Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206042_150424APB_FTO_6578
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 Gudivada AP-06-042-001-001/010460
(LINGAVARAM) 		0206042000NRG25140420240203623 15/04/2024 VIJAYA LAKSHMI 0206042WL007829 VIJAYA LAKSHMI 00045 BARB0GUDIVA 1680 1680 Processed 29/04/2024 3377424305 Pilli Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
2 Gudivada AP-06-042-017-021/020104
(NUZELLA) 		0206042000NRG25140420240205241 15/04/2024 PURNACHAND 0206042WL007870 PURNACHAND 00045 BARB0GUDIVA 1080 1080 Processed 29/04/2024 3377424304 MUTYALA PURNACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
3 Gudivada AP-06-042-003-004/010161
(DONDAPADU) 		0206042000NRG25140420240204932 15/04/2024 Venkaiah 0206042WL007859 Venkaiah 00048 BKID0005637 1120 1120 Processed 29/04/2024 3377424419 DIRISENA VENKAIAH BANK OF INDIA(508505)
4 Gudivada AP-06-042-013-018/010358
(CHOWTAPALLE) 		0206042000NRG25140420240205727 15/04/2024 Battu Aruna 0206042WL007877 Battu Aruna 00048 BKID0005637 1542 1542 Processed 29/04/2024 3377424382 BATTU ARUNA BANK OF INDIA(508505)
5 Gudivada AP-06-042-017-021/020045
(NUZELLA) 		0206042000NRG25140420240205154 15/04/2024 Jilani 0206042WL007869 Jilani 00048 BKID0005637 1320 1320 Processed 29/04/2024 3377424400 SHAIK JILANI BANK OF INDIA(508505)
6 Gudivada AP-06-042-017-021/020085
(NUZELLA) 		0206042000NRG25140420240205226 15/04/2024 Parama Sivayya 0206042WL007870 Parama Sivayya 00048 BKID0005637 1620 1620 Processed 29/04/2024 3377424405 KANDRA PARAMASIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gudivada AP-06-042-017-021/020090
(NUZELLA) 		0206042000NRG25140420240205229 15/04/2024 Madhu 0206042WL007870 Madhu 00048 BKID0005637 270 270 Processed 29/04/2024 3377424386 KAKULLA MADHUSUDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gudivada AP-06-042-017-021/020112
(NUZELLA) 		0206042000NRG25140420240205246 15/04/2024 KHAJAVALI 0206042WL007870 KHAJAVALI 00048 BKID0005637 1350 1350 Processed 29/04/2024 3377424406 PATHAN KHAJAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gudivada AP-06-042-017-021/020112
(NUZELLA) 		0206042000NRG25140420240205245 15/04/2024 MAHABUNNI 0206042WL007870 MAHABUNNI 00048 BKID0005637 1350 1350 Processed 29/04/2024 3377424407 PATHAN MAHABUNNI BANK OF INDIA(508505)
SubTotal 8572 8572
10 Gudivada AP-06-042-003-004/10747
(DONDAPADU) 		0206042000NRG25140420240205008 15/04/2024 SREEHARI RAO 0206042WL007861 SREEHARI RAO 00078 CNRB0000895 1300 1300 Processed 29/04/2024 3377424499 CHANUMOLU SREEHARI RAO HDFC BANK LTD(607152)
11 Gudivada AP-06-042-011-016/010186
(BOMMULURU) 		0206042000NRG25150420240215205 15/04/2024 Kumari 0206042WL008148 Kumari 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424522 LANKAPALLI RATNA KUMARI CANARA BANK(508532)
12 Gudivada AP-06-042-011-016/010208
(BOMMULURU) 		0206042000NRG25140420240205110 15/04/2024 Koteswara Rao 0206042WL007867 Koteswara Rao 00078 CNRB0000895 1400 1400 Processed 29/04/2024 3377424531 KUMMARI GUNTA KOTESWARA RAO CANARA BANK(508532)
13 Gudivada AP-06-042-011-016/010208
(BOMMULURU) 		0206042000NRG25140420240205111 15/04/2024 Rukmini 0206042WL007867 Rukmini 00078 CNRB0000895 1400 1400 Processed 29/04/2024 3377424494 KummariGuntaRukmini FINCARE SMALL FINANCE BANK LTD(608304)
14 Gudivada AP-06-042-011-016/010209
(BOMMULURU) 		0206042000NRG25140420240205112 15/04/2024 Nagamani 0206042WL007867 Nagamani 00078 CNRB0000895 1120 1120 Processed 29/04/2024 3377424498 YAJJALAMANI FINCARE SMALL FINANCE BANK LTD(608304)
15 Gudivada AP-06-042-011-016/010210
(BOMMULURU) 		0206042000NRG25140420240205114 15/04/2024 Sarojini 0206042WL007867 Sarojini 00078 CNRB0000895 1400 1400 Processed 29/04/2024 3377424528 PENUMARTHI SAROJINI CANARA BANK(508532)
16 Gudivada AP-06-042-011-016/010220
(BOMMULURU) 		0206042000NRG25140420240205009 15/04/2024 Chittemma 0206042WL007862 Chittemma 00078 CNRB0000895 1698 1698 Processed 29/04/2024 3377424509 BOTTU CHITTEMMA CANARA BANK(508532)
17 Gudivada AP-06-042-011-016/010226
(BOMMULURU) 		0206042000NRG25150420240214678 15/04/2024 Nageswara Rao 0206042WL008125 Nageswara Rao 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424511 YALAKAPALLI NAGESWARA RAO CANARA BANK(508532)
18 Gudivada AP-06-042-011-016/010226
(BOMMULURU) 		0206042000NRG25150420240214679 15/04/2024 Venkatamma 0206042WL008125 Venkatamma 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424549 YALAKAPALLI VENKATAMMA CANARA BANK(508532)
19 Gudivada AP-06-042-011-016/010228
(BOMMULURU) 		0206042000NRG25150420240215021 15/04/2024 Ramadevi 0206042WL008139 Ramadevi 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424510 MURUGU PUDI RAMA DEVI CANARA BANK(508532)
20 Gudivada AP-06-042-011-016/010231
(BOMMULURU) 		0206042000NRG25140420240205115 15/04/2024 Sarojini 0206042WL007867 Sarojini 00078 CNRB0000895 1120 1120 Processed 29/04/2024 3377424519 SangatiSarojini FINCARE SMALL FINANCE BANK LTD(608304)
21 Gudivada AP-06-042-011-016/010259
(BOMMULURU) 		0206042000NRG25140420240205010 15/04/2024 Kantha Rao 0206042WL007862 Kantha Rao 00078 CNRB0000895 1698 1698 Processed 29/04/2024 3377424530 DASARI KANTHARAO CANARA BANK(508532)
22 Gudivada AP-06-042-011-016/010259
(BOMMULURU) 		0206042000NRG25140420240205011 15/04/2024 Rangamma 0206042WL007862 Rangamma 00078 CNRB0000895 1698 1698 Processed 29/04/2024 3377424512 DASARI RANGAMMA CANARA BANK(508532)
23 Gudivada AP-06-042-011-016/010265
(BOMMULURU) 		0206042000NRG25140420240205012 15/04/2024 Joji 0206042WL007862 Joji 00078 CNRB0000895 1698 1698 Processed 29/04/2024 3377424537 VARA JOJI UNION BANK OF INDIA(508500)
24 Gudivada AP-06-042-011-016/010273
(BOMMULURU) 		0206042000NRG25140420240205030 15/04/2024 Nancharamma 0206042WL007863 Nancharamma 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424491 CHILAKABATHINA NANCHARAMMA CANARA BANK(508532)
25 Gudivada AP-06-042-011-016/010273
(BOMMULURU) 		0206042000NRG25140420240205029 15/04/2024 Srinivasa Rao 0206042WL007863 Srinivasa Rao 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424523 CHILAKABHATHINA SRINIVASA RAO CANARA BANK(508532)
26 Gudivada AP-06-042-011-016/010297
(BOMMULURU) 		0206042000NRG25140420240205928 15/04/2024 Kanakadurga 0206042WL007927 Kanakadurga 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424536 NERETIKANKADURGA FINCARE SMALL FINANCE BANK LTD(608304)
27 Gudivada AP-06-042-011-016/010445
(BOMMULURU) 		0206042000NRG25140420240205014 15/04/2024 Bhavani 0206042WL007862 Bhavani 00078 CNRB0000895 1415 1415 Processed 29/04/2024 3377424492 YANGALA BHAVANI CANARA BANK(508532)
28 Gudivada AP-06-042-011-016/010481
(BOMMULURU) 		0206042000NRG25140420240205018 15/04/2024 Asha 0206042WL007862 Asha 00078 CNRB0000895 1698 1698 Processed 29/04/2024 3377424538 VARA ASHA CANARA BANK(508532)
29 Gudivada AP-06-042-011-016/010498
(BOMMULURU) 		0206042000NRG25140420240205931 15/04/2024 KAMALA RANI 0206042WL007929 KAMALA RANI 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424529 BHUPATHI KAMALA RANI CANARA BANK(508532)
30 Gudivada AP-06-042-011-016/010500
(BOMMULURU) 		0206042000NRG25140420240205933 15/04/2024 SASIKALA 0206042WL007931 SASIKALA 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424532 BANDLA SESI KALA CANARA BANK(508532)
31 Gudivada AP-06-042-011-016/010500
(BOMMULURU) 		0206042000NRG25140420240205934 15/04/2024 VENKATESWARARAO 0206042WL007931 VENKATESWARARAO 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424533 BANDLA VENKATESWRA RAO CANARA BANK(508532)
32 Gudivada AP-06-042-011-022/010014
(BOMMULURU) 		0206042000NRG25140420240205020 15/04/2024 Jhansi 0206042WL007862 Jhansi 00078 CNRB0000895 1415 1415 Processed 29/04/2024 3377424516 AKUNURI JHANSI CANARA BANK(508532)
33 Gudivada AP-06-042-011-022/010014
(BOMMULURU) 		0206042000NRG25140420240205019 15/04/2024 Prasad 0206042WL007862 Prasad 00078 CNRB0000895 1415 1415 Processed 29/04/2024 3377424513 AKUNURI PRASAD CANARA BANK(508532)
34 Gudivada AP-06-042-011-022/010015
(BOMMULURU) 		0206042000NRG25140420240205022 15/04/2024 Sujatha 0206042WL007862 Sujatha 00078 CNRB0000895 1415 1415 Processed 29/04/2024 3377424520 AKUNURISUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
35 Gudivada AP-06-042-011-022/010021
(BOMMULURU) 		0206042000NRG25140420240205023 15/04/2024 Veerabayamma 0206042WL007862 Veerabayamma 00078 CNRB0000895 1415 1415 Processed 29/04/2024 3377424546 Chilakabhathina Meerabayyammma FINCARE SMALL FINANCE BANK LTD(608304)
36 Gudivada AP-06-042-011-022/010023
(BOMMULURU) 		0206042000NRG25140420240205116 15/04/2024 Agnesu 0206042WL007867 Agnesu 00078 CNRB0000895 1120 1120 Processed 29/04/2024 3377424547 SANGATIAGNESU FINCARE SMALL FINANCE BANK LTD(608304)
37 Gudivada AP-06-042-011-022/010029
(BOMMULURU) 		0206042000NRG25140420240205118 15/04/2024 Ratna Kumari 0206042WL007867 Ratna Kumari 00078 CNRB0000895 1400 1400 Processed 29/04/2024 3377424521 Penumarthi Ratnakumari FINCARE SMALL FINANCE BANK LTD(608304)
38 Gudivada AP-06-042-011-022/010029
(BOMMULURU) 		0206042000NRG25140420240205117 15/04/2024 Sreenu 0206042WL007867 Sreenu 00078 CNRB0000895 1400 1400 Processed 29/04/2024 3377424517 PENUMARTHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gudivada AP-06-042-011-022/010060
(BOMMULURU) 		0206042000NRG25140420240205120 15/04/2024 Venkata Ramarao 0206042WL007867 Venkata Ramarao 00078 CNRB0000895 1400 1400 Processed 29/04/2024 3377424489 VENKATA RAMARAO LANK CANARA BANK(508532)
40 Gudivada AP-06-042-011-022/010065
(BOMMULURU) 		0206042000NRG25150420240215201 15/04/2024 Muddulamma 0206042WL008145 Muddulamma 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424501 BAUROTI MUDDULAMMA CANARA BANK(508532)
41 Gudivada AP-06-042-011-022/010067
(BOMMULURU) 		0206042000NRG25140420240205121 15/04/2024 Varadhanamma 0206042WL007867 Varadhanamma 00078 CNRB0000895 1120 1120 Processed 29/04/2024 3377424506 MENDA VARADANAMMA CANARA BANK(508532)
42 Gudivada AP-06-042-011-022/010069
(BOMMULURU) 		0206042000NRG25150420240214906 15/04/2024 Lathadevi 0206042WL008133 Lathadevi 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424525 MS MADDA LATHADEVI STATE BANK OF INDIA(508548)
43 Gudivada AP-06-042-011-022/010101
(BOMMULURU) 		0206042000NRG25140420240205930 15/04/2024 Jaalamma 0206042WL007928 Jaalamma 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424518 RAMACHANDRAPUJWALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
44 Gudivada AP-06-042-011-022/010101
(BOMMULURU) 		0206042000NRG25140420240205929 15/04/2024 Nagaraju 0206042WL007928 Nagaraju 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424540 RAMACHANDRAPU NAGA RAJU CANARA BANK(508532)
45 Gudivada AP-06-042-011-022/010164
(BOMMULURU) 		0206042000NRG25140420240205902 15/04/2024 Anita 0206042WL007920 Anita 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424544 VAASE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gudivada AP-06-042-011-022/010164
(BOMMULURU) 		0206042000NRG25140420240205901 15/04/2024 Venkatarao 0206042WL007920 Venkatarao 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424508 VASE VENKATRAO CANARA BANK(508532)
47 Gudivada AP-06-042-011-022/010171
(BOMMULURU) 		0206042000NRG25140420240205033 15/04/2024 praveen 0206042WL007863 praveen 00078 CNRB0000895 1680 1680 Processed 30/04/2024 3377424496 Mr Penumarthi Praveen PRAVEEN INDIAN BANK(607105)
48 Gudivada AP-06-042-011-022/010171
(BOMMULURU) 		0206042000NRG25140420240205032 15/04/2024 Suseela 0206042WL007863 Suseela 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424527 PENUMARTHI MANOHARA SUSEELA CANARA BANK(508532)
49 Gudivada AP-06-042-011-022/010194
(BOMMULURU) 		0206042000NRG25140420240205025 15/04/2024 chanddra 0206042WL007862 chanddra 00078 CNRB0000895 1415 1415 Processed 29/04/2024 3377424505 CHILAKABATHINA CHANDRA CANARA BANK(508532)
50 Gudivada AP-06-042-011-022/010226
(BOMMULURU) 		0206042000NRG25140420240205923 15/04/2024 bujji 0206042WL007922 bujji 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424548 GUDESE BUJJI CANARA BANK(508532)
51 Gudivada AP-06-042-011-022/010231
(BOMMULURU) 		0206042000NRG25140420240205034 15/04/2024 Venkata Narendra 0206042WL007863 Venkata Narendra 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424539 CHINNI VENKATA NARENDRA CANARA BANK(508532)
52 Gudivada AP-06-042-011-022/010241
(BOMMULURU) 		0206042000NRG25140420240205027 15/04/2024 Acheswara Rao 0206042WL007862 Acheswara Rao 00078 CNRB0000895 1415 1415 Processed 29/04/2024 3377424534 DASARI ATCHESWARA RAO CANARA BANK(508532)
53 Gudivada AP-06-042-011-022/010241
(BOMMULURU) 		0206042000NRG25140420240205028 15/04/2024 Shymala 0206042WL007862 Shymala 00078 CNRB0000895 1415 1415 Processed 29/04/2024 3377424545 DASARI SYAMALA CANARA BANK(508532)
54 Gudivada AP-06-042-011-022/010260
(BOMMULURU) 		0206042000NRG25140420240205035 15/04/2024 Naga Malleswari 0206042WL007863 Naga Malleswari 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424504 Medepalli Naga Malliswari FINCARE SMALL FINANCE BANK LTD(608304)
55 Gudivada AP-06-042-011-022/010281
(BOMMULURU) 		0206042000NRG25140420240205036 15/04/2024 Powlu Raju 0206042WL007863 Powlu Raju 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424526 JUJJAVARAPU POULU RAJU CANARA BANK(508532)
56 Gudivada AP-06-042-011-022/010281
(BOMMULURU) 		0206042000NRG25140420240205037 15/04/2024 Sailaja 0206042WL007863 Sailaja 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424515 JujjavarapuSailaja FINCARE SMALL FINANCE BANK LTD(608304)
57 Gudivada AP-06-042-011-022/010291
(BOMMULURU) 		0206042000NRG25140420240205926 15/04/2024 Jyothi 0206042WL007925 Jyothi 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424493 SORNALA JYOTHI CANARA BANK(508532)
58 Gudivada AP-06-042-011-022/010292
(BOMMULURU) 		0206042000NRG25140420240205038 15/04/2024 Anjaneyulu 0206042WL007863 Anjaneyulu 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424514 VANAPALLI ANJANEYULU CANARA BANK(508532)
59 Gudivada AP-06-042-011-022/010292
(BOMMULURU) 		0206042000NRG25140420240205039 15/04/2024 Jostna 0206042WL007863 Jostna 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424524 VANAPALLIJOSTNA FINCARE SMALL FINANCE BANK LTD(608304)
60 Gudivada AP-06-042-011-022/010296
(BOMMULURU) 		0206042000NRG25140420240205040 15/04/2024 Guravaiah 0206042WL007863 Guravaiah 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424542 PENUMARTHI GURAVAYYA CANARA BANK(508532)
61 Gudivada AP-06-042-011-022/010296
(BOMMULURU) 		0206042000NRG25140420240205041 15/04/2024 Mersi Rani 0206042WL007863 Mersi Rani 00078 CNRB0000895 1680 1680 Processed 29/04/2024 3377424543 PENUMARTHI MERSI RANI CANARA BANK(508532)
62 Gudivada AP-06-042-011-022/010360
(BOMMULURU) 		0206042000NRG25150420240214388 15/04/2024 Bulli Satyanarayana 0206042WL008114 Bulli Satyanarayana 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424507 KOLAVENNU BULLI SATYANARAYANA CANARA BANK(508532)
63 Gudivada AP-06-042-011-022/010374
(BOMMULURU) 		0206042000NRG25150420240214675 15/04/2024 Nagaraju 0206042WL008123 Nagaraju 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424541 KATURI NAGARAJU CANARA BANK(508532)
64 Gudivada AP-06-042-011-022/010374
(BOMMULURU) 		0206042000NRG25150420240214676 15/04/2024 RAMYA TEJA 0206042WL008123 RAMYA TEJA 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424535 KATURI RAMYA TEJA CANARA BANK(508532)
65 Gudivada AP-06-042-011-022/010423
(BOMMULURU) 		0206042000NRG25150420240214907 15/04/2024 MARTHAMMA 0206042WL008134 MARTHAMMA 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424495 VEMULA MARTAMMA UNION BANK OF INDIA(508500)
66 Gudivada AP-06-042-011-022/010429
(BOMMULURU) 		0206042000NRG25140420240205936 15/04/2024 Prameela Rani 0206042WL007933 Prameela Rani 00078 CNRB0000895 1360 1360 Processed 29/04/2024 3377424502 PARVATHANENI PRAMEELA RANI CANARA BANK(508532)
67 Gudivada AP-06-042-011-022/010433
(BOMMULURU) 		0206042000NRG25150420240215337 15/04/2024 LALITHAKUMARI 0206042WL008154 LALITHAKUMARI 00078 CNRB0000895 1260 1260 Processed 29/04/2024 3377424488 CHILUKOTI LALITHAKUMARI CANARA BANK(508532)
68 Gudivada AP-06-042-011-022/010442
(BOMMULURU) 		0206042000NRG25150420240215209 15/04/2024 VENKATESWARAMMA 0206042WL008151 VENKATESWARAMMA 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424503 MOTURU VENKATESWARAMMA CANARA BANK(508532)
69 Gudivada AP-06-042-011-022/010458
(BOMMULURU) 		0206042000NRG25150420240215207 15/04/2024 SARADA 0206042WL008149 SARADA 00078 CNRB0000895 1285 1285 Rejected 29/04/2024 3377424497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Gudivada AP-06-042-011-022/010462
(BOMMULURU) 		0206042000NRG25150420240214805 15/04/2024 ANITHA 0206042WL008130 ANITHA 00078 CNRB0000895 1285 1285 Processed 29/04/2024 3377424500 CHINTAGUNTALA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Gudivada AP-06-042-013-018/010412
(CHOWTAPALLE) 		0206042000NRG25140420240205728 15/04/2024 Ramesh 0206042WL007878 Ramesh 00078 CNRB0000895 1542 1542 Processed 29/04/2024 3377424490 BATTULA RAMESH CANARA BANK(508532)
SubTotal 88542 88542
72 Gudivada AP-06-042-017-021/020004
(NUZELLA) 		0206042000NRG25140420240205180 15/04/2024 Subbarao 0206042WL007870 Subbarao 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424380 SINGAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gudivada AP-06-042-017-021/020007
(NUZELLA) 		0206042000NRG25140420240205181 15/04/2024 Krishna Mohan 0206042WL007870 Krishna Mohan 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424267 SINGAVARAPU KRISHNAMOHAN CANARA BANK(508532)
74 Gudivada AP-06-042-017-021/020008
(NUZELLA) 		0206042000NRG25140420240205183 15/04/2024 Prasad 0206042WL007870 Prasad 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424257 REMALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gudivada AP-06-042-017-021/020011
(NUZELLA) 		0206042000NRG25140420240205186 15/04/2024 Mohana Rao 0206042WL007870 Mohana Rao 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424389 SINGAVARAPU MOHAN RAO CANARA BANK(508532)
76 Gudivada AP-06-042-017-021/020012
(NUZELLA) 		0206042000NRG25140420240205188 15/04/2024 Param Jyothi 0206042WL007870 Param Jyothi 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424248 VELAGAPALLI PARAM JYOTHI CANARA BANK(508532)
77 Gudivada AP-06-042-017-021/020014
(NUZELLA) 		0206042000NRG25140420240205142 15/04/2024 SAHEB 0206042WL007869 SAHEB 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424420 SHAIK KHASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gudivada AP-06-042-017-021/020018
(NUZELLA) 		0206042000NRG25140420240205144 15/04/2024 Asharpunnisa 0206042WL007869 Asharpunnisa 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424335 SHAIK ASIRPUNNISA CANARA BANK(508532)
79 Gudivada AP-06-042-017-021/020018
(NUZELLA) 		0206042000NRG25140420240205143 15/04/2024 Jaffer 0206042WL007869 Jaffer 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424241 SHAIK JON PIRA CANARA BANK(508532)
80 Gudivada AP-06-042-017-021/020020
(NUZELLA) 		0206042000NRG25140420240205145 15/04/2024 Masthan Bi 0206042WL007869 Masthan Bi 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424402 PHATAN MASTHANBI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gudivada AP-06-042-017-021/020024
(NUZELLA) 		0206042000NRG25140420240205189 15/04/2024 Naga Raju 0206042WL007870 Naga Raju 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424264 GOGULAMUDI NAGA RAJU CANARA BANK(508532)
82 Gudivada AP-06-042-017-021/020025
(NUZELLA) 		0206042000NRG25140420240205190 15/04/2024 Krishna Rao 0206042WL007870 Krishna Rao 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424401 BODDU KRISHNA RAO CANARA BANK(508532)
83 Gudivada AP-06-042-017-021/020026
(NUZELLA) 		0206042000NRG25140420240205193 15/04/2024 Venkateswara Rao 0206042WL007870 Venkateswara Rao 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424338 SINGAVARAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gudivada AP-06-042-017-021/020028
(NUZELLA) 		0206042000NRG25140420240205195 15/04/2024 Nagendra Rao 0206042WL007870 Nagendra Rao 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424393 MUTYALA NAGENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gudivada AP-06-042-017-021/020030
(NUZELLA) 		0206042000NRG25140420240205197 15/04/2024 Venkateswara Rao 0206042WL007870 Venkateswara Rao 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424258 Mr KAKULLA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Gudivada AP-06-042-017-021/020034
(NUZELLA) 		0206042000NRG25140420240205199 15/04/2024 Shanti 0206042WL007870 Shanti 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424247 SINGAVARAPU PRASANTHI KUMARI CANARA BANK(508532)
87 Gudivada AP-06-042-017-021/020034
(NUZELLA) 		0206042000NRG25140420240205198 15/04/2024 Terejamma 0206042WL007870 Terejamma 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424265 SINGAVARAPU TIREJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gudivada AP-06-042-017-021/020035
(NUZELLA) 		0206042000NRG25140420240205200 15/04/2024 Ratna Kumari 0206042WL007870 Ratna Kumari 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424403 SINGAVARAPU RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Gudivada AP-06-042-017-021/020037
(NUZELLA) 		0206042000NRG25140420240205201 15/04/2024 Manchalamma 0206042WL007870 Manchalamma 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424391 YETUKURI MANCHALAMMA CANARA BANK(508532)
90 Gudivada AP-06-042-017-021/020039
(NUZELLA) 		0206042000NRG25140420240205148 15/04/2024 Shahed 0206042WL007869 Shahed 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424397 PATHAN SHAHEDA CANARA BANK(508532)
91 Gudivada AP-06-042-017-021/020040
(NUZELLA) 		0206042000NRG25140420240205149 15/04/2024 Mahabunni 0206042WL007869 Mahabunni 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424409 SHAIK MAHA BUNNI CANARA BANK(508532)
92 Gudivada AP-06-042-017-021/020042
(NUZELLA) 		0206042000NRG25140420240205150 15/04/2024 Mehabubi 0206042WL007869 Mehabubi 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424399 SHAIK MAHABOOBI CANARA BANK(508532)
93 Gudivada AP-06-042-017-021/020043
(NUZELLA) 		0206042000NRG25140420240205152 15/04/2024 Khadarbi 0206042WL007869 Khadarbi 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424263 MRS SAYYADH KHADARBI STATE BANK OF INDIA(508548)
94 Gudivada AP-06-042-017-021/020044
(NUZELLA) 		0206042000NRG25140420240205153 15/04/2024 Sabirunnisa 0206042WL007869 Sabirunnisa 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424410 SHAIK SHABEERUNNISA CANARA BANK(508532)
95 Gudivada AP-06-042-017-021/020045
(NUZELLA) 		0206042000NRG25140420240205155 15/04/2024 Masthan Bi 0206042WL007869 Masthan Bi 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424336 SHAIK MASTAN BEE CANARA BANK(508532)
96 Gudivada AP-06-042-017-021/020047
(NUZELLA) 		0206042000NRG25140420240205156 15/04/2024 Ismaail 0206042WL007869 Ismaail 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424395 SHAIK ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Gudivada AP-06-042-017-021/020047
(NUZELLA) 		0206042000NRG25140420240205158 15/04/2024 MUNNA 0206042WL007869 MUNNA 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424253 SHAIK MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gudivada AP-06-042-017-021/020047
(NUZELLA) 		0206042000NRG25140420240205157 15/04/2024 Ussena 0206042WL007869 Ussena 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424396 SHAIK HUSENA CANARA BANK(508532)
99 Gudivada AP-06-042-017-021/020048
(NUZELLA) 		0206042000NRG25140420240205204 15/04/2024 BASHARA 0206042WL007870 BASHARA 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424324 SAYAD BHASHARA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Gudivada AP-06-042-017-021/020048
(NUZELLA) 		0206042000NRG25140420240205203 15/04/2024 Shamshad 0206042WL007870 Shamshad 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424259 SAYYAD SHAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gudivada AP-06-042-017-021/020049
(NUZELLA) 		0206042000NRG25140420240205206 15/04/2024 SRAVANI 0206042WL007870 SRAVANI 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424272 GUNTURU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gudivada AP-06-042-017-021/020049
(NUZELLA) 		0206042000NRG25140420240205205 15/04/2024 Vimala 0206042WL007870 Vimala 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424266 TATHAPUDI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gudivada AP-06-042-017-021/020050
(NUZELLA) 		0206042000NRG25140420240205208 15/04/2024 Devamani 0206042WL007870 Devamani 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424394 GUNTURU DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gudivada AP-06-042-017-021/020050
(NUZELLA) 		0206042000NRG25140420240205207 15/04/2024 Raju 0206042WL007870 Raju 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424240 GUNTURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gudivada AP-06-042-017-021/020057
(NUZELLA) 		0206042000NRG25140420240205159 15/04/2024 Khasim 0206042WL007869 Khasim 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424398 SHAIK KHASIM CANARA BANK(508532)
106 Gudivada AP-06-042-017-021/020057
(NUZELLA) 		0206042000NRG25140420240205160 15/04/2024 Peramma 0206042WL007869 Peramma 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424262 SHAIK PEERAMMA CANARA BANK(508532)
107 Gudivada AP-06-042-017-021/020058
(NUZELLA) 		0206042000NRG25140420240205209 15/04/2024 Rayappa 0206042WL007870 Rayappa 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424269 KOLA RAYAPPA CANARA BANK(508532)
108 Gudivada AP-06-042-017-021/020062
(NUZELLA) 		0206042000NRG25140420240205162 15/04/2024 Gali Saheb 0206042WL007869 Gali Saheb 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424256 SHAIK GAALI SHAHID CANARA BANK(508532)
109 Gudivada AP-06-042-017-021/020065
(NUZELLA) 		0206042000NRG25140420240205211 15/04/2024 Ashripunnisaa 0206042WL007870 Ashripunnisaa 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424384 SAHIK ASRI PUNNISA CANARA BANK(508532)
110 Gudivada AP-06-042-017-021/020065
(NUZELLA) 		0206042000NRG25140420240205210 15/04/2024 Meera Saheb 0206042WL007870 Meera Saheb 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424383 SHAIK MEERA CANARA BANK(508532)
111 Gudivada AP-06-042-017-021/020068
(NUZELLA) 		0206042000NRG25140420240205212 15/04/2024 Savitri 0206042WL007870 Savitri 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424404 BODDU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gudivada AP-06-042-017-021/020069
(NUZELLA) 		0206042000NRG25140420240205214 15/04/2024 Johnbi 0206042WL007870 Johnbi 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424260 SAYYAD JOHN BEE CANARA BANK(508532)
113 Gudivada AP-06-042-017-021/020069
(NUZELLA) 		0206042000NRG25140420240205215 15/04/2024 Nagur Sharif 0206042WL007870 Nagur Sharif 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424270 SAYAD NAGUR SHARIF CANARA BANK(508532)
114 Gudivada AP-06-042-017-021/020070
(NUZELLA) 		0206042000NRG25140420240205216 15/04/2024 Durga Prasad 0206042WL007870 Durga Prasad 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424339 BODDU DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gudivada AP-06-042-017-021/020071
(NUZELLA) 		0206042000NRG25140420240205218 15/04/2024 Annapurna 0206042WL007870 Annapurna 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424385 JAVVADI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Gudivada AP-06-042-017-021/020072
(NUZELLA) 		0206042000NRG25140420240205220 15/04/2024 Jayaprada 0206042WL007870 Jayaprada 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424340 BOPPANA JAYAPRADA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gudivada AP-06-042-017-021/020072
(NUZELLA) 		0206042000NRG25140420240205219 15/04/2024 Subbarao 0206042WL007870 Subbarao 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424408 BOPPANA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gudivada AP-06-042-017-021/020073
(NUZELLA) 		0206042000NRG25140420240205164 15/04/2024 Gowsha 0206042WL007869 Gowsha 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424334 SHAIK GOWSHA CANARA BANK(508532)
119 Gudivada AP-06-042-017-021/020083
(NUZELLA) 		0206042000NRG25140420240205222 15/04/2024 Venkatarao 0206042WL007870 Venkatarao 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424332 BANDI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gudivada AP-06-042-017-021/020085
(NUZELLA) 		0206042000NRG25140420240205225 15/04/2024 Kumari 0206042WL007870 Kumari 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424333 KANDRA SAI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gudivada AP-06-042-017-021/020091
(NUZELLA) 		0206042000NRG25140420240205231 15/04/2024 SRAVANI 0206042WL007870 SRAVANI 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424426 GUNTURU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gudivada AP-06-042-017-021/020091
(NUZELLA) 		0206042000NRG25140420240205230 15/04/2024 Vijay Kumar 0206042WL007870 Vijay Kumar 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424249 GUNTURU VIJAYA KUMAR CANARA BANK(508532)
123 Gudivada AP-06-042-017-021/020093
(NUZELLA) 		0206042000NRG25140420240205232 15/04/2024 Sunil 0206042WL007870 Sunil 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424268 SINGAVARAPU SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gudivada AP-06-042-017-021/020094
(NUZELLA) 		0206042000NRG25140420240205234 15/04/2024 NAGADEVI 0206042WL007870 NAGADEVI 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424427 SINGAVARAPU NAGADEVI CANARA BANK(508532)
125 Gudivada AP-06-042-017-021/020096
(NUZELLA) 		0206042000NRG25140420240205235 15/04/2024 Nalini 0206042WL007870 Nalini 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424390 GOGULAMUDI NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gudivada AP-06-042-017-021/020098
(NUZELLA) 		0206042000NRG25140420240205236 15/04/2024 Nagamani 0206042WL007870 Nagamani 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424381 VELAGAPALLI NAGA MANI CANARA BANK(508532)
127 Gudivada AP-06-042-017-021/020099
(NUZELLA) 		0206042000NRG25140420240205237 15/04/2024 Subba lakshmi 0206042WL007870 Subba lakshmi 00078 CNRB0001313 1620 1620 Processed 29/04/2024 3377424388 SINGAVARAPU SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Gudivada AP-06-042-017-021/020100
(NUZELLA) 		0206042000NRG25140420240205168 15/04/2024 Fathima 0206042WL007869 Fathima 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424337 SHAIK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gudivada AP-06-042-017-021/020100
(NUZELLA) 		0206042000NRG25140420240205167 15/04/2024 Nagur Shareef 0206042WL007869 Nagur Shareef 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424242 SHAIK NAGUR SHARIF CANARA BANK(508532)
130 Gudivada AP-06-042-017-021/020102
(NUZELLA) 		0206042000NRG25140420240205239 15/04/2024 Deepika 0206042WL007870 Deepika 00078 CNRB0001313 1080 1080 Processed 29/04/2024 3377424250 THATAPUDI DEEPIKA CANARA BANK(508532)
131 Gudivada AP-06-042-017-021/020102
(NUZELLA) 		0206042000NRG25140420240205238 15/04/2024 TATHAPUDI PRAVEEN KUMAR 0206042WL007870 TATHAPUDI PRAVEEN KUMAR 00078 CNRB0001313 1080 1080 Processed 29/04/2024 3377424255 TATHAPUDI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gudivada AP-06-042-017-021/020104
(NUZELLA) 		0206042000NRG25140420240205240 15/04/2024 Bhaskaramma 0206042WL007870 Bhaskaramma 00078 CNRB0001313 1080 1080 Processed 29/04/2024 3377424392 MUTYALA BHASKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gudivada AP-06-042-017-021/020105
(NUZELLA) 		0206042000NRG25140420240205242 15/04/2024 Koteswaramma 0206042WL007870 Koteswaramma 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424261 KOLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gudivada AP-06-042-017-021/020111
(NUZELLA) 		0206042000NRG25140420240205243 15/04/2024 Khadhar Vali 0206042WL007870 Khadhar Vali 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424246 PATHAN KHADAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gudivada AP-06-042-017-021/020111
(NUZELLA) 		0206042000NRG25140420240205244 15/04/2024 Rajiya Sulthana 0206042WL007870 Rajiya Sulthana 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424379 MS SHAKE RAJIYA SULTHANA STATE BANK OF INDIA(508548)
136 Gudivada AP-06-042-017-021/020120
(NUZELLA) 		0206042000NRG25140420240205248 15/04/2024 Shara 0206042WL007870 Shara 00078 CNRB0001313 1350 1350 Processed 29/04/2024 3377424243 SINGAVARAPU GLORI SARA CANARA BANK(508532)
137 Gudivada AP-06-042-017-021/020121
(NUZELLA) 		0206042000NRG25140420240205170 15/04/2024 MAHABUBBHI 0206042WL007869 MAHABUBBHI 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424252 PHATAN MAHABUBBHI CANARA BANK(508532)
138 Gudivada AP-06-042-017-021/020121
(NUZELLA) 		0206042000NRG25140420240205169 15/04/2024 SUBHANI 0206042WL007869 SUBHANI 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424254 MR PHATAN SUBHANI STATE BANK OF INDIA(508548)
139 Gudivada AP-06-042-017-021/020122
(NUZELLA) 		0206042000NRG25140420240205171 15/04/2024 Shammimunnisa 0206042WL007869 Shammimunnisa 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424245 SHAIK SHAMMIMUNNISA CANARA BANK(508532)
140 Gudivada AP-06-042-017-021/020124
(NUZELLA) 		0206042000NRG25140420240205172 15/04/2024 Bhanu Teja 0206042WL007869 Bhanu Teja 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424251 REMALLI BHANU TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gudivada AP-06-042-017-021/020125
(NUZELLA) 		0206042000NRG25140420240205173 15/04/2024 Jakob 0206042WL007869 Jakob 00078 CNRB0001313 1320 1320 Processed 29/04/2024 3377424244 KODAMALA JAKOB INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gudivada AP-06-042-017-021/020127
(NUZELLA) 		0206042000NRG25140420240205174 15/04/2024 Jyothsna 0206042WL007869 Jyothsna 00078 CNRB0001313 880 880 Processed 29/04/2024 3377424271 KAKULLA JYOTHSNA CANARA BANK(508532)
SubTotal 101950 101950
143 Gudivada AP-06-042-001-001/010511
(LINGAVARAM) 		0206042000NRG25140420240203640 15/04/2024 Lakshmi 0206042WL007829 Lakshmi 00078 CNRB0013354 1680 1680 Processed 29/04/2024 3377424311 LAKSHMI THOTA CANARA BANK(508532)
SubTotal 1680 1680
144 Gudivada AP-06-042-017-021/020128
(NUZELLA) 		0206042000NRG25140420240205175 15/04/2024 KAMALA 0206042WL007869 KAMALA 00165 IBKL0001510 1320 1320 Processed 29/04/2024 3377424273 VANNE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
145 Gudivada AP-06-042-001-001/010162
(LINGAVARAM) 		0206042000NRG25140420240205702 15/04/2024 Nagaraju 0206042WL007876 Nagaraju 00176 IDIB000G017 1656 1656 Processed 29/04/2024 3377424345 JUJJUVARAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gudivada AP-06-042-011-016/010493
(BOMMULURU) 		0206042000NRG25140420240205925 15/04/2024 MARRY 0206042WL007924 MARRY 00176 IDIB000G017 1285 1285 Processed 30/04/2024 3377424421 Mrs MARRY KANCHERLA INDIAN BANK(607105)
147 Gudivada AP-06-042-011-022/010466
(BOMMULURU) 		0206042000NRG25150420240215020 15/04/2024 NEELIMA 0206042WL008138 NEELIMA 00176 IDIB000G017 1360 1360 Processed 30/04/2024 3377424425 Mrs Burrala Neelima INDIAN BANK(607105)
148 Gudivada AP-06-042-013-018/010629
(CHOWTAPALLE) 		0206042000NRG25140420240205733 15/04/2024 Lavanya 0206042WL007880 Lavanya 00176 IDIB000G017 1542 1542 Processed 30/04/2024 3377424422 Mrs Balabommala Lavanya INDIAN BANK(607105)
SubTotal 5843 5843
149 Gudivada AP-06-042-001-001/010161
(LINGAVARAM) 		0206042000NRG25140420240205701 15/04/2024 Nagamma 0206042WL007876 Nagamma 00176 IDIB0SGB001 1656 1656 Processed 29/04/2024 3377424350 Nagamma Kondeti SAPTAGIRI GRAMEENA BANK(607053)
150 Gudivada AP-06-042-001-001/010163
(LINGAVARAM) 		0206042000NRG25140420240205704 15/04/2024 PRABHUDASU 0206042WL007876 PRABHUDASU 00176 IDIB0SGB001 1656 1656 Processed 29/04/2024 3377424442 JUJJUVARAPU PRABHUDAS SAPTAGIRI GRAMEENA BANK(607053)
151 Gudivada AP-06-042-001-001/010168
(LINGAVARAM) 		0206042000NRG25140420240205706 15/04/2024 Sumalata 0206042WL007876 Sumalata 00176 IDIB0SGB001 1656 1656 Processed 29/04/2024 3377424351 SUMALATHA KODALI SAPTAGIRI GRAMEENA BANK(607053)
152 Gudivada AP-06-042-001-001/010180
(LINGAVARAM) 		0206042000NRG25140420240205709 15/04/2024 SUBBARAO 0206042WL007876 SUBBARAO 00176 IDIB0SGB001 1104 1104 Processed 29/04/2024 3377424357 SUBBARAO VALLURI SAPTAGIRI GRAMEENA BANK(607053)
153 Gudivada AP-06-042-001-001/010233
(LINGAVARAM) 		0206042000NRG25140420240205714 15/04/2024 Venkata Raamaswaami 0206042WL007876 Venkata Raamaswaami 00176 IDIB0SGB001 1656 1656 Processed 29/04/2024 3377424362 JONNLAGADDA VENKATA RAMAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gudivada AP-06-042-001-001/010234
(LINGAVARAM) 		0206042000NRG25140420240205716 15/04/2024 SRINIVASA RAO 0206042WL007876 SRINIVASA RAO 00176 IDIB0SGB001 1656 1656 Processed 29/04/2024 3377424447 BOLLA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gudivada AP-06-042-001-001/010234
(LINGAVARAM) 		0206042000NRG25140420240205717 15/04/2024 Udayasree 0206042WL007876 Udayasree 00176 IDIB0SGB001 1656 1656 Processed 29/04/2024 3377424346 BOLLA UDAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gudivada AP-06-042-001-001/010241
(LINGAVARAM) 		0206042000NRG25140420240205718 15/04/2024 Shambashivarao 0206042WL007876 Shambashivarao 00176 IDIB0SGB001 1656 1656 Processed 29/04/2024 3377424364 PONNEBOYINA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gudivada AP-06-042-001-001/010262
(LINGAVARAM) 		0206042000NRG25140420240205723 15/04/2024 Nirmala Kumaari 0206042WL007876 Nirmala Kumaari 00176 IDIB0SGB001 552 552 Processed 29/04/2024 3377424349 Nirmala kumari Chatla SAPTAGIRI GRAMEENA BANK(607053)
158 Gudivada AP-06-042-001-001/010262
(LINGAVARAM) 		0206042000NRG25140420240205722 15/04/2024 YAKOBU 0206042WL007876 YAKOBU 00176 IDIB0SGB001 276 276 Processed 29/04/2024 3377424438 Chatla Yacobu SAPTAGIRI GRAMEENA BANK(607053)
159 Gudivada AP-06-042-001-001/010334
(LINGAVARAM) 		0206042000NRG25140420240203620 15/04/2024 Venkataraavamma 0206042WL007829 Venkataraavamma 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424348 Venkatravamma Attluri SAPTAGIRI GRAMEENA BANK(607053)
160 Gudivada AP-06-042-001-001/010334
(LINGAVARAM) 		0206042000NRG25140420240203619 15/04/2024 VENKATESWARARAO 0206042WL007829 VENKATESWARARAO 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424441 ATTULURI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gudivada AP-06-042-001-001/010347
(LINGAVARAM) 		0206042000NRG25140420240205724 15/04/2024 Venkateswaramma 0206042WL007876 Venkateswaramma 00176 IDIB0SGB001 1380 1380 Processed 29/04/2024 3377424347 Billapati Venkateshwaramma SAPTAGIRI GRAMEENA BANK(607053)
162 Gudivada AP-06-042-001-001/010377
(LINGAVARAM) 		0206042000NRG25140420240203621 15/04/2024 SUBHA RAO 0206042WL007829 SUBHA RAO 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424446 THOTA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gudivada AP-06-042-001-001/010479
(LINGAVARAM) 		0206042000NRG25140420240203626 15/04/2024 RAJENDRA PRASAD 0206042WL007829 RAJENDRA PRASAD 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424445 RAJENDRA PRASAD KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
164 Gudivada AP-06-042-001-001/010479
(LINGAVARAM) 		0206042000NRG25140420240203627 15/04/2024 Sowjanya 0206042WL007829 Sowjanya 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424361 SOWJANYA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
165 Gudivada AP-06-042-001-001/010496
(LINGAVARAM) 		0206042000NRG25140420240203628 15/04/2024 Siva Kumari 0206042WL007829 Siva Kumari 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424354 KOTHAKOTA SHIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Gudivada AP-06-042-001-001/010497
(LINGAVARAM) 		0206042000NRG25140420240203629 15/04/2024 Sivamma 0206042WL007829 Sivamma 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424356 MARUBOINA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gudivada AP-06-042-001-001/010500
(LINGAVARAM) 		0206042000NRG25140420240203630 15/04/2024 SESHUKUMARI 0206042WL007829 SESHUKUMARI 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424449 CHOPPARA SHESHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Gudivada AP-06-042-001-001/010500
(LINGAVARAM) 		0206042000NRG25140420240203631 15/04/2024 SRINIVASARAO 0206042WL007829 SRINIVASARAO 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424428 CHOPPARA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gudivada AP-06-042-001-001/010504
(LINGAVARAM) 		0206042000NRG25140420240203633 15/04/2024 Devi 0206042WL007829 Devi 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424352 Devi Thota SAPTAGIRI GRAMEENA BANK(607053)
170 Gudivada AP-06-042-001-001/010504
(LINGAVARAM) 		0206042000NRG25140420240203632 15/04/2024 VIJAYA KRISHNA 0206042WL007829 VIJAYA KRISHNA 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424444 THOTA VIJAYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudivada AP-06-042-001-001/010505
(LINGAVARAM) 		0206042000NRG25140420240203634 15/04/2024 SURYA KUMARI 0206042WL007829 SURYA KUMARI 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424450 SURYA KUMARI PINNAMSETTY SAPTAGIRI GRAMEENA BANK(607053)
172 Gudivada AP-06-042-001-001/010506
(LINGAVARAM) 		0206042000NRG25140420240203635 15/04/2024 VEERAMMA 0206042WL007829 VEERAMMA 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424452 VEERAMMA PAMIDIMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
173 Gudivada AP-06-042-001-001/010509
(LINGAVARAM) 		0206042000NRG25140420240203637 15/04/2024 Chandra Kumari 0206042WL007829 Chandra Kumari 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424353 PAMIDIMUKKALA CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gudivada AP-06-042-001-001/010509
(LINGAVARAM) 		0206042000NRG25140420240203636 15/04/2024 SATYANARAYANA 0206042WL007829 SATYANARAYANA 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424448 SATYANARAYANA PAMIDIMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
175 Gudivada AP-06-042-001-001/010510
(LINGAVARAM) 		0206042000NRG25140420240203639 15/04/2024 NAGAMANI 0206042WL007829 NAGAMANI 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424454 NAGA MANI TOTA SAPTAGIRI GRAMEENA BANK(607053)
176 Gudivada AP-06-042-001-001/010513
(LINGAVARAM) 		0206042000NRG25140420240203642 15/04/2024 SRINIVASA RAO 0206042WL007829 SRINIVASA RAO 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424429 SRINIVASARAO ANNAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
177 Gudivada AP-06-042-001-001/010514
(LINGAVARAM) 		0206042000NRG25140420240203643 15/04/2024 N V Lalitha Kumari 0206042WL007829 N V Lalitha Kumari 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377424359 KAANUMOLU NAGA VENKATA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gudivada AP-06-042-001-001/010519
(LINGAVARAM) 		0206042000NRG25140420240203647 15/04/2024 Veera Rahgavamma 0206042WL007829 Veera Rahgavamma 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424360 MARUBOINA VEERA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
179 Gudivada AP-06-042-001-001/010520
(LINGAVARAM) 		0206042000NRG25140420240203649 15/04/2024 ANJAMMA 0206042WL007829 ANJAMMA 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424451 ANJAMMA NAGISETTY SAPTAGIRI GRAMEENA BANK(607053)
180 Gudivada AP-06-042-001-001/010520
(LINGAVARAM) 		0206042000NRG25140420240203648 15/04/2024 Venkateswara Rao 0206042WL007829 Venkateswara Rao 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424358 VENKATESWARARAO NAGISETTI SAPTAGIRI GRAMEENA BANK(607053)
181 Gudivada AP-06-042-001-001/010536
(LINGAVARAM) 		0206042000NRG25140420240203650 15/04/2024 Kanaka Durga 0206042WL007829 Kanaka Durga 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424355 MARUBOINA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gudivada AP-06-042-001-001/010557
(LINGAVARAM) 		0206042000NRG25140420240203652 15/04/2024 tejasri 0206042WL007829 tejasri 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424365 CHALAMALASETTI TEJASREE UNION BANK OF INDIA(508500)
183 Gudivada AP-06-042-001-001/010565
(LINGAVARAM) 		0206042000NRG25140420240203654 15/04/2024 NAGALAKSHMI 0206042WL007829 NAGALAKSHMI 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424455 Tumu Nagalakshmi OR Baby Lakshmi Prasa SAPTAGIRI GRAMEENA BANK(607053)
184 Gudivada AP-06-042-001-001/010565
(LINGAVARAM) 		0206042000NRG25140420240203653 15/04/2024 RAMAKRISHNA 0206042WL007829 RAMAKRISHNA 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424432 TUMU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gudivada AP-06-042-001-001/010599
(LINGAVARAM) 		0206042000NRG25140420240203655 15/04/2024 parvathi 0206042WL007829 parvathi 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424433 BODI PARVATHI UNION BANK OF INDIA(508500)
186 Gudivada AP-06-042-001-001/010616
(LINGAVARAM) 		0206042000NRG25140420240203656 15/04/2024 lakshmi 0206042WL007829 lakshmi 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424453 LAKSHMI BONAM SAPTAGIRI GRAMEENA BANK(607053)
187 Gudivada AP-06-042-001-001/010619
(LINGAVARAM) 		0206042000NRG25140420240203659 15/04/2024 droupadhi 0206042WL007829 droupadhi 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424431 BOLLA DROWPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gudivada AP-06-042-001-001/010619
(LINGAVARAM) 		0206042000NRG25140420240203658 15/04/2024 pothuraaju 0206042WL007829 pothuraaju 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424430 BOLLA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gudivada AP-06-042-001-001/010640
(LINGAVARAM) 		0206042000NRG25140420240203661 15/04/2024 muraLi kriShna 0206042WL007829 muraLi kriShna 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424363 DOKKU MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gudivada AP-06-042-001-001/010668
(LINGAVARAM) 		0206042000NRG25140420240203663 15/04/2024 Rangamma 0206042WL007829 Rangamma 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424456 KANULLA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gudivada AP-06-042-001-001/010668
(LINGAVARAM) 		0206042000NRG25140420240203662 15/04/2024 VENKATESWARA BABU 0206042WL007829 VENKATESWARA BABU 00176 IDIB0SGB001 840 840 Processed 29/04/2024 3377424437 KANULLA VENKATESWARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gudivada AP-06-042-001-001/010669
(LINGAVARAM) 		0206042000NRG25140420240203664 15/04/2024 veMkateswaramma 0206042WL007829 veMkateswaramma 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424443 KARNAATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gudivada AP-06-042-011-016/010209
(BOMMULURU) 		0206042000NRG25140420240205113 15/04/2024 Vineela 0206042WL007867 Vineela 00176 IDIB0SGB001 1120 1120 Processed 29/04/2024 3377424436 MUTYALA VINEELA CANARA BANK(508532)
194 Gudivada AP-06-042-011-022/010060
(BOMMULURU) 		0206042000NRG25140420240205119 15/04/2024 Nagamani 0206042WL007867 Nagamani 00176 IDIB0SGB001 1400 1400 Processed 29/04/2024 3377424439 Lankapalli Manemma SAPTAGIRI GRAMEENA BANK(607053)
195 Gudivada AP-06-042-011-022/010090
(BOMMULURU) 		0206042000NRG25140420240205031 15/04/2024 Kumaari 0206042WL007863 Kumaari 00176 IDIB0SGB001 1680 1680 Processed 29/04/2024 3377424440 DASARI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 73424 73424
196 Gudivada AP-06-042-001-001/010161
(LINGAVARAM) 		0206042000NRG25140420240205700 15/04/2024 Arjuna Rao 0206042WL007876 Arjuna Rao 00177 IOBA0001282 1656 1656 Processed 29/04/2024 3377424411 KONDETI ARJUNA RAO KONDETI RAJA INDIAN OVERSEAS BANK(508541)
SubTotal 1656 1656
197 Gudivada AP-06-042-001-001/010510
(LINGAVARAM) 		0206042000NRG25140420240203638 15/04/2024 Ramesh 0206042WL007829 Ramesh 00227 KVBL0001418 1680 1680 Processed 29/04/2024 3377424331 RAMESH THOTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1680 1680
198 Gudivada AP-06-042-001-001/010460
(LINGAVARAM) 		0206042000NRG25140420240203624 15/04/2024 Venkata Nageswara Rao 0206042WL007829 Venkata Nageswara Rao 00415 SBIN0000841 1680 1680 Processed 29/04/2024 3377424327 MR VENKATA NAGESWARA RAO PILLA STATE BANK OF INDIA(508548)
199 Gudivada AP-06-042-011-016/010445
(BOMMULURU) 		0206042000NRG25140420240205016 15/04/2024 KIRAN 0206042WL007862 KIRAN 00415 SBIN0000841 1415 1415 Rejected 29/04/2024 3377424325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Gudivada AP-06-042-011-016/010445
(BOMMULURU) 		0206042000NRG25140420240205015 15/04/2024 Nagendra Babu 0206042WL007862 Nagendra Babu 00415 SBIN0000841 1698 1698 Processed 29/04/2024 3377424296 YANGALA NAGENDRA BAB BANK OF BARODA(606985)
201 Gudivada AP-06-042-011-016/010452
(BOMMULURU) 		0206042000NRG25150420240215203 15/04/2024 Suraj 0206042WL008146 Suraj 00415 SBIN0000841 1285 1285 Processed 29/04/2024 3377424344 DEKKA SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gudivada AP-06-042-011-016/010494
(BOMMULURU) 		0206042000NRG25150420240215033 15/04/2024 LAKSHMI 0206042WL008141 LAKSHMI 00415 SBIN0000841 1285 1285 Processed 29/04/2024 3377424326 TEKPUDI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
203 Gudivada AP-06-042-011-022/010069
(BOMMULURU) 		0206042000NRG25150420240214905 15/04/2024 Nageswararao 0206042WL008133 Nageswararao 00415 SBIN0000841 1285 1285 Processed 29/04/2024 3377424322 MR MADDA NAGESWARARAO STATE BANK OF INDIA(508548)
204 Gudivada AP-06-042-011-022/010120
(BOMMULURU) 		0206042000NRG25150420240215336 15/04/2024 Sujatha 0206042WL008153 Sujatha 00415 SBIN0000841 1285 1285 Processed 29/04/2024 3377424295 MRS SUJATHA DIDDE STATE BANK OF INDIA(508548)
205 Gudivada AP-06-042-011-022/010431
(BOMMULURU) 		0206042000NRG25150420240214804 15/04/2024 KUMARI 0206042WL008129 KUMARI 00415 SBIN0000841 1360 1360 Processed 29/04/2024 3377424300 MS VARIPALLI KUMARI STATE BANK OF INDIA(508548)
206 Gudivada AP-06-042-011-022/010456
(BOMMULURU) 		0206042000NRG25140420240205937 15/04/2024 SWATHI 0206042WL007934 SWATHI 00415 SBIN0000841 1360 1360 Processed 29/04/2024 3377424314 MRS BANDLA SWATHI STATE BANK OF INDIA(508548)
207 Gudivada AP-06-042-011-022/010458
(BOMMULURU) 		0206042000NRG25150420240215206 15/04/2024 CHALAMA REDDY 0206042WL008149 CHALAMA REDDY 00415 SBIN0000841 1285 1285 Processed 29/04/2024 3377424306 KUNDURU CHALAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gudivada AP-06-042-013-018/010419
(CHOWTAPALLE) 		0206042000NRG25140420240205731 15/04/2024 Sambasiva 0206042WL007879 Sambasiva 00415 SBIN0000841 1542 1542 Processed 29/04/2024 3377424312 Mrs MEDEPALLI SAMBASIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
209 Gudivada AP-06-042-013-018/010419
(CHOWTAPALLE) 		0206042000NRG25140420240205730 15/04/2024 Veera Swamy 0206042WL007879 Veera Swamy 00415 SBIN0000841 1542 1542 Processed 29/04/2024 3377424313 MR MEDEPALLI VEERA SWAMY STATE BANK OF INDIA(508548)
210 Gudivada AP-06-042-017-021/020007
(NUZELLA) 		0206042000NRG25140420240205182 15/04/2024 Nagamalli 0206042WL007870 Nagamalli 00415 SBIN0000841 1620 1620 Processed 29/04/2024 3377424318 SINGAVARAPU NAGAMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gudivada AP-06-042-017-021/020008
(NUZELLA) 		0206042000NRG25140420240205184 15/04/2024 Ammaji 0206042WL007870 Ammaji 00415 SBIN0000841 1620 1620 Processed 29/04/2024 3377424319 REMALLI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gudivada AP-06-042-017-021/020025
(NUZELLA) 		0206042000NRG25140420240205191 15/04/2024 Padma 0206042WL007870 Padma 00415 SBIN0000841 1620 1620 Processed 29/04/2024 3377424317 BODDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gudivada AP-06-042-017-021/020026
(NUZELLA) 		0206042000NRG25140420240205194 15/04/2024 Naveen Kumar 0206042WL007870 Naveen Kumar 00415 SBIN0000841 1620 1620 Processed 29/04/2024 3377424301 SINGAVARAPU NAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gudivada AP-06-042-017-021/020038
(NUZELLA) 		0206042000NRG25140420240205147 15/04/2024 Sreenu 0206042WL007869 Sreenu 00415 SBIN0000841 1320 1320 Processed 29/04/2024 3377424308 MR SRINU AKULA STATE BANK OF INDIA(508548)
215 Gudivada AP-06-042-017-021/020060
(NUZELLA) 		0206042000NRG25140420240205161 15/04/2024 Masthan Bi 0206042WL007869 Masthan Bi 00415 SBIN0000841 1320 1320 Processed 29/04/2024 3377424316 SHAKE MASTAN BHI CANARA BANK(508532)
216 Gudivada AP-06-042-017-021/020070
(NUZELLA) 		0206042000NRG25140420240205217 15/04/2024 Prasanthi 0206042WL007870 Prasanthi 00415 SBIN0000841 1350 1350 Processed 29/04/2024 3377424320 BODDU PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gudivada AP-06-042-017-021/020083
(NUZELLA) 		0206042000NRG25140420240205224 15/04/2024 Kiran 0206042WL007870 Kiran 00415 SBIN0000841 1620 1620 Processed 29/04/2024 3377424299 BANDI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gudivada AP-06-042-017-021/020083
(NUZELLA) 		0206042000NRG25140420240205223 15/04/2024 Pavani 0206042WL007870 Pavani 00415 SBIN0000841 1620 1620 Processed 29/04/2024 3377424321 BANDI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gudivada AP-06-042-017-021/020087
(NUZELLA) 		0206042000NRG25140420240205165 15/04/2024 Mehabubu 0206042WL007869 Mehabubu 00415 SBIN0000841 1320 1320 Processed 29/04/2024 3377424315 SAIYAD MAHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gudivada AP-06-042-017-021/020120
(NUZELLA) 		0206042000NRG25140420240205247 15/04/2024 Bala Swamy 0206042WL007870 Bala Swamy 00415 SBIN0000841 1350 1350 Processed 29/04/2024 3377424307 SINGAVARAPU BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33402 33402
221 Gudivada AP-06-042-001-001/010205
(LINGAVARAM) 		0206042000NRG25140420240205710 15/04/2024 Baalaaji 0206042WL007876 Baalaaji 00415 SBIN0001184 1656 1656 Processed 29/04/2024 3377424343 PONUBROLU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1656 1656
222 Gudivada AP-06-042-011-022/010304
(BOMMULURU) 		0206042000NRG25150420240214612 15/04/2024 MADHURI 0206042WL008119 MADHURI 00415 SBIN0001410 1360 1360 Processed 29/04/2024 3377424310 MISS BANDLA MADHURI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
223 Gudivada AP-06-042-017-021/020009
(NUZELLA) 		0206042000NRG25140420240205185 15/04/2024 Jayamma 0206042WL007870 Jayamma 00415 SBIN0003365 810 810 Processed 29/04/2024 3377424303 MRS SINGAVARAPU JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 810 810
224 Gudivada AP-06-042-003-004/010465
(DONDAPADU) 		0206042000NRG25140420240204945 15/04/2024 MENDA VIJYA KUMAR 0206042WL007860 MENDA VIJYA KUMAR 00415 SBIN0003724 580 580 Processed 29/04/2024 3377424298 MR MENDA VIJAYA KUMAR STATE BANK OF INDIA(508548)
225 Gudivada AP-06-042-011-022/010067
(BOMMULURU) 		0206042000NRG25140420240205122 15/04/2024 Suresh 0206042WL007867 Suresh 00415 SBIN0003724 1120 1120 Processed 29/04/2024 3377424309 MENDA SURESH STATE BANK OF INDIA(508548)
226 Gudivada AP-06-042-013-018/010629
(CHOWTAPALLE) 		0206042000NRG25140420240205732 15/04/2024 Suresh 0206042WL007880 Suresh 00415 SBIN0003724 1542 1542 Processed 29/04/2024 3377424341 BALABOMMALA SURESH UNION BANK OF INDIA(508500)
227 Gudivada AP-06-042-017-021/020094
(NUZELLA) 		0206042000NRG25140420240205233 15/04/2024 Kishor Kumar 0206042WL007870 Kishor Kumar 00415 SBIN0003724 1620 1620 Processed 29/04/2024 3377424297 MR SINAGAVARAPU KISHORE KUMAR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
228 Gudivada AP-06-042-003-009/010047
(DONDAPADU) 		0206042000NRG25140420240204962 15/04/2024 KOTA VENKATESWARARAO 0206042WL007860 KOTA VENKATESWARARAO 00415 SBIN0005947 1160 1160 Processed 29/04/2024 3377424323 MR KOTA VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1160 1160
229 Gudivada AP-06-042-001-001/010557
(LINGAVARAM) 		0206042000NRG25140420240203651 15/04/2024 JAGADEESH 0206042WL007829 JAGADEESH 00415 SBIN0011102 1680 1680 Processed 29/04/2024 3377424342 MR KOTA JAGADISH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
230 Gudivada AP-06-042-003-004/10727
(DONDAPADU) 		0206042000NRG25140420240205751 15/04/2024 BENJIMAN 0206042WL007896 BENJIMAN 00415 SBIN0018654 1632 1632 Processed 29/04/2024 3377424302 MR BENJIMAN CHORAGUDI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
231 Gudivada AP-06-042-001-001/010162
(LINGAVARAM) 		0206042000NRG25140420240205703 15/04/2024 Ratna Kumari 0206042WL007876 Ratna Kumari 00415 SBIN0020331 1656 1656 Processed 29/04/2024 3377424413 JUJJUVARAPU RATNAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
232 Gudivada AP-06-042-001-001/010168
(LINGAVARAM) 		0206042000NRG25140420240205705 15/04/2024 Naagaraaju 0206042WL007876 Naagaraaju 00415 SBIN0020331 1380 1380 Processed 29/04/2024 3377424412 NAGA RAJU KODALI SAPTAGIRI GRAMEENA BANK(607053)
233 Gudivada AP-06-042-001-001/010174
(LINGAVARAM) 		0206042000NRG25140420240205707 15/04/2024 Raab San 0206042WL007876 Raab San 00415 SBIN0020331 1656 1656 Processed 29/04/2024 3377424434 GUDIVADA RABSON UNION BANK OF INDIA(508500)
234 Gudivada AP-06-042-001-001/010241
(LINGAVARAM) 		0206042000NRG25140420240205719 15/04/2024 Prabhavati 0206042WL007876 Prabhavati 00415 SBIN0020331 1656 1656 Processed 29/04/2024 3377424387 PONNEBOYINA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Gudivada AP-06-042-013-018/010412
(CHOWTAPALLE) 		0206042000NRG25140420240205729 15/04/2024 Rajani 0206042WL007878 Rajani 00415 SBIN0020331 1542 1542 Processed 29/04/2024 3377424416 BATTULA RAJANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7890 7890
236 Gudivada AP-06-042-003-004/010615
(DONDAPADU) 		0206042000NRG25140420240205761 15/04/2024 RAJESH 0206042WL007901 RAJESH 00468 UBIN0555347 1542 1542 Processed 29/04/2024 3377424435 KATURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
237 Gudivada AP-06-042-001-001/010174
(LINGAVARAM) 		0206042000NRG25140420240205708 15/04/2024 Sharat Kumaar 0206042WL007876 Sharat Kumaar 00468 UBIN0801461 1656 1656 Processed 29/04/2024 3377424485 GUDIVADA SHARATH KUMAR UNION BANK OF INDIA(508500)
238 Gudivada AP-06-042-001-001/010232
(LINGAVARAM) 		0206042000NRG25140420240205713 15/04/2024 VEERE VENKATARAO 0206042WL007876 VEERE VENKATARAO 00468 UBIN0801461 1656 1656 Processed 29/04/2024 3377424483 KOLLURU VEERA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gudivada AP-06-042-001-001/010377
(LINGAVARAM) 		0206042000NRG25140420240203622 15/04/2024 Lakshmamma 0206042WL007829 Lakshmamma 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377424328 KOTA LAKSHMI UNION BANK OF INDIA(508500)
240 Gudivada AP-06-042-001-001/010616
(LINGAVARAM) 		0206042000NRG25140420240203657 15/04/2024 pitchhayya 0206042WL007829 pitchhayya 00468 UBIN0801461 1680 1680 Processed 29/04/2024 3377424481 BONAM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Gudivada AP-06-042-013-018/010358
(CHOWTAPALLE) 		0206042000NRG25140420240205726 15/04/2024 Veera Nageswara Rao 0206042WL007877 Veera Nageswara Rao 00468 UBIN0801461 1542 1542 Processed 29/04/2024 3377424486 BATTU VEERA NAGESWARARAO UNION BANK OF INDIA(508500)
242 Gudivada AP-06-042-017-021/020069
(NUZELLA) 		0206042000NRG25140420240205213 15/04/2024 Subhani 0206042WL007870 Subhani 00468 UBIN0801461 1350 1350 Processed 29/04/2024 3377424484 SAYAD SUBHANI UNION BANK OF INDIA(508500)
243 Gudivada AP-06-042-017-021/020080
(NUZELLA) 		0206042000NRG25140420240205221 15/04/2024 Venkata Appalacharyulu 0206042WL007870 Venkata Appalacharyulu 00468 UBIN0801461 270 270 Processed 29/04/2024 3377424480 DEEVI VENKATA APPALACHARYULU UNION BANK OF INDIA(508500)
244 Gudivada AP-06-042-017-021/020088
(NUZELLA) 		0206042000NRG25140420240205227 15/04/2024 Durga Prasad 0206042WL007870 Durga Prasad 00468 UBIN0801461 1620 1620 Processed 29/04/2024 3377424482 ETUKURI DURGAPRASAD CANARA BANK(508532)
SubTotal 11454 11454
245 Gudivada AP-06-042-003-004/010057
(DONDAPADU) 		0206042000NRG25140420240205750 15/04/2024 Venkata Ramana 0206042WL007895 Venkata Ramana 00468 UBIN0809667 1028 1028 Processed 29/04/2024 3377424572 DOKKU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gudivada AP-06-042-003-004/010080
(DONDAPADU) 		0206042000NRG25140420240204940 15/04/2024 Rangamma 0206042WL007860 Rangamma 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424577 Mrs KAGGA RANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
247 Gudivada AP-06-042-003-004/010080
(DONDAPADU) 		0206042000NRG25140420240204939 15/04/2024 Venkayya 0206042WL007860 Venkayya 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424556 KAGGA VENKAIAH UNION BANK OF INDIA(508500)
248 Gudivada AP-06-042-003-004/010116
(DONDAPADU) 		0206042000NRG25140420240205748 15/04/2024 Mani 0206042WL007893 Mani 00468 UBIN0809667 1632 1632 Processed 29/04/2024 3377424589 CHORAGUDI MANI UNION BANK OF INDIA(508500)
249 Gudivada AP-06-042-003-004/010116
(DONDAPADU) 		0206042000NRG25140420240205747 15/04/2024 Nagendra Rao 0206042WL007893 Nagendra Rao 00468 UBIN0809667 1632 1632 Processed 29/04/2024 3377424623 CHORAGUDI NAGENDRA RAO UNION BANK OF INDIA(508500)
250 Gudivada AP-06-042-003-004/010126
(DONDAPADU) 		0206042000NRG25140420240205754 15/04/2024 Leelavati 0206042WL007897 Leelavati 00468 UBIN0809667 771 771 Processed 29/04/2024 3377424608 CHORAGUDI LILAVATHI UNION BANK OF INDIA(508500)
251 Gudivada AP-06-042-003-004/010126
(DONDAPADU) 		0206042000NRG25140420240205753 15/04/2024 Nagaraju 0206042WL007897 Nagaraju 00468 UBIN0809667 771 771 Processed 29/04/2024 3377424628 CHORAGUDI NAGA RAJU UNION BANK OF INDIA(508500)
252 Gudivada AP-06-042-003-004/010153
(DONDAPADU) 		0206042000NRG25140420240204928 15/04/2024 Nirmala 0206042WL007859 Nirmala 00468 UBIN0809667 1120 1120 Processed 29/04/2024 3377424587 DEKALA NIRMALA UNION BANK OF INDIA(508500)
253 Gudivada AP-06-042-003-004/010153
(DONDAPADU) 		0206042000NRG25140420240204927 15/04/2024 Ratna Raju 0206042WL007859 Ratna Raju 00468 UBIN0809667 1120 1120 Processed 29/04/2024 3377424616 DEKALA RATNA RAJU UNION BANK OF INDIA(508500)
254 Gudivada AP-06-042-003-004/010154
(DONDAPADU) 		0206042000NRG25140420240204929 15/04/2024 Devasahayam 0206042WL007859 Devasahayam 00468 UBIN0809667 1400 1400 Processed 29/04/2024 3377424625 GUDIVADA DEVASAHAYAM UNION BANK OF INDIA(508500)
255 Gudivada AP-06-042-003-004/010154
(DONDAPADU) 		0206042000NRG25140420240204930 15/04/2024 Sharada 0206042WL007859 Sharada 00468 UBIN0809667 1400 1400 Processed 29/04/2024 3377424568 GudivadaSarada FINCARE SMALL FINANCE BANK LTD(608304)
256 Gudivada AP-06-042-003-004/010156
(DONDAPADU) 		0206042000NRG25140420240204871 15/04/2024 John Victor 0206042WL007857 John Victor 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424552 NUTAKKI JOHN VICTOR UNION BANK OF INDIA(508500)
257 Gudivada AP-06-042-003-004/010156
(DONDAPADU) 		0206042000NRG25140420240204872 15/04/2024 Kamala 0206042WL007857 Kamala 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424584 NUTHAKKI MARY KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gudivada AP-06-042-003-004/010161
(DONDAPADU) 		0206042000NRG25140420240204931 15/04/2024 Aruna Kumari 0206042WL007859 Aruna Kumari 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424578 DIRISINA ARUNA KUMARI UNION BANK OF INDIA(508500)
259 Gudivada AP-06-042-003-004/010163
(DONDAPADU) 		0206042000NRG25140420240204874 15/04/2024 Kalyani 0206042WL007857 Kalyani 00468 UBIN0809667 1425 1425 Processed 29/04/2024 3377424648 DIRISINA KAALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gudivada AP-06-042-003-004/010163
(DONDAPADU) 		0206042000NRG25140420240204873 15/04/2024 Naresh 0206042WL007857 Naresh 00468 UBIN0809667 1425 1425 Processed 29/04/2024 3377424619 DIRISINA NARESH UNION BANK OF INDIA(508500)
261 Gudivada AP-06-042-003-004/010175
(DONDAPADU) 		0206042000NRG25140420240204875 15/04/2024 Swatika 0206042WL007857 Swatika 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424585 UPPALAPATI SATWIKAMU UNION BANK OF INDIA(508500)
262 Gudivada AP-06-042-003-004/010176
(DONDAPADU) 		0206042000NRG25140420240204876 15/04/2024 Bujjibabu 0206042WL007857 Bujjibabu 00468 UBIN0809667 855 855 Processed 29/04/2024 3377424368 GUDDETI BUJJIBABU UNION BANK OF INDIA(508500)
263 Gudivada AP-06-042-003-004/010176
(DONDAPADU) 		0206042000NRG25140420240204877 15/04/2024 Joji 0206042WL007857 Joji 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424605 GUDETI JOJI UNION BANK OF INDIA(508500)
264 Gudivada AP-06-042-003-004/010187
(DONDAPADU) 		0206042000NRG25140420240204879 15/04/2024 G Chanti Kumari 0206042WL007857 G Chanti Kumari 00468 UBIN0809667 1425 1425 Processed 29/04/2024 3377424555 GUDIVADA CHANTI KUMARI UNION BANK OF INDIA(508500)
265 Gudivada AP-06-042-003-004/010187
(DONDAPADU) 		0206042000NRG25140420240204878 15/04/2024 Yejjayya 0206042WL007857 Yejjayya 00468 UBIN0809667 1425 1425 Processed 29/04/2024 3377424645 GUDIVADA EJRAIAH UNION BANK OF INDIA(508500)
266 Gudivada AP-06-042-003-004/010249
(DONDAPADU) 		0206042000NRG25140420240205746 15/04/2024 Rani 0206042WL007892 Rani 00468 UBIN0809667 1632 1632 Processed 29/04/2024 3377424579 KOLLURI RANI UNION BANK OF INDIA(508500)
267 Gudivada AP-06-042-003-004/010251
(DONDAPADU) 		0206042000NRG25140420240205756 15/04/2024 Sujatha 0206042WL007898 Sujatha 00468 UBIN0809667 1542 1542 Processed 29/04/2024 3377424622 KOLLURI SUJATHA UNION BANK OF INDIA(508500)
268 Gudivada AP-06-042-003-004/010276
(DONDAPADU) 		0206042000NRG25140420240204921 15/04/2024 Rama Prasad 0206042WL007858 Rama Prasad 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424558 GADDE RAMA PRASAD UNION BANK OF INDIA(508500)
269 Gudivada AP-06-042-003-004/010279
(DONDAPADU) 		0206042000NRG25140420240204922 15/04/2024 Narasimharao 0206042WL007858 Narasimharao 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424550 TUMMALA NARASHIMHA RAO UNION BANK OF INDIA(508500)
270 Gudivada AP-06-042-003-004/010291
(DONDAPADU) 		0206042000NRG25140420240204923 15/04/2024 Raghavulu 0206042WL007858 Raghavulu 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424600 NAKKA RAGHUVLU UNION BANK OF INDIA(508500)
271 Gudivada AP-06-042-003-004/010297
(DONDAPADU) 		0206042000NRG25140420240204924 15/04/2024 DHANIKONDA SRINIVAS RAO 0206042WL007858 DHANIKONDA SRINIVAS RAO 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424582 DHANIKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
272 Gudivada AP-06-042-003-004/010327
(DONDAPADU) 		0206042000NRG25140420240204925 15/04/2024 Vijaya Lakshmi 0206042WL007858 Vijaya Lakshmi 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424560 REMALLI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
273 Gudivada AP-06-042-003-004/010336
(DONDAPADU) 		0206042000NRG25140420240204942 15/04/2024 BHAVANI 0206042WL007860 BHAVANI 00468 UBIN0809667 870 870 Processed 29/04/2024 3377424620 MEDEPALLI BHAVANI UNION BANK OF INDIA(508500)
274 Gudivada AP-06-042-003-004/010336
(DONDAPADU) 		0206042000NRG25140420240204941 15/04/2024 Nagaraju 0206042WL007860 Nagaraju 00468 UBIN0809667 870 870 Processed 29/04/2024 3377424637 MEDEPALLI NAGARAJA UNION BANK OF INDIA(508500)
275 Gudivada AP-06-042-003-004/010382
(DONDAPADU) 		0206042000NRG25140420240204943 15/04/2024 Kishore 0206042WL007860 Kishore 00468 UBIN0809667 870 870 Processed 29/04/2024 3377424597 KUMMARI KISHORE UNION BANK OF INDIA(508500)
276 Gudivada AP-06-042-003-004/010382
(DONDAPADU) 		0206042000NRG25140420240204944 15/04/2024 Rama Krishna 0206042WL007860 Rama Krishna 00468 UBIN0809667 870 870 Processed 29/04/2024 3377424636 KUMMARI RAMAKRISHNA UNION BANK OF INDIA(508500)
277 Gudivada AP-06-042-003-004/010389
(DONDAPADU) 		0206042000NRG25140420240204973 15/04/2024 MINNAKURI RAJYA LAKSHMI 0206042WL007861 MINNAKURI RAJYA LAKSHMI 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424573 MINNAKURI SRINIVASARAO UNION BANK OF INDIA(508500)
278 Gudivada AP-06-042-003-004/010389
(DONDAPADU) 		0206042000NRG25140420240204974 15/04/2024 MINNAKURI RAJYA LAKSHMI 0206042WL007861 MINNAKURI RAJYA LAKSHMI 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424633 MINNAKURI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
279 Gudivada AP-06-042-003-004/010390
(DONDAPADU) 		0206042000NRG25140420240204975 15/04/2024 Adi Sheshu 0206042WL007861 Adi Sheshu 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424562 MANUGUMALA ADI SESHU MARUGUMALA VENKATA INDIAN OVERSEAS BANK(508541)
280 Gudivada AP-06-042-003-004/010390
(DONDAPADU) 		0206042000NRG25140420240204976 15/04/2024 Venkata Radhamani 0206042WL007861 Venkata Radhamani 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424571 MERUGUMALA VENKATA RADHA MANI UNION BANK OF INDIA(508500)
281 Gudivada AP-06-042-003-004/010392
(DONDAPADU) 		0206042000NRG25140420240204977 15/04/2024 Kushalava Rao 0206042WL007861 Kushalava Rao 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424592 MERUGUMALA KUSALA RAO S O KRISHNA MURTHY UNION BANK OF INDIA(508500)
282 Gudivada AP-06-042-003-004/010392
(DONDAPADU) 		0206042000NRG25140420240204978 15/04/2024 Venkateswaramma 0206042WL007861 Venkateswaramma 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424603 Mrs VENKATESWARAMMA MERUGUMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
283 Gudivada AP-06-042-003-004/010396
(DONDAPADU) 		0206042000NRG25140420240204926 15/04/2024 Ramadevi 0206042WL007858 Ramadevi 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424559 KAKUMANI RAMADEVI UNION BANK OF INDIA(508500)
284 Gudivada AP-06-042-003-004/010398
(DONDAPADU) 		0206042000NRG25140420240204979 15/04/2024 POTLURI LAKSHMI 0206042WL007861 POTLURI LAKSHMI 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424561 POTLURI LAKSHMI UNION BANK OF INDIA(508500)
285 Gudivada AP-06-042-003-004/010401
(DONDAPADU) 		0206042000NRG25140420240204980 15/04/2024 Govind 0206042WL007861 Govind 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424626 MERUGUMALA GOVINDU UNION BANK OF INDIA(508500)
286 Gudivada AP-06-042-003-004/010401
(DONDAPADU) 		0206042000NRG25140420240204981 15/04/2024 Nagamani 0206042WL007861 Nagamani 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424610 MERUGUMALA NAGAMANI UNION BANK OF INDIA(508500)
287 Gudivada AP-06-042-003-004/010425
(DONDAPADU) 		0206042000NRG25140420240204880 15/04/2024 GUDDETI BABU RAO 0206042WL007857 GUDDETI BABU RAO 00468 UBIN0809667 1425 1425 Processed 29/04/2024 3377424366 GUDDETI BABURAO UNION BANK OF INDIA(508500)
288 Gudivada AP-06-042-003-004/010425
(DONDAPADU) 		0206042000NRG25140420240204881 15/04/2024 GUDDETI VARAHALU 0206042WL007857 GUDDETI VARAHALU 00468 UBIN0809667 1425 1425 Processed 29/04/2024 3377424611 GuddetiVarahalu FINCARE SMALL FINANCE BANK LTD(608304)
289 Gudivada AP-06-042-003-004/010454
(DONDAPADU) 		0206042000NRG25140420240204934 15/04/2024 KOMMUKURI MADHUSUDHANA RAO 0206042WL007859 KOMMUKURI MADHUSUDHANA RAO 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424595 KOMMUKURI MADHUSUDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gudivada AP-06-042-003-004/010454
(DONDAPADU) 		0206042000NRG25140420240204933 15/04/2024 Rutumma 0206042WL007859 Rutumma 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424557 KOMMUKURI RUTHAMMA UNION BANK OF INDIA(508500)
291 Gudivada AP-06-042-003-004/010458
(DONDAPADU) 		0206042000NRG25140420240204935 15/04/2024 JUJJUVARAPU BUJJI BABU 0206042WL007859 JUJJUVARAPU BUJJI BABU 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424588 JUJJUVARAPU BUJJI BABU UNION BANK OF INDIA(508500)
292 Gudivada AP-06-042-003-004/010458
(DONDAPADU) 		0206042000NRG25140420240204936 15/04/2024 JUJJUVARAPU SUJATHA 0206042WL007859 JUJJUVARAPU SUJATHA 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424574 JUJJUVARAPU SUJATHA UNION BANK OF INDIA(508500)
293 Gudivada AP-06-042-003-004/010460
(DONDAPADU) 		0206042000NRG25140420240204882 15/04/2024 Anita Kumari 0206042WL007857 Anita Kumari 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424586 Anitha kumari Geddala SAPTAGIRI GRAMEENA BANK(607053)
294 Gudivada AP-06-042-003-004/010460
(DONDAPADU) 		0206042000NRG25140420240204883 15/04/2024 GADDELA AKHIL 0206042WL007857 GADDELA AKHIL 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424373 GEDDALA AKHIL UNION BANK OF INDIA(508500)
295 Gudivada AP-06-042-003-004/010466
(DONDAPADU) 		0206042000NRG25140420240204884 15/04/2024 Anjayya 0206042WL007857 Anjayya 00468 UBIN0809667 1140 1140 Processed 29/04/2024 3377424580 DUNNA ANJAYYA UNION BANK OF INDIA(508500)
296 Gudivada AP-06-042-003-004/010466
(DONDAPADU) 		0206042000NRG25140420240204885 15/04/2024 Sarojini 0206042WL007857 Sarojini 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424649 DUNNA SAROJINI UNION BANK OF INDIA(508500)
297 Gudivada AP-06-042-003-004/010482
(DONDAPADU) 		0206042000NRG25140420240204938 15/04/2024 DUNNA MERIMMA 0206042WL007859 DUNNA MERIMMA 00468 UBIN0809667 1400 1400 Processed 29/04/2024 3377424569 DUNNA MERIMMA UNION BANK OF INDIA(508500)
298 Gudivada AP-06-042-003-004/010482
(DONDAPADU) 		0206042000NRG25140420240204937 15/04/2024 Prakasa rao 0206042WL007859 Prakasa rao 00468 UBIN0809667 1680 1680 Processed 29/04/2024 3377424551 Mr PRAKASAM DUNNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
299 Gudivada AP-06-042-003-004/010506
(DONDAPADU) 		0206042000NRG25140420240204887 15/04/2024 GUDIVADA DAYAMANI 0206042WL007857 GUDIVADA DAYAMANI 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424565 GUDIVADA DAYAMANI UNION BANK OF INDIA(508500)
300 Gudivada AP-06-042-003-004/010506
(DONDAPADU) 		0206042000NRG25140420240204886 15/04/2024 GUDIVADA SWAMI DASU 0206042WL007857 GUDIVADA SWAMI DASU 00468 UBIN0809667 1710 1710 Processed 29/04/2024 3377424651 GUDIVADA SWAMI DASU UNION BANK OF INDIA(508500)
301 Gudivada AP-06-042-003-004/010517
(DONDAPADU) 		0206042000NRG25140420240204982 15/04/2024 Naga Bhushana Vara Prasad 0206042WL007861 Naga Bhushana Vara Prasad 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424553 POTLURI NAGABHUSANA VARA PRASAD UNION BANK OF INDIA(508500)
302 Gudivada AP-06-042-003-004/010518
(DONDAPADU) 		0206042000NRG25140420240204983 15/04/2024 MUDRABOYINA RAMANA 0206042WL007861 MUDRABOYINA RAMANA 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424590 MUDRABOYINA RAMANA UNION BANK OF INDIA(508500)
303 Gudivada AP-06-042-003-004/010522
(DONDAPADU) 		0206042000NRG25140420240204984 15/04/2024 Govardhan Rao 0206042WL007861 Govardhan Rao 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424554 Mr GOVARDHANA RAO NEYNAVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
304 Gudivada AP-06-042-003-004/010522
(DONDAPADU) 		0206042000NRG25140420240204985 15/04/2024 Lakshmi 0206042WL007861 Lakshmi 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424566 NINAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
305 Gudivada AP-06-042-003-004/010523
(DONDAPADU) 		0206042000NRG25140420240204986 15/04/2024 Satyavathi 0206042WL007861 Satyavathi 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424601 KAMPATI SATYAVATHI UNION BANK OF INDIA(508500)
306 Gudivada AP-06-042-003-004/010530
(DONDAPADU) 		0206042000NRG25140420240204987 15/04/2024 Veera Raghavendra Rao 0206042WL007861 Veera Raghavendra Rao 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424576 TAMMAREDDY VEERA RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
307 Gudivada AP-06-042-003-004/010553
(DONDAPADU) 		0206042000NRG25140420240204988 15/04/2024 Ruthu Madhu 0206042WL007861 Ruthu Madhu 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424640 SABBINENI RUTHU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gudivada AP-06-042-003-004/010563
(DONDAPADU) 		0206042000NRG25140420240204989 15/04/2024 Gandhi 0206042WL007861 Gandhi 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424609 DHANIKONDA GANDHI UNION BANK OF INDIA(508500)
309 Gudivada AP-06-042-003-004/010563
(DONDAPADU) 		0206042000NRG25140420240204990 15/04/2024 Shanti 0206042WL007861 Shanti 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424596 DHANIKONDA SANTHI UNION BANK OF INDIA(508500)
310 Gudivada AP-06-042-003-004/010569
(DONDAPADU) 		0206042000NRG25140420240204992 15/04/2024 Naga Paidamma 0206042WL007861 Naga Paidamma 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424647 MUDRABOINA VENKATA NAGA PAIDAMMA UNION BANK OF INDIA(508500)
311 Gudivada AP-06-042-003-004/010569
(DONDAPADU) 		0206042000NRG25140420240204991 15/04/2024 Panakalu 0206042WL007861 Panakalu 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424594 MUDRABOINA PANAKALU UNION BANK OF INDIA(508500)
312 Gudivada AP-06-042-003-004/010570
(DONDAPADU) 		0206042000NRG25140420240204993 15/04/2024 VEERA RAGHAVAMMA 0206042WL007861 VEERA RAGHAVAMMA 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424606 KAGGA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
313 Gudivada AP-06-042-003-004/010571
(DONDAPADU) 		0206042000NRG25140420240205758 15/04/2024 Malleswari 0206042WL007899 Malleswari 00468 UBIN0809667 1285 1285 Processed 29/04/2024 3377424607 DHANIKONDA MALLESWARI UNION BANK OF INDIA(508500)
314 Gudivada AP-06-042-003-004/010571
(DONDAPADU) 		0206042000NRG25140420240205757 15/04/2024 Venkana 0206042WL007899 Venkana 00468 UBIN0809667 1285 1285 Processed 29/04/2024 3377424632 DHANIKONDA VENKANNA UNION BANK OF INDIA(508500)
315 Gudivada AP-06-042-003-004/010580
(DONDAPADU) 		0206042000NRG25140420240205760 15/04/2024 Nagamani 0206042WL007900 Nagamani 00468 UBIN0809667 1028 1028 Processed 29/04/2024 3377424646 MEDEPALLI NAGAMANI UNION BANK OF INDIA(508500)
316 Gudivada AP-06-042-003-004/010580
(DONDAPADU) 		0206042000NRG25140420240205759 15/04/2024 Nagendra Babu 0206042WL007900 Nagendra Babu 00468 UBIN0809667 1028 1028 Processed 29/04/2024 3377424639 MEDEPALLI NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gudivada AP-06-042-003-004/010585
(DONDAPADU) 		0206042000NRG25140420240204994 15/04/2024 Sambaiah 0206042WL007861 Sambaiah 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424369 LINGAMNENI SAMBASIVARAO UNION BANK OF INDIA(508500)
318 Gudivada AP-06-042-003-004/010586
(DONDAPADU) 		0206042000NRG25140420240204995 15/04/2024 Rama 0206042WL007861 Rama 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424624 KOLLIPARA RAMADEVI UNION BANK OF INDIA(508500)
319 Gudivada AP-06-042-003-004/010599
(DONDAPADU) 		0206042000NRG25140420240204996 15/04/2024 NAGARAJU 0206042WL007861 NAGARAJU 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424599 AVANIGADDA NAGARAJU UNION BANK OF INDIA(508500)
320 Gudivada AP-06-042-003-004/010599
(DONDAPADU) 		0206042000NRG25140420240204997 15/04/2024 PRASANNA RUPA 0206042WL007861 PRASANNA RUPA 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424643 AVANIGADDA PRASANNA RUPA UNION BANK OF INDIA(508500)
321 Gudivada AP-06-042-003-004/010612
(DONDAPADU) 		0206042000NRG25140420240204998 15/04/2024 RAGHAVULU 0206042WL007861 RAGHAVULU 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424563 KALLEPALLI RAGHAVULU UNION BANK OF INDIA(508500)
322 Gudivada AP-06-042-003-004/010630
(DONDAPADU) 		0206042000NRG25140420240205763 15/04/2024 GUDDETI DHANUNJAYA 0206042WL007902 GUDDETI DHANUNJAYA 00468 UBIN0809667 771 771 Processed 29/04/2024 3377424602 GUDDETI DHANUMJAYA UNION BANK OF INDIA(508500)
323 Gudivada AP-06-042-003-004/010630
(DONDAPADU) 		0206042000NRG25140420240205762 15/04/2024 SRILATHA 0206042WL007902 SRILATHA 00468 UBIN0809667 771 771 Processed 29/04/2024 3377424417 MS SRI LATHA MATTA STATE BANK OF INDIA(508548)
324 Gudivada AP-06-042-003-004/010639
(DONDAPADU) 		0206042000NRG25140420240204999 15/04/2024 NAGAJYOTHI 0206042WL007861 NAGAJYOTHI 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424378 KATTA NAGAJYOTHI UNION BANK OF INDIA(508500)
325 Gudivada AP-06-042-003-004/010649
(DONDAPADU) 		0206042000NRG25140420240205000 15/04/2024 NAGA LAKSHMI 0206042WL007861 NAGA LAKSHMI 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424613 PINNAPAREDDY NAGA LAKSHMI UNION BANK OF INDIA(508500)
326 Gudivada AP-06-042-003-004/010669
(DONDAPADU) 		0206042000NRG25140420240205001 15/04/2024 KALAVAGUNTALA LAKSHMI DURGA 0206042WL007861 KALAVAGUNTALA LAKSHMI DURGA 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424627 KALAVAGUNTLA LAKSHMI DURGA UNION BANK OF INDIA(508500)
327 Gudivada AP-06-042-003-004/010697
(DONDAPADU) 		0206042000NRG25140420240205745 15/04/2024 RAJINI 0206042WL007891 RAJINI 00468 UBIN0809667 1632 1632 Processed 29/04/2024 3377424629 KOKKILIGADDA RAJINI UNION BANK OF INDIA(508500)
328 Gudivada AP-06-042-003-004/010697
(DONDAPADU) 		0206042000NRG25140420240205744 15/04/2024 RAVI 0206042WL007891 RAVI 00468 UBIN0809667 1632 1632 Processed 29/04/2024 3377424377 KOKKILIGADDA RAVI UNION BANK OF INDIA(508500)
329 Gudivada AP-06-042-003-004/010707
(DONDAPADU) 		0206042000NRG25140420240205002 15/04/2024 SATYANARAYANA 0206042WL007861 SATYANARAYANA 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424612 PINNAPAREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
330 Gudivada AP-06-042-003-004/010709
(DONDAPADU) 		0206042000NRG25140420240204946 15/04/2024 ANUSHA 0206042WL007860 ANUSHA 00468 UBIN0809667 870 870 Processed 29/04/2024 3377424487 KUMMARI ANUSHA UNION BANK OF INDIA(508500)
331 Gudivada AP-06-042-003-004/10715
(DONDAPADU) 		0206042000NRG25140420240205741 15/04/2024 Gondikota SIva Parvathi 0206042WL007888 Gondikota SIva Parvathi 00468 UBIN0809667 1470 1470 Processed 29/04/2024 3377424371 GANDIKOTA SIVA PARVATHI UNION BANK OF INDIA(508500)
332 Gudivada AP-06-042-003-004/10717
(DONDAPADU) 		0206042000NRG25140420240205743 15/04/2024 CHIKURTHI KALYANI 0206042WL007890 CHIKURTHI KALYANI 00468 UBIN0809667 1542 1542 Processed 29/04/2024 3377424631 CHIKURTHI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gudivada AP-06-042-003-004/10718
(DONDAPADU) 		0206042000NRG25140420240205004 15/04/2024 Komma Naga lakshmi 0206042WL007861 Komma Naga lakshmi 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424642 KAMMA NAGA LAXMI UNION BANK OF INDIA(508500)
334 Gudivada AP-06-042-003-004/10718
(DONDAPADU) 		0206042000NRG25140420240205003 15/04/2024 Komma Ravi 0206042WL007861 Komma Ravi 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424415 KAMMA RAVI UNION BANK OF INDIA(508500)
335 Gudivada AP-06-042-003-004/10719
(DONDAPADU) 		0206042000NRG25140420240205006 15/04/2024 BADUGU CHAITANYA 0206042WL007861 BADUGU CHAITANYA 00468 UBIN0809667 1040 1040 Processed 29/04/2024 3377424372 BADUGU CHAITANYA UNION BANK OF INDIA(508500)
336 Gudivada AP-06-042-003-004/10719
(DONDAPADU) 		0206042000NRG25140420240205005 15/04/2024 BADUGU TRINADH 0206042WL007861 BADUGU TRINADH 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424593 BADUGU THRINATH UNION BANK OF INDIA(508500)
337 Gudivada AP-06-042-003-004/10721
(DONDAPADU) 		0206042000NRG25140420240204948 15/04/2024 NAKKA APARNA 0206042WL007860 NAKKA APARNA 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424376 NAKKA APARNA UNION BANK OF INDIA(508500)
338 Gudivada AP-06-042-003-004/10721
(DONDAPADU) 		0206042000NRG25140420240204947 15/04/2024 NAKKA DURGA PRASAD 0206042WL007860 NAKKA DURGA PRASAD 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424370 NAKKA DURGAPRASAD UNION BANK OF INDIA(508500)
339 Gudivada AP-06-042-003-004/10727
(DONDAPADU) 		0206042000NRG25140420240205752 15/04/2024 VAMSI 0206042WL007896 VAMSI 00468 UBIN0809667 1632 1632 Processed 29/04/2024 3377424374 VAMSI CHORAGUDI BANK OF BARODA(606985)
340 Gudivada AP-06-042-003-004/10733
(DONDAPADU) 		0206042000NRG25140420240204949 15/04/2024 RAMYA 0206042WL007860 RAMYA 00468 UBIN0809667 870 870 Processed 29/04/2024 3377424375 KUMMARI RAMYA FINCARE SMALL FINANCE BANK LTD(608304)
341 Gudivada AP-06-042-003-004/10734
(DONDAPADU) 		0206042000NRG25140420240205749 15/04/2024 KANAKADURGA 0206042WL007894 KANAKADURGA 00468 UBIN0809667 1542 1542 Processed 29/04/2024 3377424650 PENDYALA KANAKADURGA UNION BANK OF INDIA(508500)
342 Gudivada AP-06-042-003-004/10737
(DONDAPADU) 		0206042000NRG25140420240204950 15/04/2024 NAGA LAKSHMI 0206042WL007860 NAGA LAKSHMI 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424567 KONDETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
343 Gudivada AP-06-042-003-004/10737
(DONDAPADU) 		0206042000NRG25140420240204951 15/04/2024 SAILESH 0206042WL007860 SAILESH 00468 UBIN0809667 1740 1740 Processed 30/04/2024 3377424414 Mr Kondeti Sailesh INDIAN BANK(607105)
344 Gudivada AP-06-042-003-004/10740
(DONDAPADU) 		0206042000NRG25140420240205007 15/04/2024 BRAMARAMBA 0206042WL007861 BRAMARAMBA 00468 UBIN0809667 1300 1300 Processed 29/04/2024 3377424575 Mrs NANDIGAM BRAMARAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
345 Gudivada AP-06-042-003-009/010002
(DONDAPADU) 		0206042000NRG25140420240204952 15/04/2024 Unnam Vijay Kumar 0206042WL007860 Unnam Vijay Kumar 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424367 UNNAM VIJAY KUMAR UNION BANK OF INDIA(508500)
346 Gudivada AP-06-042-003-009/010002
(DONDAPADU) 		0206042000NRG25140420240204953 15/04/2024 Venkateswaramma 0206042WL007860 Venkateswaramma 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424570 UNNAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
347 Gudivada AP-06-042-003-009/010008
(DONDAPADU) 		0206042000NRG25140420240204954 15/04/2024 KAKULLA BALA SWAMI 0206042WL007860 KAKULLA BALA SWAMI 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424644 KAKULLA BALA SWAMI UNION BANK OF INDIA(508500)
348 Gudivada AP-06-042-003-009/010014
(DONDAPADU) 		0206042000NRG25140420240204956 15/04/2024 MARRIPUDI KANAKA DURGA 0206042WL007860 MARRIPUDI KANAKA DURGA 00468 UBIN0809667 1740 1740 Processed 29/04/2024 3377424621 MARRIPUDI KANAKA DURGA UNION BANK OF INDIA(508500)
349 Gudivada AP-06-042-003-009/010014
(DONDAPADU) 		0206042000NRG25140420240204955 15/04/2024 MARRIPUDI NAGARAJU 0206042WL007860 MARRIPUDI NAGARAJU 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424635 MARRIPUDI NAGARAJU UNION BANK OF INDIA(508500)
350 Gudivada AP-06-042-003-009/010018
(DONDAPADU) 		0206042000NRG25140420240204957 15/04/2024 Prakash 0206042WL007860 Prakash 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424615 UNNAM PRAKASH UNION BANK OF INDIA(508500)
351 Gudivada AP-06-042-003-009/010018
(DONDAPADU) 		0206042000NRG25140420240204958 15/04/2024 UNNAM BHAVANI 0206042WL007860 UNNAM BHAVANI 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424604 UNNAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gudivada AP-06-042-003-009/010026
(DONDAPADU) 		0206042000NRG25140420240204959 15/04/2024 MATHANGI NIRMALA KUMARI 0206042WL007860 MATHANGI NIRMALA KUMARI 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424564 MATHANGI NIRMALA KUMARI UNION BANK OF INDIA(508500)
353 Gudivada AP-06-042-003-009/010030
(DONDAPADU) 		0206042000NRG25140420240204960 15/04/2024 NAMBURI PRABHAKARARAO 0206042WL007860 NAMBURI PRABHAKARARAO 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424598 NAMBURI PRABHAKARARAO UNION BANK OF INDIA(508500)
354 Gudivada AP-06-042-003-009/010030
(DONDAPADU) 		0206042000NRG25140420240204961 15/04/2024 NAMBURI SURESH KUMAR 0206042WL007860 NAMBURI SURESH KUMAR 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424638 NAMBURI SURESH KUMAR UNION BANK OF INDIA(508500)
355 Gudivada AP-06-042-003-009/010047
(DONDAPADU) 		0206042000NRG25140420240204963 15/04/2024 KOTA MALLESWARI 0206042WL007860 KOTA MALLESWARI 00468 UBIN0809667 580 580 Processed 29/04/2024 3377424418 KOTA MALLESWARI UNION BANK OF INDIA(508500)
356 Gudivada AP-06-042-003-009/010051
(DONDAPADU) 		0206042000NRG25140420240204964 15/04/2024 KAKI BABUJI 0206042WL007860 KAKI BABUJI 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424634 KAKIBABUJI UNION BANK OF INDIA(508500)
357 Gudivada AP-06-042-003-009/010051
(DONDAPADU) 		0206042000NRG25140420240204965 15/04/2024 KAKI PADMAVATHY 0206042WL007860 KAKI PADMAVATHY 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424591 KAKI PADMAVATHY UNION BANK OF INDIA(508500)
358 Gudivada AP-06-042-003-009/010058
(DONDAPADU) 		0206042000NRG25140420240204966 15/04/2024 KAMCHARLA SAYAMMA 0206042WL007860 KAMCHARLA SAYAMMA 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424583 KAMCHARLA SAYAMMA UNION BANK OF INDIA(508500)
359 Gudivada AP-06-042-003-009/010063
(DONDAPADU) 		0206042000NRG25140420240204968 15/04/2024 KARRA BHARATHI 0206042WL007860 KARRA BHARATHI 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424617 KARRA BHARATHI UNION BANK OF INDIA(508500)
360 Gudivada AP-06-042-003-009/010063
(DONDAPADU) 		0206042000NRG25140420240204967 15/04/2024 KARRA VENKATESWARAMMA 0206042WL007860 KARRA VENKATESWARAMMA 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424641 KARRA VENKATESWARARAO UNION BANK OF INDIA(508500)
361 Gudivada AP-06-042-003-009/010065
(DONDAPADU) 		0206042000NRG25140420240204969 15/04/2024 KAKI VENKATESWARA RAO 0206042WL007860 KAKI VENKATESWARA RAO 00468 UBIN0809667 870 870 Processed 29/04/2024 3377424614 KAKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
362 Gudivada AP-06-042-003-009/010068
(DONDAPADU) 		0206042000NRG25140420240204972 15/04/2024 Jayanti 0206042WL007860 Jayanti 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424581 VANGA JAYANTHI UNION BANK OF INDIA(508500)
363 Gudivada AP-06-042-003-009/010068
(DONDAPADU) 		0206042000NRG25140420240204970 15/04/2024 Vanga Nirmala 0206042WL007860 Vanga Nirmala 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424618 VANGA NIRMALA UNION BANK OF INDIA(508500)
364 Gudivada AP-06-042-003-009/010068
(DONDAPADU) 		0206042000NRG25140420240204971 15/04/2024 Vanga Sureshbabu 0206042WL007860 Vanga Sureshbabu 00468 UBIN0809667 1450 1450 Processed 29/04/2024 3377424630 VANGA SURESH BABU UNION BANK OF INDIA(508500)
SubTotal 166771 166771
365 Gudivada AP-06-042-011-016/010337
(BOMMULURU) 		0206042000NRG25140420240205932 15/04/2024 Savitri 0206042WL007930 Savitri 00468 UBIN0815420 1285 1285 Processed 29/04/2024 3377424278 MADDALI SAVITHRI UNION BANK OF INDIA(508500)
366 Gudivada AP-06-042-011-016/010445
(BOMMULURU) 		0206042000NRG25140420240205013 15/04/2024 Srinivasarao 0206042WL007862 Srinivasarao 00468 UBIN0815420 1415 1415 Processed 29/04/2024 3377424274 YANGALA SRINIVASA RAO UNION BANK OF INDIA(508500)
367 Gudivada AP-06-042-011-016/010452
(BOMMULURU) 		0206042000NRG25150420240215202 15/04/2024 Asha Jyoti 0206042WL008146 Asha Jyoti 00468 UBIN0815420 1285 1285 Processed 30/04/2024 3377424276 Mrs DEKKA ASHA JYOTHI INDIAN BANK(607105)
368 Gudivada AP-06-042-011-016/010456
(BOMMULURU) 		0206042000NRG25150420240214806 15/04/2024 Manga Devi 0206042WL008131 Manga Devi 00468 UBIN0815420 1360 1360 Processed 29/04/2024 3377424280 MADDALA MANGA DEVI UNION BANK OF INDIA(508500)
369 Gudivada AP-06-042-011-016/010460
(BOMMULURU) 		0206042000NRG25150420240215199 15/04/2024 durga jyothi 0206042WL008143 durga jyothi 00468 UBIN0815420 1285 1285 Processed 29/04/2024 3377424281 DASARI DURGAJYOTHI UNION BANK OF INDIA(508500)
370 Gudivada AP-06-042-011-016/010481
(BOMMULURU) 		0206042000NRG25140420240205017 15/04/2024 Tambi 0206042WL007862 Tambi 00468 UBIN0815420 1698 1698 Processed 29/04/2024 3377424287 VARA THAMBI UNION BANK OF INDIA(508500)
371 Gudivada AP-06-042-011-016/010492
(BOMMULURU) 		0206042000NRG25140420240205927 15/04/2024 DHANALAKSHMI 0206042WL007926 DHANALAKSHMI 00468 UBIN0815420 1285 1285 Processed 29/04/2024 3377424279 VEESAM BHANUTEJA UNION BANK OF INDIA(508500)
372 Gudivada AP-06-042-011-016/010495
(BOMMULURU) 		0206042000NRG25150420240214674 15/04/2024 DURGA BHAVANI 0206042WL008122 DURGA BHAVANI 00468 UBIN0815420 1360 1360 Processed 29/04/2024 3377424290 KONDRU DURGABHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
373 Gudivada AP-06-042-011-022/010015
(BOMMULURU) 		0206042000NRG25140420240205021 15/04/2024 Mariyadasu 0206042WL007862 Mariyadasu 00468 UBIN0815420 1415 1415 Processed 29/04/2024 3377424282 AKUNURI MARIYADASU UNION BANK OF INDIA(508500)
374 Gudivada AP-06-042-011-022/010194
(BOMMULURU) 		0206042000NRG25140420240205024 15/04/2024 ravi 0206042WL007862 ravi 00468 UBIN0815420 1415 1415 Processed 29/04/2024 3377424283 CHILAKABHATHINA RAVI UNION BANK OF INDIA(508500)
375 Gudivada AP-06-042-011-022/010222
(BOMMULURU) 		0206042000NRG25140420240205026 15/04/2024 Venkateswara Rao 0206042WL007862 Venkateswara Rao 00468 UBIN0815420 1415 1415 Processed 29/04/2024 3377424285 DAKARAPU VENKATESWARA RAO IDBI BANK(607095)
376 Gudivada AP-06-042-011-022/010371
(BOMMULURU) 		0206042000NRG25140420240205924 15/04/2024 Naga Ratna Kumari 0206042WL007923 Naga Ratna Kumari 00468 UBIN0815420 1285 1285 Processed 29/04/2024 3377424289 ALAPATI NAGA RATNA KUMARI UNION BANK OF INDIA(508500)
377 Gudivada AP-06-042-011-022/010424
(BOMMULURU) 		0206042000NRG25150420240214677 15/04/2024 NAGARATNA KUMARI 0206042WL008124 NAGARATNA KUMARI 00468 UBIN0815420 1360 1360 Processed 29/04/2024 3377424277 MATANGI NAGA RATNA KUMARI UNION BANK OF INDIA(508500)
378 Gudivada AP-06-042-011-022/010439
(BOMMULURU) 		0206042000NRG25150420240214908 15/04/2024 ALIVELUMANGA 0206042WL008135 ALIVELUMANGA 00468 UBIN0815420 1285 1285 Processed 29/04/2024 3377424286 BODDU ALIVELUMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gudivada AP-06-042-011-022/010460
(BOMMULURU) 		0206042000NRG25150420240215200 15/04/2024 MERY JHANSIRANI 0206042WL008144 MERY JHANSIRANI 00468 UBIN0815420 1285 1285 Processed 29/04/2024 3377424288 GUDAPATI MERY JHANSIRANI UNION BANK OF INDIA(508500)
380 Gudivada AP-06-042-017-021/020011
(NUZELLA) 		0206042000NRG25140420240205187 15/04/2024 Dhana Lakshmi 0206042WL007870 Dhana Lakshmi 00468 UBIN0815420 1620 1620 Processed 29/04/2024 3377424284 SINGAVARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
381 Gudivada AP-06-042-017-021/020025
(NUZELLA) 		0206042000NRG25140420240205192 15/04/2024 Durga Rani 0206042WL007870 Durga Rani 00468 UBIN0815420 1620 1620 Processed 29/04/2024 3377424329 BODDU DURGA RANI UNION BANK OF INDIA(508500)
382 Gudivada AP-06-042-017-021/020028
(NUZELLA) 		0206042000NRG25140420240205196 15/04/2024 Koteswari Devi 0206042WL007870 Koteswari Devi 00468 UBIN0815420 1620 1620 Processed 29/04/2024 3377424275 MUTYALA KOTESWARI DEVI UNION BANK OF INDIA(508500)
383 Gudivada AP-06-042-017-021/020037
(NUZELLA) 		0206042000NRG25140420240205202 15/04/2024 Sri Lakshmi 0206042WL007870 Sri Lakshmi 00468 UBIN0815420 1620 1620 Processed 29/04/2024 3377424330 REMALLI SRI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 26913 26913
384 Gudivada AP-06-042-001-001/010159
(LINGAVARAM) 		0206042000NRG25140420240205699 15/04/2024 Bayamma 0206042WL007876 Bayamma 00468 UBIN0819131 1380 1380 Processed 29/04/2024 3377424292 KodaliBayamma FINCARE SMALL FINANCE BANK LTD(608304)
385 Gudivada AP-06-042-001-001/010465
(LINGAVARAM) 		0206042000NRG25140420240203625 15/04/2024 Venkateswaramma 0206042WL007829 Venkateswaramma 00468 UBIN0819131 1680 1680 Processed 29/04/2024 3377424293 Venkateswramma Kanulla SAPTAGIRI GRAMEENA BANK(607053)
386 Gudivada AP-06-042-001-001/010620
(LINGAVARAM) 		0206042000NRG25140420240203660 15/04/2024 venkataravamma 0206042WL007829 venkataravamma 00468 UBIN0819131 1680 1680 Processed 29/04/2024 3377424294 AVULA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gudivada AP-06-042-013-018/010658
(CHOWTAPALLE) 		0206042000NRG25140420240205734 15/04/2024 Mangamma 0206042WL007881 Mangamma 00468 UBIN0819131 1542 1542 Processed 29/04/2024 3377424291 ATMAKURI MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 6282 6282
388 Gudivada AP-06-042-001-001/010231
(LINGAVARAM) 		0206042000NRG25140420240205712 15/04/2024 Mangamma 0206042WL007876 Mangamma 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377424472 KANULLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gudivada AP-06-042-001-001/010231
(LINGAVARAM) 		0206042000NRG25140420240205711 15/04/2024 Naaga Shivarao 0206042WL007876 Naaga Shivarao 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377424479 KANULLA NAGA SIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gudivada AP-06-042-001-001/010233
(LINGAVARAM) 		0206042000NRG25140420240205715 15/04/2024 RAMADEVI 0206042WL007876 RAMADEVI 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377424463 JONNLAGADDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Gudivada AP-06-042-001-001/010244
(LINGAVARAM) 		0206042000NRG25140420240205721 15/04/2024 Chinaari 0206042WL007876 Chinaari 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377424462 DOKKU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gudivada AP-06-042-001-001/010244
(LINGAVARAM) 		0206042000NRG25140420240205720 15/04/2024 Venkata Naaraayana 0206042WL007876 Venkata Naaraayana 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377424468 DOKKU VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gudivada AP-06-042-001-001/010512
(LINGAVARAM) 		0206042000NRG25140420240203641 15/04/2024 SATYANARAYANAMMA 0206042WL007829 SATYANARAYANAMMA 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377424464 POLUBOINA SATYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gudivada AP-06-042-001-001/010514
(LINGAVARAM) 		0206042000NRG25140420240203644 15/04/2024 VASANTHA KUMAR 0206042WL007829 VASANTHA KUMAR 00691 IPOS0000001 560 560 Processed 29/04/2024 3377424469 KANUMOLU VASANTHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gudivada AP-06-042-001-001/010515
(LINGAVARAM) 		0206042000NRG25140420240203645 15/04/2024 Satyavathi 0206042WL007829 Satyavathi 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377424465 PAMIDIMUKKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gudivada AP-06-042-001-001/010516
(LINGAVARAM) 		0206042000NRG25140420240203646 15/04/2024 Nagamani 0206042WL007829 Nagamani 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377424460 AVULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gudivada AP-06-042-001-001/10727
(LINGAVARAM) 		0206042000NRG25140420240205725 15/04/2024 V Swathi 0206042WL007876 V Swathi 00691 IPOS0000001 1656 1656 Processed 29/04/2024 3377424474 VEJANDLA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Gudivada AP-06-042-001-001/10734
(LINGAVARAM) 		0206042000NRG25140420240203665 15/04/2024 B Rajeswari 0206042WL007829 B Rajeswari 00691 IPOS0000001 1680 1680 Processed 29/04/2024 3377424458 BATTULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gudivada AP-06-042-003-004/010136
(DONDAPADU) 		0206042000NRG25140420240205742 15/04/2024 CH ASHOK 0206042WL007889 CH ASHOK 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377424477 CHORAGUDI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gudivada AP-06-042-003-004/010251
(DONDAPADU) 		0206042000NRG25140420240205755 15/04/2024 K.Chandra rao 0206042WL007898 K.Chandra rao 00691 IPOS0000001 1542 1542 Processed 29/04/2024 3377424473 KOLLURI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gudivada AP-06-042-011-022/10514
(BOMMULURU) 		0206042000NRG25140420240205935 15/04/2024 K Sujatha 0206042WL007932 K Sujatha 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3377424424 KAKI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gudivada AP-06-042-011-022/10516
(BOMMULURU) 		0206042000NRG25140420240205900 15/04/2024 K Venkatasudha Rani 0206042WL007919 K Venkatasudha Rani 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3377424423 KOTAPATI VENKATASUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gudivada AP-06-042-013-018/10667
(CHOWTAPALLE) 		0206042000NRG25140420240205735 15/04/2024 moddula josphin 0206042WL007882 moddula josphin 00691 IPOS0000001 1542 1542 Processed 29/04/2024 3377424457 MODDULA JOSPHIN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gudivada AP-06-042-017-021/020022
(NUZELLA) 		0206042000NRG25140420240205146 15/04/2024 MEHARUN 0206042WL007869 MEHARUN 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377424478 PATHAN MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gudivada AP-06-042-017-021/020043
(NUZELLA) 		0206042000NRG25140420240205151 15/04/2024 Khasim 0206042WL007869 Khasim 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377424467 SAYYADH KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gudivada AP-06-042-017-021/020073
(NUZELLA) 		0206042000NRG25140420240205163 15/04/2024 BIKARI 0206042WL007869 BIKARI 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377424471 SHAIK BIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gudivada AP-06-042-017-021/020087
(NUZELLA) 		0206042000NRG25140420240205166 15/04/2024 BABA BIKARI 0206042WL007869 BABA BIKARI 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377424466 SAIYAD BABABIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gudivada AP-06-042-017-021/020088
(NUZELLA) 		0206042000NRG25140420240205228 15/04/2024 E Srilekha 0206042WL007870 E Srilekha 00691 IPOS0000001 1620 1620 Processed 29/04/2024 3377424476 ETUKURI SRILEKHA CANARA BANK(508532)
409 Gudivada AP-06-042-017-021/20133
(NUZELLA) 		0206042000NRG25140420240205177 15/04/2024 Moturi Sowjanya 0206042WL007869 Moturi Sowjanya 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377424459 MOTURI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Gudivada AP-06-042-017-021/20133
(NUZELLA) 		0206042000NRG25140420240205176 15/04/2024 RAJU 0206042WL007869 RAJU 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377424470 MOTURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Gudivada AP-06-042-017-021/20136
(NUZELLA) 		0206042000NRG25140420240205178 15/04/2024 P Baji Dubi 0206042WL007869 P Baji Dubi 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377424475 PHATAN BAJI DUBI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Gudivada AP-06-042-017-021/20137
(NUZELLA) 		0206042000NRG25140420240205179 15/04/2024 SK Subhani 0206042WL007869 SK Subhani 00691 IPOS0000001 1320 1320 Processed 29/04/2024 3377424461 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36832 36832
Total 591673 591673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudivada AP0206042_150424APB_FTO_6578 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 2760
2 Gudivada AP0206042_150424APB_FTO_6578 Bank of India BKID0005637 GUDIVADA 8572
3 Gudivada AP0206042_150424APB_FTO_6578 Canara Bank CNRB0000895 GUDIVADA 88542
4 Gudivada AP0206042_150424APB_FTO_6578 Canara Bank CNRB0001313 ANGALURU 101950
5 Gudivada AP0206042_150424APB_FTO_6578 Canara Bank CNRB0013354 GUDIVADA II 1680
6 Gudivada AP0206042_150424APB_FTO_6578 IDBI Bank IBKL0001510 GUDIVADA 1320
7 Gudivada AP0206042_150424APB_FTO_6578 INDIAN BANK IDIB000G017 GUDIVADA 5843
8 Gudivada AP0206042_150424APB_FTO_6578 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 73424
9 Gudivada AP0206042_150424APB_FTO_6578 INDIAN OVERSEAS BANK IOBA0001282 GUDIWADA 1656
10 Gudivada AP0206042_150424APB_FTO_6578 Karur Vysya Bank KVBL0001418 GUDIVADA 1680
11 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0000841 GUDIVADA 33402
12 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0001184 KAIKALUR 1656
13 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1360
14 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 810
15 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 4862
16 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 1160
17 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0011102 RAJENDRA NAGAR 1680
18 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0018654 CURRENCY NAGAR VIJAYWADA 1632
19 Gudivada AP0206042_150424APB_FTO_6578 STATE BANK OF INDIA SBIN0020331 GUDIVADA 7890
20 Gudivada AP0206042_150424APB_FTO_6578 UNION BANK OF INDIA UBIN0555347 GUDIVADA 1542
21 Gudivada AP0206042_150424APB_FTO_6578 UNION BANK OF INDIA UBIN0801461 GUDIVADA 11454
22 Gudivada AP0206042_150424APB_FTO_6578 UNION BANK OF INDIA UBIN0809667 DONDAPADU 166771
23 Gudivada AP0206042_150424APB_FTO_6578 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 26913
24 Gudivada AP0206042_150424APB_FTO_6578 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 6282
25 Gudivada AP0206042_150424APB_FTO_6578 India Post Payments Bank IPOS0000001 GUDIVADA 36832

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