547
() 		0207003000NRG25220420240284833 22/04/2024 Anjaneyulu 0207003WL009048 Anjaneyulu 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659851 MR ANJANEYULU VULLI STATE BANK OF INDIA(508548)
194 Gurazala AP-07-003-005-005/010547
() 		0207003000NRG25220420240284834 22/04/2024 Lakshmi 0207003WL009048 Lakshmi 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660192 MRS VULLI LAKSHMI SUSEELA STATE BANK OF INDIA(508548)
195 Gurazala AP-07-003-005-005/010550
() 		0207003000NRG25220420240284836 22/04/2024 alivelamma 0207003WL009048 alivelamma 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659828 CHALAVADI ALIVELAMMA UNION BANK OF INDIA(508500)
196 Gurazala AP-07-003-005-005/010550
() 		0207003000NRG25220420240284835 22/04/2024 venkateswarlu 0207003WL009048 venkateswarlu 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418659826 MR VENKATESWARLU CHALAVADI STATE BANK OF INDIA(508548)
197 Gurazala AP-07-003-005-005/010551
() 		0207003000NRG25220420240284838 22/04/2024 adilakshmi 0207003WL009048 adilakshmi 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418660373 MRS CHALUVADI SRILAKSHMI STATE BANK OF INDIA(508548)
198 Gurazala AP-07-003-005-005/010551
() 		0207003000NRG25220420240284837 22/04/2024 venkatarao 0207003WL009048 venkatarao 00415 SBIN0001022 1410 1410 Processed 30/04/2024 3418660123 MR VENKATA RAO CHALAVADI STATE BANK OF INDIA(508548)
199 Gurazala AP-07-003-005-005/010553
() 		0207003000NRG25220420240284839 22/04/2024 ramadevi 0207003WL009048 ramadevi 00415 SBIN0001022 1040 1040 Processed 30/04/2024 3418659862 MRS RAMA DEVI VARANASI STATE BANK OF INDIA(508548)
200 Gurazala AP-07-003-005-005/010555
() 		0207003000NRG25220420240284841 22/04/2024 venkataramamma 0207003WL009048 venkataramamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660271 JILLELLA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Gurazala AP-07-003-005-005/010559
() 		0207003000NRG25220420240284843 22/04/2024 Nagendramma 0207003WL009048 Nagendramma 00415 SBIN0001022 1300 1300 Processed 30/04/2024 3418659680 MRS NAGENDRAM VRANASI STATE BANK OF INDIA(508548)
202 Gurazala AP-07-003-005-005/010564
() 		0207003000NRG25220420240278606 22/04/2024 Anjeneyulu 0207003WL008935 Anjeneyulu 00415 SBIN0001022 1100 1100 Processed 30/04/2024 3418659737 KANDUKURI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gurazala AP-07-003-005-005/010564
() 		0207003000NRG25220420240278607 22/04/2024 Kandukuri Mariyamma 0207003WL008935 Kandukuri Mariyamma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660003 KANDUKURI MARIYAMMA UNION BANK OF INDIA(508500)
204 Gurazala AP-07-003-005-005/010571
() 		0207003000NRG25220420240284844 22/04/2024 Sriram srinivasachari 0207003WL009048 Sriram srinivasachari 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660338 MR SRINIVASA RAO SRIRAM STATE BANK OF INDIA(508548)
205 Gurazala AP-07-003-005-005/010572
() 		0207003000NRG25220420240284846 22/04/2024 srinu 0207003WL009048 srinu 00415 SBIN0001022 780 780 Processed 30/04/2024 3418660238 RALLAPALLI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Gurazala AP-07-003-005-005/010577
() 		0207003000NRG25220420240284850 22/04/2024 Santhikumari 0207003WL009048 Santhikumari 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659795 GOLLA SANTIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gurazala AP-07-003-005-005/010578
() 		0207003000NRG25220420240284851 22/04/2024 pujita 0207003WL009048 pujita 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660191 Mrs MADASU PUJITHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
208 Gurazala AP-07-003-005-005/010589
() 		0207003000NRG25220420240284852 22/04/2024 chinamallayya 0207003WL009048 chinamallayya 00415 SBIN0001022 940 940 Processed 30/04/2024 3418660321 MR MALLIKHARJUNA RAO VULLI STATE BANK OF INDIA(508548)
209 Gurazala AP-07-003-005-005/010591
() 		0207003000NRG25220420240284855 22/04/2024 Jillellabulakshmi 0207003WL009048 Jillellabulakshmi 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659875 MRS LAKSHMI JELLALLA STATE BANK OF INDIA(508548)
210 Gurazala AP-07-003-005-005/010597
() 		0207003000NRG25220420240284856 22/04/2024 VENKATA RAVAMMA VULLI 0207003WL009048 VENKATA RAVAMMA VULLI 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660342 VULLI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gurazala AP-07-003-005-005/010597
() 		0207003000NRG25220420240284858 22/04/2024 Vulli madhavi 0207003WL009048 Vulli madhavi 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418659884 MRS MADHAVI VULLI STATE BANK OF INDIA(508548)
212 Gurazala AP-07-003-005-005/010601
() 		0207003000NRG25220420240284860 22/04/2024 ramana 0207003WL009048 ramana 00415 SBIN0001022 520 520 Processed 30/04/2024 3418659821 MRS CHALAVADI RAMANA STATE BANK OF INDIA(508548)
213 Gurazala AP-07-003-005-005/010603
() 		0207003000NRG25220420240284861 22/04/2024 nageswara rao 0207003WL009048 nageswara rao 00415 SBIN0001022 720 720 Processed 30/04/2024 3418660083 MR NAGESWARA RAO SUNKARA STATE BANK OF INDIA(508548)
214 Gurazala AP-07-003-005-005/010604
() 		0207003000NRG25220420240278614 22/04/2024 Irrinarasimharavu 0207003WL008935 Irrinarasimharavu 00415 SBIN0001022 230 230 Processed 30/04/2024 3418659787 MR IRRI NARASIMHA RAO STATE BANK OF INDIA(508548)
215 Gurazala AP-07-003-005-005/010604
() 		0207003000NRG25220420240278616 22/04/2024 narasamma 0207003WL008935 narasamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659871 MRS NARASAMMA ERRI STATE BANK OF INDIA(508548)
216 Gurazala AP-07-003-005-005/010604
() 		0207003000NRG25220420240278615 22/04/2024 ramana 0207003WL008935 ramana 00415 SBIN0001022 920 920 Processed 30/04/2024 3418660261 MRS VENKATA RAVANA IRRI STATE BANK OF INDIA(508548)
217 Gurazala AP-07-003-005-005/010607
() 		0207003000NRG25220420240284863 22/04/2024 Siva Parvati 0207003WL009048 Siva Parvati 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418660279 MRS SIVA PARVATI PALLA STATE BANK OF INDIA(508548)
218 Gurazala AP-07-003-005-005/010611
() 		0207003000NRG25220420240278619 22/04/2024 Sagar 0207003WL008935 Sagar 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660140 MR SAGAR PERUPOGU STATE BANK OF INDIA(508548)
219 Gurazala AP-07-003-005-005/010613
() 		0207003000NRG25220420240284866 22/04/2024 BommuSagaru 0207003WL009048 BommuSagaru 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659887 MRS SAGARMATHA BOMMU STATE BANK OF INDIA(508548)
220 Gurazala AP-07-003-005-005/010620
() 		0207003000NRG25220420240278623 22/04/2024 Kasiravamma 0207003WL008935 Kasiravamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659814 MRS LAKKAKULA KASIRAVAMMA STATE BANK OF INDIA(508548)
221 Gurazala AP-07-003-005-005/010627
() 		0207003000NRG25220420240278628 22/04/2024 Mery Rani 0207003WL008935 Mery Rani 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660376 MRS VINJAMURI MERI RANI STATE BANK OF INDIA(508548)
222 Gurazala AP-07-003-005-005/010627
() 		0207003000NRG25220420240278627 22/04/2024 Ravi 0207003WL008935 Ravi 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659682 MR RAVI KUMAR VINJAMURI STATE BANK OF INDIA(508548)
223 Gurazala AP-07-003-005-005/010655
() 		0207003000NRG25220420240278631 22/04/2024 Mery Palchuri 0207003WL008935 Mery Palchuri 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659855 MRS MARY PALCHURI STATE BANK OF INDIA(508548)
224 Gurazala AP-07-003-005-005/010657
() 		0207003000NRG25220420240271861 22/04/2024 srivani 0207003WL008830 srivani 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659822 MRS PURAMSETTY NAGA JYOTHI STATE BANK OF INDIA(508548)
225 Gurazala AP-07-003-005-005/010657
() 		0207003000NRG25220420240271860 22/04/2024 suresh 0207003WL008830 suresh 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418660119 MR PURAMSETTY SURESH STATE BANK OF INDIA(508548)
226 Gurazala AP-07-003-005-005/010663
() 		0207003000NRG25220420240284872 22/04/2024 Padhmavati 0207003WL009048 Padhmavati 00415 SBIN0001022 240 240 Processed 30/04/2024 3418660259 MRS PADMAVATHI VULLI STATE BANK OF INDIA(508548)
227 Gurazala AP-07-003-005-005/010663
() 		0207003000NRG25220420240284871 22/04/2024 Ulli Venkata ramana 0207003WL009048 Ulli Venkata ramana 00415 SBIN0001022 480 480 Processed 30/04/2024 3418660249 VULLI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Gurazala AP-07-003-005-005/010664
() 		0207003000NRG25220420240284873 22/04/2024 Lakshmamma 0207003WL009048 Lakshmamma 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659869 MRS LAKSHMAMMA BEEMA STATE BANK OF INDIA(508548)
229 Gurazala AP-07-003-005-005/010665
() 		0207003000NRG25220420240278634 22/04/2024 Elisamma 0207003WL008935 Elisamma 00415 SBIN0001022 880 880 Processed 30/04/2024 3418660142 MRS KATTI YELISAMMA STATE BANK OF INDIA(508548)
230 Gurazala AP-07-003-005-005/010666
() 		0207003000NRG25220420240278635 22/04/2024 Rajarao 0207003WL008935 Rajarao 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660139 MR PERUPOGU RAJARAO STATE BANK OF INDIA(508548)
231 Gurazala AP-07-003-005-005/010666
() 		0207003000NRG25220420240278636 22/04/2024 Suneeta 0207003WL008935 Suneeta 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659834 MRS PERUPOGU SUNEETHA STATE BANK OF INDIA(508548)
232 Gurazala AP-07-003-005-005/010670
() 		0207003000NRG25220420240278639 22/04/2024 susheela 0207003WL008935 susheela 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660253 PUJALA SUSEELA STATE BANK OF INDIA(508548)
233 Gurazala AP-07-003-005-005/010671
() 		0207003000NRG25220420240284875 22/04/2024 naga malleswari 0207003WL009048 naga malleswari 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660258 MRS PUJALA MALLEWSWARI STATE BANK OF INDIA(508548)
234 Gurazala AP-07-003-005-005/010671
() 		0207003000NRG25220420240284874 22/04/2024 narasiMha ravu 0207003WL009048 narasiMha ravu 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660397 MR PUJALA NARASIMHARAO STATE BANK OF INDIA(508548)
235 Gurazala AP-07-003-005-005/010673
() 		0207003000NRG25220420240278640 22/04/2024 santhammma 0207003WL008935 santhammma 00415 SBIN0001022 900 900 Processed 30/04/2024 3418659727 MRS SANTHAMMA PERUPOGU STATE BANK OF INDIA(508548)
236 Gurazala AP-07-003-005-005/010674
() 		0207003000NRG25220420240284876 22/04/2024 nava kiran babu 0207003WL009048 nava kiran babu 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660088 MR PERUMALLA NAVA KIRAN BABU STATE BANK OF INDIA(508548)
237 Gurazala AP-07-003-005-005/010695
() 		0207003000NRG25220420240284879 22/04/2024 adilakshmi 0207003WL009048 adilakshmi 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660439 MRS ADILAKSHMI PUJALA STATE BANK OF INDIA(508548)
238 Gurazala AP-07-003-005-005/010702
() 		0207003000NRG25220420240284886 22/04/2024 sudhakar nayudu 0207003WL009048 sudhakar nayudu 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660079 KANAKAM SUDHAKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gurazala AP-07-003-005-005/010703
() 		0207003000NRG25220420240278642 22/04/2024 arOgyaM 0207003WL008935 arOgyaM 00415 SBIN0001022 450 450 Processed 30/04/2024 3418660096 AROGYAM SANKURI UNION BANK OF INDIA(508500)
240 Gurazala AP-07-003-005-005/010703
() 		0207003000NRG25220420240278643 22/04/2024 sunitha 0207003WL008935 sunitha 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418659818 SANKURI SUNITHA UNION BANK OF INDIA(508500)
241 Gurazala AP-07-003-005-005/010704
() 		0207003000NRG25220420240284889 22/04/2024 Anuradha 0207003WL009048 Anuradha 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660420 MRS ANURADHA GALI STATE BANK OF INDIA(508548)
242 Gurazala AP-07-003-005-005/010704
() 		0207003000NRG25220420240284888 22/04/2024 Purnachandar rao 0207003WL009048 Purnachandar rao 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660278 MR PURNACHANDRA RAO GALI STATE BANK OF INDIA(508548)
243 Gurazala AP-07-003-005-005/010707
() 		0207003000NRG25220420240284891 22/04/2024 amara nagendra babu 0207003WL009048 amara nagendra babu 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660335 MR CHALAVADI AMARA NAGENDRABABU STATE BANK OF INDIA(508548)
244 Gurazala AP-07-003-005-005/010708
() 		0207003000NRG25220420240284894 22/04/2024 Chalavadi Rajyam 0207003WL009048 Chalavadi Rajyam 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659866 ULLI RAJYAM CANARA BANK(508532)
245 Gurazala AP-07-003-005-005/010709
() 		0207003000NRG25220420240284895 22/04/2024 koteswara raavu 0207003WL009048 koteswara raavu 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660082 CHALAVADI KOTESWARA RAO STATE BANK OF INDIA(508548)
246 Gurazala AP-07-003-005-005/010711
() 		0207003000NRG25220420240284900 22/04/2024 lakshmi 0207003WL009048 lakshmi 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660341 BUSA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Gurazala AP-07-003-005-005/010720
() 		0207003000NRG25220420240284902 22/04/2024 padama 0207003WL009048 padama 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660395 MRS BONDALAPATI PADMA STATE BANK OF INDIA(508548)
248 Gurazala AP-07-003-005-005/010721
() 		0207003000NRG25220420240284903 22/04/2024 Srilakshmi 0207003WL009048 Srilakshmi 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660216 CHAVIDISETTI SRILAKSHMI UNION BANK OF INDIA(508500)
249 Gurazala AP-07-003-005-005/010726
() 		0207003000NRG25220420240278646 22/04/2024 sunitha 0207003WL008935 sunitha 00415 SBIN0001022 1100 1100 Processed 30/04/2024 3418659836 MRS KANDAVELLI SUNITHA STATE BANK OF INDIA(508548)
250 Gurazala AP-07-003-005-005/010735
() 		0207003000NRG25220420240278647 22/04/2024 anjali 0207003WL008935 anjali 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659753 MRS NEELAM ANJALI STATE BANK OF INDIA(508548)
251 Gurazala AP-07-003-005-005/010737
() 		0207003000NRG25220420240278649 22/04/2024 chandrakala 0207003WL008935 chandrakala 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659835 MRS CHANDRAKALA PERUPOGU STATE BANK OF INDIA(508548)
252 Gurazala AP-07-003-005-005/010737
() 		0207003000NRG25220420240278648 22/04/2024 esupadam 0207003WL008935 esupadam 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660283 MR PERUPOGU YESUPADAM STATE BANK OF INDIA(508548)
253 Gurazala AP-07-003-005-005/010746
() 		0207003000NRG25220420240278653 22/04/2024 chenna kesavulu 0207003WL008935 chenna kesavulu 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660425 MR CHENNAKESAVULU KETHINENI STATE BANK OF INDIA(508548)
254 Gurazala AP-07-003-005-005/010746
() 		0207003000NRG25220420240278654 22/04/2024 nagendram 0207003WL008935 nagendram 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660263 KETHINENI NAGENDRAM W O CHENNAIAH UNION BANK OF INDIA(508500)
255 Gurazala AP-07-003-005-005/010747
() 		0207003000NRG25220420240284908 22/04/2024 divya barati 0207003WL009048 divya barati 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660182 YARRAM DIVYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Gurazala AP-07-003-005-005/010747
() 		0207003000NRG25220420240284907 22/04/2024 subba reddy 0207003WL009048 subba reddy 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660178 MR SUBBA REDDY YARRAM STATE BANK OF INDIA(508548)
257 Gurazala AP-07-003-005-005/010749
() 		0207003000NRG25220420240284910 22/04/2024 naga mani 0207003WL009048 naga mani 00415 SBIN0001022 705 705 Processed 30/04/2024 3418660098 CHALAVADI NAGAMANI UNION BANK OF INDIA(508500)
258 Gurazala AP-07-003-005-005/010749
() 		0207003000NRG25220420240284909 22/04/2024 sairam 0207003WL009048 sairam 00415 SBIN0001022 705 705 Processed 30/04/2024 3418659817 MR CHALAVADI SAI RAM STATE BANK OF INDIA(508548)
259 Gurazala AP-07-003-005-005/010754
() 		0207003000NRG25220420240278656 22/04/2024 setamma 0207003WL008935 setamma 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660426 MRS PATHA SEETHAMMA STATE BANK OF INDIA(508548)
260 Gurazala AP-07-003-005-005/010757
() 		0207003000NRG25220420240278659 22/04/2024 Shaik shakila 0207003WL008935 Shaik shakila 00415 SBIN0001022 690 690 Processed 30/04/2024 3418660004 SHAIK SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gurazala AP-07-003-005-005/010759
() 		0207003000NRG25220420240278661 22/04/2024 naga jyoti 0207003WL008935 naga jyoti 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660255 NEELAM JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Gurazala AP-07-003-005-005/010760
() 		0207003000NRG25220420240278662 22/04/2024 vijaya 0207003WL008935 vijaya 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659881 MRS PERUPOGU VIJAYA STATE BANK OF INDIA(508548)
263 Gurazala AP-07-003-005-005/010768
() 		0207003000NRG25220420240278663 22/04/2024 Sukara Srinivasarao 0207003WL008935 Sukara Srinivasarao 00415 SBIN0001022 225 225 Processed 30/04/2024 3418659865 SUNKARA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gurazala AP-07-003-005-005/010768
() 		0207003000NRG25220420240278664 22/04/2024 Sumkara lakshmi 0207003WL008935 Sumkara lakshmi 00415 SBIN0001022 225 225 Processed 30/04/2024 3418660002 SUNKARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Gurazala AP-07-003-005-005/010771
() 		0207003000NRG25220420240271865 22/04/2024 Sudha 0207003WL008830 Sudha 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659859 MRS KOTIKA SUDHA STATE BANK OF INDIA(508548)
266 Gurazala AP-07-003-005-005/010775
() 		0207003000NRG25220420240278666 22/04/2024 Perupogu Anusha 0207003WL008935 Perupogu Anusha 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418659694 MISS PERUPOGU ANUSHA STATE BANK OF INDIA(508548)
267 Gurazala AP-07-003-005-005/010782
() 		0207003000NRG25220420240278668 22/04/2024 ANNAmma 0207003WL008935 ANNAmma 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660390 MR PERUPOGU ANNAMMA STATE BANK OF INDIA(508548)
268 Gurazala AP-07-003-005-005/010782
() 		0207003000NRG25220420240278667 22/04/2024 yesobu 0207003WL008935 yesobu 00415 SBIN0001022 1320 1320 Processed 30/04/2024 3418660389 MR PERUPOGU YESOBU STATE BANK OF INDIA(508548)
269 Gurazala AP-07-003-005-005/010789
() 		0207003000NRG25220420240271866 22/04/2024 Padma 0207003WL008830 Padma 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418659823 MRS NEELURI PADMA STATE BANK OF INDIA(508548)
270 Gurazala AP-07-003-005-005/010791
() 		0207003000NRG25220420240271867 22/04/2024 Venkata Ramana 0207003WL008830 Venkata Ramana 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418659815 MISS THOTA VENKATA RAMANA STATE BANK OF INDIA(508548)
271 Gurazala AP-07-003-005-005/010793
() 		0207003000NRG25220420240284911 22/04/2024 Janaki 0207003WL009048 Janaki 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418659686 MRS JANAKI ANANTA STATE BANK OF INDIA(508548)
272 Gurazala AP-07-003-005-005/010794
() 		0207003000NRG25220420240284912 22/04/2024 Chavadam Venkayamma 0207003WL009048 Chavadam Venkayamma 00415 SBIN0001022 705 705 Processed 30/04/2024 3418660353 CHOWDAM VENKAYAMMA UNION BANK OF INDIA(508500)
273 Gurazala AP-07-003-005-005/010798
() 		0207003000NRG25220420240271868 22/04/2024 Nagendra Babu 0207003WL008830 Nagendra Babu 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418659696 MR NAGENDRA BABU GUDA STATE BANK OF INDIA(508548)
274 Gurazala AP-07-003-005-005/010802
() 		0207003000NRG25220420240278672 22/04/2024 vulli KrishnaVeni 0207003WL008935 vulli KrishnaVeni 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418659776 MS VULLI KRISHNAVENI STATE BANK OF INDIA(508548)
275 Gurazala AP-07-003-005-005/010809
() 		0207003000NRG25220420240284916 22/04/2024 Bhagyamma 0207003WL009048 Bhagyamma 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660354 Sriram Bhagyamma IDFC BANK LIMITED(608117)
276 Gurazala AP-07-003-005-005/010810
() 		0207003000NRG25220420240278674 22/04/2024 Kameswari 0207003WL008935 Kameswari 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660372 CHALAVADI KAMESWARI UNION BANK OF INDIA(508500)
277 Gurazala AP-07-003-005-005/010812
() 		0207003000NRG25220420240284920 22/04/2024 Santhi 0207003WL009048 Santhi 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660402 MRS VULLI SANTHI STATE BANK OF INDIA(508548)
278 Gurazala AP-07-003-005-005/010812
() 		0207003000NRG25220420240284919 22/04/2024 Venkata Krishna 0207003WL009048 Venkata Krishna 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659712 MR VULLI VENKATA KRISHNA STATE BANK OF INDIA(508548)
279 Gurazala AP-07-003-005-005/010813
() 		0207003000NRG25220420240284922 22/04/2024 Durga 0207003WL009048 Durga 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659799 VULLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Gurazala AP-07-003-005-005/010813
() 		0207003000NRG25220420240284921 22/04/2024 Venkata Ramaiah 0207003WL009048 Venkata Ramaiah 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659719 MR ULLI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
281 Gurazala AP-07-003-005-005/010820
() 		0207003000NRG25220420240284924 22/04/2024 Anuradha 0207003WL009048 Anuradha 00415 SBIN0001022 705 705 Processed 30/04/2024 3418660347 MRS BUSA ANURADHA STATE BANK OF INDIA(508548)
282 Gurazala AP-07-003-005-005/010822
() 		0207003000NRG25220420240284925 22/04/2024 Sitaravamma 0207003WL009048 Sitaravamma 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418660350 MRS BUKKISETTY SEETARAVAMMA STATE BANK OF INDIA(508548)
283 Gurazala AP-07-003-005-005/010826
() 		0207003000NRG25220420240284926 22/04/2024 prasanna jyothi 0207003WL009048 prasanna jyothi 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659683 MRS KANAKAM PRASANNA JYOTHI STATE BANK OF INDIA(508548)
284 Gurazala AP-07-003-005-005/010829
() 		0207003000NRG25220420240278676 22/04/2024 Bhulakshmi 0207003WL008935 Bhulakshmi 00415 SBIN0001022 920 920 Processed 30/04/2024 3418660423 MRS BHULAKSHMI NEELAM STATE BANK OF INDIA(508548)
285 Gurazala AP-07-003-005-005/010834
() 		0207003000NRG25220420240278679 22/04/2024 Jyothi 0207003WL008935 Jyothi 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660380 GANIPALLI JYOTHI UNION BANK OF INDIA(508500)
286 Gurazala AP-07-003-005-005/010835
() 		0207003000NRG25220420240278680 22/04/2024 chandra sekhar 0207003WL008935 chandra sekhar 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660407 MR DAVULURI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
287 Gurazala AP-07-003-005-005/010836
() 		0207003000NRG25220420240278681 22/04/2024 priyanka 0207003WL008935 priyanka 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660416 MRS PERUPOGU PRIYANKA STATE BANK OF INDIA(508548)
288 Gurazala AP-07-003-005-005/010842
() 		0207003000NRG25220420240278683 22/04/2024 KALPANA 0207003WL008935 KALPANA 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418659861 PERUPOGU KALPANA UNION BANK OF INDIA(508500)
289 Gurazala AP-07-003-005-005/010842
() 		0207003000NRG25220420240278682 22/04/2024 Mahesh 0207003WL008935 Mahesh 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660392 MR PERUPOGU MAHESH STATE BANK OF INDIA(508548)
290 Gurazala AP-07-003-005-005/10846
() 		0207003000NRG25220420240284930 22/04/2024 Lakkakula Brahmam 0207003WL009048 Lakkakula Brahmam 00415 SBIN0001022 960 960 Processed 30/04/2024 3418659723 MR BRAHMAM LAKKAKULA STATE BANK OF INDIA(508548)
291 Gurazala AP-07-003-005-005/10847
() 		0207003000NRG25220420240284932 22/04/2024 Chalavadi Nagamani 0207003WL009048 Chalavadi Nagamani 00415 SBIN0001022 1200 1200 Processed 30/04/2024 3418660358 MRS CHALAVADI NAGAMANI STATE BANK OF INDIA(508548)
292 Gurazala AP-07-003-005-005/10853
() 		0207003000NRG25220420240284934 22/04/2024 Neelam Manoha 0207003WL009048 Neelam Manoha 00415 SBIN0001022 705 705 Processed 30/04/2024 3418660404 MR NEELAM MANOHAR STATE BANK OF INDIA(508548)
293 Gurazala AP-07-003-005-005/10854
() 		0207003000NRG25220420240278685 22/04/2024 Shaik Rajiya 0207003WL008935 Shaik Rajiya 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418659653 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
294 Gurazala AP-07-003-005-005/10855
() 		0207003000NRG25220420240278686 22/04/2024 Potluri Nagamma 0207003WL008935 Potluri Nagamma 00415 SBIN0001022 675 675 Processed 30/04/2024 3418660346 MRS POTLURI NAGAMMA STATE BANK OF INDIA(508548)
295 Gurazala AP-07-003-005-005/10869
() 		0207003000NRG25220420240284939 22/04/2024 Vulli Sailaja 0207003WL009048 Vulli Sailaja 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660360 MRS VULLI SAILAJA STATE BANK OF INDIA(508548)
296 Gurazala AP-07-003-005-005/10870
() 		0207003000NRG25220420240278695 22/04/2024 Perupogu Nagamani 0207003WL008935 Perupogu Nagamani 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660377 MRS PERUPOGU NAGAMANI STATE BANK OF INDIA(508548)
297 Gurazala AP-07-003-005-005/10871
() 		0207003000NRG25220420240278696 22/04/2024 Perupogu Meri 0207003WL008935 Perupogu Meri 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418660435 MRS MARY PERUPOGU STATE BANK OF INDIA(508548)
298 Gurazala AP-07-003-005-005/10874
() 		0207003000NRG25220420240284940 22/04/2024 Neelam Pavan Kumar 0207003WL009048 Neelam Pavan Kumar 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660007 MR NEELAM PAVAN KUMAR STATE BANK OF INDIA(508548)
299 Gurazala AP-07-003-005-005/10875
() 		0207003000NRG25220420240284942 22/04/2024 VARANASI RAJESWARI 0207003WL009048 VARANASI RAJESWARI 00415 SBIN0001022 1440 1440 Processed 30/04/2024 3418660398 MRS VARANASI RAJESWARI STATE BANK OF INDIA(508548)
300 Gurazala AP-07-003-005-005/10876
() 		0207003000NRG25220420240284943 22/04/2024 PERUMALLA SIRISHA 0207003WL009048 PERUMALLA SIRISHA 00415 SBIN0001022 1175 1175 Processed 30/04/2024 3418660401 MRS PERUMALLA SIREESHA STATE BANK OF INDIA(508548)
301 Gurazala AP-07-003-005-005/10888
() 		0207003000NRG25220420240278697 22/04/2024 Inumukkala Ratnam 0207003WL008935 Inumukkala Ratnam 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418660414 INUMUKKALA RATNAM UNION BANK OF INDIA(508500)
302 Gurazala AP-07-003-005-005/10888
() 		0207003000NRG25220420240278698 22/04/2024 Inumukkala Sujatha 0207003WL008935 Inumukkala Sujatha 00415 SBIN0001022 1125 1125 Processed 30/04/2024 3418660006 PERIPOGU SUJATHA UNION BANK OF INDIA(508500)
303 Gurazala AP-07-003-005-005/10905
() 		0207003000NRG25220420240284951 22/04/2024 RAVIKUMAR ANANTHA 0207003WL009048 RAVIKUMAR ANANTHA 00415 SBIN0001022 1500 1500 Processed 30/04/2024 3418659782 ANANTA RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Gurazala AP-07-003-005-005/10910
() 		0207003000NRG25220420240284952 22/04/2024 NAGENDRAM ANATHA 0207003WL009048 NAGENDRAM ANATHA 00415 SBIN0001022 1380 1380 Processed 30/04/2024 3418659801 MRS NAGENDRAM ANANTHA STATE BANK OF INDIA(508548)
305 Gurazala AP-07-003-005-005/10913
() 		0207003000NRG25220420240278700 22/04/2024 Shaik Husen Bi 0207003WL008935 Shaik Husen Bi 00415 SBIN0001022 1350 1350 Processed 30/04/2024 3418660008 SAYYADH USEN BI U G IMMAMBI UNION BANK OF INDIA(508500)
306 Gurazala AP-07-003-005-005/10914
() 		0207003000NRG25220420240284955 22/04/2024 Sankaravarapu Chowdaiah 0207003WL009048 Sankaravarapu Chowdaiah 00415 SBIN0001022 720 720 Processed 30/04/2024 3418660438 MR CHOWDAIAH SANKAVARAPU STATE BANK OF INDIA(508548)
307 Gurazala AP-07-003-005-005/10915
() 		0207003000NRG25220420240284958 22/04/2024 Jeedimalla Pavani 0207003WL009048 Jeedimalla Pavani 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418660436 JEEDIMALLA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gurazala AP-07-003-005-005/10915
() 		0207003000NRG25220420240284957 22/04/2024 JEEDIMALLA SIVA SANKAR 0207003WL009048 JEEDIMALLA SIVA SANKAR 00415 SBIN0001022 1150 1150 Processed 30/04/2024 3418659804 MR JEEDIMALLA SIVA SHANKAR STATE BANK OF INDIA(508548)
309 Gurazala AP-07-003-010-007/020004
() 		0207003000NRG25220420240256367 22/04/2024 Ankireddy 0207003WL008554 Ankireddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660229 MAREDDY CHINA ANKI REDDY UNION BANK OF INDIA(508500)
310 Gurazala AP-07-003-010-007/020013
() 		0207003000NRG25220420240256369 22/04/2024 Pedasaidulu 0207003WL008554 Pedasaidulu 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660214 MEGILU SAIDULU UNION BANK OF INDIA(508500)
311 Gurazala AP-07-003-010-007/020014
() 		0207003000NRG25220420240256372 22/04/2024 Sundararami Reddy 0207003WL008554 Sundararami Reddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660228 MR VENKATESWARA REDDY MAREDDY STATE BANK OF INDIA(508548)
312 Gurazala AP-07-003-010-007/020244
() 		0207003000NRG25220420240257721 22/04/2024 Dhomathoti Baji 0207003WL008582 Dhomathoti Baji 00415 SBIN0001022 1524 1524 Processed 30/04/2024 3418660157 MR BAJI DOMATHOTI STATE BANK OF INDIA(508548)
313 Gurazala AP-07-003-010-007/020244
() 		0207003000NRG25220420240257719 22/04/2024 Domathoti Ramurti 0207003WL008582 Domathoti Ramurti 00415 SBIN0001022 1524 1524 Processed 30/04/2024 3418660155 MR RAMA MURTHY DOMATHOTI STATE BANK OF INDIA(508548)
314 Gurazala AP-07-003-010-007/020328
() 		0207003000NRG25220420240257724 22/04/2024 Ankayya 0207003WL008582 Ankayya 00415 SBIN0001022 1270 1270 Processed 30/04/2024 3418660156 MR LINGAMGUNTLA AKKAIAH STATE BANK OF INDIA(508548)
315 Gurazala AP-07-003-010-007/020328
() 		0207003000NRG25220420240257726 22/04/2024 errayya 0207003WL008582 errayya 00415 SBIN0001022 1524 1524 Processed 30/04/2024 3418659842 LINGAMGUNTLA YARRAIAH UNION BANK OF INDIA(508500)
316 Gurazala AP-07-003-010-007/020448
() 		0207003000NRG25220420240256395 22/04/2024 Animireddy 0207003WL008554 Animireddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660343 DANDA HANIMI REDDY INDIAN OVERSEAS BANK(508541)
317 Gurazala AP-07-003-010-007/020722
() 		0207003000NRG25220420240256405 22/04/2024 Lakshma Reddy 0207003WL008554 Lakshma Reddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660135 MR BIRAVALLI LAKSHMA REDDY STATE BANK OF INDIA(508548)
318 Gurazala AP-07-003-010-007/020822
() 		0207003000NRG25220420240256423 22/04/2024 nageswaramma 0207003WL008554 nageswaramma 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660215 MRS LOKASANI NAGESWARAMMA STATE BANK OF INDIA(508548)
319 Gurazala AP-07-003-010-007/020822
() 		0207003000NRG25220420240256422 22/04/2024 pedha kotireddy 0207003WL008554 pedha kotireddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660213 LOKASANI PEDA KOTI REDDY STATE BANK OF INDIA(508548)
320 Gurazala AP-07-003-010-007/020887
() 		0207003000NRG25220420240254767 22/04/2024 narsi reddy 0207003WL008536 narsi reddy 00415 SBIN0001022 1220 1220 Processed 30/04/2024 3418659880 MR VADDENA NARIIREDDY STATE BANK OF INDIA(508548)
321 Gurazala AP-07-003-010-007/020908
() 		0207003000NRG25220420240256435 22/04/2024 sundar rami reddy 0207003WL008554 sundar rami reddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418659860 MAREDDY SUNDARARAMI REDDY UCO BANK(607066)
322 Gurazala AP-07-003-010-007/020922
() 		0207003000NRG25220420240256449 22/04/2024 veera gopi raaju 0207003WL008554 veera gopi raaju 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418659843 JINUGU VEERAGOPI RAJU UNION BANK OF INDIA(508500)
323 Gurazala AP-07-003-010-007/020945
() 		0207003000NRG25220420240256456 22/04/2024 aruna 0207003WL008554 aruna 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418659717 MRS ARUNA DUGGIRALA STATE BANK OF INDIA(508548)
324 Gurazala AP-07-003-010-007/020948
() 		0207003000NRG25220420240256457 22/04/2024 venkata rami reddy 0207003WL008554 venkata rami reddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660173 LOKASANI VENKATA RAM BANK OF BARODA(606985)
325 Gurazala AP-07-003-010-007/020973
() 		0207003000NRG25220420240256466 22/04/2024 venkata rami reddy 0207003WL008554 venkata rami reddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418660187 VENKATARAMIREDDY MAREDDY HDFC BANK LTD(607152)
326 Gurazala AP-07-003-010-007/020992
() 		0207003000NRG25220420240256471 22/04/2024 Manikanta Reddy 0207003WL008554 Manikanta Reddy 00415 SBIN0001022 1599 1599 Processed 30/04/2024 3418659710 VANGA MANIKANTA REDDY UNION BANK OF INDIA(508500)
SubTotal 400369 400369
327 Gurazala AP-07-003-010-007/020920
() 		0207003000NRG25220420240256447 22/04/2024 Srinivasa Rao 0207003WL008554 Srinivasa Rao 00415 SBIN0002706 1599 1599 Processed 30/04/2024 3418659794 SATRASUPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1599 1599
328 Gurazala AP-07-003-005-005/10856
() 		0207003000NRG25220420240278689 22/04/2024 Prema Kumar Jampani 0207003WL008935 Prema Kumar Jampani 00415 SBIN0005730 900 900 Processed 30/04/2024 3418659659 MISS JAMPANI PREMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 900 900
329 Gurazala AP-07-003-010-007/021011
() 		0207003000NRG25220420240254775 22/04/2024 Lakshmi Tirupatamma 0207003WL008536 Lakshmi Tirupatamma 00415 SBIN0008815 1220 1220 Processed 30/04/2024 3418660345 GUNNAMAREDDY LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
330 Gurazala AP-07-017-001-001/030650
() 		0207003000NRG25220420240256483 22/04/2024 Ramireddy 0207003WL008554 Ramireddy 00415 SBIN0008815 1599 1599 Processed 30/04/2024 3418659670 MR SHOLLETI RAMIREDDY STATE BANK OF INDIA(508548)
331 Gurazala AP-07-017-001-001/030650
() 		0207003000NRG25220420240256484 22/04/2024 SOLLETI RAMALAKSHMAMMA 0207003WL008554 SOLLETI RAMALAKSHMAMMA 00415 SBIN0008815 1599 1599 Processed 30/04/2024 3418660363 MRS SOLLETI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 4418 4418
332 Gurazala AP-07-003-002-002/011408
() 		0207003000NRG25220420240287972 22/04/2024 Marthamma 0207003WL009088 Marthamma 00415 SBIN0021598 1150 1150 Processed 30/04/2024 3418660018 SRIPATI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gurazala AP-07-003-002-002/11515
() 		0207003000NRG25220420240287994 22/04/2024 PERUPOGU MARIYA BABU 0207003WL009088 PERUPOGU MARIYA BABU 00415 SBIN0021598 1150 1150 Processed 30/04/2024 3418660022 MR PERUPOGU MARIYA BABU STATE BANK OF INDIA(508548)
334 Gurazala AP-07-003-005-005/010062
() 		0207003000NRG25220420240278479 22/04/2024 Parvatapu Pavankumar 0207003WL008935 Parvatapu Pavankumar 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660362 MR PARVATAPU PAVAN KUMAR STATE BANK OF INDIA(508548)
335 Gurazala AP-07-003-005-005/010065
() 		0207003000NRG25220420240284698 22/04/2024 Savitre 0207003WL009048 Savitre 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660034 MRS SAVITHRI JILLELLA STATE BANK OF INDIA(508548)
336 Gurazala AP-07-003-005-005/010067
() 		0207003000NRG25220420240278484 22/04/2024 Nirmala 0207003WL008935 Nirmala 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660046 MRS VULLI NASARAMMA STATE BANK OF INDIA(508548)
337 Gurazala AP-07-003-005-005/010069
() 		0207003000NRG25220420240284699 22/04/2024 Vobaya 0207003WL009048 Vobaya 00415 SBIN0021598 940 940 Rejected 04/05/2024 3418660026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Gurazala AP-07-003-005-005/010077
() 		0207003000NRG25220420240284704 22/04/2024 Lakshmi 0207003WL009048 Lakshmi 00415 SBIN0021598 1440 1440 Processed 30/04/2024 3418660020 MRS BUKKISETTY LAKSHMI STATE BANK OF INDIA(508548)
339 Gurazala AP-07-003-005-005/010099
() 		0207003000NRG25220420240284707 22/04/2024 Nikolas 0207003WL009048 Nikolas 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660029 CHALAVADI NIKOLAS INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gurazala AP-07-003-005-005/010121
() 		0207003000NRG25220420240278497 22/04/2024 Moshe 0207003WL008935 Moshe 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660009 MRS PERUPOGU YOSHE STATE BANK OF INDIA(508548)
341 Gurazala AP-07-003-005-005/010121
() 		0207003000NRG25220420240278496 22/04/2024 Nagamani 0207003WL008935 Nagamani 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660013 MRS PERUPOGU NAGAMANI STATE BANK OF INDIA(508548)
342 Gurazala AP-07-003-005-005/010138
() 		0207003000NRG25220420240278501 22/04/2024 ULLI LAKSHMAMMA 0207003WL008935 ULLI LAKSHMAMMA 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660038 MRS ULLI LAKSHMAMMA STATE BANK OF INDIA(508548)
343 Gurazala AP-07-003-005-005/010144
() 		0207003000NRG25220420240284719 22/04/2024 Lakkakula Koteswara Rao 0207003WL009048 Lakkakula Koteswara Rao 00415 SBIN0021598 235 235 Processed 30/04/2024 3418660044 MR KOTESWARA RAO LAKKAKULA STATE BANK OF INDIA(508548)
344 Gurazala AP-07-003-005-005/010147
() 		0207003000NRG25220420240284723 22/04/2024 Suseela 0207003WL009048 Suseela 00415 SBIN0021598 940 940 Processed 30/04/2024 3418660010 MRS SUSILA ULLI STATE BANK OF INDIA(508548)
345 Gurazala AP-07-003-005-005/010153
() 		0207003000NRG25220420240278502 22/04/2024 Venkateswarlu 0207003WL008935 Venkateswarlu 00415 SBIN0021598 1350 1350 Processed 30/04/2024 3418660048 MR JEEDIMALLA VENKATESWARLU STATE BANK OF INDIA(508548)
346 Gurazala AP-07-003-005-005/010263
() 		0207003000NRG25220420240284750 22/04/2024 Ramanjaneyulu 0207003WL009048 Ramanjaneyulu 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660035 PURAMSETTY RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Gurazala AP-07-003-005-005/010269
() 		0207003000NRG25220420240278544 22/04/2024 Seetamma 0207003WL008935 Seetamma 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660019 MR CHALAVADI SEETHAMMA STATE BANK OF INDIA(508548)
348 Gurazala AP-07-003-005-005/010381
() 		0207003000NRG25220420240278572 22/04/2024 Manjula 0207003WL008935 Manjula 00415 SBIN0021598 1125 1125 Processed 30/04/2024 3418660033 MRS MANJULA VINJAMURI STATE BANK OF INDIA(508548)
349 Gurazala AP-07-003-005-005/010384
() 		0207003000NRG25220420240284782 22/04/2024 Chavidisetti Venkata Narayana 0207003WL009048 Chavidisetti Venkata Narayana 00415 SBIN0021598 1200 1200 Processed 30/04/2024 3418660021 CHAVITISETTY VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Gurazala AP-07-003-005-005/010388
() 		0207003000NRG25220420240284784 22/04/2024 Guravayya 0207003WL009048 Guravayya 00415 SBIN0021598 1200 1200 Processed 30/04/2024 3418660039 MR CHALAVADI GURAVAIAH STATE BANK OF INDIA(508548)
351 Gurazala AP-07-003-005-005/010395
() 		0207003000NRG25220420240284788 22/04/2024 Akemma 0207003WL009048 Akemma 00415 SBIN0021598 1300 1300 Processed 30/04/2024 3418660037 MRS CHERLOPALLI ADEMMA STATE BANK OF INDIA(508548)
352 Gurazala AP-07-003-005-005/010404
() 		0207003000NRG25220420240284796 22/04/2024 B.Mastanamma 0207003WL009048 B.Mastanamma 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660024 MRS BHIMA MASTANAMMA STATE BANK OF INDIA(508548)
353 Gurazala AP-07-003-005-005/010404
() 		0207003000NRG25220420240284795 22/04/2024 B.Venkateswarlu 0207003WL009048 B.Venkateswarlu 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660023 MRS BHIMA VENKATESWARLU STATE BANK OF INDIA(508548)
354 Gurazala AP-07-003-005-005/010404
() 		0207003000NRG25220420240284797 22/04/2024 BNagalakshmi 0207003WL009048 BNagalakshmi 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660399 BHEEMA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Gurazala AP-07-003-005-005/010405
() 		0207003000NRG25220420240278583 22/04/2024 Siva Prasad 0207003WL008935 Siva Prasad 00415 SBIN0021598 1380 1380 Processed 01/05/2024 3418660011 Mr CHALAVADI SIVA PRASAD INDIAN BANK(607105)
356 Gurazala AP-07-003-005-005/010451
() 		0207003000NRG25220420240278598 22/04/2024 Sakuntala 0207003WL008935 Sakuntala 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660032 MRS SAKUNTALA CHAVIDISETTI STATE BANK OF INDIA(508548)
357 Gurazala AP-07-003-005-005/010473
() 		0207003000NRG25220420240284815 22/04/2024 Thadikonda Venkateswarlu 0207003WL009048 Thadikonda Venkateswarlu 00415 SBIN0021598 1410 1410 Processed 30/04/2024 3418660381 MR THADIKONDA VENKATESWARLU STATE BANK OF INDIA(508548)
358 Gurazala AP-07-003-005-005/010527
() 		0207003000NRG25220420240284829 22/04/2024 Avulamanda Ramana 0207003WL009048 Avulamanda Ramana 00415 SBIN0021598 1440 1440 Processed 30/04/2024 3418660045 MRS AVALAMANDA RAMANA STATE BANK OF INDIA(508548)
359 Gurazala AP-07-003-005-005/010559
() 		0207003000NRG25220420240284842 22/04/2024 Venkateswarlu 0207003WL009048 Venkateswarlu 00415 SBIN0021598 1300 1300 Processed 30/04/2024 3418660049 MR VENKATESWARLU VARANASI STATE BANK OF INDIA(508548)
360 Gurazala AP-07-003-005-005/010571
() 		0207003000NRG25220420240284845 22/04/2024 Sriram lakshminarayanamma 0207003WL009048 Sriram lakshminarayanamma 00415 SBIN0021598 1150 1150 Processed 30/04/2024 3418660017 MRS SRIRAM LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
361 Gurazala AP-07-003-005-005/010572
() 		0207003000NRG25220420240284847 22/04/2024 gurulakshmi 0207003WL009048 gurulakshmi 00415 SBIN0021598 1300 1300 Processed 30/04/2024 3418660027 MRS RALLAPALLI LAKSHMI STATE BANK OF INDIA(508548)
362 Gurazala AP-07-003-005-005/010577
() 		0207003000NRG25220420240284849 22/04/2024 Anjaneyulu 0207003WL009048 Anjaneyulu 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660040 MR GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
363 Gurazala AP-07-003-005-005/010600
() 		0207003000NRG25220420240278613 22/04/2024 CHALAVADI VEERAMMA 0207003WL008935 CHALAVADI VEERAMMA 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418659803 MRS CHALAVADI VEERAMMA STATE BANK OF INDIA(508548)
364 Gurazala AP-07-003-005-005/010610
() 		0207003000NRG25220420240284864 22/04/2024 Varanasi Chennamma 0207003WL009048 Varanasi Chennamma 00415 SBIN0021598 1300 1300 Processed 30/04/2024 3418660051 MR VARANASI CHENNAMMA STATE BANK OF INDIA(508548)
365 Gurazala AP-07-003-005-005/010648
() 		0207003000NRG25220420240284868 22/04/2024 Bhima yalamandarao 0207003WL009048 Bhima yalamandarao 00415 SBIN0021598 1440 1440 Processed 30/04/2024 3418660041 MR YALAMANDARAO BHEEMA STATE BANK OF INDIA(508548)
366 Gurazala AP-07-003-005-005/010659
() 		0207003000NRG25220420240284870 22/04/2024 sri naga lakshmi 0207003WL009048 sri naga lakshmi 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660016 MRS CHOUDISETTY SRI NAGA LAKSHMI STATE BANK OF INDIA(508548)
367 Gurazala AP-07-003-005-005/010676
() 		0207003000NRG25220420240284877 22/04/2024 sunitha 0207003WL009048 sunitha 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418659849 MRS SUNITHA CHALAVADI STATE BANK OF INDIA(508548)
368 Gurazala AP-07-003-005-005/010679
() 		0207003000NRG25220420240271862 22/04/2024 radha krishna murthy 0207003WL008830 radha krishna murthy 00415 SBIN0021598 1200 1200 Processed 30/04/2024 3418660047 VULLI RADHAKRISHNA MURTHY STATE BANK OF INDIA(508548)
369 Gurazala AP-07-003-005-005/010679
() 		0207003000NRG25220420240271863 22/04/2024 samrajyam 0207003WL008830 samrajyam 00415 SBIN0021598 1200 1200 Processed 30/04/2024 3418660379 MR ULLI SAMRAJYAM STATE BANK OF INDIA(508548)
370 Gurazala AP-07-003-005-005/010696
() 		0207003000NRG25220420240284880 22/04/2024 venkatrao 0207003WL009048 venkatrao 00415 SBIN0021598 1410 1410 Processed 30/04/2024 3418660012 MR CHALAVADI VENKATA RAO STATE BANK OF INDIA(508548)
371 Gurazala AP-07-003-005-005/010702
() 		0207003000NRG25220420240284887 22/04/2024 nilavati 0207003WL009048 nilavati 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660050 MRS NEELAVATHI KANAKAM STATE BANK OF INDIA(508548)
372 Gurazala AP-07-003-005-005/010716
() 		0207003000NRG25220420240284901 22/04/2024 ramadevi 0207003WL009048 ramadevi 00415 SBIN0021598 480 480 Processed 30/04/2024 3418660036 MRS DAMMA RAMADEVI STATE BANK OF INDIA(508548)
373 Gurazala AP-07-003-005-005/010745
() 		0207003000NRG25220420240278652 22/04/2024 venkata ramana 0207003WL008935 venkata ramana 00415 SBIN0021598 690 690 Processed 30/04/2024 3418660042 Mrs IRRI RAMANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
374 Gurazala AP-07-003-005-005/010786
() 		0207003000NRG25220420240278669 22/04/2024 pedda marthamma 0207003WL008935 pedda marthamma 00415 SBIN0021598 880 880 Processed 30/04/2024 3418660025 MRS KADIYAM PEDDA MARTHAMMA STATE BANK OF INDIA(508548)
375 Gurazala AP-07-003-005-005/010797
() 		0207003000NRG25220420240278670 22/04/2024 Srinivasa Rao 0207003WL008935 Srinivasa Rao 00415 SBIN0021598 1150 1150 Processed 30/04/2024 3418660361 ANANTA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gurazala AP-07-003-005-005/010798
() 		0207003000NRG25220420240271869 22/04/2024 Padma 0207003WL008830 Padma 00415 SBIN0021598 1440 1440 Processed 30/04/2024 3418660428 MRS GUDA PADMA STATE BANK OF INDIA(508548)
377 Gurazala AP-07-003-005-005/010811
() 		0207003000NRG25220420240284917 22/04/2024 Lakshmi Narayana 0207003WL009048 Lakshmi Narayana 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660053 MR GUDA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
378 Gurazala AP-07-003-005-005/010811
() 		0207003000NRG25220420240284918 22/04/2024 Nagamani 0207003WL009048 Nagamani 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660400 MRS GUDA NAGAMANI STATE BANK OF INDIA(508548)
379 Gurazala AP-07-003-005-005/010826
() 		0207003000NRG25220420240284927 22/04/2024 SRINIVASANAIDU KANAKAM 0207003WL009048 SRINIVASANAIDU KANAKAM 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660031 MR SRINIVASANAIDU KANAKAM STATE BANK OF INDIA(508548)
380 Gurazala AP-07-003-005-005/010829
() 		0207003000NRG25220420240278675 22/04/2024 Neelam Kondiah 0207003WL008935 Neelam Kondiah 00415 SBIN0021598 1150 1150 Processed 30/04/2024 3418660028 Mr NEELAM KONDAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
381 Gurazala AP-07-003-005-005/10845
() 		0207003000NRG25220420240284929 22/04/2024 Kanala Venkayamma 0207003WL009048 Kanala Venkayamma 00415 SBIN0021598 1440 1440 Processed 30/04/2024 3418660015 MRS VENKAYAMMA KANALA STATE BANK OF INDIA(508548)
382 Gurazala AP-07-003-005-005/10883
() 		0207003000NRG25220420240284945 22/04/2024 JILELLA REVATHI 0207003WL009048 JILELLA REVATHI 00415 SBIN0021598 1380 1380 Processed 30/04/2024 3418660052 MRS JILELLA REVATHI STATE BANK OF INDIA(508548)
383 Gurazala AP-07-003-005-005/10912
() 		0207003000NRG25220420240284953 22/04/2024 GUDA LAKSHMINARAYANA 0207003WL009048 GUDA LAKSHMINARAYANA 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660043 MR GUDA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
384 Gurazala AP-07-003-005-005/10912
() 		0207003000NRG25220420240284954 22/04/2024 Guda Venkatalakshmi 0207003WL009048 Guda Venkatalakshmi 00415 SBIN0021598 1500 1500 Processed 30/04/2024 3418660434 MRS GUDA VENKATALAKSHMI STATE BANK OF INDIA(508548)
385 Gurazala AP-07-003-010-007/020325
() 		0207003000NRG25220420240257723 22/04/2024 Malleswari 0207003WL008582 Malleswari 00415 SBIN0021598 1016 1016 Processed 30/04/2024 3418660014 MRS KASUKURTI MALLESWARI STATE BANK OF INDIA(508548)
386 Gurazala AP-07-003-010-007/020325
() 		0207003000NRG25220420240257722 22/04/2024 Srinu 0207003WL008582 Srinu 00415 SBIN0021598 762 762 Processed 30/04/2024 3418660030 MR SRINIVASARAO KASUKURTHI STATE BANK OF INDIA(508548)
387 Gurazala AP-07-003-010-007/020753
() 		0207003000NRG25220420240256412 22/04/2024 Prameela 0207003WL008554 Prameela 00415 SBIN0021598 1599 1599 Processed 30/04/2024 3418660054 MRS PRAMILA JINUGU STATE BANK OF INDIA(508548)
388 Gurazala AP-07-003-010-007/020914
() 		0207003000NRG25220420240256442 22/04/2024 Syamala Lakshmi Durgareddy 0207003WL008554 Syamala Lakshmi Durgareddy 00415 SBIN0021598 1599 1599 Processed 30/04/2024 3418660005 SYAMALA LAKSHMI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gurazala AP-07-003-010-007/21026
() 		0207003000NRG25220420240256482 22/04/2024 Pallerla dhanunjayareddy 0207003WL008554 Pallerla dhanunjayareddy 00415 SBIN0021598 1599 1599 Processed 30/04/2024 3418660055 Pallerla Dhanunjayareddy AXIS BANK(607153)
SubTotal 74565 74565
390 Gurazala AP-07-003-005-005/010003
() 		0207003000NRG25220420240278458 22/04/2024 INUMUKKALA DHARANI 0207003WL008935 INUMUKKALA DHARANI 00468 UBIN0801615 1350 1350 Processed 30/04/2024 3418659735 INUMUKKALA DHARANI UNION BANK OF INDIA(508500)
391 Gurazala AP-07-003-005-005/010012
() 		0207003000NRG25220420240284686 22/04/2024 VEERATA RAMAIAH 0207003WL009048 VEERATA RAMAIAH 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418659749 VEERATA RAMAIAH UNION BANK OF INDIA(508500)
392 Gurazala AP-07-003-005-005/010012
() 		0207003000NRG25220420240284685 22/04/2024 VIRATI PARVATHI 0207003WL009048 VIRATI PARVATHI 00468 UBIN0801615 1410 1410 Processed 30/04/2024 3418659981 VIRATI PARVATHI UNION BANK OF INDIA(508500)
393 Gurazala AP-07-003-005-005/010039
() 		0207003000NRG25220420240284687 22/04/2024 Balakotayya 0207003WL009048 Balakotayya 00468 UBIN0801615 520 520 Processed 30/04/2024 3418660235 KURAKULA BALA KOTAIAH UNION BANK OF INDIA(508500)
394 Gurazala AP-07-003-005-005/010043
() 		0207003000NRG25220420240284690 22/04/2024 Nagendram 0207003WL009048 Nagendram 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418660284 ANANTHA NAGENDRAM UNION BANK OF INDIA(508500)
395 Gurazala AP-07-003-005-005/010053
() 		0207003000NRG25220420240284692 22/04/2024 VULLi SUBBULU 0207003WL009048 VULLi SUBBULU 00468 UBIN0801615 1410 1410 Processed 30/04/2024 3418659806 ULLI SUBBULU UNION BANK OF INDIA(508500)
396 Gurazala AP-07-003-005-005/010060
() 		0207003000NRG25220420240284696 22/04/2024 VulliJayama 0207003WL009048 VulliJayama 00468 UBIN0801615 1150 1150 Processed 30/04/2024 3418660270 ULLI JAYAMMA UNION BANK OF INDIA(508500)
397 Gurazala AP-07-003-005-005/010062
() 		0207003000NRG25220420240278477 22/04/2024 p Lakshmanakumaraswamy 0207003WL008935 p Lakshmanakumaraswamy 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659738 PARVATHAPU LAKSHMANA KUMARA SWAMY UNION BANK OF INDIA(508500)
398 Gurazala AP-07-003-005-005/010064
() 		0207003000NRG25220420240278482 22/04/2024 Mariyababu 0207003WL008935 Mariyababu 00468 UBIN0801615 1350 1350 Processed 30/04/2024 3418659724 PERUPOGU MARIYA BABU S O YELLAMANDHA GAN UNION BANK OF INDIA(508500)
399 Gurazala AP-07-003-005-005/010069
() 		0207003000NRG25220420240284700 22/04/2024 GandeRamadavi 0207003WL009048 GandeRamadavi 00468 UBIN0801615 1410 1410 Processed 30/04/2024 3418660315 GANDE RAMADEVI UNION BANK OF INDIA(508500)
400 Gurazala AP-07-003-005-005/010077
() 		0207003000NRG25220420240284703 22/04/2024 Musalayya 0207003WL009048 Musalayya 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3418660237 BUKKISETTI MUSALAIAH UNION BANK OF INDIA(508500)
401 Gurazala AP-07-003-005-005/010094
() 		0207003000NRG25220420240284706 22/04/2024 Narayanamma 0207003WL009048 Narayanamma 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418660269 VULLI NARAYANAMMA UNION BANK OF INDIA(508500)
402 Gurazala AP-07-003-005-005/010094
() 		0207003000NRG25220420240284705 22/04/2024 Venkateswarlu 0207003WL009048 Venkateswarlu 00468 UBIN0801615 1150 1150 Processed 30/04/2024 3418659986 VALI VENKATESWARLU UNION BANK OF INDIA(508500)
403 Gurazala AP-07-003-005-005/010108
() 		0207003000NRG25220420240284710 22/04/2024 Nirmala 0207003WL009048 Nirmala 00468 UBIN0801615 1300 1300 Processed 30/04/2024 3418660100 KURAAKULA NIRMALA W O VENKATARAMAIAH UNION BANK OF INDIA(508500)
404 Gurazala AP-07-003-005-005/010108
() 		0207003000NRG25220420240284709 22/04/2024 Venkataramayya 0207003WL009048 Venkataramayya 00468 UBIN0801615 1300 1300 Processed 30/04/2024 3418660108 KURAKULA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Gurazala AP-07-003-005-005/010126
() 		0207003000NRG25220420240284714 22/04/2024 Koteswaramma 0207003WL009048 Koteswaramma 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418660122 GUDA KOTESWARAMMA UNION BANK OF INDIA(508500)
406 Gurazala AP-07-003-005-005/010128
() 		0207003000NRG25220420240278499 22/04/2024 China Amarayya 0207003WL008935 China Amarayya 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3418659802 PERUPOGU CHINNA AMARAIAH UNION BANK OF INDIA(508500)
407 Gurazala AP-07-003-005-005/010136
() 		0207003000NRG25220420240284716 22/04/2024 ChalavadiBhadramma 0207003WL009048 ChalavadiBhadramma 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418660333 CHALAVADI BADRAMMA UNION BANK OF INDIA(508500)
408 Gurazala AP-07-003-005-005/010136
() 		0207003000NRG25220420240284715 22/04/2024 ChalavadiVenkateswarlu 0207003WL009048 ChalavadiVenkateswarlu 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418660332 Chalavadi Venkateswarlu IDFC BANK LIMITED(608117)
409 Gurazala AP-07-003-005-005/010137
() 		0207003000NRG25220420240284717 22/04/2024 Ramakotamma 0207003WL009048 Ramakotamma 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418660103 MRS PULI RAMA KOTAMMA STATE BANK OF INDIA(508548)
410 Gurazala AP-07-003-005-005/010146
() 		0207003000NRG25220420240284721 22/04/2024 Ramaseshamma 0207003WL009048 Ramaseshamma 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418659974 GOPISETTI RAMASESHAMMA UNION BANK OF INDIA(508500)
411 Gurazala AP-07-003-005-005/010147
() 		0207003000NRG25220420240284722 22/04/2024 Yalamanda 0207003WL009048 Yalamanda 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418660081 ULLI YALLAMANDA UNION BANK OF INDIA(508500)
412 Gurazala AP-07-003-005-005/010149
() 		0207003000NRG25220420240271846 22/04/2024 Srinu 0207003WL008830 Srinu 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3418660102 GUDA SRINU UNION BANK OF INDIA(508500)
413 Gurazala AP-07-003-005-005/010178
() 		0207003000NRG25220420240271848 22/04/2024 Srinivasa Rao 0207003WL008830 Srinivasa Rao 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418660247 VELADINDI SRINIVASARAO UNION BANK OF INDIA(508500)
414 Gurazala AP-07-003-005-005/010193
() 		0207003000NRG25220420240271850 22/04/2024 Lakshmamma 0207003WL008830 Lakshmamma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418659970 POLUTI LAKSHMAMMA UNION BANK OF INDIA(508500)
415 Gurazala AP-07-003-005-005/010194
() 		0207003000NRG25220420240278522 22/04/2024 Perupogu Sowbhagyam 0207003WL008935 Perupogu Sowbhagyam 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659676 PERUPOGU SOWBHAGYAM W O DEVABHIKSHAM UNION BANK OF INDIA(508500)
416 Gurazala AP-07-003-005-005/010220
() 		0207003000NRG25220420240284740 22/04/2024 Srinivasa Rao 0207003WL009048 Srinivasa Rao 00468 UBIN0801615 960 960 Processed 30/04/2024 3418660300 CHAVIDESETTY SRINIVASARAO UNION BANK OF INDIA(508500)
417 Gurazala AP-07-003-005-005/010223
() 		0207003000NRG25220420240278530 22/04/2024 CHALAVADI KRISHNA 0207003WL008935 CHALAVADI KRISHNA 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659805 CHALAVADI KRISHNAMURTHY ICICI BANK LTD(508534)
418 Gurazala AP-07-003-005-005/010227
() 		0207003000NRG25220420240278535 22/04/2024 Bala Rosamma 0207003WL008935 Bala Rosamma 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659699 KOMATI BALA ROSAMMA UNION BANK OF INDIA(508500)
419 Gurazala AP-07-003-005-005/010244
() 		0207003000NRG25220420240284742 22/04/2024 KANAKAM RAMASUBAMMA 0207003WL009048 KANAKAM RAMASUBAMMA 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418659988 KANKAM RAMASUBBAMMA UNION BANK OF INDIA(508500)
420 Gurazala AP-07-003-005-005/010252
() 		0207003000NRG25220420240284746 22/04/2024 Venkata Reddy 0207003WL009048 Venkata Reddy 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418659987 Y VENKAREDDY UNION BANK OF INDIA(508500)
421 Gurazala AP-07-003-005-005/010267
() 		0207003000NRG25220420240271851 22/04/2024 Ramana 0207003WL008830 Ramana 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418660109 VELIDENDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Gurazala AP-07-003-005-005/010268
() 		0207003000NRG25220420240271853 22/04/2024 Pakeeramma 0207003WL008830 Pakeeramma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418660110 KOONISETTI PAKEERAMMA UNION BANK OF INDIA(508500)
423 Gurazala AP-07-003-005-005/010268
() 		0207003000NRG25220420240271852 22/04/2024 Pullayya 0207003WL008830 Pullayya 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418660104 KUNISETTY PULLARAO UNION BANK OF INDIA(508500)
424 Gurazala AP-07-003-005-005/010278
() 		0207003000NRG25220420240284759 22/04/2024 Allam Padma 0207003WL009048 Allam Padma 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418660319 ALLAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gurazala AP-07-003-005-005/010282
() 		0207003000NRG25220420240284762 22/04/2024 Nageswararao 0207003WL009048 Nageswararao 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659968 JELLALA NAGESWARA RAO UNION BANK OF INDIA(508500)
426 Gurazala AP-07-003-005-005/010289
() 		0207003000NRG25220420240271854 22/04/2024 Choudamma 0207003WL008830 Choudamma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418659673 POLURI CHOWDAMMA UNION BANK OF INDIA(508500)
427 Gurazala AP-07-003-005-005/010318
() 		0207003000NRG25220420240278553 22/04/2024 Sivakotayya 0207003WL008935 Sivakotayya 00468 UBIN0801615 675 675 Processed 30/04/2024 3418660101 SANKURU SIVAKOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Gurazala AP-07-003-005-005/010331
() 		0207003000NRG25220420240284770 22/04/2024 Chavidesetti Venkateswarlu 0207003WL009048 Chavidesetti Venkateswarlu 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418660308 CHAVIDISETTI VENKATESWARLU UNION BANK OF INDIA(508500)
429 Gurazala AP-07-003-005-005/010353
() 		0207003000NRG25220420240278566 22/04/2024 PujalaAnkayya 0207003WL008935 PujalaAnkayya 00468 UBIN0801615 1150 1150 Processed 30/04/2024 3418659754 PUJALA ANKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gurazala AP-07-003-005-005/010358
() 		0207003000NRG25220420240284774 22/04/2024 BommuParameswara Rao 0207003WL009048 BommuParameswara Rao 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3418660307 BOMMU PARAMESWARARAO UNION BANK OF INDIA(508500)
431 Gurazala AP-07-003-005-005/010388
() 		0207003000NRG25220420240284785 22/04/2024 Guravamma 0207003WL009048 Guravamma 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3418660304 CHALAVADI GURAVAMMA UNION BANK OF INDIA(508500)
432 Gurazala AP-07-003-005-005/010398
() 		0207003000NRG25220420240278580 22/04/2024 Chalavadi Viranjaneyulu 0207003WL008935 Chalavadi Viranjaneyulu 00468 UBIN0801615 920 920 Processed 30/04/2024 3418660001 CHALAWADI VEERANJANEYULU UNION BANK OF INDIA(508500)
433 Gurazala AP-07-003-005-005/010403
() 		0207003000NRG25220420240284794 22/04/2024 Usharani 0207003WL009048 Usharani 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418660175 CHAVIDISETTI USHARANI UNION BANK OF INDIA(508500)
434 Gurazala AP-07-003-005-005/010407
() 		0207003000NRG25220420240284798 22/04/2024 Virayya 0207003WL009048 Virayya 00468 UBIN0801615 1410 1410 Processed 30/04/2024 3418659984 Y VEERAIAH UNION BANK OF INDIA(508500)
435 Gurazala AP-07-003-005-005/010408
() 		0207003000NRG25220420240284800 22/04/2024 KorreSrilakshmi 0207003WL009048 KorreSrilakshmi 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418660000 KORE SRILAKSHMI UNION BANK OF INDIA(508500)
436 Gurazala AP-07-003-005-005/010446
() 		0207003000NRG25220420240284802 22/04/2024 BukkisettiSaidulu 0207003WL009048 BukkisettiSaidulu 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418660318 BUKKISETTI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Gurazala AP-07-003-005-005/010471
() 		0207003000NRG25220420240284812 22/04/2024 Paramaheswararao 0207003WL009048 Paramaheswararao 00468 UBIN0801615 1300 1300 Processed 30/04/2024 3418659978 LAKKAKULA PARAMESWARARAO UNION BANK OF INDIA(508500)
438 Gurazala AP-07-003-005-005/010482
() 		0207003000NRG25220420240284818 22/04/2024 Ulli Krishnaveni 0207003WL009048 Ulli Krishnaveni 00468 UBIN0801615 720 720 Processed 30/04/2024 3418660244 ULLI KRISHNA VENI UNION BANK OF INDIA(508500)
439 Gurazala AP-07-003-005-005/010482
() 		0207003000NRG25220420240284817 22/04/2024 Ulli Subbayya 0207003WL009048 Ulli Subbayya 00468 UBIN0801615 480 480 Processed 30/04/2024 3418660246 MR ULLI SUBBAIAH STATE BANK OF INDIA(508548)
440 Gurazala AP-07-003-005-005/010491
() 		0207003000NRG25220420240271856 22/04/2024 Srinivasa Rao 0207003WL008830 Srinivasa Rao 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418660105 KUNISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
441 Gurazala AP-07-003-005-005/010499
() 		0207003000NRG25220420240278602 22/04/2024 Bhulakshmamma 0207003WL008935 Bhulakshmamma 00468 UBIN0801615 920 920 Processed 30/04/2024 3418660309 VULLI BHULAKSHMI UNION BANK OF INDIA(508500)
442 Gurazala AP-07-003-005-005/010520
() 		0207003000NRG25220420240278603 22/04/2024 Ramana 0207003WL008935 Ramana 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659999 CHALAVADHI RAMANA UNION BANK OF INDIA(508500)
443 Gurazala AP-07-003-005-005/010525
() 		0207003000NRG25220420240284827 22/04/2024 Sivakoteswararao 0207003WL009048 Sivakoteswararao 00468 UBIN0801615 1410 1410 Processed 30/04/2024 3418660245 CHAVIDISETTY SIVA KOTESWARA RAO UNION BANK OF INDIA(508500)
444 Gurazala AP-07-003-005-005/010526
() 		0207003000NRG25220420240278604 22/04/2024 Ramana 0207003WL008935 Ramana 00468 UBIN0801615 1350 1350 Processed 30/04/2024 3418660267 BANDARU VENKATA RAMANA UNION BANK OF INDIA(508500)
445 Gurazala AP-07-003-005-005/010537
() 		0207003000NRG25220420240284831 22/04/2024 Satyavati 0207003WL009048 Satyavati 00468 UBIN0801615 1300 1300 Processed 30/04/2024 3418660107 LAKKAKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Gurazala AP-07-003-005-005/010589
() 		0207003000NRG25220420240284854 22/04/2024 anasurya 0207003WL009048 anasurya 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418660314 VULLI ANASURYAMMA UNION BANK OF INDIA(508500)
447 Gurazala AP-07-003-005-005/010589
() 		0207003000NRG25220420240284853 22/04/2024 sarita 0207003WL009048 sarita 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418660313 VULLI SARITHA UNION BANK OF INDIA(508500)
448 Gurazala AP-07-003-005-005/010593
() 		0207003000NRG25220420240278611 22/04/2024 narasamma 0207003WL008935 narasamma 00468 UBIN0801615 1150 1150 Processed 30/04/2024 3418660281 NARASAMMA CHALAVADI UNION BANK OF INDIA(508500)
449 Gurazala AP-07-003-005-005/010597
() 		0207003000NRG25220420240284857 22/04/2024 Vulli nagaiah 0207003WL009048 Vulli nagaiah 00468 UBIN0801615 1175 1175 Processed 30/04/2024 3418660306 ULLI NAGESWARA RAO UNION BANK OF INDIA(508500)
450 Gurazala AP-07-003-005-005/010600
() 		0207003000NRG25220420240278612 22/04/2024 naagESwara raavu 0207003WL008935 naagESwara raavu 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659698 CHAVADI NAGESWARA RAO UNION BANK OF INDIA(508500)
451 Gurazala AP-07-003-005-005/010601
() 		0207003000NRG25220420240284859 22/04/2024 venkateswarlu 0207003WL009048 venkateswarlu 00468 UBIN0801615 520 520 Processed 30/04/2024 3418660106 CHALAVADI VENKATESWARLU UNION BANK OF INDIA(508500)
452 Gurazala AP-07-003-005-005/010606
() 		0207003000NRG25220420240278617 22/04/2024 Chavidi Veeranjaneyulu 0207003WL008935 Chavidi Veeranjaneyulu 00468 UBIN0801615 675 675 Processed 30/04/2024 3418660236 CHALAVADI VEERANJANEYULU UNION BANK OF INDIA(508500)
453 Gurazala AP-07-003-005-005/010613
() 		0207003000NRG25220420240284865 22/04/2024 Peda Panaiah 0207003WL009048 Peda Panaiah 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3418659993 BOMMI PANAIAH UNION BANK OF INDIA(508500)
454 Gurazala AP-07-003-005-005/010614
() 		0207003000NRG25220420240278622 22/04/2024 Parvatamma 0207003WL008935 Parvatamma 00468 UBIN0801615 1350 1350 Processed 30/04/2024 3418659675 RALLAPALLI PARVATAMMA UNION BANK OF INDIA(508500)
455 Gurazala AP-07-003-005-005/010614
() 		0207003000NRG25220420240278621 22/04/2024 Samba 0207003WL008935 Samba 00468 UBIN0801615 1350 1350 Processed 30/04/2024 3418659973 RALLAPALLI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Gurazala AP-07-003-005-005/010622
() 		0207003000NRG25220420240278624 22/04/2024 Sheshaiah 0207003WL008935 Sheshaiah 00468 UBIN0801615 690 690 Processed 30/04/2024 3418660087 CHALAVADI SESHAIAH UNION BANK OF INDIA(508500)
457 Gurazala AP-07-003-005-005/010622
() 		0207003000NRG25220420240278625 22/04/2024 Venkatanarasamma 0207003WL008935 Venkatanarasamma 00468 UBIN0801615 1150 1150 Processed 30/04/2024 3418659760 MRS CHALAVADI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
458 Gurazala AP-07-003-005-005/010623
() 		0207003000NRG25220420240284867 22/04/2024 Govindamma 0207003WL009048 Govindamma 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418659732 MRS CHAVIDISETTY GOVINDAMMA STATE BANK OF INDIA(508548)
459 Gurazala AP-07-003-005-005/010628
() 		0207003000NRG25220420240278629 22/04/2024 VINJAMURI MEGHANA 0207003WL008935 VINJAMURI MEGHANA 00468 UBIN0801615 1125 1125 Processed 30/04/2024 3418659733 VINJAMURI MEGHANA UNION BANK OF INDIA(508500)
460 Gurazala AP-07-003-005-005/010631
() 		0207003000NRG25220420240278630 22/04/2024 BANDI PARVATAMMA 0207003WL008935 BANDI PARVATAMMA 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659671 BANDI PARVATAMMA UNION BANK OF INDIA(508500)
461 Gurazala AP-07-003-005-005/010662
() 		0207003000NRG25220420240278632 22/04/2024 Eliyamma 0207003WL008935 Eliyamma 00468 UBIN0801615 1125 1125 Processed 30/04/2024 3418659725 PERUPOGU YELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Gurazala AP-07-003-005-005/010669
() 		0207003000NRG25220420240278637 22/04/2024 setaramayya 0207003WL008935 setaramayya 00468 UBIN0801615 920 920 Processed 30/04/2024 3418660174 VULLI SITARAMAIAH UNION BANK OF INDIA(508500)
463 Gurazala AP-07-003-005-005/010670
() 		0207003000NRG25220420240278638 22/04/2024 veMkaTEswarlu 0207003WL008935 veMkaTEswarlu 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659991 MR PUJALA VENKATESWARLU STATE BANK OF INDIA(508548)
464 Gurazala AP-07-003-005-005/010696
() 		0207003000NRG25220420240284881 22/04/2024 nagamani 0207003WL009048 nagamani 00468 UBIN0801615 940 940 Processed 30/04/2024 3418660078 CHALAVADI NAGAMANI UNION BANK OF INDIA(508500)
465 Gurazala AP-07-003-005-005/010698
() 		0207003000NRG25220420240284882 22/04/2024 venkateswarlu 0207003WL009048 venkateswarlu 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418660312 CHALAVADI VENKATESWARLU UNION BANK OF INDIA(508500)
466 Gurazala AP-07-003-005-005/010707
() 		0207003000NRG25220420240284892 22/04/2024 naga durga 0207003WL009048 naga durga 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418660334 CHALAVADI NAGA DURGA UNION BANK OF INDIA(508500)
467 Gurazala AP-07-003-005-005/010708
() 		0207003000NRG25220420240284893 22/04/2024 ravi kumar 0207003WL009048 ravi kumar 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418659797 CHALAVADI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gurazala AP-07-003-005-005/010709
() 		0207003000NRG25220420240284896 22/04/2024 narayanamma 0207003WL009048 narayanamma 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3418660189 CHALAVADI NARAYANAMMA UNION BANK OF INDIA(508500)
469 Gurazala AP-07-003-005-005/010710
() 		0207003000NRG25220420240284897 22/04/2024 murali krishna 0207003WL009048 murali krishna 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418660190 CHALAVADI MURALIKRISHNA UNION BANK OF INDIA(508500)
470 Gurazala AP-07-003-005-005/010711
() 		0207003000NRG25220420240284899 22/04/2024 naarayaa 0207003WL009048 naarayaa 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418660310 BUSA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Gurazala AP-07-003-005-005/010723
() 		0207003000NRG25220420240278644 22/04/2024 dipika 0207003WL008935 dipika 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3418660146 PERUPOGU DEEPIKA UNION BANK OF INDIA(508500)
472 Gurazala AP-07-003-005-005/010738
() 		0207003000NRG25220420240278651 22/04/2024 meri kumari 0207003WL008935 meri kumari 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3418660137 CHALLAGUNDLA MERI KUMARI UNION BANK OF INDIA(508500)
473 Gurazala AP-07-003-005-005/010758
() 		0207003000NRG25220420240278660 22/04/2024 samrajyam 0207003WL008935 samrajyam 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659980 NEELAM SAMRAJYAM UNION BANK OF INDIA(508500)
474 Gurazala AP-07-003-005-005/010775
() 		0207003000NRG25220420240278665 22/04/2024 sagar babu 0207003WL008935 sagar babu 00468 UBIN0801615 1320 1320 Processed 30/04/2024 3418660147 KOTTAPALLI SAGAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Gurazala AP-07-003-005-005/010802
() 		0207003000NRG25220420240278671 22/04/2024 Guruvamma 0207003WL008935 Guruvamma 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659759 VULLI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Gurazala AP-07-003-005-005/010809
() 		0207003000NRG25220420240284915 22/04/2024 Mukanteswara Chari 0207003WL009048 Mukanteswara Chari 00468 UBIN0801615 1440 1440 Processed 30/04/2024 3418659663 S M ESHWARACHARY BANK OF BARODA(606985)
477 Gurazala AP-07-003-005-005/010810
() 		0207003000NRG25220420240278673 22/04/2024 Ramarao 0207003WL008935 Ramarao 00468 UBIN0801615 1150 1150 Processed 30/04/2024 3418659674 CHALAVADI RAMA RAO UNION BANK OF INDIA(508500)
478 Gurazala AP-07-003-005-005/010820
() 		0207003000NRG25220420240284923 22/04/2024 Sambasiva Rao 0207003WL009048 Sambasiva Rao 00468 UBIN0801615 705 705 Processed 30/04/2024 3418659998 BHUSAA SAMBHASIVA RAO UNION BANK OF INDIA(508500)
479 Gurazala AP-07-003-005-005/10869
() 		0207003000NRG25220420240284938 22/04/2024 Vulli Aravind Kumar 0207003WL009048 Vulli Aravind Kumar 00468 UBIN0801615 1380 1380 Processed 30/04/2024 3418659666 VULLI ARAVIND KUMAR UNION BANK OF INDIA(508500)
480 Gurazala AP-07-003-005-005/10875
() 		0207003000NRG25220420240284941 22/04/2024 VARANASI VENKATESWARLU 0207003WL009048 VARANASI VENKATESWARLU 00468 UBIN0801615 1200 1200 Processed 30/04/2024 3418659700 VARANASI VENKATESWARLU UNION BANK OF INDIA(508500)
481 Gurazala AP-07-003-005-005/10884
() 		0207003000NRG25220420240284946 22/04/2024 CHAVIEISETTI KOTAMMA 0207003WL009048 CHAVIEISETTI KOTAMMA 00468 UBIN0801615 1500 1500 Processed 30/04/2024 3418659976 CHAVIDISETTY KOTAMMA UNION BANK OF INDIA(508500)
482 Gurazala AP-07-003-005-005/20018
() 		0207003000NRG25220420240284961 22/04/2024 Ulli Kalpana 0207003WL009048 Ulli Kalpana 00468 UBIN0801615 460 460 Processed 30/04/2024 3418659677 JAKKA KALPANA UNION BANK OF INDIA(508500)
483 Gurazala AP-07-003-005-005/20018
() 		0207003000NRG25220420240284960 22/04/2024 Ulli Radhakrishna 0207003WL009048 Ulli Radhakrishna 00468 UBIN0801615 460 460 Processed 30/04/2024 3418659679 Mr ULLI RADHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
484 Gurazala AP-07-003-010-007/020001
() 		0207003000NRG25220420240256365 22/04/2024 Chandra Reddy 0207003WL008554 Chandra Reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659995 BEERAVALLI CHANDRA REDDY UNION BANK OF INDIA(508500)
485 Gurazala AP-07-003-010-007/020001
() 		0207003000NRG25220420240256366 22/04/2024 Peramma 0207003WL008554 Peramma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660217 BEERAVALLI PERAMMA UNION BANK OF INDIA(508500)
486 Gurazala AP-07-003-010-007/020004
() 		0207003000NRG25220420240256368 22/04/2024 Seethamahalakshmi 0207003WL008554 Seethamahalakshmi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660225 MAREDDY CHINA ANKI REDDY UNION BANK OF INDIA(508500)
487 Gurazala AP-07-003-010-007/020013
() 		0207003000NRG25220420240256370 22/04/2024 Ankamma 0207003WL008554 Ankamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659994 MEGILU SAIDULU UNION BANK OF INDIA(508500)
488 Gurazala AP-07-003-010-007/020014
() 		0207003000NRG25220420240256371 22/04/2024 Akkamma 0207003WL008554 Akkamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660226 MAREDDY AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Gurazala AP-07-003-010-007/020035
() 		0207003000NRG25220420240254753 22/04/2024 Kalavati 0207003WL008536 Kalavati 00468 UBIN0801615 732 732 Processed 30/04/2024 3418660293 PASAM KALAVATHI UNION BANK OF INDIA(508500)
490 Gurazala AP-07-003-010-007/020035
() 		0207003000NRG25220420240254752 22/04/2024 Srinivasa Reddy 0207003WL008536 Srinivasa Reddy 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418660289 PASAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
491 Gurazala AP-07-003-010-007/020038
() 		0207003000NRG25220420240254755 22/04/2024 Ramanamma 0207003WL008536 Ramanamma 00468 UBIN0801615 976 976 Processed 30/04/2024 3418660290 AANAM RAMANAMMA UNION BANK OF INDIA(508500)
492 Gurazala AP-07-003-010-007/020038
() 		0207003000NRG25220420240254754 22/04/2024 Satyanarayanareddy 0207003WL008536 Satyanarayanareddy 00468 UBIN0801615 488 488 Processed 30/04/2024 3418659983 ANNAM SATYNARAYANREDDY UNION BANK OF INDIA(508500)
493 Gurazala AP-07-003-010-007/020048
() 		0207003000NRG25220420240256374 22/04/2024 Chimaladinne Venkata Ramana 0207003WL008554 Chimaladinne Venkata Ramana 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660208 CHIMALADINNE SRINIVASA RAO SO CHUNA SA UNION BANK OF INDIA(508500)
494 Gurazala AP-07-003-010-007/020048
() 		0207003000NRG25220420240256373 22/04/2024 Srinivasa Rao 0207003WL008554 Srinivasa Rao 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660203 CHIMALADINNE SRINIVASA RAO SO CHUNA SA UNION BANK OF INDIA(508500)
495 Gurazala AP-07-003-010-007/020051
() 		0207003000NRG25220420240256376 22/04/2024 Ankamma 0207003WL008554 Ankamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660211 GARIKIPATI ANKAMMA UNION BANK OF INDIA(508500)
496 Gurazala AP-07-003-010-007/020051
() 		0207003000NRG25220420240256375 22/04/2024 Nagayya 0207003WL008554 Nagayya 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660205 GARIKAPATI NAGAIAH UNION BANK OF INDIA(508500)
497 Gurazala AP-07-003-010-007/020055
() 		0207003000NRG25220420240254756 22/04/2024 Nagendram 0207003WL008536 Nagendram 00468 UBIN0801615 732 732 Processed 30/04/2024 3418659985 ANAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Gurazala AP-07-003-010-007/020056
() 		0207003000NRG25220420240254757 22/04/2024 Mattareddy 0207003WL008536 Mattareddy 00468 UBIN0801615 732 732 Processed 30/04/2024 3418659982 ANAM MATTA REDDY UNION BANK OF INDIA(508500)
499 Gurazala AP-07-003-010-007/020102
() 		0207003000NRG25220420240256379 22/04/2024 VENDI SUBBA RAO 0207003WL008554 VENDI SUBBA RAO 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659668 VENDI SUBBA RAO UNION BANK OF INDIA(508500)
500 Gurazala AP-07-003-010-007/020102
() 		0207003000NRG25220420240256380 22/04/2024 VENKDI SIVAMMA 0207003WL008554 VENKDI SIVAMMA 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659669 VENDI SIVAMMA UNION BANK OF INDIA(508500)
501 Gurazala AP-07-003-010-007/020113
() 		0207003000NRG25220420240256381 22/04/2024 Samrajyam 0207003WL008554 Samrajyam 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660159 JINUGU SAMRAJYAM UNION BANK OF INDIA(508500)
502 Gurazala AP-07-003-010-007/020223
() 		0207003000NRG25220420240256382 22/04/2024 Ramakotamma 0207003WL008554 Ramakotamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660132 PALLELA RAMAKOTAMMA UNION BANK OF INDIA(508500)
503 Gurazala AP-07-003-010-007/020229
() 		0207003000NRG25220420240256384 22/04/2024 Saidamma 0207003WL008554 Saidamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659715 BANDI SAIDAMMA UNION BANK OF INDIA(508500)
504 Gurazala AP-07-003-010-007/020244
() 		0207003000NRG25220420240257720 22/04/2024 Ankamma 0207003WL008582 Ankamma 00468 UBIN0801615 1524 1524 Processed 30/04/2024 3418659751 DOMATHOTI ANKAMMA UNION BANK OF INDIA(508500)
505 Gurazala AP-07-003-010-007/020262
() 		0207003000NRG25220420240256385 22/04/2024 Venkateswarlu 0207003WL008554 Venkateswarlu 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660076 BANDI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Gurazala AP-07-003-010-007/020273
() 		0207003000NRG25220420240256387 22/04/2024 Ananta Lakshmi 0207003WL008554 Ananta Lakshmi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659779 MRS ANANTHA LAKSHMI DASARI STATE BANK OF INDIA(508548)
507 Gurazala AP-07-003-010-007/020273
() 		0207003000NRG25220420240256386 22/04/2024 Gopalakrishna 0207003WL008554 Gopalakrishna 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660163 KOTHA GOPALAKRISHNA UNION BANK OF INDIA(508500)
508 Gurazala AP-07-003-010-007/020328
() 		0207003000NRG25220420240257725 22/04/2024 Sujanamma 0207003WL008582 Sujanamma 00468 UBIN0801615 1524 1524 Processed 30/04/2024 3418660154 LINGAMGUNTLA SUJANAMMA UNION BANK OF INDIA(508500)
509 Gurazala AP-07-003-010-007/020344
() 		0207003000NRG25220420240256388 22/04/2024 Ramana 0207003WL008554 Ramana 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660127 BANDI VENKATARAMANA UNION BANK OF INDIA(508500)
510 Gurazala AP-07-003-010-007/020352
() 		0207003000NRG25220420240256390 22/04/2024 Jinugu Anjamma 0207003WL008554 Jinugu Anjamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660134 JINUGU VENKATESWARLU UNION BANK OF INDIA(508500)
511 Gurazala AP-07-003-010-007/020352
() 		0207003000NRG25220420240256389 22/04/2024 Jinugu Venkateswarlu 0207003WL008554 Jinugu Venkateswarlu 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660128 JINUGU VENKATESWARLU UNION BANK OF INDIA(508500)
512 Gurazala AP-07-003-010-007/020358
() 		0207003000NRG25220420240256391 22/04/2024 Mangamma 0207003WL008554 Mangamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660130 DOKENABOINA GOVINDU UNION BANK OF INDIA(508500)
513 Gurazala AP-07-003-010-007/020361
() 		0207003000NRG25220420240256393 22/04/2024 Anjamma 0207003WL008554 Anjamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660131 THUMMA ANJAMMA UNION BANK OF INDIA(508500)
514 Gurazala AP-07-003-010-007/020361
() 		0207003000NRG25220420240256392 22/04/2024 Venkataramireddy 0207003WL008554 Venkataramireddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659992 THUMMA VENKATARAMIREDDY UNION BANK OF INDIA(508500)
515 Gurazala AP-07-003-010-007/020363
() 		0207003000NRG25220420240254758 22/04/2024 Kanjula Lingareddy 0207003WL008536 Kanjula Lingareddy 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418659989 KAMUJULA AMARALINGAREDDY UNION BANK OF INDIA(508500)
516 Gurazala AP-07-003-010-007/020374
() 		0207003000NRG25220420240254759 22/04/2024 Peramma 0207003WL008536 Peramma 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418660286 KAMUJULA PERAMMA UNION BANK OF INDIA(508500)
517 Gurazala AP-07-003-010-007/020417
() 		0207003000NRG25220420240254760 22/04/2024 Kotireddy 0207003WL008536 Kotireddy 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418660292 ANAM KOTI REDDY S O VENKATA REDDY UNION BANK OF INDIA(508500)
518 Gurazala AP-07-003-010-007/020448
() 		0207003000NRG25220420240256396 22/04/2024 DandaSivamma 0207003WL008554 DandaSivamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659652 DANDA SIVAMMA UNION BANK OF INDIA(508500)
519 Gurazala AP-07-003-010-007/020468
() 		0207003000NRG25220420240257727 22/04/2024 Battula Pitchaiah 0207003WL008582 Battula Pitchaiah 00468 UBIN0801615 1524 1524 Processed 30/04/2024 3418660153 BATHULA PITCHAIAH UNION BANK OF INDIA(508500)
520 Gurazala AP-07-003-010-007/020468
() 		0207003000NRG25220420240257728 22/04/2024 Ramulamma 0207003WL008582 Ramulamma 00468 UBIN0801615 1524 1524 Processed 30/04/2024 3418660152 BATTULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Gurazala AP-07-003-010-007/020525
() 		0207003000NRG25220420240256397 22/04/2024 brahmanandareddy 0207003WL008554 brahmanandareddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660219 DUGIRALA BRAHANADAMREDDY UNION BANK OF INDIA(508500)
522 Gurazala AP-07-003-010-007/020525
() 		0207003000NRG25220420240256398 22/04/2024 Duggiralla Lakshmikotamma 0207003WL008554 Duggiralla Lakshmikotamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660223 DUGGIRALA LAKSHMIKOTAMMA UNION BANK OF INDIA(508500)
523 Gurazala AP-07-003-010-007/020651
() 		0207003000NRG25220420240257730 22/04/2024 Kasukurthi Annapurna 0207003WL008582 Kasukurthi Annapurna 00468 UBIN0801615 1524 1524 Processed 30/04/2024 3418659783 KASUKURTHI ANNAPURNA UNION BANK OF INDIA(508500)
524 Gurazala AP-07-003-010-007/020651
() 		0207003000NRG25220420240257729 22/04/2024 venkateswarlu 0207003WL008582 venkateswarlu 00468 UBIN0801615 1524 1524 Processed 30/04/2024 3418660151 KASUKURTHI VENKATESWARLU UNION BANK OF INDIA(508500)
525 Gurazala AP-07-003-010-007/020652
() 		0207003000NRG25220420240257732 22/04/2024 Kotamma 0207003WL008582 Kotamma 00468 UBIN0801615 1270 1270 Processed 30/04/2024 3418660311 KASUKURTHI KOTAMMA UNION BANK OF INDIA(508500)
526 Gurazala AP-07-003-010-007/020652
() 		0207003000NRG25220420240257733 22/04/2024 Nagaraju 0207003WL008582 Nagaraju 00468 UBIN0801615 1270 1270 Processed 30/04/2024 3418660316 KASUKURTHI NAGARAJU UNION BANK OF INDIA(508500)
527 Gurazala AP-07-003-010-007/020652
() 		0207003000NRG25220420240257734 22/04/2024 sivaparvathi 0207003WL008582 sivaparvathi 00468 UBIN0801615 1270 1270 Processed 30/04/2024 3418660317 KASUKURTHI SIVA PARVATHI UNION BANK OF INDIA(508500)
528 Gurazala AP-07-003-010-007/020652
() 		0207003000NRG25220420240257731 22/04/2024 Venkaiah 0207003WL008582 Venkaiah 00468 UBIN0801615 1270 1270 Processed 30/04/2024 3418660305 KASUKURTHI VENKAIAH UNION BANK OF INDIA(508500)
529 Gurazala AP-07-003-010-007/020691
() 		0207003000NRG25220420240256399 22/04/2024 narasamma 0207003WL008554 narasamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660166 ARIKATLA NASARAMMA UNION BANK OF INDIA(508500)
530 Gurazala AP-07-003-010-007/020711
() 		0207003000NRG25220420240256401 22/04/2024 Dhanunjayarao 0207003WL008554 Dhanunjayarao 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659996 KARLAKUNTA DHANUNJAYA RAO UNION BANK OF INDIA(508500)
531 Gurazala AP-07-003-010-007/020711
() 		0207003000NRG25220420240256403 22/04/2024 Korakunta Venkateswarlu 0207003WL008554 Korakunta Venkateswarlu 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660168 KORLAKUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
532 Gurazala AP-07-003-010-007/020711
() 		0207003000NRG25220420240256404 22/04/2024 Korlakunta Sai Venkata Srilakshmi 0207003WL008554 Korlakunta Sai Venkata Srilakshmi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659798 KORLAKUNTA SAI VENKATA SRILAKSHMI UNION BANK OF INDIA(508500)
533 Gurazala AP-07-003-010-007/020711
() 		0207003000NRG25220420240256402 22/04/2024 Lakshmi Tulasamma 0207003WL008554 Lakshmi Tulasamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660167 KORLAKUNTA LAKSHMI TULASAMMA UNION BANK OF INDIA(508500)
534 Gurazala AP-07-003-010-007/020727
() 		0207003000NRG25220420240256407 22/04/2024 Vanita 0207003WL008554 Vanita 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660195 DUGGIRALA VANITHA UNION BANK OF INDIA(508500)
535 Gurazala AP-07-003-010-007/020728
() 		0207003000NRG25220420240256408 22/04/2024 Aswini 0207003WL008554 Aswini 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660193 DUGGIRALA ASWINI UNION BANK OF INDIA(508500)
536 Gurazala AP-07-003-010-007/020742
() 		0207003000NRG25220420240256410 22/04/2024 Lakshmi 0207003WL008554 Lakshmi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660170 GADE LAKSHMI UNION BANK OF INDIA(508500)
537 Gurazala AP-07-003-010-007/020742
() 		0207003000NRG25220420240256409 22/04/2024 Srinivasareddy 0207003WL008554 Srinivasareddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659969 GADA SRINIVASA REDDY UNION BANK OF INDIA(508500)
538 Gurazala AP-07-003-010-007/020753
() 		0207003000NRG25220420240256411 22/04/2024 Lakshmaiah 0207003WL008554 Lakshmaiah 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660207 JINUGU LAKSHMAIAH UNION BANK OF INDIA(508500)
539 Gurazala AP-07-003-010-007/020764
() 		0207003000NRG25220420240254761 22/04/2024 setamma 0207003WL008536 setamma 00468 UBIN0801615 976 976 Processed 30/04/2024 3418659657 Mrs PALLELA SEETAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
540 Gurazala AP-07-003-010-007/020765
() 		0207003000NRG25220420240254762 22/04/2024 Srilakshmi 0207003WL008536 Srilakshmi 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418659661 DUGGIRALA SRILAKSHMI UNION BANK OF INDIA(508500)
541 Gurazala AP-07-003-010-007/020782
() 		0207003000NRG25220420240256415 22/04/2024 sheshamma 0207003WL008554 sheshamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660222 CHALLA SHESHAMMA UNION BANK OF INDIA(508500)
542 Gurazala AP-07-003-010-007/020782
() 		0207003000NRG25220420240256414 22/04/2024 venkatareddy 0207003WL008554 venkatareddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659977 CHALLA VENKATA REDDY UNION BANK OF INDIA(508500)
543 Gurazala AP-07-003-010-007/020793
() 		0207003000NRG25220420240254763 22/04/2024 PALLELA NAGALAKSHMI 0207003WL008536 PALLELA NAGALAKSHMI 00468 UBIN0801615 976 976 Processed 30/04/2024 3418659656 PALLELA NAGALAKSHMI UNION BANK OF INDIA(508500)
544 Gurazala AP-07-003-010-007/020816
() 		0207003000NRG25220420240256417 22/04/2024 amaraiah 0207003WL008554 amaraiah 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660162 MR JINUGU AMARAIAH STATE BANK OF INDIA(508548)
545 Gurazala AP-07-003-010-007/020819
() 		0207003000NRG25220420240256419 22/04/2024 kasamma 0207003WL008554 kasamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660210 JINUGU KASAMMA UNION BANK OF INDIA(508500)
546 Gurazala AP-07-003-010-007/020819
() 		0207003000NRG25220420240256418 22/04/2024 pedha sambaiah 0207003WL008554 pedha sambaiah 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659997 JINUGU PEDA SAMBAIAH UNION BANK OF INDIA(508500)
547 Gurazala AP-07-003-010-007/020821
() 		0207003000NRG25220420240256421 22/04/2024 krishnaveni 0207003WL008554 krishnaveni 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660212 ARIKATLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
548 Gurazala AP-07-003-010-007/020821
() 		0207003000NRG25220420240256420 22/04/2024 ramakrishnareddy 0207003WL008554 ramakrishnareddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659972 MR ARIKATLA RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
549 Gurazala AP-07-003-010-007/020836
() 		0207003000NRG25220420240256425 22/04/2024 Ramadevi 0207003WL008554 Ramadevi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660164 BATTULA RAMADEVI UNION BANK OF INDIA(508500)
550 Gurazala AP-07-003-010-007/020836
() 		0207003000NRG25220420240256424 22/04/2024 Venkata reddy 0207003WL008554 Venkata reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660160 BATTULA VENKATAREDDY UNION BANK OF INDIA(508500)
551 Gurazala AP-07-003-010-007/020846
() 		0207003000NRG25220420240256426 22/04/2024 Sivaraam reddy 0207003WL008554 Sivaraam reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660129 DUGGIRALA SIVARAMI REDDY UNION BANK OF INDIA(508500)
552 Gurazala AP-07-003-010-007/020864
() 		0207003000NRG25220420240254765 22/04/2024 Jaya 0207003WL008536 Jaya 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418660294 PALUVAYI JAYALAKSHMI UNION BANK OF INDIA(508500)
553 Gurazala AP-07-003-010-007/020864
() 		0207003000NRG25220420240254766 22/04/2024 rosi reddy 0207003WL008536 rosi reddy 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418660285 PALVAI ROSI REDDY UNION BANK OF INDIA(508500)
554 Gurazala AP-07-003-010-007/020872
() 		0207003000NRG25220420240256427 22/04/2024 manikanta 0207003WL008554 manikanta 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660169 DOKENABOINA MANIKANTA UNION BANK OF INDIA(508500)
555 Gurazala AP-07-003-010-007/020880
() 		0207003000NRG25220420240256429 22/04/2024 eswaramma 0207003WL008554 eswaramma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660171 JINUGU ESWARAMMA UNION BANK OF INDIA(508500)
556 Gurazala AP-07-003-010-007/020887
() 		0207003000NRG25220420240254768 22/04/2024 ramanamma 0207003WL008536 ramanamma 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418660288 VADDENA RAMANAMMA UNION BANK OF INDIA(508500)
557 Gurazala AP-07-003-010-007/020889
() 		0207003000NRG25220420240254769 22/04/2024 Vemuluri Rajasekar reddy 0207003WL008536 Vemuluri Rajasekar reddy 00468 UBIN0801615 732 732 Processed 30/04/2024 3418660295 VELAMURI RAJASHEKHAR REDDY UNION BANK OF INDIA(508500)
558 Gurazala AP-07-003-010-007/020890
() 		0207003000NRG25220420240254770 22/04/2024 sujatha 0207003WL008536 sujatha 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418660291 VADDENA SUJATHA UNION BANK OF INDIA(508500)
559 Gurazala AP-07-003-010-007/020899
() 		0207003000NRG25220420240256430 22/04/2024 sakkubayi 0207003WL008554 sakkubayi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660133 LOKASANI SAKKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Gurazala AP-07-003-010-007/020907
() 		0207003000NRG25220420240256433 22/04/2024 srilakshmi 0207003WL008554 srilakshmi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659650 DANDA SRILAKSHMI UNION BANK OF INDIA(508500)
561 Gurazala AP-07-003-010-007/020907
() 		0207003000NRG25220420240256432 22/04/2024 SrInivasa reddy 0207003WL008554 SrInivasa reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659651 DANDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
562 Gurazala AP-07-003-010-007/020908
() 		0207003000NRG25220420240256434 22/04/2024 ramya reddy 0207003WL008554 ramya reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660227 MAREDDY RAMYA UNION BANK OF INDIA(508500)
563 Gurazala AP-07-003-010-007/020909
() 		0207003000NRG25220420240256437 22/04/2024 lakshmamma 0207003WL008554 lakshmamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660224 AARIKATLA LAKSHMAMMA UNION BANK OF INDIA(508500)
564 Gurazala AP-07-003-010-007/020909
() 		0207003000NRG25220420240256436 22/04/2024 sambasiva reddy 0207003WL008554 sambasiva reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660220 ARIKATLA SAMBASIVAREDDY UNION BANK OF INDIA(508500)
565 Gurazala AP-07-003-010-007/020911
() 		0207003000NRG25220420240256438 22/04/2024 srilakshmi 0207003WL008554 srilakshmi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660232 TUMMA SRILATHA UNION BANK OF INDIA(508500)
566 Gurazala AP-07-003-010-007/020911
() 		0207003000NRG25220420240256439 22/04/2024 Srinivasareddy 0207003WL008554 Srinivasareddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660233 THUMMA SRINIVAS REDDY UNION BANK OF INDIA(508500)
567 Gurazala AP-07-003-010-007/020912
() 		0207003000NRG25220420240256440 22/04/2024 murali 0207003WL008554 murali 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660221 KODAVATIKANTI MURALI UNION BANK OF INDIA(508500)
568 Gurazala AP-07-003-010-007/020916
() 		0207003000NRG25220420240256444 22/04/2024 Arikatla Annapurna 0207003WL008554 Arikatla Annapurna 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660161 ARIKATLA ANNAPURNA UNION BANK OF INDIA(508500)
569 Gurazala AP-07-003-010-007/020916
() 		0207003000NRG25220420240256443 22/04/2024 Rama Chandra Reddy 0207003WL008554 Rama Chandra Reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660158 RAMACHANDRA REDDY AR BANK OF BARODA(606985)
570 Gurazala AP-07-003-010-007/020917
() 		0207003000NRG25220420240256446 22/04/2024 lakshmamma 0207003WL008554 lakshmamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660185 Mr SAGANTI LAKSHAMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
571 Gurazala AP-07-003-010-007/020917
() 		0207003000NRG25220420240256445 22/04/2024 Ramakrishna Reddy 0207003WL008554 Ramakrishna Reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659990 CHENGENTI RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
572 Gurazala AP-07-003-010-007/020920
() 		0207003000NRG25220420240256448 22/04/2024 Padmavati 0207003WL008554 Padmavati 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660186 SATRASUPALLI PADMAVATHI UNION BANK OF INDIA(508500)
573 Gurazala AP-07-003-010-007/020924
() 		0207003000NRG25220420240254771 22/04/2024 venkayamma 0207003WL008536 venkayamma 00468 UBIN0801615 1220 1220 Processed 30/04/2024 3418660287 MACHANI VENKAYAMMA UNION BANK OF INDIA(508500)
574 Gurazala AP-07-003-010-007/020927
() 		0207003000NRG25220420240256451 22/04/2024 KOPPULA VENKATESWARA REDDY 0207003WL008554 KOPPULA VENKATESWARA REDDY 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659788 KOPPULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
575 Gurazala AP-07-003-010-007/020929
() 		0207003000NRG25220420240254773 22/04/2024 parvatamma 0207003WL008536 parvatamma 00468 UBIN0801615 976 976 Processed 30/04/2024 3418660296 REDDY BATTHULA PARVATHAMMA UNION BANK OF INDIA(508500)
576 Gurazala AP-07-003-010-007/020929
() 		0207003000NRG25220420240254772 22/04/2024 rami rddy 0207003WL008536 rami rddy 00468 UBIN0801615 732 732 Processed 30/04/2024 3418659979 REDDIBATTULA RAMI REDDY UNION BANK OF INDIA(508500)
577 Gurazala AP-07-003-010-007/020931
() 		0207003000NRG25220420240256453 22/04/2024 dhana lakshmi 0207003WL008554 dhana lakshmi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660234 YAGANTI DHANALAKSHMI UNION BANK OF INDIA(508500)
578 Gurazala AP-07-003-010-007/020931
() 		0207003000NRG25220420240256452 22/04/2024 koteswara rao 0207003WL008554 koteswara rao 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660231 YAGANTI KOTESWARA RAO UNION BANK OF INDIA(508500)
579 Gurazala AP-07-003-010-007/020945
() 		0207003000NRG25220420240256455 22/04/2024 sambasiva reddy 0207003WL008554 sambasiva reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660194 MR DUGGIRALA SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
580 Gurazala AP-07-003-010-007/020963
() 		0207003000NRG25220420240256459 22/04/2024 Challa Rushisvara Reddy 0207003WL008554 Challa Rushisvara Reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660303 CHALLA RUSHEESWARA REDDY UNION BANK OF INDIA(508500)
581 Gurazala AP-07-003-010-007/020968
() 		0207003000NRG25220420240256460 22/04/2024 Seeramireddy 0207003WL008554 Seeramireddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659975 LOKASANI SITARAMI REDDY UNION BANK OF INDIA(508500)
582 Gurazala AP-07-003-010-007/020968
() 		0207003000NRG25220420240256461 22/04/2024 Venkatamma 0207003WL008554 Venkatamma 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660204 LOKASANI VENKATA RAVAMMA UNION BANK OF INDIA(508500)
583 Gurazala AP-07-003-010-007/020970
() 		0207003000NRG25220420240256463 22/04/2024 seetarami reddy 0207003WL008554 seetarami reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659971 MR A SEETHARAMI REDDY STATE BANK OF INDIA(508548)
584 Gurazala AP-07-003-010-007/020971
() 		0207003000NRG25220420240256464 22/04/2024 rajasekar reddy 0207003WL008554 rajasekar reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660080 DUGGIRALA RAJASHEKHAR REDDY ICICI BANK LTD(508534)
585 Gurazala AP-07-003-010-007/020981
() 		0207003000NRG25220420240256467 22/04/2024 Padmavati 0207003WL008554 Padmavati 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660196 VANGA PADMAVATHI UNION BANK OF INDIA(508500)
586 Gurazala AP-07-003-010-007/020989
() 		0207003000NRG25220420240256468 22/04/2024 Veera Reddy 0207003WL008554 Veera Reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660077 PALLELA VEERAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Gurazala AP-07-003-010-007/020990
() 		0207003000NRG25220420240256469 22/04/2024 VEnkata Samara simha Reddy 0207003WL008554 VEnkata Samara simha Reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659711 KOTLA VENKATA SAMARASIMHA REDDY UNION BANK OF INDIA(508500)
588 Gurazala AP-07-003-010-007/020991
() 		0207003000NRG25220420240256470 22/04/2024 Ajay Chenna Reddy 0207003WL008554 Ajay Chenna Reddy 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660165 KOTLA AJAY CHENNAREDDY UNION BANK OF INDIA(508500)
589 Gurazala AP-07-003-010-007/020998
() 		0207003000NRG25220420240256473 22/04/2024 Mogili Balasaidulu 0207003WL008554 Mogili Balasaidulu 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659716 MOGILI BALA SAIDULU UNION BANK OF INDIA(508500)
590 Gurazala AP-07-003-010-007/020998
() 		0207003000NRG25220420240256472 22/04/2024 Sailaja 0207003WL008554 Sailaja 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659714 MOGILI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gurazala AP-07-003-010-007/020999
() 		0207003000NRG25220420240256474 22/04/2024 Kondalu 0207003WL008554 Kondalu 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659796 GUDURI KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Gurazala AP-07-003-010-007/021000
() 		0207003000NRG25220420240256477 22/04/2024 Nagendram 0207003WL008554 Nagendram 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660209 BANDI NAGENDRAM UNION BANK OF INDIA(508500)
593 Gurazala AP-07-003-010-007/021000
() 		0207003000NRG25220420240256476 22/04/2024 Satyanarayana 0207003WL008554 Satyanarayana 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418660206 BANDI SATYANARAYANA UNION BANK OF INDIA(508500)
594 Gurazala AP-07-003-010-007/021011
() 		0207003000NRG25220420240254774 22/04/2024 Gopi Reddy 0207003WL008536 Gopi Reddy 00468 UBIN0801615 732 732 Processed 30/04/2024 3418659658 ANAM GOPIREDDY UNION BANK OF INDIA(508500)
595 Gurazala AP-07-003-010-007/210111
() 		0207003000NRG25220420240256479 22/04/2024 Koppula Venkatalakshmi 0207003WL008554 Koppula Venkatalakshmi 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659789 KOPPULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
596 Gurazala AP-07-003-010-007/21021
() 		0207003000NRG25220420240256480 22/04/2024 Battula Veena 0207003WL008554 Battula Veena 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659662 Miss BATHULA VEENA COASTAL LOCAL AREA BANK LTD(607783)
597 Gurazala AP-07-003-010-007/21023
() 		0207003000NRG25220420240256481 22/04/2024 VAJARALA SATYANARAYANA REDDY 0207003WL008554 VAJARALA SATYANARAYANA REDDY 00468 UBIN0801615 1599 1599 Processed 30/04/2024 3418659793 VAJRALA SATYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 283695 283695
598 Gurazala AP-07-003-010-007/020922
() 		0207003000NRG25220420240256450 22/04/2024 sirisha 0207003WL008554 sirisha 00468 UBIN0804312 1599 1599 Processed 30/04/2024 3418660172 JINUGU SIRISHA UNION BANK OF INDIA(508500)
SubTotal 1599 1599
599 Gurazala AP-07-003-005-005/10887
() 		0207003000NRG25220420240284950 22/04/2024 ADDANKI VENKATARAVAMMA 0207003WL009048 ADDANKI VENKATARAVAMMA 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418659786 ADDANKI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Gurazala AP-07-003-005-005/10887
() 		0207003000NRG25220420240284949 22/04/2024 ADHAN KI RAMAIAH 0207003WL009048 ADHAN KI RAMAIAH 00468 UBIN0819824 1500 1500 Processed 30/04/2024 3418659713 ADHAN KI RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 3000 3000
601 Gurazala AP-07-003-010-007/020962
() 		0207003000NRG25220420240256458 22/04/2024 LANKAPOTHULA SAMRAJYAM 0207003WL008554 LANKAPOTHULA SAMRAJYAM 00468 UBIN0820083 1599 1599 Processed 30/04/2024 3418659655 LANKAPOTHULA SAMRAJYAM UNION BANK OF INDIA(508500)
SubTotal 1599 1599
602 Gurazala AP-07-003-002-002/010266
() 		0207003000NRG25220420240287963 22/04/2024 KADIYAM CHARLES BABU 0207003WL009088 KADIYAM CHARLES BABU 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660056 KADIYAM CHARLES BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Gurazala AP-07-003-002-002/010266
() 		0207003000NRG25220420240287964 22/04/2024 KADIYAM KOTESWARI 0207003WL009088 KADIYAM KOTESWARI 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660057 KADIYAM KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Gurazala AP-07-003-002-002/011217
() 		0207003000NRG25220420240287966 22/04/2024 Cherukupalli mariyamma 0207003WL009088 Cherukupalli mariyamma 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660328 CHERUKUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Gurazala AP-07-003-002-002/011217
() 		0207003000NRG25220420240287965 22/04/2024 Cherukupallikamalaiah 0207003WL009088 Cherukupallikamalaiah 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660327 CHERUKUPALLI KAMALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Gurazala AP-07-003-002-002/011438
() 		0207003000NRG25220420240287977 22/04/2024 PERUPOGU MARTHAMMA 0207003WL009088 PERUPOGU MARTHAMMA 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659745 PERUPOGU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Gurazala AP-07-003-002-002/011440
() 		0207003000NRG25220420240287980 22/04/2024 KADIYAM ANITHA 0207003WL009088 KADIYAM ANITHA 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659785 KADIYAM ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Gurazala AP-07-003-002-002/11472
() 		0207003000NRG25220420240287981 22/04/2024 Katti Sagar Babu 0207003WL009088 Katti Sagar Babu 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659781 KATTI SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Gurazala AP-07-003-002-002/11481
() 		0207003000NRG25220420240287983 22/04/2024 Kadiyem Ashok 0207003WL009088 Kadiyem Ashok 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660419 KADIYAM ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Gurazala AP-07-003-002-002/11482
() 		0207003000NRG25220420240287985 22/04/2024 Injamuri Siluvarani 0207003WL009088 Injamuri Siluvarani 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659747 INJAMURI SILUVARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Gurazala AP-07-003-002-002/11504
() 		0207003000NRG25220420240287989 22/04/2024 GuDDula Lakshmaiah 0207003WL009088 GuDDula Lakshmaiah 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659741 GUDDULA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 Gurazala AP-07-003-002-002/11504
() 		0207003000NRG25220420240287990 22/04/2024 GUDDULA MARIYAMMA 0207003WL009088 GUDDULA MARIYAMMA 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659742 GUDDULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Gurazala AP-07-003-002-002/11511
() 		0207003000NRG25220420240287992 22/04/2024 KADIYAM RAVELA 0207003WL009088 KADIYAM RAVELA 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659744 MRS PARUNANADHI RAVELA STATE BANK OF INDIA(508548)
614 Gurazala AP-07-003-002-002/11515
() 		0207003000NRG25220420240287993 22/04/2024 PERUPOGU MARTHAMMA 0207003WL009088 PERUPOGU MARTHAMMA 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659743 PERUPOGU MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Gurazala AP-07-003-002-002/11516
() 		0207003000NRG25220420240287995 22/04/2024 Perupogu Haima 0207003WL009088 Perupogu Haima 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659746 PERUPOGU HAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Gurazala AP-07-003-002-002/11530
() 		0207003000NRG25220420240287998 22/04/2024 Haritha 0207003WL009088 Haritha 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659790 KADIYAM HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Gurazala AP-07-003-002-002/11535
() 		0207003000NRG25220420240288003 22/04/2024 Kothapalli Sandya 0207003WL009088 Kothapalli Sandya 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659739 KOTHAPALLI SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Gurazala AP-07-003-002-002/11567
() 		0207003000NRG25220420240288015 22/04/2024 Kadiyam Jakraiah 0207003WL009088 Kadiyam Jakraiah 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660059 KADIYAM JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Gurazala AP-07-003-002-002/11661
() 		0207003000NRG25220420240288029 22/04/2024 PALLE MARIYAMMA 0207003WL009088 PALLE MARIYAMMA 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660430 PALLE MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Gurazala AP-07-003-002-002/11661
() 		0207003000NRG25220420240288030 22/04/2024 PALLE SANTI KUMAR 0207003WL009088 PALLE SANTI KUMAR 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659791 PALLE SANTI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Gurazala AP-07-003-002-002/11662
() 		0207003000NRG25220420240288031 22/04/2024 Amrapuram Isshaku 0207003WL009088 Amrapuram Isshaku 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660063 AMARAVARAPU ISSAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Gurazala AP-07-003-002-002/11664
() 		0207003000NRG25220420240288032 22/04/2024 PALLE MAMATHA 0207003WL009088 PALLE MAMATHA 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660431 MRS PALLE MAMATHA STATE BANK OF INDIA(508548)
623 Gurazala AP-07-003-002-002/11664
() 		0207003000NRG25220420240288033 22/04/2024 PALLE MOSHE 0207003WL009088 PALLE MOSHE 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659792 PALLE MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Gurazala AP-07-003-005-005/010002
() 		0207003000NRG25220420240278454 22/04/2024 SHAIK SHAKIDA 0207003WL008935 SHAIK SHAKIDA 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660071 SHIAK SHAHIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Gurazala AP-07-003-005-005/010025
() 		0207003000NRG25220420240278470 22/04/2024 CHERUKUPALLI NAGESWARA RAO 0207003WL008935 CHERUKUPALLI NAGESWARA RAO 00468 UBIN0CG7030 1350 1350 Processed 30/04/2024 3418660073 CHERUKUPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Gurazala AP-07-003-005-005/010058
() 		0207003000NRG25220420240284693 22/04/2024 Chalavadi Nageswararao 0207003WL009048 Chalavadi Nageswararao 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660184 CHALAVADI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Gurazala AP-07-003-005-005/010058
() 		0207003000NRG25220420240284694 22/04/2024 Sakuntala 0207003WL009048 Sakuntala 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660058 CHALAMADI SAKUNTHALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Gurazala AP-07-003-005-005/010063
() 		0207003000NRG25220420240278481 22/04/2024 SHAIK KARIMBI 0207003WL008935 SHAIK KARIMBI 00468 UBIN0CG7030 1350 1350 Processed 30/04/2024 3418659672 SHAIK KAREEM BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Gurazala AP-07-003-005-005/010068
() 		0207003000NRG25220420240278485 22/04/2024 CHODUSETTY RAJYAM 0207003WL008935 CHODUSETTY RAJYAM 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418659707 CHAVIDISETTI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Gurazala AP-07-003-005-005/010070
() 		0207003000NRG25220420240278486 22/04/2024 Nagaraju 0207003WL008935 Nagaraju 00468 UBIN0CG7030 1350 1350 Processed 30/04/2024 3418660118 SANKURU NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Gurazala AP-07-003-005-005/010081
() 		0207003000NRG25220420240278488 22/04/2024 Subbarao 0207003WL008935 Subbarao 00468 UBIN0CG7030 1350 1350 Processed 30/04/2024 3418660121 ELLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Gurazala AP-07-003-005-005/010103
() 		0207003000NRG25220420240278491 22/04/2024 Bommu Chinapanayya 0207003WL008935 Bommu Chinapanayya 00468 UBIN0CG7030 1350 1350 Processed 30/04/2024 3418660243 BOMMU CHINA PANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Gurazala AP-07-003-005-005/010209
() 		0207003000NRG25220420240284736 22/04/2024 Kurakula Narasimha Rao 0207003WL009048 Kurakula Narasimha Rao 00468 UBIN0CG7030 1040 1040 Processed 30/04/2024 3418660075 KURAKULA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Gurazala AP-07-003-005-005/010212
() 		0207003000NRG25220420240284737 22/04/2024 ChalavadiSridevi 0207003WL009048 ChalavadiSridevi 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3418660266 CHALAVADI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Gurazala AP-07-003-005-005/010227
() 		0207003000NRG25220420240278534 22/04/2024 KOMATI RAMANA RAO 0207003WL008935 KOMATI RAMANA RAO 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418659706 KOMATI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Gurazala AP-07-003-005-005/010230
() 		0207003000NRG25220420240278537 22/04/2024 Perupogu Suseela 0207003WL008935 Perupogu Suseela 00468 UBIN0CG7030 1320 1320 Processed 30/04/2024 3418660150 PERUPOGU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Gurazala AP-07-003-005-005/010231
() 		0207003000NRG25220420240278538 22/04/2024 PerupoguChina Papayya 0207003WL008935 PerupoguChina Papayya 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660061 PERIPOGU CHINA PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Gurazala AP-07-003-005-005/010245
() 		0207003000NRG25220420240284743 22/04/2024 Saidulu 0207003WL009048 Saidulu 00468 UBIN0CG7030 1500 1500 Processed 30/04/2024 3418659660 MR SANKAVARAPU SAIDULU STATE BANK OF INDIA(508548)
639 Gurazala AP-07-003-005-005/010278
() 		0207003000NRG25220420240284758 22/04/2024 AllamRamaswamy 0207003WL009048 AllamRamaswamy 00468 UBIN0CG7030 1410 1410 Processed 30/04/2024 3418660074 ALLAM RAMASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Gurazala AP-07-003-005-005/010286
() 		0207003000NRG25220420240278547 22/04/2024 Sagarubabu 0207003WL008935 Sagarubabu 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660202 PERUPOGU SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Gurazala AP-07-003-005-005/010327
() 		0207003000NRG25220420240284769 22/04/2024 Komati Malleswari 0207003WL009048 Komati Malleswari 00468 UBIN0CG7030 960 960 Processed 30/04/2024 3418660326 KOMATI MALLEESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Gurazala AP-07-003-005-005/010327
() 		0207003000NRG25220420240284768 22/04/2024 Komati Venkatramayya 0207003WL009048 Komati Venkatramayya 00468 UBIN0CG7030 960 960 Processed 30/04/2024 3418660067 MR KOMATI VENKATARAMAIAH STATE BANK OF INDIA(508548)
643 Gurazala AP-07-003-005-005/010329
() 		0207003000NRG25220420240278555 22/04/2024 Chavidisitti Saidulu 0207003WL008935 Chavidisitti Saidulu 00468 UBIN0CG7030 1125 1125 Processed 30/04/2024 3418659687 CHAVIDISETTY SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Gurazala AP-07-003-005-005/010386
() 		0207003000NRG25220420240278575 22/04/2024 CHALAVADI SATYANARAYANA 0207003WL008935 CHALAVADI SATYANARAYANA 00468 UBIN0CG7030 920 920 Processed 30/04/2024 3418659807 CHALAVADI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Gurazala AP-07-003-005-005/010386
() 		0207003000NRG25220420240278576 22/04/2024 CHALAVADI VEKATARAVAMMA 0207003WL008935 CHALAVADI VEKATARAVAMMA 00468 UBIN0CG7030 920 920 Processed 30/04/2024 3418659784 CHALAVADI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Gurazala AP-07-003-005-005/010390
() 		0207003000NRG25220420240284786 22/04/2024 Chalavadi Guravayya 0207003WL009048 Chalavadi Guravayya 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660066 CHALAVADI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Gurazala AP-07-003-005-005/010405
() 		0207003000NRG25220420240278582 22/04/2024 Krishna 0207003WL008935 Krishna 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660064 CHALUVADI KRISHNA SO RAMASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Gurazala AP-07-003-005-005/010427
() 		0207003000NRG25220420240278592 22/04/2024 Perupogu Lavanya 0207003WL008935 Perupogu Lavanya 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418659690 PERUPOGU LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Gurazala AP-07-003-005-005/010432
() 		0207003000NRG25220420240278595 22/04/2024 Inumukkala Yesobu 0207003WL008935 Inumukkala Yesobu 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660383 INUMUKKALA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Gurazala AP-07-003-005-005/010451
() 		0207003000NRG25220420240278597 22/04/2024 CHOUDISETTI VENKATESWARLU 0207003WL008935 CHOUDISETTI VENKATESWARLU 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660060 MR CHAVIDISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
651 Gurazala AP-07-003-005-005/010453
() 		0207003000NRG25220420240284805 22/04/2024 VULLI VIJAYA LAKSHMI DURGA 0207003WL009048 VULLI VIJAYA LAKSHMI DURGA 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660437 VULLI VIJAYA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Gurazala AP-07-003-005-005/010459
() 		0207003000NRG25220420240284811 22/04/2024 Bondalapati Sambasivarao 0207003WL009048 Bondalapati Sambasivarao 00468 UBIN0CG7030 920 920 Processed 30/04/2024 3418660443 BONDALAPATI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Gurazala AP-07-003-005-005/010463
() 		0207003000NRG25220420240271855 22/04/2024 Prakaashamma 0207003WL008830 Prakaashamma 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3418659689 YAMA PRAKASHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Gurazala AP-07-003-005-005/010466
() 		0207003000NRG25220420240278599 22/04/2024 ULLI PEDDA NARASIMHARAO 0207003WL008935 ULLI PEDDA NARASIMHARAO 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418659708 MR PEDDA NARASIMHA RAO ULLI STATE BANK OF INDIA(508548)
655 Gurazala AP-07-003-005-005/010492
() 		0207003000NRG25220420240284821 22/04/2024 Vulli Lakshmamma 0207003WL009048 Vulli Lakshmamma 00468 UBIN0CG7030 480 480 Processed 30/04/2024 3418660265 VULLI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Gurazala AP-07-003-005-005/010499
() 		0207003000NRG25220420240278601 22/04/2024 UlliKasayya 0207003WL008935 UlliKasayya 00468 UBIN0CG7030 920 920 Processed 30/04/2024 3418660329 VULLI KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Gurazala AP-07-003-005-005/010517
() 		0207003000NRG25220420240284824 22/04/2024 Narasimharao 0207003WL009048 Narasimharao 00468 UBIN0CG7030 1175 1175 Processed 30/04/2024 3418660072 SANKURU NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Gurazala AP-07-003-005-005/010542
() 		0207003000NRG25220420240284832 22/04/2024 SoopuriLakshmamma 0207003WL009048 SoopuriLakshmamma 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3418660264 CHEPURI LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Gurazala AP-07-003-005-005/010555
() 		0207003000NRG25220420240284840 22/04/2024 Jillelavenkataramayya 0207003WL009048 Jillelavenkataramayya 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660280 JILLELA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Gurazala AP-07-003-005-005/010576
() 		0207003000NRG25220420240278608 22/04/2024 Chalavadi Malleswari 0207003WL008935 Chalavadi Malleswari 00468 UBIN0CG7030 1350 1350 Processed 30/04/2024 3418660241 CHALAVADI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Gurazala AP-07-003-005-005/010593
() 		0207003000NRG25220420240278610 22/04/2024 C.PEDA VEMKATESWARLU 0207003WL008935 C.PEDA VEMKATESWARLU 00468 UBIN0CG7030 1150 1150 Processed 30/04/2024 3418660065 CHALAVADI PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Gurazala AP-07-003-005-005/010603
() 		0207003000NRG25220420240284862 22/04/2024 satyavati 0207003WL009048 satyavati 00468 UBIN0CG7030 720 720 Processed 30/04/2024 3418660086 SUNKARA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Gurazala AP-07-003-005-005/010606
() 		0207003000NRG25220420240278618 22/04/2024 Chavidi Sivamma 0207003WL008935 Chavidi Sivamma 00468 UBIN0CG7030 675 675 Processed 30/04/2024 3418660242 CHALAVADI SAYAMMA A S CHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Gurazala AP-07-003-005-005/010611
() 		0207003000NRG25220420240278620 22/04/2024 Perupogu Suvartha 0207003WL008935 Perupogu Suvartha 00468 UBIN0CG7030 1320 1320 Processed 30/04/2024 3418660144 PERUPOGU SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Gurazala AP-07-003-005-005/010625
() 		0207003000NRG25220420240278626 22/04/2024 SHAIK MASTAN BEE 0207003WL008935 SHAIK MASTAN BEE 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418659709 SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Gurazala AP-07-003-005-005/010648
() 		0207003000NRG25220420240284869 22/04/2024 Bhima aruna 0207003WL009048 Bhima aruna 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3418660330 BHEEMA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Gurazala AP-07-003-005-005/010676
() 		0207003000NRG25220420240284878 22/04/2024 Chalavadi Saidulu 0207003WL009048 Chalavadi Saidulu 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418659667 CHALAVADI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Gurazala AP-07-003-005-005/010690
() 		0207003000NRG25220420240278641 22/04/2024 moshemma 0207003WL008935 moshemma 00468 UBIN0CG7030 880 880 Processed 30/04/2024 3418660201 KATHI MOSHEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Gurazala AP-07-003-005-005/010698
() 		0207003000NRG25220420240284883 22/04/2024 Chalavadimaheswari 0207003WL009048 Chalavadimaheswari 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3418660331 CHALAVADI MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Gurazala AP-07-003-005-005/010699
() 		0207003000NRG25220420240284884 22/04/2024 samrajyam 0207003WL009048 samrajyam 00468 UBIN0CG7030 470 470 Processed 30/04/2024 3418660099 BANDI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Gurazala AP-07-003-005-005/010710
() 		0207003000NRG25220420240284898 22/04/2024 Chalavadi Chinni 0207003WL009048 Chalavadi Chinni 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3418659867 CHALAVADI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Gurazala AP-07-003-005-005/010738
() 		0207003000NRG25220420240278650 22/04/2024 papa rao 0207003WL008935 papa rao 00468 UBIN0CG7030 1320 1320 Processed 30/04/2024 3418660145 CHALLAGUNDLA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Gurazala AP-07-003-005-005/010743
() 		0207003000NRG25220420240284906 22/04/2024 Cavidisetty Sivaaji 0207003WL009048 Cavidisetty Sivaaji 00468 UBIN0CG7030 1410 1410 Processed 30/04/2024 3418660069 CHAVIDISETTY SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Gurazala AP-07-003-005-005/010743
() 		0207003000NRG25220420240284905 22/04/2024 CHAVIDISETTY TRIVENI 0207003WL009048 CHAVIDISETTY TRIVENI 00468 UBIN0CG7030 1175 1175 Processed 30/04/2024 3418659688 CHAVIDISETTY TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Gurazala AP-07-003-005-005/010807
() 		0207003000NRG25220420240284914 22/04/2024 Naramala Nagamani 0207003WL009048 Naramala Nagamani 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3418659748 NARAMALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Gurazala AP-07-003-005-005/010831
() 		0207003000NRG25220420240278678 22/04/2024 Perupogu sravya 0207003WL008935 Perupogu sravya 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418659697 PERUPOGU SRAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Gurazala AP-07-003-005-005/10845
() 		0207003000NRG25220420240284928 22/04/2024 Kanala Venkateswarlu 0207003WL009048 Kanala Venkateswarlu 00468 UBIN0CG7030 1440 1440 Processed 30/04/2024 3418660062 KANALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Gurazala AP-07-003-005-005/10847
() 		0207003000NRG25220420240284931 22/04/2024 Chalavadi Sudhakar 0207003WL009048 Chalavadi Sudhakar 00468 UBIN0CG7030 1200 1200 Processed 30/04/2024 3418659664 CHALAVADI SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Gurazala AP-07-003-005-005/10848
() 		0207003000NRG25220420240284933 22/04/2024 Rallapalli Priyanka 0207003WL009048 Rallapalli Priyanka 00468 UBIN0CG7030 1200 1200 Processed 30/04/2024 3418660355 MR PRIYANKA RALLAPALLI STATE BANK OF INDIA(508548)
680 Gurazala AP-07-003-005-005/10854
() 		0207003000NRG25220420240278684 22/04/2024 Shaik Jan Saida 0207003WL008935 Shaik Jan Saida 00468 UBIN0CG7030 1350 1350 Processed 30/04/2024 3418659654 SHAIK JAN SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Gurazala AP-07-003-005-005/10856
() 		0207003000NRG25220420240278688 22/04/2024 Pamuri Ankarao 0207003WL008935 Pamuri Ankarao 00468 UBIN0CG7030 1125 1125 Processed 30/04/2024 3418660348 PAMURI ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Gurazala AP-07-003-005-005/10861
() 		0207003000NRG25220420240284936 22/04/2024 Talluri Srinivasarao 0207003WL009048 Talluri Srinivasarao 00468 UBIN0CG7030 1410 1410 Processed 30/04/2024 3418660432 THALLURI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
683 Gurazala AP-07-003-005-005/10883
() 		0207003000NRG25220420240284944 22/04/2024 Jillela Srinivasa Rao 0207003WL009048 Jillela Srinivasa Rao 00468 UBIN0CG7030 1380 1380 Processed 30/04/2024 3418660068 JILLELLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Gurazala AP-07-003-005-005/10913
() 		0207003000NRG25220420240278699 22/04/2024 SHAIK KHASIM SAIDA 0207003WL008935 SHAIK KHASIM SAIDA 00468 UBIN0CG7030 1350 1350 Processed 30/04/2024 3418660444 SHAIK KHASIM SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Gurazala AP-07-003-010-007/020229
() 		0207003000NRG25220420240256383 22/04/2024 Bandi Sankarayya 0207003WL008554 Bandi Sankarayya 00468 UBIN0CG7030 1599 1599 Processed 30/04/2024 3418660070 BANDI SANKARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Gurazala AP-07-003-010-007/020691
() 		0207003000NRG25220420240256400 22/04/2024 Arikatla Venkataramireddy 0207003WL008554 Arikatla Venkataramireddy 00468 UBIN0CG7030 1599 1599 Processed 30/04/2024 3418659734 ARIKATLA VENKATA RAMI REDDY UNION BANK OF INDIA(508500)
687 Gurazala AP-07-003-010-007/020806
() 		0207003000NRG25220420240256416 22/04/2024 MAREDDY AMARENDRA REDDY 0207003WL008554 MAREDDY AMARENDRA REDDY 00468 UBIN0CG7030 1599 1599 Processed 30/04/2024 3418660352 DANDA VENKATA RAMIREDDY UNION BANK OF INDIA(508500)
SubTotal 105652 105652
688 Gurazala AP-07-003-005-005/010249
() 		0207003000NRG25220420240284745 22/04/2024 Guda Bhagyam 0207003WL009048 Guda Bhagyam 00468 UBIN0CG7083 1500 1500 Processed 30/04/2024 3418660344 GUDA BHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Gurazala AP-07-003-005-005/10860
() 		0207003000NRG25220420240278694 22/04/2024 Illa Sitethaiah 0207003WL008935 Illa Sitethaiah 00468 UBIN0CG7083 1350 1350 Processed 30/04/2024 3418660351 ILLA SEETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Gurazala AP-07-003-005-005/10886
() 		0207003000NRG25220420240284947 22/04/2024 BOMMU ADINARAYANA 0207003WL009048 BOMMU ADINARAYANA 00468 UBIN0CG7083 1200 1200 Processed 30/04/2024 3418660433 BOMMU ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Gurazala AP-07-003-005-005/20019
() 		0207003000NRG25220420240284962 22/04/2024 Jillella Srinivasarao 0207003WL009048 Jillella Srinivasarao 00468 UBIN0CG7083 230 230 Processed 30/04/2024 3418660417 JILLELLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Gurazala AP-07-003-010-007/020369
() 		0207003000NRG25220420240256394 22/04/2024 BIRAVALLI MALLESWARI 0207003WL008554 BIRAVALLI MALLESWARI 00468 UBIN0CG7083 1599 1599 Processed 30/04/2024 3418659856 BIRAVALLI MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Gurazala AP-07-003-010-007/020722
() 		0207003000NRG25220420240256406 22/04/2024 Biravalli Anuradha 0207003WL008554 Biravalli Anuradha 00468 UBIN0CG7083 1599 1599 Processed 30/04/2024 3418660403 MISS SOLLETI ANURADHA STATE BANK OF INDIA(508548)
694 Gurazala AP-07-003-010-007/020797
() 		0207003000NRG25220420240254764 22/04/2024 VELAMURI SITHARAVAMMA 0207003WL008536 VELAMURI SITHARAVAMMA 00468 UBIN0CG7083 976 976 Processed 30/04/2024 3418660356 VELAMURI SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Gurazala AP-07-003-010-007/020872
() 		0207003000NRG25220420240256428 22/04/2024 Dokkanaboina Suneetha 0207003WL008554 Dokkanaboina Suneetha 00468 UBIN0CG7083 1599 1599 Processed 30/04/2024 3418659845 DOKENABOINA SUNITHA UNION BANK OF INDIA(508500)
696 Gurazala AP-07-003-010-007/020903
() 		0207003000NRG25220420240256431 22/04/2024 nagalakshmi 0207003WL008554 nagalakshmi 00468 UBIN0CG7083 1599 1599 Processed 30/04/2024 3418659844 PALLERLA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Gurazala AP-07-003-010-007/020969
() 		0207003000NRG25220420240256462 22/04/2024 Arikatla Surekhareddy 0207003WL008554 Arikatla Surekhareddy 00468 UBIN0CG7083 1599 1599 Processed 30/04/2024 3418659846 SUREKHA ARIKATLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Gurazala AP-07-003-010-007/020972
() 		0207003000NRG25220420240256465 22/04/2024 Arikatla Sailajareddy 0207003WL008554 Arikatla Sailajareddy 00468 UBIN0CG7083 1599 1599 Processed 30/04/2024 3418659847 ARIKATLA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Gurazala AP-07-003-010-007/020999
() 		0207003000NRG25220420240256475 22/04/2024 Guduri Radhika 0207003WL008554 Guduri Radhika 00468 UBIN0CG7083 1599 1599 Processed 30/04/2024 3418660421 GUDURI RADHIKA UNION BANK OF INDIA(508500)
SubTotal 16449 16449
700 Gurazala AP-07-003-005-005/010063
() 		0207003000NRG25220420240278480 22/04/2024 SHAIK IMAMSAHEB 0207003WL008935 SHAIK IMAMSAHEB 00468 UBIN0CG7085 1350 1350 Processed 30/04/2024 3418660384 SHAIK IMAM SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Gurazala AP-07-003-005-005/010575
() 		0207003000NRG25220420240284848 22/04/2024 Katakam Nagendram 0207003WL009048 Katakam Nagendram 00468 UBIN0CG7085 1300 1300 Processed 30/04/2024 3418659868 KATIKAM NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2650 2650
702 Gurazala AP-07-003-002-002/011217
() 		0207003000NRG25220420240287967 22/04/2024 Ch Swatantra Kumar 0207003WL009088 Ch Swatantra Kumar 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659921 CHERUKUPALLI SWATANTRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
703 Gurazala AP-07-003-002-002/011275
() 		0207003000NRG25220420240287969 22/04/2024 P MARTHAMMA 0207003WL009088 P MARTHAMMA 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659949 PERUPOGU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Gurazala AP-07-003-002-002/011275
() 		0207003000NRG25220420240287968 22/04/2024 P PEDDA MOSHE 0207003WL009088 P PEDDA MOSHE 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659947 PERUPOGU PEDDA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
705 Gurazala AP-07-003-002-002/011407
() 		0207003000NRG25220420240287971 22/04/2024 M Nandhini 0207003WL009088 M Nandhini 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659935 MANDHA NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Gurazala AP-07-003-002-002/011426
() 		0207003000NRG25220420240287973 22/04/2024 Istram Divya 0207003WL009088 Istram Divya 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659929 ISRAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Gurazala AP-07-003-002-002/011426
() 		0207003000NRG25220420240287974 22/04/2024 Istram Samyelu 0207003WL009088 Istram Samyelu 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659910 ISRAM SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Gurazala AP-07-003-002-002/011429
() 		0207003000NRG25220420240287975 22/04/2024 Yadla Mariyamma 0207003WL009088 Yadla Mariyamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659920 YADLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Gurazala AP-07-003-002-002/011429
() 		0207003000NRG25220420240287976 22/04/2024 Yadla Ramudu 0207003WL009088 Yadla Ramudu 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659917 YADLA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Gurazala AP-07-003-002-002/011440
() 		0207003000NRG25220420240287979 22/04/2024 K Premaraju 0207003WL009088 K Premaraju 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659944 KADIYAM PREMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
711 Gurazala AP-07-003-002-002/11481
() 		0207003000NRG25220420240287984 22/04/2024 K Kokila 0207003WL009088 K Kokila 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659956 KADIYAM KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Gurazala AP-07-003-002-002/11483
() 		0207003000NRG25220420240287988 22/04/2024 A SATHYAVATHI 0207003WL009088 A SATHYAVATHI 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659946 AKKELLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Gurazala AP-07-003-002-002/11483
() 		0207003000NRG25220420240287987 22/04/2024 TAKKELA NAGARAJU 0207003WL009088 TAKKELA NAGARAJU 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659951 TAKKELLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Gurazala AP-07-003-002-002/11511
() 		0207003000NRG25220420240287991 22/04/2024 KADIYAM YAKOBU 0207003WL009088 KADIYAM YAKOBU 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659912 KADIYAM YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Gurazala AP-07-003-002-002/11516
() 		0207003000NRG25220420240287996 22/04/2024 P Daveedu 0207003WL009088 P Daveedu 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659936 PERUPOGU DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
716 Gurazala AP-07-003-002-002/11533
() 		0207003000NRG25220420240288000 22/04/2024 Y Mahendra 0207003WL009088 Y Mahendra 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659930 YADLA MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Gurazala AP-07-003-002-002/11533
() 		0207003000NRG25220420240287999 22/04/2024 Yadla Elisamma 0207003WL009088 Yadla Elisamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659915 YADLA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Gurazala AP-07-003-002-002/11534
() 		0207003000NRG25220420240288001 22/04/2024 Palle Mariyamma 0207003WL009088 Palle Mariyamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659928 PALLE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Gurazala AP-07-003-002-002/11535
() 		0207003000NRG25220420240288002 22/04/2024 Kothapalli Nagamma 0207003WL009088 Kothapalli Nagamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659922 KOTHAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Gurazala AP-07-003-002-002/11536
() 		0207003000NRG25220420240288005 22/04/2024 Yadla Chinna Mariyamma 0207003WL009088 Yadla Chinna Mariyamma 00691 IPOS0000001 920 920 Processed 30/04/2024 3418659925 YADLA MARIYAMMA UNION BANK OF INDIA(508500)
721 Gurazala AP-07-003-002-002/11536
() 		0207003000NRG25220420240288006 22/04/2024 Yadla Nagesh 0207003WL009088 Yadla Nagesh 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659918 YADLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
722 Gurazala AP-07-003-002-002/11536
() 		0207003000NRG25220420240288004 22/04/2024 Yadla Salman 0207003WL009088 Yadla Salman 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659926 YADLA SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 Gurazala AP-07-003-002-002/11536
() 		0207003000NRG25220420240288007 22/04/2024 Yadla Siva 0207003WL009088 Yadla Siva 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659933 YADLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Gurazala AP-07-003-002-002/11537
() 		0207003000NRG25220420240288009 22/04/2024 Kothapalli Saidamma 0207003WL009088 Kothapalli Saidamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659916 KOTHAPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gurazala AP-07-003-002-002/11537
() 		0207003000NRG25220420240288008 22/04/2024 Kothapalli Sundararao 0207003WL009088 Kothapalli Sundararao 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659914 KOTHAPALLI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
726 Gurazala AP-07-003-002-002/11538
() 		0207003000NRG25220420240288011 22/04/2024 Kothapalli Aruna 0207003WL009088 Kothapalli Aruna 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659919 KOTHAPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Gurazala AP-07-003-002-002/11538
() 		0207003000NRG25220420240288010 22/04/2024 Kothapalli Ramesh 0207003WL009088 Kothapalli Ramesh 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659913 KOTHAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gurazala AP-07-003-002-002/11539
() 		0207003000NRG25220420240288012 22/04/2024 Pasupuleti ChinnaSambaiah 0207003WL009088 Pasupuleti ChinnaSambaiah 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659937 PASUPULETI CHINNA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
729 Gurazala AP-07-003-002-002/11539
() 		0207003000NRG25220420240288013 22/04/2024 Pasupuleti Kotamma 0207003WL009088 Pasupuleti Kotamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659932 PASUPULETI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Gurazala AP-07-003-002-002/11540
() 		0207003000NRG25220420240288014 22/04/2024 Kothapalli Bangaramma 0207003WL009088 Kothapalli Bangaramma 00691 IPOS0000001 920 920 Processed 30/04/2024 3418659927 YADLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Gurazala AP-07-003-002-002/11567
() 		0207003000NRG25220420240288016 22/04/2024 K Chandrakala 0207003WL009088 K Chandrakala 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659948 KADIYAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Gurazala AP-07-003-002-002/11620
() 		0207003000NRG25220420240288017 22/04/2024 A Satyavathi 0207003WL009088 A Satyavathi 00691 IPOS0000001 920 920 Processed 30/04/2024 3418659923 AMMULURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gurazala AP-07-003-002-002/11621
() 		0207003000NRG25220420240288018 22/04/2024 MARIYAMMA 0207003WL009088 MARIYAMMA 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659967 MACHERLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Gurazala AP-07-003-002-002/11624
() 		0207003000NRG25220420240288019 22/04/2024 Y Nagendram 0207003WL009088 Y Nagendram 00691 IPOS0000001 920 920 Processed 30/04/2024 3418659924 YADLA NAGEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 Gurazala AP-07-003-002-002/11625
() 		0207003000NRG25220420240288020 22/04/2024 K Nataniyulu 0207003WL009088 K Nataniyulu 00691 IPOS0000001 920 920 Processed 30/04/2024 3418659934 KATTI NATANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Gurazala AP-07-003-002-002/11627
() 		0207003000NRG25220420240288021 22/04/2024 K Rosamma 0207003WL009088 K Rosamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659952 KADIYAM ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gurazala AP-07-003-002-002/11627
() 		0207003000NRG25220420240288022 22/04/2024 K YESUDANAM 0207003WL009088 K YESUDANAM 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659950 KADIYAM YESUDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 Gurazala AP-07-003-002-002/11628
() 		0207003000NRG25220420240288024 22/04/2024 K Koteswari 0207003WL009088 K Koteswari 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659953 KADIYAM KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Gurazala AP-07-003-002-002/11628
() 		0207003000NRG25220420240288023 22/04/2024 K Yesudasu 0207003WL009088 K Yesudasu 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659955 KADIYAM YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gurazala AP-07-003-002-002/11629
() 		0207003000NRG25220420240288025 22/04/2024 Y Arogyam 0207003WL009088 Y Arogyam 00691 IPOS0000001 920 920 Processed 30/04/2024 3418659931 YADLA AROGAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 Gurazala AP-07-003-002-002/11632
() 		0207003000NRG25220420240288026 22/04/2024 K Suvartha 0207003WL009088 K Suvartha 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659957 KADIYAM SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Gurazala AP-07-003-002-002/11633
() 		0207003000NRG25220420240288027 22/04/2024 K Chandramma 0207003WL009088 K Chandramma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659954 KADIYAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Gurazala AP-07-003-002-002/11633
() 		0207003000NRG25220420240288028 22/04/2024 K Naga Raju 0207003WL009088 K Naga Raju 00691 IPOS0000001 920 920 Processed 30/04/2024 3418659958 KADIYAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gurazala AP-07-003-002-002/11665
() 		0207003000NRG25220420240288034 22/04/2024 P Marthamma 0207003WL009088 P Marthamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659942 PALLE MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Gurazala AP-07-003-002-002/11666
() 		0207003000NRG25220420240288035 22/04/2024 P Kamalamma 0207003WL009088 P Kamalamma 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659941 PERUPOGU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Gurazala AP-07-003-002-002/11667
() 		0207003000NRG25220420240288036 22/04/2024 P Yashoda 0207003WL009088 P Yashoda 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659939 PERUPOGU YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gurazala AP-07-003-002-002/11668
() 		0207003000NRG25220420240288038 22/04/2024 K Suresh 0207003WL009088 K Suresh 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659945 KADIYAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Gurazala AP-07-003-002-002/11668
() 		0207003000NRG25220420240288037 22/04/2024 Kadiyam Aruna 0207003WL009088 Kadiyam Aruna 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659943 KADIYAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Gurazala AP-07-003-002-002/11669
() 		0207003000NRG25220420240288039 22/04/2024 P Kumari 0207003WL009088 P Kumari 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659940 PATRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gurazala AP-07-003-002-002/11670
() 		0207003000NRG25220420240288041 22/04/2024 K Annapurna 0207003WL009088 K Annapurna 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659938 KADIYAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gurazala AP-07-003-002-002/11670
() 		0207003000NRG25220420240288040 22/04/2024 K Kotaiah 0207003WL009088 K Kotaiah 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659959 KADIYAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Gurazala AP-07-003-002-002/20451
() 		0207003000NRG25220420240288061 22/04/2024 gali Lakshmi 0207003WL009088 gali Lakshmi 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659961 GALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gurazala AP-07-003-002-002/20451
() 		0207003000NRG25220420240288060 22/04/2024 gali Raju 0207003WL009088 gali Raju 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659960 GALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gurazala AP-07-003-002-002/20483
() 		0207003000NRG25220420240288066 22/04/2024 DASARI SRILAKSHMI 0207003WL009088 DASARI SRILAKSHMI 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659966 DASARI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Gurazala AP-07-003-002-002/20483
() 		0207003000NRG25220420240288065 22/04/2024 PERUPOGU JAKRAIAH 0207003WL009088 PERUPOGU JAKRAIAH 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659965 PERUPOGU JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Gurazala AP-07-003-005-005/010016
() 		0207003000NRG25220420240278463 22/04/2024 Kandukuri Yesaiah 0207003WL008935 Kandukuri Yesaiah 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3418659767 KANDUKURI ESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
757 Gurazala AP-07-003-005-005/010022
() 		0207003000NRG25220420240278469 22/04/2024 KADIYAM MARIYABABU 0207003WL008935 KADIYAM MARIYABABU 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3418659894 KADIYAM MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Gurazala AP-07-003-005-005/010123
() 		0207003000NRG25220420240284711 22/04/2024 Chowdayya 0207003WL009048 Chowdayya 00691 IPOS0000001 720 720 Processed 30/04/2024 3418659905 MR SANKAVARAPU CHOWDAIAH STATE BANK OF INDIA(508548)
759 Gurazala AP-07-003-005-005/010151
() 		0207003000NRG25220420240284725 22/04/2024 Ananta Ramana 0207003WL009048 Ananta Ramana 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659763 ANANTA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Gurazala AP-07-003-005-005/010220
() 		0207003000NRG25220420240284741 22/04/2024 Chavidisetti Ramadevi 0207003WL009048 Chavidisetti Ramadevi 00691 IPOS0000001 240 240 Processed 30/04/2024 3418659768 CHAVIDISETTY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gurazala AP-07-003-005-005/010225
() 		0207003000NRG25220420240278531 22/04/2024 Perupogu Peda Yelayya 0207003WL008935 Perupogu Peda Yelayya 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659909 MR YELIYA PERUPOGU STATE BANK OF INDIA(508548)
762 Gurazala AP-07-003-005-005/010230
() 		0207003000NRG25220420240278536 22/04/2024 Perupogu Prabhakararao 0207003WL008935 Perupogu Prabhakararao 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3418659762 PERUPOGU PRABHAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Gurazala AP-07-003-005-005/010265
() 		0207003000NRG25220420240284754 22/04/2024 Perumala Lakshmi Narayana 0207003WL009048 Perumala Lakshmi Narayana 00691 IPOS0000001 1410 1410 Processed 30/04/2024 3418659766 PERUMALLA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gurazala AP-07-003-005-005/010335
() 		0207003000NRG25220420240278557 22/04/2024 Perupogu Devasahayam 0207003WL008935 Perupogu Devasahayam 00691 IPOS0000001 690 690 Processed 30/04/2024 3418659771 PERUPOGU DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
765 Gurazala AP-07-003-005-005/010335
() 		0207003000NRG25220420240278558 22/04/2024 Perupogu Marthamma 0207003WL008935 Perupogu Marthamma 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3418659772 MRS PERUPOGU MARTHAMMA STATE BANK OF INDIA(508548)
766 Gurazala AP-07-003-005-005/010376
() 		0207003000NRG25220420240278570 22/04/2024 Perupogu Nagamma 0207003WL008935 Perupogu Nagamma 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3418659900 PERUPOGU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gurazala AP-07-003-005-005/010376
() 		0207003000NRG25220420240278569 22/04/2024 Perupogu Pedda Mariyababu 0207003WL008935 Perupogu Pedda Mariyababu 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3418659899 PERUPOGU PEDDA MARIYABABU YAKOBU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
768 Gurazala AP-07-003-005-005/010421
() 		0207003000NRG25220420240278587 22/04/2024 Perupogu Yesayya 0207003WL008935 Perupogu Yesayya 00691 IPOS0000001 690 690 Processed 30/04/2024 3418659770 PERUPOGU YESU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gurazala AP-07-003-005-005/010424
() 		0207003000NRG25220420240278589 22/04/2024 Kothapalli Elisha 0207003WL008935 Kothapalli Elisha 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3418659769 KOTTAPALLI ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gurazala AP-07-003-005-005/010537
() 		0207003000NRG25220420240284830 22/04/2024 Ramarao 0207003WL009048 Ramarao 00691 IPOS0000001 1300 1300 Processed 30/04/2024 3418659765 LAKKAKULA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Gurazala AP-07-003-005-005/010576
() 		0207003000NRG25220420240278609 22/04/2024 Chalavadi Manideepkumar 0207003WL008935 Chalavadi Manideepkumar 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3418659764 CHALAVADI MANI DEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gurazala AP-07-003-005-005/010665
() 		0207003000NRG25220420240278633 22/04/2024 Katti Selvaraju 0207003WL008935 Katti Selvaraju 00691 IPOS0000001 880 880 Processed 30/04/2024 3418659898 KATTI SILVA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Gurazala AP-07-003-005-005/010699
() 		0207003000NRG25220420240284885 22/04/2024 Bandi Pitchaiah 0207003WL009048 Bandi Pitchaiah 00691 IPOS0000001 1175 1175 Processed 30/04/2024 3418659775 BANDI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gurazala AP-07-003-005-005/010704
() 		0207003000NRG25220420240284890 22/04/2024 Gali Vasanthakuamr 0207003WL009048 Gali Vasanthakuamr 00691 IPOS0000001 1440 1440 Processed 30/04/2024 3418659963 GALI VASANTHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 Gurazala AP-07-003-005-005/010726
() 		0207003000NRG25220420240278645 22/04/2024 Kondavelli Rajumumar 0207003WL008935 Kondavelli Rajumumar 00691 IPOS0000001 660 660 Processed 30/04/2024 3418659892 KANDAVELLI RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Gurazala AP-07-003-005-005/010741
() 		0207003000NRG25220420240284904 22/04/2024 Yama Sai Krishna 0207003WL009048 Yama Sai Krishna 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418659888 YAMA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gurazala AP-07-003-005-005/010754
() 		0207003000NRG25220420240278655 22/04/2024 Patha Masllikarjunarao 0207003WL008935 Patha Masllikarjunarao 00691 IPOS0000001 230 230 Processed 30/04/2024 3418659889 PATHA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gurazala AP-07-003-005-005/010755
() 		0207003000NRG25220420240278657 22/04/2024 Pujala Srinivasarao 0207003WL008935 Pujala Srinivasarao 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3418659890 PUJALA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gurazala AP-07-003-005-005/010756
() 		0207003000NRG25220420240278658 22/04/2024 Pujala Gayathri 0207003WL008935 Pujala Gayathri 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659891 PUJALA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gurazala AP-07-003-005-005/010796
() 		0207003000NRG25220420240284913 22/04/2024 Alluri Narayana 0207003WL009048 Alluri Narayana 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418659895 ALLURI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gurazala AP-07-003-005-005/010830
() 		0207003000NRG25220420240278677 22/04/2024 KOTHAPALLI MARIYABABU 0207003WL008935 KOTHAPALLI MARIYABABU 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3418659893 Kottapalli Mariyababu IDFC BANK LIMITED(608117)
782 Gurazala AP-07-003-005-005/10853
() 		0207003000NRG25220420240284935 22/04/2024 Neelam Sri Kalyani 0207003WL009048 Neelam Sri Kalyani 00691 IPOS0000001 940 940 Processed 30/04/2024 3418659897 NEELAM SRI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gurazala AP-07-003-005-005/10855
() 		0207003000NRG25220420240278687 22/04/2024 Potluri Suresh 0207003WL008935 Potluri Suresh 00691 IPOS0000001 900 900 Processed 30/04/2024 3418659901 POTLURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gurazala AP-07-003-005-005/10858
() 		0207003000NRG25220420240278691 22/04/2024 Ella Sunitha 0207003WL008935 Ella Sunitha 00691 IPOS0000001 450 450 Processed 30/04/2024 3418659902 ELLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gurazala AP-07-003-005-005/10859
() 		0207003000NRG25220420240278693 22/04/2024 Chelamcherla Yesurani 0207003WL008935 Chelamcherla Yesurani 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3418659904 CHALLAMCHARLA YESU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gurazala AP-07-003-005-005/10859
() 		0207003000NRG25220420240278692 22/04/2024 Seelam Akkulaiah 0207003WL008935 Seelam Akkulaiah 00691 IPOS0000001 1350 1350 Processed 30/04/2024 3418659903 SEELAM AKKULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gurazala AP-07-003-005-005/10861
() 		0207003000NRG25220420240284937 22/04/2024 Talluri Lakshmi 0207003WL009048 Talluri Lakshmi 00691 IPOS0000001 470 470 Processed 30/04/2024 3418659908 MRS LAKSHMI TALLURI STATE BANK OF INDIA(508548)
788 Gurazala AP-07-003-005-005/10886
() 		0207003000NRG25220420240284948 22/04/2024 B Siva Koteswari 0207003WL009048 B Siva Koteswari 00691 IPOS0000001 960 960 Processed 30/04/2024 3418659907 BOMMA SIVA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gurazala AP-07-003-005-005/10914
() 		0207003000NRG25220420240284956 22/04/2024 Sankaravarapu Eswaramma 0207003WL009048 Sankaravarapu Eswaramma 00691 IPOS0000001 240 240 Processed 30/04/2024 3418659962 SANKAVARAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gurazala AP-07-003-005-005/10916
() 		0207003000NRG25220420240284959 22/04/2024 VULLI RAMANA 0207003WL009048 VULLI RAMANA 00691 IPOS0000001 1150 1150 Processed 30/04/2024 3418659964 VULLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gurazala AP-07-003-010-007/020069
() 		0207003000NRG25220420240256377 22/04/2024 Linga Reddy 0207003WL008554 Linga Reddy 00691 IPOS0000001 1599 1599 Processed 30/04/2024 3418659774 VAJRAMLA LINGAREDDY UNION BANK OF INDIA(508500)
792 Gurazala AP-07-003-010-007/020069
() 		0207003000NRG25220420240256378 22/04/2024 ramana 0207003WL008554 ramana 00691 IPOS0000001 1599 1599 Processed 30/04/2024 3418659773 VAJRALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Gurazala AP-07-003-010-007/020776
() 		0207003000NRG25220420240256413 22/04/2024 Mareddy Amarendra Reddy 0207003WL008554 Mareddy Amarendra Reddy 00691 IPOS0000001 1599 1599 Processed 30/04/2024 3418659911 MAREDDY AMRENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gurazala AP-07-003-010-007/020913
() 		0207003000NRG25220420240256441 22/04/2024 MOGOLI GOPI 0207003WL008554 MOGOLI GOPI 00691 IPOS0000001 1599 1599 Rejected 04/05/2024 3418659906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 Gurazala AP-07-003-010-007/021010
() 		0207003000NRG25220420240256478 22/04/2024 Akhila Sri 0207003WL008554 Akhila Sri 00691 IPOS0000001 1599 1599 Processed 30/04/2024 3418659896 CHEEMALADINNE AKHILA SRI UNION BANK OF INDIA(508500)
SubTotal 105590 105590
Total 1008109 1008109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_220424APB_FTO_11873 District Cooperative Central Bank APBL0007013 GURAZALA 3975
2 Gurazala AP0207003_220424APB_FTO_11873 STATE BANK OF INDIA SBIN0001010 MACHERLA 2049
3 Gurazala AP0207003_220424APB_FTO_11873 STATE BANK OF INDIA SBIN0001022 GURAZALA 400369
4 Gurazala AP0207003_220424APB_FTO_11873 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 1599
5 Gurazala AP0207003_220424APB_FTO_11873 STATE BANK OF INDIA SBIN0005730 BELLAMKONDA 900
6 Gurazala AP0207003_220424APB_FTO_11873 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 4418
7 Gurazala AP0207003_220424APB_FTO_11873 STATE BANK OF INDIA SBIN0021598 GURAZALA 74565
8 Gurazala AP0207003_220424APB_FTO_11873 UNION BANK OF INDIA UBIN0801615 GURAZALA 283695
9 Gurazala AP0207003_220424APB_FTO_11873 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 1599
10 Gurazala AP0207003_220424APB_FTO_11873 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 3000
11 Gurazala AP0207003_220424APB_FTO_11873 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 1599
12 Gurazala AP0207003_220424APB_FTO_11873 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 105652
13 Gurazala AP0207003_220424APB_FTO_11873 UNION BANK OF INDIA UBIN0CG7083 Cggb Jangamaheswarapuram 16449
14 Gurazala AP0207003_220424APB_FTO_11873 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 2650
15 Gurazala AP0207003_220424APB_FTO_11873 India Post Payments Bank IPOS0000001 NARASARAOPET 105590

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