Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:14:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206038_080424APB_FTO_3249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gudur AP-06-038-008-007/060112
(POSINAVARIPALEM) 		0206038000NRG25080420240062501 08/04/2024 DOLA VENKATA DURGA PRASAD 0206038WL002670 DOLA VENKATA DURGA PRASAD 00045 BARB0MACHIL 1080 1080 Processed 19/04/2024 3127726392 MAKALA DOLA VENKATA BANK OF BARODA(606985)
2 Gudur AP-06-038-008-007/080062
(POSINAVARIPALEM) 		0206038000NRG25080420240052582 08/04/2024 Sai Nadh 0206038WL002521 Sai Nadh 00045 BARB0MACHIL 540 540 Processed 19/04/2024 3127726460 MR SAINATH MATTA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
3 Gudur AP-06-038-008-007/080004
(POSINAVARIPALEM) 		0206038000NRG25080420240052523 08/04/2024 Srinu 0206038WL002521 Srinu 00048 BKID0005643 810 810 Processed 19/04/2024 3127726753 KARNATAPU SRINIVAS ICICI BANK LTD(508534)
4 Gudur AP-06-038-008-007/080072
(POSINAVARIPALEM) 		0206038000NRG25080420240052597 08/04/2024 ANUSHA 0206038WL002521 ANUSHA 00048 BKID0005643 1080 1080 Processed 19/04/2024 3127726868 CHITTIBOMMA ANUSHA CANARA BANK(508532)
5 Gudur AP-06-038-008-007/080072
(POSINAVARIPALEM) 		0206038000NRG25080420240052596 08/04/2024 ramarao 0206038WL002521 ramarao 00048 BKID0005643 1080 1080 Rejected 19/04/2024 3127726867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2970 2970
6 Gudur AP-06-038-008-007/040145
(POSINAVARIPALEM) 		0206038000NRG25080420240052492 08/04/2024 lakshmaiah 0206038WL002521 lakshmaiah 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726579 CHITTIBOMMA LAKSHMAIAH BANK OF INDIA(508505)
7 Gudur AP-06-038-008-007/040155
(POSINAVARIPALEM) 		0206038000NRG25080420240062408 08/04/2024 seetaramaiah 0206038WL002670 seetaramaiah 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726524 KANDIMALLA SEETA RAMAYYA BANK OF INDIA(508505)
8 Gudur AP-06-038-008-007/040156
(POSINAVARIPALEM) 		0206038000NRG25080420240052495 08/04/2024 Arepalli koteswaramma 0206038WL002521 Arepalli koteswaramma 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726887 AREPALLI KOTESWARAMMA BANK OF INDIA(508505)
9 Gudur AP-06-038-008-007/040171
(POSINAVARIPALEM) 		0206038000NRG25080420240052498 08/04/2024 danayya 0206038WL002521 danayya 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726578 NARAGANI DANIAH BANK OF INDIA(508505)
10 Gudur AP-06-038-008-007/040171
(POSINAVARIPALEM) 		0206038000NRG25080420240052499 08/04/2024 seetamma 0206038WL002521 seetamma 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726581 MRS SEETAMMA NARAGANI STATE BANK OF INDIA(508548)
11 Gudur AP-06-038-008-007/040255
(POSINAVARIPALEM) 		0206038000NRG25080420240052506 08/04/2024 ramalakshmi 0206038WL002521 ramalakshmi 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726793 GUDAVALLI RAMALAKSHMI BANK OF INDIA(508505)
12 Gudur AP-06-038-008-007/060008
(POSINAVARIPALEM) 		0206038000NRG25080420240062428 08/04/2024 Durga 0206038WL002670 Durga 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726611 MRS AMMIREDDI DURGA STATE BANK OF INDIA(508548)
13 Gudur AP-06-038-008-007/060011
(POSINAVARIPALEM) 		0206038000NRG25080420240062430 08/04/2024 Siva Parvati 0206038WL002670 Siva Parvati 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726526 TAMMANA SRI PARVATHI BANK OF INDIA(508505)
14 Gudur AP-06-038-008-007/060034
(POSINAVARIPALEM) 		0206038000NRG25080420240062448 08/04/2024 Muralikrishna 0206038WL002670 Muralikrishna 00048 BKID0005691 1080 1080 Processed 19/04/2024 3127726904 GOPISETTI MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gudur AP-06-038-008-007/060034
(POSINAVARIPALEM) 		0206038000NRG25080420240062447 08/04/2024 Yedukondalu 0206038WL002670 Yedukondalu 00048 BKID0005691 1080 1080 Processed 19/04/2024 3127726525 GOPISETTI EDUKONDALU BANK OF INDIA(508505)
16 Gudur AP-06-038-008-007/060042
(POSINAVARIPALEM) 		0206038000NRG25080420240062454 08/04/2024 Kamala 0206038WL002670 Kamala 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726561 CHANDIKA KAMALA BANK OF INDIA(508505)
17 Gudur AP-06-038-008-007/060042
(POSINAVARIPALEM) 		0206038000NRG25080420240062453 08/04/2024 Padigeswara Rao 0206038WL002670 Padigeswara Rao 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726562 CHANDIKA PADIGESWARARAO BANK OF INDIA(508505)
18 Gudur AP-06-038-008-007/060120
(POSINAVARIPALEM) 		0206038000NRG25080420240062513 08/04/2024 Harikrishna 0206038WL002670 Harikrishna 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726618 MR CHANDIKA HARIKRISHNA STATE BANK OF INDIA(508548)
19 Gudur AP-06-038-008-007/070059
(POSINAVARIPALEM) 		0206038000NRG25080420240052515 08/04/2024 Narasimharao 0206038WL002521 Narasimharao 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726726 VEERANKI NARASIMHA RAO BANK OF INDIA(508505)
20 Gudur AP-06-038-008-007/070062
(POSINAVARIPALEM) 		0206038000NRG25080420240052516 08/04/2024 Nagaraju 0206038WL002521 Nagaraju 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726536 KAGITA NAGARAJU BANK OF INDIA(508505)
21 Gudur AP-06-038-008-007/070086
(POSINAVARIPALEM) 		0206038000NRG25080420240052519 08/04/2024 Srinivasararao 0206038WL002521 Srinivasararao 00048 BKID0005691 1350 1350 Processed 19/04/2024 3127726580 GUDAVALLI SRINIVASARAO BANK OF INDIA(508505)
22 Gudur AP-06-038-016-014/020075
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033386 08/04/2024 Muttireddi Chandra Sekhar 0206038WL002114 Muttireddi Chandra Sekhar 00048 BKID0005691 810 810 Processed 19/04/2024 3127726792 MUTTIREDDI CHANDRA SEKHAR BANK OF INDIA(508505)
SubTotal 21870 21870
23 Gudur AP-06-038-008-007/060028
(POSINAVARIPALEM) 		0206038000NRG25080420240062443 08/04/2024 Eeswaramma 0206038WL002670 Eeswaramma 00078 CNRB0013347 1080 1080 Processed 19/04/2024 3127726748 CHANDIKA ESWARAMMA CANARA BANK(508532)
SubTotal 1080 1080
24 Gudur AP-06-038-019-017/010030
(TARAKATURU) 		0206038000NRG25080420240033923 08/04/2024 Nagamalleswararao 0206038WL002140 Nagamalleswararao 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726822 NAGAMALLESWARA RAO P CANARA BANK(508532)
25 Gudur AP-06-038-019-017/010030
(TARAKATURU) 		0206038000NRG25080420240033924 08/04/2024 venkateswaramma 0206038WL002140 venkateswaramma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726824 PEDASANA VENKATESWARAMMA CANARA BANK(508532)
26 Gudur AP-06-038-019-017/010039
(TARAKATURU) 		0206038000NRG25080420240033925 08/04/2024 Venkateswaramma 0206038WL002140 Venkateswaramma 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726839 KANCHARLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
27 Gudur AP-06-038-019-017/010044
(TARAKATURU) 		0206038000NRG25080420240033926 08/04/2024 Kumari 0206038WL002140 Kumari 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726842 KUMARI NALIGILI NALIGILI CANARA BANK(508532)
28 Gudur AP-06-038-019-017/010050
(TARAKATURU) 		0206038000NRG25080420240033927 08/04/2024 Rajeswari 0206038WL002140 Rajeswari 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726830 NadaRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
29 Gudur AP-06-038-019-017/010051
(TARAKATURU) 		0206038000NRG25080420240033928 08/04/2024 Venkateswaramma 0206038WL002140 Venkateswaramma 00078 CNRB0013357 256 256 Processed 19/04/2024 3127726838 OAMPUGANI VENKATESWARAMMA CANARA BANK(508532)
30 Gudur AP-06-038-019-017/010053
(TARAKATURU) 		0206038000NRG25080420240033929 08/04/2024 Sesharatnama 0206038WL002140 Sesharatnama 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726544 SESHARATNAM ANNAVARA CANARA BANK(508532)
31 Gudur AP-06-038-019-017/010055
(TARAKATURU) 		0206038000NRG25080420240033930 08/04/2024 Mahmakalamma 0206038WL002140 Mahmakalamma 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726832 MANKALAMMA MADDALA CANARA BANK(508532)
32 Gudur AP-06-038-019-017/010059
(TARAKATURU) 		0206038000NRG25080420240033931 08/04/2024 Koteswaramma 0206038WL002140 Koteswaramma 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726547 KOTESWARAMMA KOTA CANARA BANK(508532)
33 Gudur AP-06-038-019-017/010062
(TARAKATURU) 		0206038000NRG25080420240033932 08/04/2024 Chayadevi 0206038WL002140 Chayadevi 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726545 CHAYADEVI NADA CANARA BANK(508532)
34 Gudur AP-06-038-019-017/010064
(TARAKATURU) 		0206038000NRG25080420240033933 08/04/2024 Seetamma 0206038WL002140 Seetamma 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726541 SEETHAMMA CHEELI CANARA BANK(508532)
35 Gudur AP-06-038-019-017/010071
(TARAKATURU) 		0206038000NRG25080420240033934 08/04/2024 Naga Narasimha Rao 0206038WL002140 Naga Narasimha Rao 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726583 KOTA NAGA NARASIMHARAO CANARA BANK(508532)
36 Gudur AP-06-038-019-017/010073
(TARAKATURU) 		0206038000NRG25080420240033935 08/04/2024 Baburao 0206038WL002140 Baburao 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726701 BABURAO CHEELI CANARA BANK(508532)
37 Gudur AP-06-038-019-017/010073
(TARAKATURU) 		0206038000NRG25080420240033936 08/04/2024 Marathamma 0206038WL002140 Marathamma 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726705 CHEELI MARTHAMMA CANARA BANK(508532)
38 Gudur AP-06-038-019-017/010076
(TARAKATURU) 		0206038000NRG25080420240033937 08/04/2024 Swaruparani 0206038WL002140 Swaruparani 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726837 SWARUPA RANI GURRAM CANARA BANK(508532)
39 Gudur AP-06-038-019-017/010079
(TARAKATURU) 		0206038000NRG25080420240033938 08/04/2024 nagaraju 0206038WL002140 nagaraju 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726438 JAKKULA NAGARAJU CANARA BANK(508532)
40 Gudur AP-06-038-019-017/010080
(TARAKATURU) 		0206038000NRG25080420240033939 08/04/2024 Sudharani 0206038WL002140 Sudharani 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726516 SADARLA SUDHA RANI CANARA BANK(508532)
41 Gudur AP-06-038-019-017/010084
(TARAKATURU) 		0206038000NRG25080420240033940 08/04/2024 Koteswaramma 0206038WL002140 Koteswaramma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726553 MADDALA KOTESWRAMMA CANARA BANK(508532)
42 Gudur AP-06-038-019-017/010089
(TARAKATURU) 		0206038000NRG25080420240033942 08/04/2024 Vijayalakshmi 0206038WL002140 Vijayalakshmi 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726840 VIJAYAKUMARI NADA CANARA BANK(508532)
43 Gudur AP-06-038-019-017/010090
(TARAKATURU) 		0206038000NRG25080420240033943 08/04/2024 Annavarapu Nagababu 0206038WL002140 Annavarapu Nagababu 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726594 ANNAVARAPU NAGABABU CANARA BANK(508532)
44 Gudur AP-06-038-019-017/010095
(TARAKATURU) 		0206038000NRG25080420240033944 08/04/2024 Koteswaramma 0206038WL002140 Koteswaramma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726563 MATHANGI KOTSWARAMMA CANARA BANK(508532)
45 Gudur AP-06-038-019-017/010098
(TARAKATURU) 		0206038000NRG25080420240033945 08/04/2024 Ramachandrarao 0206038WL002140 Ramachandrarao 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726743 GEDDEDA RAMACHANDRARAO CANARA BANK(508532)
46 Gudur AP-06-038-019-017/010104
(TARAKATURU) 		0206038000NRG25080420240033946 08/04/2024 Kusuma 0206038WL002140 Kusuma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726548 KUSUMA GURRAM CANARA BANK(508532)
47 Gudur AP-06-038-019-017/010106
(TARAKATURU) 		0206038000NRG25080420240033947 08/04/2024 Thirupathi Venkaya 0206038WL002140 Thirupathi Venkaya 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726515 VASIPALLI TIRUPATI V CANARA BANK(508532)
48 Gudur AP-06-038-019-017/010107
(TARAKATURU) 		0206038000NRG25080420240033948 08/04/2024 Nancharamma 0206038WL002140 Nancharamma 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726706 NANCHARAMMA BODDU CANARA BANK(508532)
49 Gudur AP-06-038-019-017/010108
(TARAKATURU) 		0206038000NRG25080420240033949 08/04/2024 Ramu 0206038WL002140 Ramu 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726551 MADDALA RAMUDU CANARA BANK(508532)
50 Gudur AP-06-038-019-017/010109
(TARAKATURU) 		0206038000NRG25080420240033950 08/04/2024 Lakshmi 0206038WL002140 Lakshmi 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726833 GADDEDA LAKSHMI CANARA BANK(508532)
51 Gudur AP-06-038-019-017/010110
(TARAKATURU) 		0206038000NRG25080420240033951 08/04/2024 Bhagyalakshmi 0206038WL002140 Bhagyalakshmi 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726542 GOVADA BHAGYA LAKSHMI CANARA BANK(508532)
52 Gudur AP-06-038-019-017/010112
(TARAKATURU) 		0206038000NRG25080420240033952 08/04/2024 Kamthamma 0206038WL002140 Kamthamma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726552 DIDLA KANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
53 Gudur AP-06-038-019-017/010113
(TARAKATURU) 		0206038000NRG25080420240033953 08/04/2024 Saradamma 0206038WL002140 Saradamma 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726704 SARADA KOTA CANARA BANK(508532)
54 Gudur AP-06-038-019-017/010115
(TARAKATURU) 		0206038000NRG25080420240033954 08/04/2024 Deevenamma 0206038WL002140 Deevenamma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726745 TANDU DEEVENAMMA CANARA BANK(508532)
55 Gudur AP-06-038-019-017/010119
(TARAKATURU) 		0206038000NRG25080420240033956 08/04/2024 mariyamma 0206038WL002140 mariyamma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726703 VASIPALLI MARIYAMMA CANARA BANK(508532)
56 Gudur AP-06-038-019-017/010119
(TARAKATURU) 		0206038000NRG25080420240033955 08/04/2024 Venkataratnam 0206038WL002140 Venkataratnam 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726702 VASIPALLI VENKATA RATNAM CANARA BANK(508532)
57 Gudur AP-06-038-019-017/010122
(TARAKATURU) 		0206038000NRG25080420240033957 08/04/2024 Santamma 0206038WL002140 Santamma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726841 SANTHAMMA JINNABATHI CANARA BANK(508532)
58 Gudur AP-06-038-019-017/010124
(TARAKATURU) 		0206038000NRG25080420240033958 08/04/2024 Lakshmi 0206038WL002140 Lakshmi 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726539 LAXMI GURRAM CANARA BANK(508532)
59 Gudur AP-06-038-019-017/010127
(TARAKATURU) 		0206038000NRG25080420240033959 08/04/2024 Nagaraju 0206038WL002140 Nagaraju 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726550 MADDALA NAGARAJU CANARA BANK(508532)
60 Gudur AP-06-038-019-017/010172
(TARAKATURU) 		0206038000NRG25080420240033960 08/04/2024 Venkatanarasamma 0206038WL002140 Venkatanarasamma 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726707 VENKATA NARASAMMA VASIPALLI CANARA BANK(508532)
61 Gudur AP-06-038-019-017/010173
(TARAKATURU) 		0206038000NRG25080420240033961 08/04/2024 Rani Kaila 0206038WL002140 Rani Kaila 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726746 RANI KAILA CANARA BANK(508532)
62 Gudur AP-06-038-019-017/010177
(TARAKATURU) 		0206038000NRG25080420240033962 08/04/2024 Ambati Devendra 0206038WL002140 Ambati Devendra 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726517 AMBATI DEVENDRA CANARA BANK(508532)
63 Gudur AP-06-038-019-017/010192
(TARAKATURU) 		0206038000NRG25080420240033964 08/04/2024 Satyanarayana 0206038WL002140 Satyanarayana 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726744 Mr KATRAGADDA SATYANNARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 Gudur AP-06-038-019-017/010200
(TARAKATURU) 		0206038000NRG25080420240033965 08/04/2024 Nagamani 0206038WL002140 Nagamani 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726836 MRS SRAVANAM NAGAMANI STATE BANK OF INDIA(508548)
65 Gudur AP-06-038-019-017/010206
(TARAKATURU) 		0206038000NRG25080420240033967 08/04/2024 Durga 0206038WL002140 Durga 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726823 CHEGONDI DURGA CANARA BANK(508532)
66 Gudur AP-06-038-019-017/010206
(TARAKATURU) 		0206038000NRG25080420240033966 08/04/2024 Ramaprasad 0206038WL002140 Ramaprasad 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726568 RAM PRASAD CHEGONDI CANARA BANK(508532)
67 Gudur AP-06-038-019-017/010232
(TARAKATURU) 		0206038000NRG25080420240033968 08/04/2024 Vijayalakshmi 0206038WL002140 Vijayalakshmi 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726835 Mrs CHEGONDI VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
68 Gudur AP-06-038-019-017/010371
(TARAKATURU) 		0206038000NRG25080420240033969 08/04/2024 Naga Lakshmi 0206038WL002140 Naga Lakshmi 00078 CNRB0013357 512 512 Processed 19/04/2024 3127726849 ChinnamNagaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
69 Gudur AP-06-038-019-017/010374
(TARAKATURU) 		0206038000NRG25080420240030875 08/04/2024 Sujatha 0206038WL002017 Sujatha 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726543 SUJATHA THOTA CANARA BANK(508532)
70 Gudur AP-06-038-019-017/010374
(TARAKATURU) 		0206038000NRG25080420240030874 08/04/2024 Venugopalarao 0206038WL002017 Venugopalarao 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726538 VENUGOPALA RAO THOTA CANARA BANK(508532)
71 Gudur AP-06-038-019-017/010382
(TARAKATURU) 		0206038000NRG25080420240030877 08/04/2024 Sujatha 0206038WL002017 Sujatha 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726540 MS SUJATA VANNEMREDDI STATE BANK OF INDIA(508548)
72 Gudur AP-06-038-019-017/010382
(TARAKATURU) 		0206038000NRG25080420240030876 08/04/2024 Vannemreddi Srinivasa Rao 0206038WL002017 Vannemreddi Srinivasa Rao 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726554 VANNEMREDDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gudur AP-06-038-019-017/010387
(TARAKATURU) 		0206038000NRG25080420240030878 08/04/2024 Vijaya lakshmi Katragadda 0206038WL002017 Vijaya lakshmi Katragadda 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726724 VIJAYA LAKSHMI KATRAGADDA CANARA BANK(508532)
74 Gudur AP-06-038-019-017/010390
(TARAKATURU) 		0206038000NRG25080420240030879 08/04/2024 Ramadevi 0206038WL002017 Ramadevi 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726549 PUPALLA RAMA DEVI CANARA BANK(508532)
75 Gudur AP-06-038-019-017/010458
(TARAKATURU) 		0206038000NRG25080420240033970 08/04/2024 Venkateswara Rao 0206038WL002140 Venkateswara Rao 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726834 GALLA VENKATESWARARAO CANARA BANK(508532)
76 Gudur AP-06-038-019-017/010479
(TARAKATURU) 		0206038000NRG25080420240033971 08/04/2024 Subbamma 0206038WL002140 Subbamma 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726831 SUBBAMMA ANISETTI CANARA BANK(508532)
77 Gudur AP-06-038-019-017/010479
(TARAKATURU) 		0206038000NRG25080420240033972 08/04/2024 Subrahmanyam 0206038WL002140 Subrahmanyam 00078 CNRB0013357 768 768 Processed 19/04/2024 3127726829 SUBRAMANYAM ANISETTY CANARA BANK(508532)
78 Gudur AP-06-038-019-017/010561
(TARAKATURU) 		0206038000NRG25080420240030880 08/04/2024 Kumari 0206038WL002017 Kumari 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726546 KUMARI LINGAM CANARA BANK(508532)
79 Gudur AP-06-038-019-017/010571
(TARAKATURU) 		0206038000NRG25080420240033973 08/04/2024 Naga Mani 0206038WL002140 Naga Mani 00078 CNRB0013357 256 256 Processed 19/04/2024 3127726514 MRS NAGAMANI MADDALA STATE BANK OF INDIA(508548)
80 Gudur AP-06-038-019-017/010638
(TARAKATURU) 		0206038000NRG25080420240030881 08/04/2024 VENKATESWARA RAO 0206038WL002017 VENKATESWARA RAO 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726537 VENKATESWARA RAO UNG CANARA BANK(508532)
81 Gudur AP-06-038-019-017/30027
(TARAKATURU) 		0206038000NRG25080420240030882 08/04/2024 Nagagani Naga Vani 0206038WL002017 Nagagani Naga Vani 00078 CNRB0013357 255 255 Processed 19/04/2024 3127726606 Mrs NARAGANI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 33271 33271
82 Gudur AP-06-038-008-007/080019
(POSINAVARIPALEM) 		0206038000NRG25080420240052541 08/04/2024 Nageswaramma 0206038WL002521 Nageswaramma 00078 CNRB0013766 1350 1350 Processed 19/04/2024 3127726778 CHITTIBOMMA NAGESWARAMMA CANARA BANK(508532)
SubTotal 1350 1350
83 Gudur AP-06-038-019-017/010087
(TARAKATURU) 		0206038000NRG25080420240033941 08/04/2024 Kesava 0206038WL002140 Kesava 00152 HDFC0001632 768 768 Processed 19/04/2024 3127726569 SADARLA KESAVA HDFC BANK LTD(607152)
SubTotal 768 768
84 Gudur AP-06-038-008-007/060117
(POSINAVARIPALEM) 		0206038000NRG25080420240062510 08/04/2024 N.S.V.Prasad 0206038WL002670 N.S.V.Prasad 00165 IBKL0000871 1350 1350 Processed 19/04/2024 3127726345 CHANDIKA N S V PRASAD IDBI BANK(607095)
85 Gudur AP-06-038-008-007/060117
(POSINAVARIPALEM) 		0206038000NRG25080420240062509 08/04/2024 Naga Chandrika 0206038WL002670 Naga Chandrika 00165 IBKL0000871 1080 1080 Processed 19/04/2024 3127726347 NAGA CHANDRIKA CHANDIKA IDBI BANK(607095)
86 Gudur AP-06-038-008-007/080019
(POSINAVARIPALEM) 		0206038000NRG25080420240052540 08/04/2024 Veerababu 0206038WL002521 Veerababu 00165 IBKL0000871 1350 1350 Processed 19/04/2024 3127726348 MR CHITTIBOMMA VEERA BABU STATE BANK OF INDIA(508548)
87 Gudur AP-06-038-008-007/080077
(POSINAVARIPALEM) 		0206038000NRG25080420240052600 08/04/2024 Bala Vardhan 0206038WL002521 Bala Vardhan 00165 IBKL0000871 540 540 Processed 19/04/2024 3127726349 SINGAMSETTY BALA VARDHAN IDBI BANK(607095)
88 Gudur AP-06-038-013-012/30414
(GUDURU) 		0206038000NRG25080420240037184 08/04/2024 Yarrapothu Naga Babu 0206038WL002211 Yarrapothu Naga Babu 00165 IBKL0000871 1079 1079 Processed 19/04/2024 3127726346 YARRAPOTHU NAGA BABU IDBI BANK(607095)
SubTotal 5399 5399
89 Gudur AP-06-038-008-007/040147
(POSINAVARIPALEM) 		0206038000NRG25080420240062398 08/04/2024 nagalakshmi 0206038WL002670 nagalakshmi 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726532 Mrs Chandika Nagalakshmi INDIAN BANK(607105)
90 Gudur AP-06-038-008-007/040148
(POSINAVARIPALEM) 		0206038000NRG25080420240062400 08/04/2024 rajagopal 0206038WL002670 rajagopal 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726885 Mr RAJA GOPAL CHANDIKA INDIAN BANK(607105)
91 Gudur AP-06-038-008-007/050046
(POSINAVARIPALEM) 		0206038000NRG25080420240062420 08/04/2024 Naga Mani 0206038WL002670 Naga Mani 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726905 Smt NAGAMANI CHANDIKA INDIAN BANK(607105)
92 Gudur AP-06-038-008-007/050056
(POSINAVARIPALEM) 		0206038000NRG25080420240062422 08/04/2024 Trimurtulu 0206038WL002670 Trimurtulu 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726755 Mr Gopisetti Trimurthulu INDIAN BANK(607105)
93 Gudur AP-06-038-008-007/060012
(POSINAVARIPALEM) 		0206038000NRG25080420240062432 08/04/2024 Siva Nageswara Rao 0206038WL002670 Siva Nageswara Rao 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726531 Mr Kandimallu S nageswararao INDIAN BANK(607105)
94 Gudur AP-06-038-008-007/060027
(POSINAVARIPALEM) 		0206038000NRG25080420240062440 08/04/2024 Yedukondalu 0206038WL002670 Yedukondalu 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726727 Mr EDUKONDALU CHANDIKA INDIAN BANK(607105)
95 Gudur AP-06-038-008-007/060028
(POSINAVARIPALEM) 		0206038000NRG25080420240062442 08/04/2024 Ramanjaneyulu 0206038WL002670 Ramanjaneyulu 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726754 Mr RAMANJANEYULU CHANDIKA INDIAN BANK(607105)
96 Gudur AP-06-038-008-007/060032
(POSINAVARIPALEM) 		0206038000NRG25080420240062445 08/04/2024 Madhavi Latha 0206038WL002670 Madhavi Latha 00176 IDIB000M019 1080 1080 Processed 19/04/2024 3127726529 Smt MADHAVI LATHA KONGARALA INDIAN BANK(607105)
97 Gudur AP-06-038-008-007/060052
(POSINAVARIPALEM) 		0206038000NRG25080420240062466 08/04/2024 Rupa 0206038WL002670 Rupa 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726622 RAMIDENI RUPA STATE BANK OF INDIA(508548)
98 Gudur AP-06-038-008-007/060053
(POSINAVARIPALEM) 		0206038000NRG25080420240062467 08/04/2024 Sambasivarao 0206038WL002670 Sambasivarao 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726533 Mr RAMIDEVI SAMBASIVA RAO INDIAN BANK(607105)
99 Gudur AP-06-038-008-007/060055
(POSINAVARIPALEM) 		0206038000NRG25080420240062469 08/04/2024 Vijayalakshmi 0206038WL002670 Vijayalakshmi 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726530 Smt VIJAYALAKSHMI CHANDIKA INDIAN BANK(607105)
100 Gudur AP-06-038-008-007/060114
(POSINAVARIPALEM) 		0206038000NRG25080420240062505 08/04/2024 Srinivasa Rao 0206038WL002670 Srinivasa Rao 00176 IDIB000M019 1080 1080 Processed 19/04/2024 3127726617 Mr CHANDRIKA SRINIVASA RAO INDIAN BANK(607105)
101 Gudur AP-06-038-008-007/060115
(POSINAVARIPALEM) 		0206038000NRG25080420240062506 08/04/2024 Kotaiah 0206038WL002670 Kotaiah 00176 IDIB000M019 1080 1080 Processed 19/04/2024 3127726621 Mr RAMIDENI KOTAIAH INDIAN BANK(607105)
102 Gudur AP-06-038-008-007/060124
(POSINAVARIPALEM) 		0206038000NRG25080420240062519 08/04/2024 Ravindrababu 0206038WL002670 Ravindrababu 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726620 Mr Chandika Ravindrababu INDIAN BANK(607105)
103 Gudur AP-06-038-008-007/080077
(POSINAVARIPALEM) 		0206038000NRG25080420240052599 08/04/2024 Kusuma Kumari 0206038WL002521 Kusuma Kumari 00176 IDIB000M019 1350 1350 Processed 19/04/2024 3127726801 Mrs KUSAMAKUMARI SINGAMSETTY INDIAN BANK(607105)
104 Gudur AP-06-038-008-007/90296
(POSINAVARIPALEM) 		0206038000NRG25080420240062530 08/04/2024 Anusha Amireddi 0206038WL002670 Anusha Amireddi 00176 IDIB000M019 1080 1080 Processed 19/04/2024 3127726883 Smt ANUSHA AMIREDDI INDIAN BANK(607105)
105 Gudur AP-06-038-015-013/010159
(NARIKEDALAPALEM) 		0206038000NRG25080420240021518 08/04/2024 Kanaparthi Chalapathirao 0206038WL001687 Kanaparthi Chalapathirao 00176 IDIB000M019 540 540 Processed 19/04/2024 3127726785 Mr KANAPARTHI CHALAPATHI RAO INDIAN BANK(607105)
SubTotal 21060 21060
106 Gudur AP-06-038-008-007/060115
(POSINAVARIPALEM) 		0206038000NRG25080420240062507 08/04/2024 Nageswaramma 0206038WL002670 Nageswaramma 00176 IDIB000M507 1080 1080 Processed 19/04/2024 3127726619 Smt NAGESWARAMMA RAMADENI INDIAN BANK(607105)
107 Gudur AP-06-038-008-007/080008
(POSINAVARIPALEM) 		0206038000NRG25080420240052530 08/04/2024 maadhavi 0206038WL002521 maadhavi 00176 IDIB000M507 540 540 Processed 19/04/2024 3127726875 Mrs Chittibomma Madhavi INDIAN BANK(607105)
108 Gudur AP-06-038-016-014/020026
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033367 08/04/2024 Pindi Durga Bhavani 0206038WL002114 Pindi Durga Bhavani 00176 IDIB000M507 810 810 Processed 20/04/2024 3127726884 PINDI DURGA BHAVANI AND PINDI SHIVAGANG SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2430 2430
109 Gudur AP-06-038-022-020/010017
(RAYAVARAM) 		0206038000NRG25080420240042606 08/04/2024 Mutyalamma 0206038WL002340 Mutyalamma 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726846 Mrs MUTHYALAMMA GOVADA INDIAN BANK(607105)
110 Gudur AP-06-038-022-020/010019
(RAYAVARAM) 		0206038000NRG25080420240042607 08/04/2024 Nagamani 0206038WL002340 Nagamani 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726511 GOVADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gudur AP-06-038-022-020/010053
(RAYAVARAM) 		0206038000NRG25080420240042613 08/04/2024 SIVAJI 0206038WL002340 SIVAJI 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726571 Mr KODALI SIVAJI INDIAN BANK(607105)
112 Gudur AP-06-038-022-020/010053
(RAYAVARAM) 		0206038000NRG25080420240042612 08/04/2024 Venkateswaramma 0206038WL002340 Venkateswaramma 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726572 Smt Kodali Venkateswaramma KODALI INDIAN BANK(607105)
113 Gudur AP-06-038-022-020/010057
(RAYAVARAM) 		0206038000NRG25080420240042615 08/04/2024 Kamala 0206038WL002340 Kamala 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726714 KOLLURI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gudur AP-06-038-022-020/010058
(RAYAVARAM) 		0206038000NRG25080420240042616 08/04/2024 Bujji 0206038WL002340 Bujji 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726512 PALLI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gudur AP-06-038-022-020/010060
(RAYAVARAM) 		0206038000NRG25080420240042617 08/04/2024 KAVERI 0206038WL002340 KAVERI 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726869 Mrs Merugu Kaveri INDIAN BANK(607105)
116 Gudur AP-06-038-022-020/010061
(RAYAVARAM) 		0206038000NRG25080420240042618 08/04/2024 Suneetha 0206038WL002340 Suneetha 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726513 USA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gudur AP-06-038-022-020/010084
(RAYAVARAM) 		0206038000NRG25080420240042619 08/04/2024 Sukanya 0206038WL002340 Sukanya 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726715 Smt Kolluri Sukanya INDIAN BANK(607105)
118 Gudur AP-06-038-022-020/010113
(RAYAVARAM) 		0206038000NRG25080420240042621 08/04/2024 Jansi 0206038WL002340 Jansi 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726716 Mrs Matta Jhansi INDIAN BANK(607105)
119 Gudur AP-06-038-022-020/010113
(RAYAVARAM) 		0206038000NRG25080420240042622 08/04/2024 Veeramma 0206038WL002340 Veeramma 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726570 MATTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gudur AP-06-038-022-020/010137
(RAYAVARAM) 		0206038000NRG25080420240042625 08/04/2024 Kumpati Nagalakshmi 0206038WL002340 Kumpati Nagalakshmi 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726888 Mrs Kumpati Nagalakshmi INDIAN BANK(607105)
121 Gudur AP-06-038-022-020/010339
(RAYAVARAM) 		0206038000NRG25080420240042634 08/04/2024 Balamma 0206038WL002340 Balamma 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726575 Mrs KUMPATI BALAMMA INDIAN BANK(607105)
122 Gudur AP-06-038-022-020/010339
(RAYAVARAM) 		0206038000NRG25080420240042633 08/04/2024 Sunitha 0206038WL002340 Sunitha 00176 IDIB000P040 512 512 Processed 19/04/2024 3127726573 Smt KUMPATI SUNEETHA INDIAN BANK(607105)
123 Gudur AP-06-038-025-023/010082
(POLAVARAM) 		0206038000NRG25080420240058962 08/04/2024 Nagalakshmi 0206038WL002617 Nagalakshmi 00176 IDIB000P040 1088 1088 Processed 19/04/2024 3127726897 Ms UPPALA NAGA LAKSHMI INDIAN BANK(607105)
124 Gudur AP-06-038-025-023/010110
(POLAVARAM) 		0206038000NRG25080420240058667 08/04/2024 Baburao 0206038WL002613 Baburao 00176 IDIB000P040 1088 1088 Processed 19/04/2024 3127726592 Mr Kommukuri Baburao KOMMUKURI INDIAN BANK(607105)
125 Gudur AP-06-038-025-023/010110
(POLAVARAM) 		0206038000NRG25080420240058668 08/04/2024 Venkateswaramma 0206038WL002613 Venkateswaramma 00176 IDIB000P040 1088 1088 Processed 19/04/2024 3127726591 Smt VENKATESWARAMMA KOMMUKURI INDIAN BANK(607105)
126 Gudur AP-06-038-025-023/10509
(POLAVARAM) 		0206038000NRG25080420240058048 08/04/2024 VENKATALAKSHMI YADAVALLI 0206038WL002606 VENKATALAKSHMI YADAVALLI 00176 IDIB000P040 1088 1088 Processed 19/04/2024 3127726891 Smt VENKATA LAKSHMI YEDAVALLI INDIAN BANK(607105)
SubTotal 11520 11520
127 Gudur AP-06-038-008-007/040148
(POSINAVARIPALEM) 		0206038000NRG25080420240062401 08/04/2024 bhagyalakshmi 0206038WL002670 bhagyalakshmi 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726289 CHANDIKA BHAGYA LAKSHMI INDIAN OVERSEAS BANK(508541)
128 Gudur AP-06-038-008-007/040149
(POSINAVARIPALEM) 		0206038000NRG25080420240062402 08/04/2024 bapiraju 0206038WL002670 bapiraju 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726288 Mr CHANDIKA BAPIRAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
129 Gudur AP-06-038-008-007/040168
(POSINAVARIPALEM) 		0206038000NRG25080420240062411 08/04/2024 pandurangarao 0206038WL002670 pandurangarao 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726307 Mr CHANDIKA PANDURANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
130 Gudur AP-06-038-008-007/040305
(POSINAVARIPALEM) 		0206038000NRG25080420240062417 08/04/2024 Radha Krishna Kumari 0206038WL002670 Radha Krishna Kumari 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726302 CHANDIKA RADHAKRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
131 Gudur AP-06-038-008-007/060014
(POSINAVARIPALEM) 		0206038000NRG25080420240062433 08/04/2024 Suribabu 0206038WL002670 Suribabu 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726296 CHANDIKA SURIBABU INDIAN OVERSEAS BANK(508541)
132 Gudur AP-06-038-008-007/060032
(POSINAVARIPALEM) 		0206038000NRG25080420240062444 08/04/2024 Raghavarao 0206038WL002670 Raghavarao 00177 IOBA0000055 1080 1080 Processed 20/04/2024 3127726291 KONGARALA RAGHAVA RAO INDIAN OVERSEAS BANK(508541)
133 Gudur AP-06-038-008-007/060040
(POSINAVARIPALEM) 		0206038000NRG25080420240062452 08/04/2024 Naga Siromani 0206038WL002670 Naga Siromani 00177 IOBA0000055 1080 1080 Processed 19/04/2024 3127726294 MRS GOPISETTI NAGA SIROMANI STATE BANK OF INDIA(508548)
134 Gudur AP-06-038-008-007/060040
(POSINAVARIPALEM) 		0206038000NRG25080420240062451 08/04/2024 Yas Sankara Rao 0206038WL002670 Yas Sankara Rao 00177 IOBA0000055 1080 1080 Processed 20/04/2024 3127726293 GOPISETTI SIVASANKARA RAO G NAGA SIROMA INDIAN OVERSEAS BANK(508541)
135 Gudur AP-06-038-008-007/060046
(POSINAVARIPALEM) 		0206038000NRG25080420240062461 08/04/2024 Krishnarao 0206038WL002670 Krishnarao 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726290 Mr GUMPENA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
136 Gudur AP-06-038-008-007/060046
(POSINAVARIPALEM) 		0206038000NRG25080420240062462 08/04/2024 Veeera Venkata Subhadramma 0206038WL002670 Veeera Venkata Subhadramma 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726304 GUMPENA VENKATA SUBBAMMA INDIAN OVERSEAS BANK(508541)
137 Gudur AP-06-038-008-007/060047
(POSINAVARIPALEM) 		0206038000NRG25080420240062464 08/04/2024 Sayyatri 0206038WL002670 Sayyatri 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726320 BANDI SAVITRI INDIAN OVERSEAS BANK(508541)
138 Gudur AP-06-038-008-007/060057
(POSINAVARIPALEM) 		0206038000NRG25080420240062471 08/04/2024 Sunitha 0206038WL002670 Sunitha 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726300 MUTTI SURESH MUTTE SINITHA INDIAN OVERSEAS BANK(508541)
139 Gudur AP-06-038-008-007/060062
(POSINAVARIPALEM) 		0206038000NRG25080420240062476 08/04/2024 A Dhayakar 0206038WL002670 A Dhayakar 00177 IOBA0000055 1080 1080 Processed 19/04/2024 3127726316 AMMIREDDI DAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gudur AP-06-038-008-007/060062
(POSINAVARIPALEM) 		0206038000NRG25080420240062474 08/04/2024 Ammireddy Suresh Babu 0206038WL002670 Ammireddy Suresh Babu 00177 IOBA0000055 1080 1080 Processed 20/04/2024 3127726292 AMMIREDDY SURESH BABU INDIAN OVERSEAS BANK(508541)
141 Gudur AP-06-038-008-007/060075
(POSINAVARIPALEM) 		0206038000NRG25080420240062485 08/04/2024 Sivaparvati 0206038WL002670 Sivaparvati 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726306 CHANDIKA SIVA PARVATHI INDIAN OVERSEAS BANK(508541)
142 Gudur AP-06-038-008-007/060103
(POSINAVARIPALEM) 		0206038000NRG25080420240062489 08/04/2024 Chandika Satya Nageswara Rao 0206038WL002670 Chandika Satya Nageswara Rao 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726297 CHANDIKA SATYA NAGESWARA RAO CHANDIKA R INDIAN OVERSEAS BANK(508541)
143 Gudur AP-06-038-008-007/060105
(POSINAVARIPALEM) 		0206038000NRG25080420240062493 08/04/2024 Nanchararao 0206038WL002670 Nanchararao 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726287 Mr CHANDIKA NANCHARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
144 Gudur AP-06-038-008-007/060122
(POSINAVARIPALEM) 		0206038000NRG25080420240062517 08/04/2024 Naga Nikhil 0206038WL002670 Naga Nikhil 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726317 CHANDIKA NAGA NIKHIL UNION BANK OF INDIA(508500)
145 Gudur AP-06-038-008-007/060124
(POSINAVARIPALEM) 		0206038000NRG25080420240062520 08/04/2024 Chandika Durga Prasadh 0206038WL002670 Chandika Durga Prasadh 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726305 Mr CHANDIKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Gudur AP-06-038-008-007/080023
(POSINAVARIPALEM) 		0206038000NRG25080420240052544 08/04/2024 Ramesh 0206038WL002521 Ramesh 00177 IOBA0000055 1080 1080 Processed 20/04/2024 3127726314 CHITTIBOMMA RAMESH INDIAN OVERSEAS BANK(508541)
147 Gudur AP-06-038-008-007/080046
(POSINAVARIPALEM) 		0206038000NRG25080420240052563 08/04/2024 Moulali 0206038WL002521 Moulali 00177 IOBA0000055 1350 1350 Processed 20/04/2024 3127726298 ANUMUKONDA MOVLALI INDIAN OVERSEAS BANK(508541)
148 Gudur AP-06-038-008-007/080050
(POSINAVARIPALEM) 		0206038000NRG25080420240052569 08/04/2024 Kodanda Ramaiah 0206038WL002521 Kodanda Ramaiah 00177 IOBA0000055 1080 1080 Processed 19/04/2024 3127726299 ANUMAKONDA KODANDARAMAIAH PUNJAB NATIONAL BANK(508568)
149 Gudur AP-06-038-008-007/90291
(POSINAVARIPALEM) 		0206038000NRG25080420240062525 08/04/2024 KONGARALA BHSRGAVA RSM 0206038WL002670 KONGARALA BHSRGAVA RSM 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726319 KONGARALA BHARGAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gudur AP-06-038-008-007/90291
(POSINAVARIPALEM) 		0206038000NRG25080420240062524 08/04/2024 KONGARALA K. NARASIMHARAO 0206038WL002670 KONGARALA K. NARASIMHARAO 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726318 KONGARALA KESAVA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gudur AP-06-038-008-007/90292
(POSINAVARIPALEM) 		0206038000NRG25080420240062526 08/04/2024 Tammana J Radha Krishna 0206038WL002670 Tammana J Radha Krishna 00177 IOBA0000055 1350 1350 Processed 19/04/2024 3127726295 TAMMANA J V RADHA KRISHNA IDBI BANK(607095)
152 Gudur AP-06-038-016-014/010128
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033273 08/04/2024 Adilakshmi 0206038WL002114 Adilakshmi 00177 IOBA0000055 540 540 Processed 19/04/2024 3127726308 MRS K ADILAKSHMIWO NANCHARAIAH STATE BANK OF INDIA(508548)
153 Gudur AP-06-038-016-014/020005
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033353 08/04/2024 Madavi Vijayalakshmi 0206038WL002114 Madavi Vijayalakshmi 00177 IOBA0000055 270 270 Processed 20/04/2024 3127726312 PANUGANTI MADHAVI VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
154 Gudur AP-06-038-016-014/020005
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033352 08/04/2024 Mastan 0206038WL002114 Mastan 00177 IOBA0000055 270 270 Processed 20/04/2024 3127726313 PANUGANTI MASTAN INDIAN OVERSEAS BANK(508541)
155 Gudur AP-06-038-016-014/020019
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033359 08/04/2024 Devachandrarao 0206038WL002114 Devachandrarao 00177 IOBA0000055 1080 1080 Processed 20/04/2024 3127726311 BADE DEVA CHANDRA RAO INDIAN OVERSEAS BANK(508541)
156 Gudur AP-06-038-016-014/020023
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033362 08/04/2024 Panuganti Subba ravamma 0206038WL002114 Panuganti Subba ravamma 00177 IOBA0000055 810 810 Processed 19/04/2024 3127726301 Mr PONUGANTI VEERA ESWARA RAO PANUGAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
157 Gudur AP-06-038-016-014/020023
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033361 08/04/2024 Veeraeswararao 0206038WL002114 Veeraeswararao 00177 IOBA0000055 810 810 Processed 19/04/2024 3127726303 PANUGANTI VEERA ESWAR RAO UNION BANK OF INDIA(508500)
158 Gudur AP-06-038-016-014/020044
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033369 08/04/2024 Ragava 0206038WL002114 Ragava 00177 IOBA0000055 810 810 Processed 20/04/2024 3127726310 AREPALLI RAGHAVA INDIAN OVERSEAS BANK(508541)
159 Gudur AP-06-038-016-014/020065
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033377 08/04/2024 vamsi 0206038WL002114 vamsi 00177 IOBA0000055 540 540 Processed 20/04/2024 3127726315 BORRA VAMSI INDIAN OVERSEAS BANK(508541)
160 Gudur AP-06-038-016-014/020074
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033385 08/04/2024 SUDHA MALLESWARI 0206038WL002114 SUDHA MALLESWARI 00177 IOBA0000055 540 540 Processed 20/04/2024 3127726309 NARAGANI SUDHA MALLESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 37530 37530
161 Gudur AP-06-038-008-007/040147
(POSINAVARIPALEM) 		0206038000NRG25080420240062399 08/04/2024 KARUNAKAR 0206038WL002670 KARUNAKAR 00225 KARB0000578 1350 1350 Processed 19/04/2024 3127726528 MR CHANDIKA KARUNAKAR STATE BANK OF INDIA(508548)
162 Gudur AP-06-038-008-007/060011
(POSINAVARIPALEM) 		0206038000NRG25080420240062429 08/04/2024 Srinivasa Rao 0206038WL002670 Srinivasa Rao 00225 KARB0000578 1350 1350 Processed 19/04/2024 3127726527 Mr TAMMANA SRINIVASRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 Gudur AP-06-038-008-007/080008
(POSINAVARIPALEM) 		0206038000NRG25080420240052528 08/04/2024 Srinivasa Rao 0206038WL002521 Srinivasa Rao 00225 KARB0000578 1080 1080 Processed 19/04/2024 3127726794 CHITTIBOMMA SRINIVASA RAO UNION BANK OF INDIA(508500)
164 Gudur AP-06-038-015-013/010169
(NARIKEDALAPALEM) 		0206038000NRG25080420240021525 08/04/2024 Addanki Sambasivarao 0206038WL001687 Addanki Sambasivarao 00225 KARB0000578 1080 1080 Processed 20/04/2024 3127726721 ADDAMKI SAMBASIVA RAO ADDAMKI TULASI INDIAN OVERSEAS BANK(508541)
165 Gudur AP-06-038-015-013/010184
(NARIKEDALAPALEM) 		0206038000NRG25080420240021536 08/04/2024 Lakshmi Narayana 0206038WL001687 Lakshmi Narayana 00225 KARB0000578 1080 1080 Processed 19/04/2024 3127726845 MUPPIRI SETTY LAKSHMINARAYANA KARNATAKA BANK LTD(607270)
SubTotal 5940 5940
166 Gudur AP-06-038-008-007/040150
(POSINAVARIPALEM) 		0206038000NRG25080420240062405 08/04/2024 seshaiah 0206038WL002670 seshaiah 00227 KVBL0001468 1350 1350 Processed 19/04/2024 3127726394 CHANDIKA SESHAIAH KARUR VYSA BANK(607100)
167 Gudur AP-06-038-008-007/040154
(POSINAVARIPALEM) 		0206038000NRG25080420240062407 08/04/2024 harinadh 0206038WL002670 harinadh 00227 KVBL0001468 1350 1350 Processed 19/04/2024 3127726395 MR CHANDIKA HARINAD STATE BANK OF INDIA(508548)
168 Gudur AP-06-038-008-007/060059
(POSINAVARIPALEM) 		0206038000NRG25080420240062473 08/04/2024 Dhanalakshmi 0206038WL002670 Dhanalakshmi 00227 KVBL0001468 1080 1080 Processed 19/04/2024 3127726393 PINDRA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gudur AP-06-038-008-007/060104
(POSINAVARIPALEM) 		0206038000NRG25080420240062492 08/04/2024 Ramarao 0206038WL002670 Ramarao 00227 KVBL0001468 1350 1350 Processed 19/04/2024 3127726397 RAMARAO CHANDIKA KARUR VYSA BANK(607100)
170 Gudur AP-06-038-008-007/060113
(POSINAVARIPALEM) 		0206038000NRG25080420240062503 08/04/2024 S.Ramanjaneyulu 0206038WL002670 S.Ramanjaneyulu 00227 KVBL0001468 1080 1080 Processed 19/04/2024 3127726398 UPPALA SRAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gudur AP-06-038-008-007/060118
(POSINAVARIPALEM) 		0206038000NRG25080420240062511 08/04/2024 M.Varaprasad 0206038WL002670 M.Varaprasad 00227 KVBL0001468 1350 1350 Processed 19/04/2024 3127726396 M VARAPRASAD CHANDIKA KARUR VYSA BANK(607100)
SubTotal 7560 7560
172 Gudur AP-06-038-008-007/040150
(POSINAVARIPALEM) 		0206038000NRG25080420240062406 08/04/2024 sivamma 0206038WL002670 sivamma 00354 PUNB0156710 1350 1350 Processed 19/04/2024 3127726399 CHANDIKA SIVAMMA PUNJAB NATIONAL BANK(508568)
173 Gudur AP-06-038-008-007/040300
(POSINAVARIPALEM) 		0206038000NRG25080420240062416 08/04/2024 Ratnakumari 0206038WL002670 Ratnakumari 00354 PUNB0156710 1350 1350 Processed 19/04/2024 3127726401 GOPISETTI RATNA KUMARI PUNJAB NATIONAL BANK(508568)
174 Gudur AP-06-038-008-007/040300
(POSINAVARIPALEM) 		0206038000NRG25080420240062415 08/04/2024 Venkateswara Rao 0206038WL002670 Venkateswara Rao 00354 PUNB0156710 1350 1350 Processed 19/04/2024 3127726400 GOPISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
175 Gudur AP-06-038-008-007/050056
(POSINAVARIPALEM) 		0206038000NRG25080420240062423 08/04/2024 Sri Latha 0206038WL002670 Sri Latha 00354 PUNB0156710 1350 1350 Processed 19/04/2024 3127726402 MRS GOPISETTI SRI LATHA STATE BANK OF INDIA(508548)
176 Gudur AP-06-038-015-013/010192
(NARIKEDALAPALEM) 		0206038000NRG25080420240021542 08/04/2024 Gangaiah 0206038WL001687 Gangaiah 00354 PUNB0156710 270 270 Rejected 19/04/2024 3127726431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5670 5670
177 Gudur AP-06-038-013-012/30481
(GUDURU) 		0206038000NRG25060420240001217 08/04/2024 VAMSI MACHARLA 0206038WL000285 VAMSI MACHARLA 00415 SBIN0000811 1075 1075 Processed 19/04/2024 3127726876 MACHARLA VAMSI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
178 Gudur AP-06-038-008-007/060045
(POSINAVARIPALEM) 		0206038000NRG25080420240062459 08/04/2024 Anjaneyulu 0206038WL002670 Anjaneyulu 00415 SBIN0000874 1350 1350 Processed 20/04/2024 3127726559 UPPALA ANJANEYULU UPPALA VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
179 Gudur AP-06-038-008-007/060106
(POSINAVARIPALEM) 		0206038000NRG25080420240062495 08/04/2024 Siva Sankara Rao 0206038WL002670 Siva Sankara Rao 00415 SBIN0000874 1350 1350 Processed 19/04/2024 3127726448 CHANDIKA SIVA SANKARA RAO HDFC BANK LTD(607152)
180 Gudur AP-06-038-008-007/060110
(POSINAVARIPALEM) 		0206038000NRG25080420240062499 08/04/2024 Siva Nagaraju 0206038WL002670 Siva Nagaraju 00415 SBIN0000874 1350 1350 Processed 19/04/2024 3127726419 MR GUMPENA SIVA NAGARAJU STATE BANK OF INDIA(508548)
181 Gudur AP-06-038-008-007/90272
(POSINAVARIPALEM) 		0206038000NRG25080420240062522 08/04/2024 Gopisetti Prabhukumar 0206038WL002670 Gopisetti Prabhukumar 00415 SBIN0000874 1350 1350 Processed 19/04/2024 3127726872 MR GOPISETTI PRABHUKUMAR STATE BANK OF INDIA(508548)
182 Gudur AP-06-038-013-012/010242
(GUDURU) 		0206038000NRG25080420240037163 08/04/2024 Kattaragadda Ramadevi 0206038WL002211 Kattaragadda Ramadevi 00415 SBIN0000874 1079 1079 Processed 20/04/2024 3127726500 KATRAGADDA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
183 Gudur AP-06-038-016-014/020064
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033374 08/04/2024 Devachandrarao 0206038WL002114 Devachandrarao 00415 SBIN0000874 540 540 Processed 19/04/2024 3127726496 MR VANKA DEVA CHANDRA RAJU STATE BANK OF INDIA(508548)
SubTotal 7019 7019
184 Gudur AP-06-038-008-007/060126
(POSINAVARIPALEM) 		0206038000NRG25080420240062521 08/04/2024 Anuradha 0206038WL002670 Anuradha 00415 SBIN0001408 1350 1350 Processed 19/04/2024 3127726503 AMMIREDDI ANURADHA CANARA BANK(508532)
SubTotal 1350 1350
185 Gudur AP-06-038-015-013/010199
(NARIKEDALAPALEM) 		0206038000NRG25080420240021552 08/04/2024 Rajamma 0206038WL001687 Rajamma 00415 SBIN0001461 810 810 Processed 19/04/2024 3127726853 MRS GOLLA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 810 810
186 Gudur AP-06-038-008-007/040155
(POSINAVARIPALEM) 		0206038000NRG25080420240062410 08/04/2024 n.v.ashok kumar 0206038WL002670 n.v.ashok kumar 00415 SBIN0001596 1350 1350 Processed 19/04/2024 3127726408 MR KANDIMALLA NV ASHOK KUMAR STATE BANK OF INDIA(508548)
187 Gudur AP-06-038-008-007/040307
(POSINAVARIPALEM) 		0206038000NRG25080420240062418 08/04/2024 Manikanta 0206038WL002670 Manikanta 00415 SBIN0001596 1350 1350 Processed 19/04/2024 3127726415 MR AMMIREDDY MANIKANTA STATE BANK OF INDIA(508548)
188 Gudur AP-06-038-008-007/060027
(POSINAVARIPALEM) 		0206038000NRG25080420240062441 08/04/2024 Nagulu 0206038WL002670 Nagulu 00415 SBIN0001596 1350 1350 Processed 19/04/2024 3127726490 MRS CHENDIKA LAKSHMI NAGULU STATE BANK OF INDIA(508548)
189 Gudur AP-06-038-008-007/060033
(POSINAVARIPALEM) 		0206038000NRG25080420240062446 08/04/2024 Chandika Mahesh Babu 0206038WL002670 Chandika Mahesh Babu 00415 SBIN0001596 1080 1080 Processed 19/04/2024 3127726489 MR CHANDIKA MAHESH BABU STATE BANK OF INDIA(508548)
190 Gudur AP-06-038-008-007/060044
(POSINAVARIPALEM) 		0206038000NRG25080420240062457 08/04/2024 Somaraju 0206038WL002670 Somaraju 00415 SBIN0001596 1350 1350 Processed 19/04/2024 3127726409 TAMMANA AYYAPPA SWAMY STATE BANK OF INDIA(508548)
191 Gudur AP-06-038-008-007/060065
(POSINAVARIPALEM) 		0206038000NRG25080420240062478 08/04/2024 Kanaka Malleswara Rao 0206038WL002670 Kanaka Malleswara Rao 00415 SBIN0001596 1080 1080 Processed 19/04/2024 3127726663 MR GOPISETTY KANAKA MALLESWARARAO STATE BANK OF INDIA(508548)
192 Gudur AP-06-038-008-007/080001
(POSINAVARIPALEM) 		0206038000NRG25080420240052521 08/04/2024 Prasad 0206038WL002521 Prasad 00415 SBIN0001596 1080 1080 Processed 19/04/2024 3127726406 Mr CHITTIBOMMA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
193 Gudur AP-06-038-008-007/080062
(POSINAVARIPALEM) 		0206038000NRG25080420240052581 08/04/2024 V V K A Narasimha Rao 0206038WL002521 V V K A Narasimha Rao 00415 SBIN0001596 540 540 Processed 20/04/2024 3127726443 MATTA V V K A NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9180 9180
194 Gudur AP-06-038-008-007/040029
(POSINAVARIPALEM) 		0206038000NRG25080420240052488 08/04/2024 Venu Gopala 0206038WL002521 Venu Gopala 00415 SBIN0003186 1350 1350 Processed 19/04/2024 3127726437 CH VENUGOPALA RAO SARADA STATE BANK OF INDIA(508548)
195 Gudur AP-06-038-008-007/040193
(POSINAVARIPALEM) 		0206038000NRG25080420240052502 08/04/2024 veeraiah 0206038WL002521 veeraiah 00415 SBIN0003186 1350 1350 Processed 19/04/2024 3127726487 POLAGANI VEE RAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gudur AP-06-038-008-007/040255
(POSINAVARIPALEM) 		0206038000NRG25080420240052505 08/04/2024 subbarao 0206038WL002521 subbarao 00415 SBIN0003186 1350 1350 Processed 19/04/2024 3127726420 MR SUBBA RAO GUDAVALLI STATE BANK OF INDIA(508548)
197 Gudur AP-06-038-008-007/040312
(POSINAVARIPALEM) 		0206038000NRG25080420240052507 08/04/2024 Srinivas 0206038WL002521 Srinivas 00415 SBIN0003186 1350 1350 Processed 19/04/2024 3127726410 MR SRINU GUDAVALLI STATE BANK OF INDIA(508548)
198 Gudur AP-06-038-008-007/060067
(POSINAVARIPALEM) 		0206038000NRG25080420240062482 08/04/2024 Sivannarayana 0206038WL002670 Sivannarayana 00415 SBIN0003186 1350 1350 Processed 19/04/2024 3127726428 MR SIVANARAYANA CHANDIKA STATE BANK OF INDIA(508548)
199 Gudur AP-06-038-008-007/90303
(POSINAVARIPALEM) 		0206038000NRG25080420240052607 08/04/2024 POSINA ASHOK 0206038WL002521 POSINA ASHOK 00415 SBIN0003186 1350 1350 Processed 19/04/2024 3127726894 MR POSINA ASHOK STATE BANK OF INDIA(508548)
200 Gudur AP-06-038-009-008/010494
(KANKATAVA) 		0206038000NRG25080420240068338 08/04/2024 Puli Lakshmana Swamy 0206038WL002775 Puli Lakshmana Swamy 00415 SBIN0003186 1080 1080 Processed 19/04/2024 3127726442 MR LAKSHMANA SWAMY PULI STATE BANK OF INDIA(508548)
SubTotal 9180 9180
201 Gudur AP-06-038-008-007/040020
(POSINAVARIPALEM) 		0206038000NRG25080420240052486 08/04/2024 Koteswara Rao 0206038WL002521 Koteswara Rao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726809 MR PERA KOTESWARARAO STATE BANK OF INDIA(508548)
202 Gudur AP-06-038-008-007/040029
(POSINAVARIPALEM) 		0206038000NRG25080420240052489 08/04/2024 Sarada 0206038WL002521 Sarada 00415 SBIN0006976 1350 1350 Processed 20/04/2024 3127726589 SARADHA CHINTALA SAPTAGIRI GRAMEENA BANK(607053)
203 Gudur AP-06-038-008-007/040050
(POSINAVARIPALEM) 		0206038000NRG25080420240052491 08/04/2024 Prashanti 0206038WL002521 Prashanti 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726646 MRS PRASANTHI POSINA STATE BANK OF INDIA(508548)
204 Gudur AP-06-038-008-007/040145
(POSINAVARIPALEM) 		0206038000NRG25080420240052493 08/04/2024 Dhanalakshmi 0206038WL002521 Dhanalakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726597 MRS CHITTIBOMMA DHANALAKSHMI STATE BANK OF INDIA(508548)
205 Gudur AP-06-038-008-007/040149
(POSINAVARIPALEM) 		0206038000NRG25080420240062403 08/04/2024 ramakumari 0206038WL002670 ramakumari 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726463 MR CHENDIKA RAMA KUMARI STATE BANK OF INDIA(508548)
206 Gudur AP-06-038-008-007/040155
(POSINAVARIPALEM) 		0206038000NRG25080420240062409 08/04/2024 rangamma 0206038WL002670 rangamma 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726520 MRS KANDIMALLA RANGAMMA STATE BANK OF INDIA(508548)
207 Gudur AP-06-038-008-007/040156
(POSINAVARIPALEM) 		0206038000NRG25080420240052494 08/04/2024 srinivasararao 0206038WL002521 srinivasararao 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726576 Mr AREPALLI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
208 Gudur AP-06-038-008-007/040173
(POSINAVARIPALEM) 		0206038000NRG25080420240052500 08/04/2024 lakshmi 0206038WL002521 lakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726389 MRS RAYANA LAKSHMI STATE BANK OF INDIA(508548)
209 Gudur AP-06-038-008-007/040173
(POSINAVARIPALEM) 		0206038000NRG25080420240052501 08/04/2024 venkata ramaiah 0206038WL002521 venkata ramaiah 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726725 MR RAVANA VENKATARAMAIAH STATE BANK OF INDIA(508548)
210 Gudur AP-06-038-008-007/040264
(POSINAVARIPALEM) 		0206038000NRG25080420240062414 08/04/2024 Badrinarayana 0206038WL002670 Badrinarayana 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726523 GOPISETTI BADRINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gudur AP-06-038-008-007/040264
(POSINAVARIPALEM) 		0206038000NRG25080420240062413 08/04/2024 Jayalakshmi 0206038WL002670 Jayalakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726383 MRS GOPISETTI JAYA LAKSHMI STATE BANK OF INDIA(508548)
212 Gudur AP-06-038-008-007/040312
(POSINAVARIPALEM) 		0206038000NRG25080420240052508 08/04/2024 Priyanka 0206038WL002521 Priyanka 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726784 Ms Gudavalli Priyanka INDIAN BANK(607105)
213 Gudur AP-06-038-008-007/050053
(POSINAVARIPALEM) 		0206038000NRG25080420240062421 08/04/2024 Lakshmi 0206038WL002670 Lakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726644 MRS CHANDIKA LAKSHMI STATE BANK OF INDIA(508548)
214 Gudur AP-06-038-008-007/060006
(POSINAVARIPALEM) 		0206038000NRG25080420240062426 08/04/2024 Mrs. Chandika Ramalakshmi 0206038WL002670 Mrs. Chandika Ramalakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726486 MRS CHANDIKA RAMALAKSHMI STATE BANK OF INDIA(508548)
215 Gudur AP-06-038-008-007/060008
(POSINAVARIPALEM) 		0206038000NRG25080420240062427 08/04/2024 Harinadh 0206038WL002670 Harinadh 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726558 AMMIREDDI HARINATH BANK OF INDIA(508505)
216 Gudur AP-06-038-008-007/060012
(POSINAVARIPALEM) 		0206038000NRG25080420240062431 08/04/2024 Lavanya 0206038WL002670 Lavanya 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726522 MRS KANDIMALLU LAVANYA STATE BANK OF INDIA(508548)
217 Gudur AP-06-038-008-007/060014
(POSINAVARIPALEM) 		0206038000NRG25080420240062434 08/04/2024 Sujata 0206038WL002670 Sujata 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726381 CHANDIKA SUJATHA STATE BANK OF INDIA(508548)
218 Gudur AP-06-038-008-007/060019
(POSINAVARIPALEM) 		0206038000NRG25080420240062436 08/04/2024 Jayalakshmi 0206038WL002670 Jayalakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726864 MRS CHANDIKA JAYALAKSHMI STATE BANK OF INDIA(508548)
219 Gudur AP-06-038-008-007/060026
(POSINAVARIPALEM) 		0206038000NRG25080420240062438 08/04/2024 Arunakumari 0206038WL002670 Arunakumari 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726651 MRS AMMIREDDY ARUNA KUMARI STATE BANK OF INDIA(508548)
220 Gudur AP-06-038-008-007/060034
(POSINAVARIPALEM) 		0206038000NRG25080420240062449 08/04/2024 ANUSHA 0206038WL002670 ANUSHA 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726900 MRS GOPISETTI ANUSHA STATE BANK OF INDIA(508548)
221 Gudur AP-06-038-008-007/060035
(POSINAVARIPALEM) 		0206038000NRG25080420240062450 08/04/2024 Sitaraavamma 0206038WL002670 Sitaraavamma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726521 MRS KANDIMALLU SEETAMMA STATE BANK OF INDIA(508548)
222 Gudur AP-06-038-008-007/060043
(POSINAVARIPALEM) 		0206038000NRG25080420240062456 08/04/2024 Kusumakumari 0206038WL002670 Kusumakumari 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726662 MRS CHANDIKA KUSUMA KUMARI STATE BANK OF INDIA(508548)
223 Gudur AP-06-038-008-007/060044
(POSINAVARIPALEM) 		0206038000NRG25080420240062458 08/04/2024 Jayalakshmi 0206038WL002670 Jayalakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726411 MRS TAMMANA JAYALAKSHMI STATE BANK OF INDIA(508548)
224 Gudur AP-06-038-008-007/060045
(POSINAVARIPALEM) 		0206038000NRG25080420240062460 08/04/2024 Varalakshmi 0206038WL002670 Varalakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726557 Mrs VUPPALA VARALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 Gudur AP-06-038-008-007/060047
(POSINAVARIPALEM) 		0206038000NRG25080420240062463 08/04/2024 Musiyya 0206038WL002670 Musiyya 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726414 BANDI MASIYYABANDI PADMAVATHI STATE BANK OF INDIA(508548)
226 Gudur AP-06-038-008-007/060051
(POSINAVARIPALEM) 		0206038000NRG25080420240062465 08/04/2024 Vijayakumari 0206038WL002670 Vijayakumari 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726412 MRS CHANDIKA VIJAYAKUMARI STATE BANK OF INDIA(508548)
227 Gudur AP-06-038-008-007/060055
(POSINAVARIPALEM) 		0206038000NRG25080420240062468 08/04/2024 Chandika Venkata Subba rao 0206038WL002670 Chandika Venkata Subba rao 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726429 Mr CHANDIKA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
228 Gudur AP-06-038-008-007/060062
(POSINAVARIPALEM) 		0206038000NRG25080420240062475 08/04/2024 Sudharani 0206038WL002670 Sudharani 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726413 Mrs AMMIREDDI SUDHARANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Gudur AP-06-038-008-007/060063
(POSINAVARIPALEM) 		0206038000NRG25080420240062477 08/04/2024 Harikrishna 0206038WL002670 Harikrishna 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726462 MR GOPISETTI HARIKRISHNA STATE BANK OF INDIA(508548)
230 Gudur AP-06-038-008-007/060065
(POSINAVARIPALEM) 		0206038000NRG25080420240062480 08/04/2024 Ramana 0206038WL002670 Ramana 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726379 SMTGOPISETTY RAMANA STATE BANK OF INDIA(508548)
231 Gudur AP-06-038-008-007/060065
(POSINAVARIPALEM) 		0206038000NRG25080420240062479 08/04/2024 Sivarama Krishna 0206038WL002670 Sivarama Krishna 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726902 GOPISETTI SIVA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gudur AP-06-038-008-007/060065
(POSINAVARIPALEM) 		0206038000NRG25080420240062481 08/04/2024 VENKATA PURNA KUMARI 0206038WL002670 VENKATA PURNA KUMARI 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726863 Smt VENKATA PURNA KUMARI GOPISETTI INDIAN BANK(607105)
233 Gudur AP-06-038-008-007/060075
(POSINAVARIPALEM) 		0206038000NRG25080420240062484 08/04/2024 Kiran Kumar 0206038WL002670 Kiran Kumar 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726652 CHANDIKA SIVA PARVATHICHANDIKA KIRAN KUM STATE BANK OF INDIA(508548)
234 Gudur AP-06-038-008-007/060092
(POSINAVARIPALEM) 		0206038000NRG25080420240062486 08/04/2024 Siva Pravathi 0206038WL002670 Siva Pravathi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726380 MRS UPPALA SIVA PARVATHI STATE BANK OF INDIA(508548)
235 Gudur AP-06-038-008-007/060100
(POSINAVARIPALEM) 		0206038000NRG25080420240062487 08/04/2024 N Malleswara Rao 0206038WL002670 N Malleswara Rao 00415 SBIN0006976 1350 1350 Processed 20/04/2024 3127726729 CH JAYA LAKSHMI CH NAGAMALLESWA RAO INDIAN OVERSEAS BANK(508541)
236 Gudur AP-06-038-008-007/060100
(POSINAVARIPALEM) 		0206038000NRG25080420240062488 08/04/2024 Siva Pavani 0206038WL002670 Siva Pavani 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726728 MRS CHANDIKA SIVA PAVANI STATE BANK OF INDIA(508548)
237 Gudur AP-06-038-008-007/060103
(POSINAVARIPALEM) 		0206038000NRG25080420240062490 08/04/2024 V.Ramadevi 0206038WL002670 V.Ramadevi 00415 SBIN0006976 1350 1350 Processed 20/04/2024 3127726873 CHANDIKA RAMA DEVI INDIAN OVERSEAS BANK(508541)
238 Gudur AP-06-038-008-007/060104
(POSINAVARIPALEM) 		0206038000NRG25080420240062491 08/04/2024 Sujini 0206038WL002670 Sujini 00415 SBIN0006976 1350 1350 Processed 20/04/2024 3127726610 CHANDIKA RAMA RAO CHITROTHU SUJANI INDIAN OVERSEAS BANK(508541)
239 Gudur AP-06-038-008-007/060107
(POSINAVARIPALEM) 		0206038000NRG25080420240062497 08/04/2024 Nagamani 0206038WL002670 Nagamani 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726422 MRS CHANDIKA NAGAMANI STATE BANK OF INDIA(508548)
240 Gudur AP-06-038-008-007/060112
(POSINAVARIPALEM) 		0206038000NRG25080420240062500 08/04/2024 Kusuma Kumari 0206038WL002670 Kusuma Kumari 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726615 Mrs Makala Kusuma Kumari INDIAN BANK(607105)
241 Gudur AP-06-038-008-007/060113
(POSINAVARIPALEM) 		0206038000NRG25080420240062502 08/04/2024 Durga 0206038WL002670 Durga 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726877 MR UPPALA DURGA STATE BANK OF INDIA(508548)
242 Gudur AP-06-038-008-007/060114
(POSINAVARIPALEM) 		0206038000NRG25080420240062504 08/04/2024 Rajyalakshmi 0206038WL002670 Rajyalakshmi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726424 MRS CHANDIKA RAJYALAKSHMI STATE BANK OF INDIA(508548)
243 Gudur AP-06-038-008-007/060119
(POSINAVARIPALEM) 		0206038000NRG25080420240062512 08/04/2024 Suneetha 0206038WL002670 Suneetha 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726451 CHANDIKA SUNEETHA UNION BANK OF INDIA(508500)
244 Gudur AP-06-038-008-007/060120
(POSINAVARIPALEM) 		0206038000NRG25080420240062514 08/04/2024 Sumalatha 0206038WL002670 Sumalatha 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726614 MRS CHANDIKA SUMALATHA STATE BANK OF INDIA(508548)
245 Gudur AP-06-038-008-007/060121
(POSINAVARIPALEM) 		0206038000NRG25080420240062516 08/04/2024 C Hanumntarao 0206038WL002670 C Hanumntarao 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726881 MR CHANDIKA HANUMANTARAO STATE BANK OF INDIA(508548)
246 Gudur AP-06-038-008-007/060121
(POSINAVARIPALEM) 		0206038000NRG25080420240062515 08/04/2024 Lakshmi Padmavathi 0206038WL002670 Lakshmi Padmavathi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726423 CHANDIKA LAKSHMI PADMAVATHI WO HANUMANTH STATE BANK OF INDIA(508548)
247 Gudur AP-06-038-008-007/060123
(POSINAVARIPALEM) 		0206038000NRG25080420240062518 08/04/2024 Lavanya 0206038WL002670 Lavanya 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726421 MRS UPPALA LAVANYA STATE BANK OF INDIA(508548)
248 Gudur AP-06-038-008-007/070008
(POSINAVARIPALEM) 		0206038000NRG25080420240052509 08/04/2024 Bikshalu 0206038WL002521 Bikshalu 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726645 Mr GUDAVALLI BIKSHM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
249 Gudur AP-06-038-008-007/070019
(POSINAVARIPALEM) 		0206038000NRG25080420240052511 08/04/2024 Jagadeswaramma 0206038WL002521 Jagadeswaramma 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726740 MRS JAGADISWARAMMA GUDAVALLI STATE BANK OF INDIA(508548)
250 Gudur AP-06-038-008-007/070042
(POSINAVARIPALEM) 		0206038000NRG25080420240052513 08/04/2024 Nageswara Rao 0206038WL002521 Nageswara Rao 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726712 MR KOPPULA NAGESWARARAO STATE BANK OF INDIA(508548)
251 Gudur AP-06-038-008-007/070051
(POSINAVARIPALEM) 		0206038000NRG25080420240052514 08/04/2024 Swarathi 0206038WL002521 Swarathi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726577 MRS AATLA SARASWATI STATE BANK OF INDIA(508548)
252 Gudur AP-06-038-008-007/070062
(POSINAVARIPALEM) 		0206038000NRG25080420240052517 08/04/2024 Nagendramma 0206038WL002521 Nagendramma 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726535 MRS NAGENDRAMMA KAGITA STATE BANK OF INDIA(508548)
253 Gudur AP-06-038-008-007/070069
(POSINAVARIPALEM) 		0206038000NRG25080420240052518 08/04/2024 Naragani Kanamma 0206038WL002521 Naragani Kanamma 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726741 MRS NARAGANI KANNAMMA STATE BANK OF INDIA(508548)
254 Gudur AP-06-038-008-007/080001
(POSINAVARIPALEM) 		0206038000NRG25080420240052522 08/04/2024 Nagamani 0206038WL002521 Nagamani 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726382 MRS CHITTIBOMMA NAGA MANI STATE BANK OF INDIA(508548)
255 Gudur AP-06-038-008-007/080004
(POSINAVARIPALEM) 		0206038000NRG25080420240052524 08/04/2024 K Lavanya 0206038WL002521 K Lavanya 00415 SBIN0006976 810 810 Processed 20/04/2024 3127726874 ANKEM LAVANYA SAPTAGIRI GRAMEENA BANK(607053)
256 Gudur AP-06-038-008-007/080005
(POSINAVARIPALEM) 		0206038000NRG25080420240052526 08/04/2024 Sitamma 0206038WL002521 Sitamma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726391 ANKEM SEETHAMMA STATE BANK OF INDIA(508548)
257 Gudur AP-06-038-008-007/080008
(POSINAVARIPALEM) 		0206038000NRG25080420240052527 08/04/2024 Manikyam 0206038WL002521 Manikyam 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726378 MRS CHITTIBOMMA MANIKYAM STATE BANK OF INDIA(508548)
258 Gudur AP-06-038-008-007/080008
(POSINAVARIPALEM) 		0206038000NRG25080420240052529 08/04/2024 Srikanth 0206038WL002521 Srikanth 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726758 MR CHITTIBOMMA SRIKANTHLTI STATE BANK OF INDIA(508548)
259 Gudur AP-06-038-008-007/080009
(POSINAVARIPALEM) 		0206038000NRG25080420240052531 08/04/2024 Venkateswaramma 0206038WL002521 Venkateswaramma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726749 MRS VENKATANARASAMA VEMAPATI STATE BANK OF INDIA(508548)
260 Gudur AP-06-038-008-007/080012
(POSINAVARIPALEM) 		0206038000NRG25080420240052533 08/04/2024 Chittibomma Raju 0206038WL002521 Chittibomma Raju 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726797 MR RAJU CHITTIBOMMA STATE BANK OF INDIA(508548)
261 Gudur AP-06-038-008-007/080012
(POSINAVARIPALEM) 		0206038000NRG25080420240052534 08/04/2024 Lakshmi Kumari 0206038WL002521 Lakshmi Kumari 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726638 MRS CHITTIBOMMA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
262 Gudur AP-06-038-008-007/080016
(POSINAVARIPALEM) 		0206038000NRG25080420240052535 08/04/2024 Eeswararao 0206038WL002521 Eeswararao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726632 MR CHITTIBOMMA PURNA STATE BANK OF INDIA(508548)
263 Gudur AP-06-038-008-007/080018
(POSINAVARIPALEM) 		0206038000NRG25080420240052539 08/04/2024 Ankineedu 0206038WL002521 Ankineedu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726426 CHITTIBOMMA ANKINEEDU SO NAGENDRA RAO STATE BANK OF INDIA(508548)
264 Gudur AP-06-038-008-007/080018
(POSINAVARIPALEM) 		0206038000NRG25080420240052538 08/04/2024 Suresh Chittibomma 0206038WL002521 Suresh Chittibomma 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726760 MR SURESH CHITTIBOMMA STATE BANK OF INDIA(508548)
265 Gudur AP-06-038-008-007/080022
(POSINAVARIPALEM) 		0206038000NRG25080420240052542 08/04/2024 Karnatapu LakshmanaSwamy 0206038WL002521 Karnatapu LakshmanaSwamy 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726776 MR KARNATAPU LAKSHMANASWAMY STATE BANK OF INDIA(508548)
266 Gudur AP-06-038-008-007/080023
(POSINAVARIPALEM) 		0206038000NRG25080420240052545 08/04/2024 sri lakshmi 0206038WL002521 sri lakshmi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726626 MRS CHITTIBOMMA SRILAKSHMI STATE BANK OF INDIA(508548)
267 Gudur AP-06-038-008-007/080027
(POSINAVARIPALEM) 		0206038000NRG25080420240052547 08/04/2024 Chittibomma Adilakshmi 0206038WL002521 Chittibomma Adilakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726640 MRS CHITTIBOMMA ADHILAKSHMI STATE BANK OF INDIA(508548)
268 Gudur AP-06-038-008-007/080027
(POSINAVARIPALEM) 		0206038000NRG25080420240052546 08/04/2024 VenkataSubbarao Chittibomma 0206038WL002521 VenkataSubbarao Chittibomma 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726806 MR VENKATASUBBARAO CHITTIBOMMA STATE BANK OF INDIA(508548)
269 Gudur AP-06-038-008-007/080030
(POSINAVARIPALEM) 		0206038000NRG25080420240052549 08/04/2024 Nagarani Koteswaramma 0206038WL002521 Nagarani Koteswaramma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726623 MRS KOTESWARAMMA NARAGANI STATE BANK OF INDIA(508548)
270 Gudur AP-06-038-008-007/080033
(POSINAVARIPALEM) 		0206038000NRG25080420240052551 08/04/2024 Subharamanamma 0206038WL002521 Subharamanamma 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726761 MRS SUBBARAVAMMA ANUMAKONDA STATE BANK OF INDIA(508548)
271 Gudur AP-06-038-008-007/080034
(POSINAVARIPALEM) 		0206038000NRG25080420240052553 08/04/2024 Mahammad Rajiyasultana 0206038WL002521 Mahammad Rajiyasultana 00415 SBIN0006976 1350 1350 Rejected 19/04/2024 3127726782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Gudur AP-06-038-008-007/080034
(POSINAVARIPALEM) 		0206038000NRG25080420240052552 08/04/2024 Mohammad Khayyum 0206038WL002521 Mohammad Khayyum 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726493 MR KHAYYUM MOHAMMAD STATE BANK OF INDIA(508548)
273 Gudur AP-06-038-008-007/080036
(POSINAVARIPALEM) 		0206038000NRG25080420240052554 08/04/2024 Nagamani 0206038WL002521 Nagamani 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726774 MRS CHITTIBOMMA NAGAMANI STATE BANK OF INDIA(508548)
274 Gudur AP-06-038-008-007/080037
(POSINAVARIPALEM) 		0206038000NRG25080420240052555 08/04/2024 Rama Krishna 0206038WL002521 Rama Krishna 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726766 Mr BATTINA RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
275 Gudur AP-06-038-008-007/080037
(POSINAVARIPALEM) 		0206038000NRG25080420240052556 08/04/2024 Vasavi 0206038WL002521 Vasavi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726637 MRS BATTINA VASAVIWORAMAKRISHNA STATE BANK OF INDIA(508548)
276 Gudur AP-06-038-008-007/080040
(POSINAVARIPALEM) 		0206038000NRG25080420240052558 08/04/2024 V L Narasamma 0206038WL002521 V L Narasamma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726461 A VENKATA REDDY A V L NARASAMMA STATE BANK OF INDIA(508548)
277 Gudur AP-06-038-008-007/080040
(POSINAVARIPALEM) 		0206038000NRG25080420240052557 08/04/2024 Venkata Reddi 0206038WL002521 Venkata Reddi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726763 MR ANUMAKONDA VENKATA REDDY STATE BANK OF INDIA(508548)
278 Gudur AP-06-038-008-007/080043
(POSINAVARIPALEM) 		0206038000NRG25080420240052559 08/04/2024 Krishna 0206038WL002521 Krishna 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726752 MR ANUMAKONDA KRISHNA STATE BANK OF INDIA(508548)
279 Gudur AP-06-038-008-007/080043
(POSINAVARIPALEM) 		0206038000NRG25080420240052560 08/04/2024 Rajani Kumari 0206038WL002521 Rajani Kumari 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726368 ANUMUKONDA RAJANI KUMARI STATE BANK OF INDIA(508548)
280 Gudur AP-06-038-008-007/080045
(POSINAVARIPALEM) 		0206038000NRG25080420240052561 08/04/2024 Govindu 0206038WL002521 Govindu 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726767 MR GOVINDU KARNATAPU STATE BANK OF INDIA(508548)
281 Gudur AP-06-038-008-007/080045
(POSINAVARIPALEM) 		0206038000NRG25080420240052562 08/04/2024 Ranganayakamma 0206038WL002521 Ranganayakamma 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726639 MRS KARNATAPU RANGANAYAKAMMA STATE BANK OF INDIA(508548)
282 Gudur AP-06-038-008-007/080046
(POSINAVARIPALEM) 		0206038000NRG25080420240052564 08/04/2024 Rama Devi 0206038WL002521 Rama Devi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726624 MRS RAMA DEVI ANUMUKONDA STATE BANK OF INDIA(508548)
283 Gudur AP-06-038-008-007/080047
(POSINAVARIPALEM) 		0206038000NRG25080420240052565 08/04/2024 Subhan 0206038WL002521 Subhan 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726768 MR MOHAMMAD SUBHANLTI STATE BANK OF INDIA(508548)
284 Gudur AP-06-038-008-007/080047
(POSINAVARIPALEM) 		0206038000NRG25080420240052566 08/04/2024 Vahida 0206038WL002521 Vahida 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726769 MRS VAHEDA MD STATE BANK OF INDIA(508548)
285 Gudur AP-06-038-008-007/080048
(POSINAVARIPALEM) 		0206038000NRG25080420240052568 08/04/2024 Anitha 0206038WL002521 Anitha 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726509 MRS ANITHA CHITTIBOMMA STATE BANK OF INDIA(508548)
286 Gudur AP-06-038-008-007/080048
(POSINAVARIPALEM) 		0206038000NRG25080420240052567 08/04/2024 Narasimha swamy 0206038WL002521 Narasimha swamy 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726747 MR NARASIMHA SWAMY CHITTIBOMMA STATE BANK OF INDIA(508548)
287 Gudur AP-06-038-008-007/080050
(POSINAVARIPALEM) 		0206038000NRG25080420240052570 08/04/2024 Rajeswari 0206038WL002521 Rajeswari 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726625 MRS RAJESWARI ANUMUKONDA STATE BANK OF INDIA(508548)
288 Gudur AP-06-038-008-007/080051
(POSINAVARIPALEM) 		0206038000NRG25080420240052571 08/04/2024 China Narasimha Rao 0206038WL002521 China Narasimha Rao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726362 Mr KARNATAPU CHINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 Gudur AP-06-038-008-007/080051
(POSINAVARIPALEM) 		0206038000NRG25080420240052572 08/04/2024 Lakshmi 0206038WL002521 Lakshmi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726648 MRS KARNATAPU LAKSHMI LTI STATE BANK OF INDIA(508548)
290 Gudur AP-06-038-008-007/080052
(POSINAVARIPALEM) 		0206038000NRG25080420240052574 08/04/2024 Lakshmi 0206038WL002521 Lakshmi 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726751 MRS CHITTIBOMMA LAKSHMI STATE BANK OF INDIA(508548)
291 Gudur AP-06-038-008-007/080052
(POSINAVARIPALEM) 		0206038000NRG25080420240052573 08/04/2024 Venkateswara Rao 0206038WL002521 Venkateswara Rao 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726750 Mr CHITTIBOMMA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
292 Gudur AP-06-038-008-007/080054
(POSINAVARIPALEM) 		0206038000NRG25080420240052575 08/04/2024 Aruna Kumari 0206038WL002521 Aruna Kumari 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726510 MRS ARUNA KUMARI CHITTIBOMMA STATE BANK OF INDIA(508548)
293 Gudur AP-06-038-008-007/080055
(POSINAVARIPALEM) 		0206038000NRG25080420240052576 08/04/2024 padmavati 0206038WL002521 padmavati 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726642 MRS BATHINA PADMAVATHI STATE BANK OF INDIA(508548)
294 Gudur AP-06-038-008-007/080056
(POSINAVARIPALEM) 		0206038000NRG25080420240052577 08/04/2024 B.Devi Koteswari 0206038WL002521 B.Devi Koteswari 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726641 MRS BATHINA DEVI KOTESWARI STATE BANK OF INDIA(508548)
295 Gudur AP-06-038-008-007/080058
(POSINAVARIPALEM) 		0206038000NRG25080420240052579 08/04/2024 veMkanna 0206038WL002521 veMkanna 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726498 Chittibomma Venkanna IDFC BANK LIMITED(608117)
296 Gudur AP-06-038-008-007/080060
(POSINAVARIPALEM) 		0206038000NRG25080420240052580 08/04/2024 veerabaabu 0206038WL002521 veerabaabu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726775 MR VEERABABU KARNATAPU STATE BANK OF INDIA(508548)
297 Gudur AP-06-038-008-007/080064
(POSINAVARIPALEM) 		0206038000NRG25080420240052585 08/04/2024 DEVA CHANDRA RAJU 0206038WL002521 DEVA CHANDRA RAJU 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726404 ANUMUKONDA DEVACHANDRA RAJU UNION BANK OF INDIA(508500)
298 Gudur AP-06-038-008-007/080067
(POSINAVARIPALEM) 		0206038000NRG25080420240052590 08/04/2024 PRIYANKA 0206038WL002521 PRIYANKA 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726452 KARNATAPU DEVI PRIYANKA SAPTAGIRI GRAMEENA BANK(607053)
299 Gudur AP-06-038-008-007/080069
(POSINAVARIPALEM) 		0206038000NRG25080420240052593 08/04/2024 parvathi 0206038WL002521 parvathi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726779 MS PARVATHI KARNATAPU STATE BANK OF INDIA(508548)
300 Gudur AP-06-038-008-007/080070
(POSINAVARIPALEM) 		0206038000NRG25080420240052594 08/04/2024 devi chandrarao 0206038WL002521 devi chandrarao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726425 KARNATAPU DEVA CHANDRA RAO SO NARASIMHA STATE BANK OF INDIA(508548)
301 Gudur AP-06-038-008-007/080070
(POSINAVARIPALEM) 		0206038000NRG25080420240052595 08/04/2024 LAKSHMI SUJANA 0206038WL002521 LAKSHMI SUJANA 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726377 MRS KARNATAPU LAKSHMI SRUJANA STATE BANK OF INDIA(508548)
302 Gudur AP-06-038-008-007/080075
(POSINAVARIPALEM) 		0206038000NRG25080420240052598 08/04/2024 Pedanarasimharao Karnatapu 0206038WL002521 Pedanarasimharao Karnatapu 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726762 Mr KARNATAPU PEDDA NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Gudur AP-06-038-008-007/080078
(POSINAVARIPALEM) 		0206038000NRG25080420240052601 08/04/2024 REVATHI CHAKRATHAR 0206038WL002521 REVATHI CHAKRATHAR 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726405 THOTA REVATI CHAKRADHAR UNION BANK OF INDIA(508500)
304 Gudur AP-06-038-008-007/90272
(POSINAVARIPALEM) 		0206038000NRG25080420240062523 08/04/2024 Sravani 0206038WL002670 Sravani 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726866 SRAVANI CHANDIKA BANK OF BARODA(606985)
305 Gudur AP-06-038-008-007/90292
(POSINAVARIPALEM) 		0206038000NRG25080420240062527 08/04/2024 THAMMANA LALITHA KUMARI 0206038WL002670 THAMMANA LALITHA KUMARI 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726650 MRS TAMMANA LALITHA KUMARI STATE BANK OF INDIA(508548)
306 Gudur AP-06-038-008-007/90294
(POSINAVARIPALEM) 		0206038000NRG25080420240052604 08/04/2024 Bagavan Chittibomma 0206038WL002521 Bagavan Chittibomma 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726886 MR BHAGAVAN CHITTIBOMMA STATE BANK OF INDIA(508548)
307 Gudur AP-06-038-008-007/90296
(POSINAVARIPALEM) 		0206038000NRG25080420240062529 08/04/2024 A SIVA NAGA MALLESWARARAO 0206038WL002670 A SIVA NAGA MALLESWARARAO 00415 SBIN0006976 1350 1350 Processed 19/04/2024 3127726449 MR AMMIREDDY SIVA NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
308 Gudur AP-06-038-009-008/010074
(KANKATAVA) 		0206038000NRG25080420240068310 08/04/2024 Mandalkrishnarao 0206038WL002775 Mandalkrishnarao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726742 MR MANDALA KRISHNARAO GALLA STATE BANK OF INDIA(508548)
309 Gudur AP-06-038-009-008/010074
(KANKATAVA) 		0206038000NRG25080420240068311 08/04/2024 Ramakumari 0206038WL002775 Ramakumari 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726671 Mrs GALLA RAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Gudur AP-06-038-009-008/010076
(KANKATAVA) 		0206038000NRG25080420240068314 08/04/2024 Jansi 0206038WL002775 Jansi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726672 Mrs GALLA JHANSI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Gudur AP-06-038-009-008/010076
(KANKATAVA) 		0206038000NRG25080420240068312 08/04/2024 Krishnarao 0206038WL002775 Krishnarao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726700 MR KRISHNARAO GALLA STATE BANK OF INDIA(508548)
312 Gudur AP-06-038-009-008/010076
(KANKATAVA) 		0206038000NRG25080420240068313 08/04/2024 Subhramanyam 0206038WL002775 Subhramanyam 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726670 MR GALLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
313 Gudur AP-06-038-009-008/010079
(KANKATAVA) 		0206038000NRG25080420240068315 08/04/2024 Muralikrishna 0206038WL002775 Muralikrishna 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726677 MR MURALIKRISHNA GALLA STATE BANK OF INDIA(508548)
314 Gudur AP-06-038-009-008/010080
(KANKATAVA) 		0206038000NRG25080420240068316 08/04/2024 Durgarao 0206038WL002775 Durgarao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726502 Mr SUNKARA DURGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Gudur AP-06-038-009-008/010080
(KANKATAVA) 		0206038000NRG25080420240068318 08/04/2024 Sunkara Venkata Siva Nagaraju 0206038WL002775 Sunkara Venkata Siva Nagaraju 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726417 MR SUNKARA VENKATA SIVA NAGARAJU STATE BANK OF INDIA(508548)
316 Gudur AP-06-038-009-008/010080
(KANKATAVA) 		0206038000NRG25080420240068317 08/04/2024 Venkatabharathi 0206038WL002775 Venkatabharathi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726709 MRS JAYA VENKATA BHARATHI SUNKARA STATE BANK OF INDIA(508548)
317 Gudur AP-06-038-009-008/010083
(KANKATAVA) 		0206038000NRG25080420240068319 08/04/2024 Prabavathi 0206038WL002775 Prabavathi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726441 MRS ADAPA PRABHAVATHI STATE BANK OF INDIA(508548)
318 Gudur AP-06-038-009-008/010088
(KANKATAVA) 		0206038000NRG25080420240068320 08/04/2024 Venkatarao 0206038WL002775 Venkatarao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726390 PENNERU VENKATA RAO STATE BANK OF INDIA(508548)
319 Gudur AP-06-038-009-008/010088
(KANKATAVA) 		0206038000NRG25080420240068321 08/04/2024 Venkateswaramma 0206038WL002775 Venkateswaramma 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726508 MRS PENNERU VENKATESWARAMMA STATE BANK OF INDIA(508548)
320 Gudur AP-06-038-009-008/010089
(KANKATAVA) 		0206038000NRG25080420240068322 08/04/2024 Sesharatnamu 0206038WL002775 Sesharatnamu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726710 MRS SESHARATHNAM RAMISATTI STATE BANK OF INDIA(508548)
321 Gudur AP-06-038-009-008/010092
(KANKATAVA) 		0206038000NRG25080420240068323 08/04/2024 Gangavenkatanageswaramma 0206038WL002775 Gangavenkatanageswaramma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726708 MRS SUNKARA GANGAVENKATA NAGESWARAMMA STATE BANK OF INDIA(508548)
322 Gudur AP-06-038-009-008/010092
(KANKATAVA) 		0206038000NRG25080420240068324 08/04/2024 Sunkara Srilakshmi 0206038WL002775 Sunkara Srilakshmi 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726711 PENNERU SRI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
323 Gudur AP-06-038-009-008/010094
(KANKATAVA) 		0206038000NRG25080420240068325 08/04/2024 Syamala 0206038WL002775 Syamala 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726633 MRS SYAMALA GUDISEVA STATE BANK OF INDIA(508548)
324 Gudur AP-06-038-009-008/010113
(KANKATAVA) 		0206038000NRG25080420240068327 08/04/2024 Sonalika 0206038WL002775 Sonalika 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726372 GARIKIMUKKU SONALIKA STATE BANK OF INDIA(508548)
325 Gudur AP-06-038-009-008/010113
(KANKATAVA) 		0206038000NRG25080420240068326 08/04/2024 Tabibabu 0206038WL002775 Tabibabu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726812 MR GARIKIMUKKU THAMBI BABU STATE BANK OF INDIA(508548)
326 Gudur AP-06-038-009-008/010124
(KANKATAVA) 		0206038000NRG25080420240068329 08/04/2024 Garikimukku Pushpalata 0206038WL002775 Garikimukku Pushpalata 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726371 GARIKIMUKKU PUSHPALATHA STATE BANK OF INDIA(508548)
327 Gudur AP-06-038-009-008/010126
(KANKATAVA) 		0206038000NRG25080420240068331 08/04/2024 Kunathi Chandra kala 0206038WL002775 Kunathi Chandra kala 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726657 MRS KUNATHI CHANDRAKALA STATE BANK OF INDIA(508548)
328 Gudur AP-06-038-009-008/010126
(KANKATAVA) 		0206038000NRG25080420240068330 08/04/2024 Prabudasu 0206038WL002775 Prabudasu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726813 MR KUNATHI PRABHUDASU STATE BANK OF INDIA(508548)
329 Gudur AP-06-038-009-008/010140
(KANKATAVA) 		0206038000NRG25080420240068332 08/04/2024 Mendu Prasad 0206038WL002775 Mendu Prasad 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726732 MR MENDU PRASAD STATE BANK OF INDIA(508548)
330 Gudur AP-06-038-009-008/010140
(KANKATAVA) 		0206038000NRG25080420240068333 08/04/2024 Sovamma 0206038WL002775 Sovamma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726364 MRS MENDU SOVAMMA STATE BANK OF INDIA(508548)
331 Gudur AP-06-038-009-008/010292
(KANKATAVA) 		0206038000NRG25080420240068336 08/04/2024 Lakshmikumari 0206038WL002775 Lakshmikumari 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726634 MRS LAKSHMI KUMARI GUDISEVA STATE BANK OF INDIA(508548)
332 Gudur AP-06-038-009-008/010292
(KANKATAVA) 		0206038000NRG25080420240068335 08/04/2024 Rangarao 0206038WL002775 Rangarao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726686 Mr GUDISHEVA RANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
333 Gudur AP-06-038-009-008/010297
(KANKATAVA) 		0206038000NRG25080420240068337 08/04/2024 Mendu Deepika 0206038WL002775 Mendu Deepika 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726499 MRS MENDU DEEPIKA STATE BANK OF INDIA(508548)
334 Gudur AP-06-038-009-008/010494
(KANKATAVA) 		0206038000NRG25080420240068339 08/04/2024 Bujji 0206038WL002775 Bujji 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726730 MRS BUJJI PULI STATE BANK OF INDIA(508548)
335 Gudur AP-06-038-009-008/010495
(KANKATAVA) 		0206038000NRG25080420240068341 08/04/2024 Nagamani 0206038WL002775 Nagamani 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726612 MRS DRONADHULA NAGAMANI STATE BANK OF INDIA(508548)
336 Gudur AP-06-038-009-008/010495
(KANKATAVA) 		0206038000NRG25080420240068340 08/04/2024 Sri Rama Murthy 0206038WL002775 Sri Rama Murthy 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726478 MR DRONADHULA SRIRAMA MURTY STATE BANK OF INDIA(508548)
337 Gudur AP-06-038-009-008/010533
(KANKATAVA) 		0206038000NRG25080420240068343 08/04/2024 Anjali 0206038WL002775 Anjali 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726643 MRS VAKA ANJALI STATE BANK OF INDIA(508548)
338 Gudur AP-06-038-009-008/010585
(KANKATAVA) 		0206038000NRG25080420240068344 08/04/2024 Sri Naga Mani Kumar 0206038WL002775 Sri Naga Mani Kumar 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726604 Mr RADROUTHU SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
339 Gudur AP-06-038-009-008/20079
(KANKATAVA) 		0206038000NRG25080420240068345 08/04/2024 Akula Renukarao 0206038WL002775 Akula Renukarao 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726892 AKULA RENUKA RAO SAPTAGIRI GRAMEENA BANK(607053)
340 Gudur AP-06-038-010-009/010012
(GURJEPALLE) 		0206038000NRG25060420240001805 08/04/2024 Balapati Mahankalamma 0206038WL000402 Balapati Mahankalamma 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726815 MRS BALAPATI MAHANKALAMMA STATE BANK OF INDIA(508548)
341 Gudur AP-06-038-010-009/010032
(GURJEPALLE) 		0206038000NRG25060420240001806 08/04/2024 Lakshmianjali 0206038WL000402 Lakshmianjali 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726384 KOTA LAKSHMI ANJALI UNION BANK OF INDIA(508500)
342 Gudur AP-06-038-010-009/010045
(GURJEPALLE) 		0206038000NRG25060420240001807 08/04/2024 Haribabu 0206038WL000402 Haribabu 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726518 MR HARIBABU VEERANKI STATE BANK OF INDIA(508548)
343 Gudur AP-06-038-010-009/010047
(GURJEPALLE) 		0206038000NRG25060420240001808 08/04/2024 Ramadevi 0206038WL000402 Ramadevi 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726584 MRS RAMADEVI KOTA STATE BANK OF INDIA(508548)
344 Gudur AP-06-038-010-009/010059
(GURJEPALLE) 		0206038000NRG25060420240001809 08/04/2024 Battu Malikarjunarao 0206038WL000402 Battu Malikarjunarao 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726803 MR BATTU MALIKARJUNARAO STATE BANK OF INDIA(508548)
345 Gudur AP-06-038-010-009/010067
(GURJEPALLE) 		0206038000NRG25060420240001810 08/04/2024 Madhiri Lakshmi 0206038WL000402 Madhiri Lakshmi 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726385 MADHIRI LAKSHMI STATE BANK OF INDIA(508548)
346 Gudur AP-06-038-010-009/010075
(GURJEPALLE) 		0206038000NRG25060420240001811 08/04/2024 Lakshmikumari 0206038WL000402 Lakshmikumari 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726386 GARIKIMUKKU LAXMI KUMARI STATE BANK OF INDIA(508548)
347 Gudur AP-06-038-010-009/010146
(GURJEPALLE) 		0206038000NRG25060420240001813 08/04/2024 Kumari 0206038WL000402 Kumari 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726388 MRS JANGAM KUMARI STATE BANK OF INDIA(508548)
348 Gudur AP-06-038-010-009/010155
(GURJEPALLE) 		0206038000NRG25060420240001814 08/04/2024 Ramudu 0206038WL000402 Ramudu 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726802 MR RAMUDU PAGOLU STATE BANK OF INDIA(508548)
349 Gudur AP-06-038-010-009/010161
(GURJEPALLE) 		0206038000NRG25060420240001815 08/04/2024 Sirisha 0206038WL000402 Sirisha 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726804 MRS PAGOLU SIREESHA STATE BANK OF INDIA(508548)
350 Gudur AP-06-038-010-009/10183
(GURJEPALLE) 		0206038000NRG25060420240001817 08/04/2024 Kota Karthik Babu 0206038WL000402 Kota Karthik Babu 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726847 MR KOTA KARTHIK BABU STATE BANK OF INDIA(508548)
351 Gudur AP-06-038-010-009/10186
(GURJEPALLE) 		0206038000NRG25060420240001818 08/04/2024 Kota Asha Jyothi 0206038WL000402 Kota Asha Jyothi 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726455 KOTA ASHA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gudur AP-06-038-010-009/10193
(GURJEPALLE) 		0206038000NRG25060420240001819 08/04/2024 Shetty Ramana 0206038WL000402 Shetty Ramana 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726882 MRS SHETTY RAMANA STATE BANK OF INDIA(508548)
353 Gudur AP-06-038-010-009/10203
(GURJEPALLE) 		0206038000NRG25060420240001824 08/04/2024 JANGAM PUJA 0206038WL000402 JANGAM PUJA 00415 SBIN0006976 1300 1300 Processed 19/04/2024 3127726899 MS JANGAM POOJA STATE BANK OF INDIA(508548)
354 Gudur AP-06-038-013-012/010002
(GUDURU) 		0206038000NRG25060420240001199 08/04/2024 Tantipudi Suryakantam 0206038WL000285 Tantipudi Suryakantam 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726480 MRS TANTIPUDI SURYAKANTHAM STATE BANK OF INDIA(508548)
355 Gudur AP-06-038-013-012/010003
(GUDURU) 		0206038000NRG25060420240001200 08/04/2024 Venkateswaramma 0206038WL000285 Venkateswaramma 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726655 MRS MADDAALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
356 Gudur AP-06-038-013-012/010005
(GUDURU) 		0206038000NRG25060420240001201 08/04/2024 Nancharamma 0206038WL000285 Nancharamma 00415 SBIN0006976 1075 1075 Processed 20/04/2024 3127726692 MADDALA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
357 Gudur AP-06-038-013-012/010010
(GUDURU) 		0206038000NRG25060420240001202 08/04/2024 balaraju 0206038WL000285 balaraju 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726444 MR THANTIPUDI BALARAJU STATE BANK OF INDIA(508548)
358 Gudur AP-06-038-013-012/010014
(GUDURU) 		0206038000NRG25060420240001205 08/04/2024 Koteswararao 0206038WL000285 Koteswararao 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726825 MR CHADUVULA KOTESWARARAO STATE BANK OF INDIA(508548)
359 Gudur AP-06-038-013-012/010116
(GUDURU) 		0206038000NRG25060420240001207 08/04/2024 Lingam Sureshbabu 0206038WL000285 Lingam Sureshbabu 00415 SBIN0006976 1075 1075 Rejected 19/04/2024 3127726416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Gudur AP-06-038-013-012/010116
(GUDURU) 		0206038000NRG25060420240001206 08/04/2024 Musalayya 0206038WL000285 Musalayya 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726471 MR LNGAM MUSALAIAH STATE BANK OF INDIA(508548)
361 Gudur AP-06-038-013-012/010211
(GUDURU) 		0206038000NRG25080420240037159 08/04/2024 Nancharaiah 0206038WL002211 Nancharaiah 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726435 Mr THOTA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Gudur AP-06-038-013-012/010211
(GUDURU) 		0206038000NRG25080420240037161 08/04/2024 Thota Tayaramma 0206038WL002211 Thota Tayaramma 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726497 THOTA TAYARAMMA STATE BANK OF INDIA(508548)
363 Gudur AP-06-038-013-012/010211
(GUDURU) 		0206038000NRG25080420240037160 08/04/2024 Veerababu 0206038WL002211 Veerababu 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726488 MR VEERA BABU THOTA STATE BANK OF INDIA(508548)
364 Gudur AP-06-038-013-012/010242
(GUDURU) 		0206038000NRG25080420240037162 08/04/2024 Venkateswararao 0206038WL002211 Venkateswararao 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726356 KATRAGADDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
365 Gudur AP-06-038-013-012/010247
(GUDURU) 		0206038000NRG25080420240037165 08/04/2024 Nageswaramma 0206038WL002211 Nageswaramma 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726445 MRS KOLLU NAGESWARAMMA STATE BANK OF INDIA(508548)
366 Gudur AP-06-038-013-012/010249
(GUDURU) 		0206038000NRG25080420240037167 08/04/2024 Padmavathi 0206038WL002211 Padmavathi 00415 SBIN0006976 1079 1079 Processed 20/04/2024 3127726635 Padmavathi Kollu SAPTAGIRI GRAMEENA BANK(607053)
367 Gudur AP-06-038-013-012/010249
(GUDURU) 		0206038000NRG25080420240037166 08/04/2024 Rambabu 0206038WL002211 Rambabu 00415 SBIN0006976 1079 1079 Processed 20/04/2024 3127726491 Kollu Rambabu SAPTAGIRI GRAMEENA BANK(607053)
368 Gudur AP-06-038-013-012/010253
(GUDURU) 		0206038000NRG25080420240037168 08/04/2024 Venkayamma 0206038WL002211 Venkayamma 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726817 MRS DESABATTINA VENKAYAMMA STATE BANK OF INDIA(508548)
369 Gudur AP-06-038-013-012/010435
(GUDURU) 		0206038000NRG25080420240037170 08/04/2024 Kollu Vijaya 0206038WL002211 Kollu Vijaya 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726485 MRS KOLLU VIJAYA STATE BANK OF INDIA(508548)
370 Gudur AP-06-038-013-012/010457
(GUDURU) 		0206038000NRG25080420240037172 08/04/2024 Komali 0206038WL002211 Komali 00415 SBIN0006976 1079 1079 Processed 20/04/2024 3127726818 KOLLU KOMALI SAPTAGIRI GRAMEENA BANK(607053)
371 Gudur AP-06-038-013-012/010457
(GUDURU) 		0206038000NRG25080420240037173 08/04/2024 naga venkata durga prasad 0206038WL002211 naga venkata durga prasad 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726870 MR NAGAVENKATA DURGA PRASAD KOLLU STATE BANK OF INDIA(508548)
372 Gudur AP-06-038-013-012/010746
(GUDURU) 		0206038000NRG25080420240037174 08/04/2024 Puppala kanakadurga 0206038WL002211 Puppala kanakadurga 00415 SBIN0006976 1079 1079 Processed 20/04/2024 3127726593 Puppala Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
373 Gudur AP-06-038-013-012/010799
(GUDURU) 		0206038000NRG25080420240037176 08/04/2024 Durgaprasad 0206038WL002211 Durgaprasad 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726430 MR CHINTA DURGAPRASAD STATE BANK OF INDIA(508548)
374 Gudur AP-06-038-013-012/010799
(GUDURU) 		0206038000NRG25080420240037175 08/04/2024 siva 0206038WL002211 siva 00415 SBIN0006976 1079 1079 Processed 20/04/2024 3127726476 CHINTA SIVA SAPTAGIRI GRAMEENA BANK(607053)
375 Gudur AP-06-038-013-012/010843
(GUDURU) 		0206038000NRG25080420240037178 08/04/2024 Naga Mani 0206038WL002211 Naga Mani 00415 SBIN0006976 1079 1079 Processed 20/04/2024 3127726636 TOTA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
376 Gudur AP-06-038-013-012/010843
(GUDURU) 		0206038000NRG25080420240037177 08/04/2024 Tota Venkateswararao 0206038WL002211 Tota Venkateswararao 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726609 MR TOTA VENKATESWARARAO STATE BANK OF INDIA(508548)
377 Gudur AP-06-038-013-012/011060
(GUDURU) 		0206038000NRG25060420240001209 08/04/2024 Devakaruna 0206038WL000285 Devakaruna 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726656 MRS GOTHRU DEVA KARUNAWO GIRIRAJU STATE BANK OF INDIA(508548)
378 Gudur AP-06-038-013-012/011061
(GUDURU) 		0206038000NRG25060420240001211 08/04/2024 Hrudaya Rani 0206038WL000285 Hrudaya Rani 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726647 MRS GOTRU HRUDAYARANI STATE BANK OF INDIA(508548)
379 Gudur AP-06-038-013-012/011111
(GUDURU) 		0206038000NRG25080420240037180 08/04/2024 Sri lakshmi 0206038WL002211 Sri lakshmi 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726365 ATMURI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Gudur AP-06-038-013-012/011111
(GUDURU) 		0206038000NRG25080420240037179 08/04/2024 Venkateswararao 0206038WL002211 Venkateswararao 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726819 ATMURI VENKATESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
381 Gudur AP-06-038-013-012/011199
(GUDURU) 		0206038000NRG25060420240001212 08/04/2024 naga venkata pavan 0206038WL000285 naga venkata pavan 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726507 MADDALA NAGA VENKATA PAVAN ICICI BANK LTD(508534)
382 Gudur AP-06-038-013-012/011203
(GUDURU) 		0206038000NRG25080420240037182 08/04/2024 SUBBAMMA 0206038WL002211 SUBBAMMA 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726603 MR TADIVAKA SUBBAMMA STATE BANK OF INDIA(508548)
383 Gudur AP-06-038-013-012/011207
(GUDURU) 		0206038000NRG25080420240037183 08/04/2024 Pavan Kishor 0206038WL002211 Pavan Kishor 00415 SBIN0006976 1079 1079 Processed 19/04/2024 3127726607 MR PUPPALA PAVAN KISHOR STATE BANK OF INDIA(508548)
384 Gudur AP-06-038-013-012/011216
(GUDURU) 		0206038000NRG25060420240001213 08/04/2024 Sekhar 0206038WL000285 Sekhar 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726602 TANTIPUDI SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Gudur AP-06-038-013-012/011218
(GUDURU) 		0206038000NRG25060420240001214 08/04/2024 DURGA BHAVANI 0206038WL000285 DURGA BHAVANI 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726600 MISS JANGAM DURGA BHAVANI STATE BANK OF INDIA(508548)
386 Gudur AP-06-038-013-012/011219
(GUDURU) 		0206038000NRG25060420240001215 08/04/2024 NAVEEN KUMAR 0206038WL000285 NAVEEN KUMAR 00415 SBIN0006976 1075 1075 Processed 19/04/2024 3127726649 MR MADDALA NAVEEN KUMAR STATE BANK OF INDIA(508548)
387 Gudur AP-06-038-013-012/30414
(GUDURU) 		0206038000NRG25080420240037185 08/04/2024 Yarrapothu Naga Rangavalli Devi 0206038WL002211 Yarrapothu Naga Rangavalli Devi 00415 SBIN0006976 1079 1079 Processed 20/04/2024 3127726601 Naga Rangavalli Devi Yarrapothu SAPTAGIRI GRAMEENA BANK(607053)
388 Gudur AP-06-038-015-013/010002
(NARIKEDALAPALEM) 		0206038000NRG25080420240021426 08/04/2024 Pothuraju 0206038WL001687 Pothuraju 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726673 MR POTHU RAJU MUPPIRISETTI STATE BANK OF INDIA(508548)
389 Gudur AP-06-038-015-013/010003
(NARIKEDALAPALEM) 		0206038000NRG25080420240021427 08/04/2024 Golla Rangamani 0206038WL001687 Golla Rangamani 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726590 MRS RANGA MANI GOLLA STATE BANK OF INDIA(508548)
390 Gudur AP-06-038-015-013/010004
(NARIKEDALAPALEM) 		0206038000NRG25080420240021428 08/04/2024 Vemuri Sivaramakoteswararao 0206038WL001687 Vemuri Sivaramakoteswararao 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726369 VEMURI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
391 Gudur AP-06-038-015-013/010006
(NARIKEDALAPALEM) 		0206038000NRG25080420240021429 08/04/2024 Anasurya 0206038WL001687 Anasurya 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726659 MRS ANASURYA RAJULAPATI STATE BANK OF INDIA(508548)
392 Gudur AP-06-038-015-013/010013
(NARIKEDALAPALEM) 		0206038000NRG25080420240021430 08/04/2024 Nagarenuka 0206038WL001687 Nagarenuka 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726660 MRS NAGA RENUKA RAJULAPATI STATE BANK OF INDIA(508548)
393 Gudur AP-06-038-015-013/010021
(NARIKEDALAPALEM) 		0206038000NRG25080420240021432 08/04/2024 Durgalakshmi 0206038WL001687 Durgalakshmi 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726628 MRS DURGA LAKSHMI OGGU STATE BANK OF INDIA(508548)
394 Gudur AP-06-038-015-013/010021
(NARIKEDALAPALEM) 		0206038000NRG25080420240021431 08/04/2024 Govindarajulu 0206038WL001687 Govindarajulu 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726555 MR GOVINDARAJULU OGGU STATE BANK OF INDIA(508548)
395 Gudur AP-06-038-015-013/010023
(NARIKEDALAPALEM) 		0206038000NRG25080420240021433 08/04/2024 Alladi Mohana Rangaiah 0206038WL001687 Alladi Mohana Rangaiah 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726375 ALLADI MOHANA RANGAIAH ALLADI ANKAMMA E STATE BANK OF INDIA(508548)
396 Gudur AP-06-038-015-013/010025
(NARIKEDALAPALEM) 		0206038000NRG25080420240021434 08/04/2024 Subbarao 0206038WL001687 Subbarao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726816 MR SUBBARAO VEMURI STATE BANK OF INDIA(508548)
397 Gudur AP-06-038-015-013/010025
(NARIKEDALAPALEM) 		0206038000NRG25080420240021435 08/04/2024 Vijayalakshmi 0206038WL001687 Vijayalakshmi 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726374 VEMURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
398 Gudur AP-06-038-015-013/010026
(NARIKEDALAPALEM) 		0206038000NRG25080420240021436 08/04/2024 Vemuri Ramanjaneyulu 0206038WL001687 Vemuri Ramanjaneyulu 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726556 Vemuri Ramanjaneyulu IDFC BANK LIMITED(608117)
399 Gudur AP-06-038-015-013/010030
(NARIKEDALAPALEM) 		0206038000NRG25080420240021437 08/04/2024 Thota Venkateswara rao 0206038WL001687 Thota Venkateswara rao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726432 THOTA VENKATESWARA RAO STATE BANK OF INDIA(508548)
400 Gudur AP-06-038-015-013/010030
(NARIKEDALAPALEM) 		0206038000NRG25080420240021438 08/04/2024 Usha Rani 0206038WL001687 Usha Rani 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726731 MRS USHA RANI THOTA STATE BANK OF INDIA(508548)
401 Gudur AP-06-038-015-013/010032
(NARIKEDALAPALEM) 		0206038000NRG25080420240021439 08/04/2024 Vimala 0206038WL001687 Vimala 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726733 MRS VIMALA MUPPIRISETTI STATE BANK OF INDIA(508548)
402 Gudur AP-06-038-015-013/010033
(NARIKEDALAPALEM) 		0206038000NRG25080420240021440 08/04/2024 Vannemreddy Venkateswaramma 0206038WL001687 Vannemreddy Venkateswaramma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726859 VANNEMREDDY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gudur AP-06-038-015-013/010034
(NARIKEDALAPALEM) 		0206038000NRG25080420240021441 08/04/2024 Veerasatyanarayana 0206038WL001687 Veerasatyanarayana 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726481 MR VEERA SATYANARAYANA VEMULA STATE BANK OF INDIA(508548)
404 Gudur AP-06-038-015-013/010034
(NARIKEDALAPALEM) 		0206038000NRG25080420240021442 08/04/2024 Vemula Anasurya 0206038WL001687 Vemula Anasurya 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726567 MRS ANASURYA VEMULA STATE BANK OF INDIA(508548)
405 Gudur AP-06-038-015-013/010041
(NARIKEDALAPALEM) 		0206038000NRG25080420240021443 08/04/2024 Koti Durgamma 0206038WL001687 Koti Durgamma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726627 KOTE DURGAMMA WO NAGENDRAM STATE BANK OF INDIA(508548)
406 Gudur AP-06-038-015-013/010043
(NARIKEDALAPALEM) 		0206038000NRG25080420240021444 08/04/2024 Nagaraju 0206038WL001687 Nagaraju 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726807 MR NAGARAJU PUTTI STATE BANK OF INDIA(508548)
407 Gudur AP-06-038-015-013/010043
(NARIKEDALAPALEM) 		0206038000NRG25080420240021445 08/04/2024 Usharani 0206038WL001687 Usharani 00415 SBIN0006976 540 540 Processed 20/04/2024 3127726631 PUTTI USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
408 Gudur AP-06-038-015-013/010047
(NARIKEDALAPALEM) 		0206038000NRG25080420240021447 08/04/2024 Jaldula Krishnakumari 0206038WL001687 Jaldula Krishnakumari 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726783 MRS KRISHNA KUMARI JALDHULA STATE BANK OF INDIA(508548)
409 Gudur AP-06-038-015-013/010047
(NARIKEDALAPALEM) 		0206038000NRG25080420240021446 08/04/2024 Prasad 0206038WL001687 Prasad 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726808 MR JALDULA PRASAD STATE BANK OF INDIA(508548)
410 Gudur AP-06-038-015-013/010050
(NARIKEDALAPALEM) 		0206038000NRG25080420240021448 08/04/2024 Pushpavathi 0206038WL001687 Pushpavathi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726695 MRS PUSHPHAVATHI JALDHULA STATE BANK OF INDIA(508548)
411 Gudur AP-06-038-015-013/010051
(NARIKEDALAPALEM) 		0206038000NRG25080420240021449 08/04/2024 Raju 0206038WL001687 Raju 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726630 VUSA RAJU SO VENKATESWARLU STATE BANK OF INDIA(508548)
412 Gudur AP-06-038-015-013/010051
(NARIKEDALAPALEM) 		0206038000NRG25080420240021450 08/04/2024 Vijayanirmala 0206038WL001687 Vijayanirmala 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726479 MRS VUSA VIJAYA NIRMALA STATE BANK OF INDIA(508548)
413 Gudur AP-06-038-015-013/010056
(NARIKEDALAPALEM) 		0206038000NRG25080420240021451 08/04/2024 Kondalarao 0206038WL001687 Kondalarao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726653 MR MADDALA KONDALA RAO STATE BANK OF INDIA(508548)
414 Gudur AP-06-038-015-013/010057
(NARIKEDALAPALEM) 		0206038000NRG25080420240021452 08/04/2024 Sailaja 0206038WL001687 Sailaja 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726696 MRS SAILAJA JANGAM STATE BANK OF INDIA(508548)
415 Gudur AP-06-038-015-013/010058
(NARIKEDALAPALEM) 		0206038000NRG25080420240021453 08/04/2024 Maddala Pichamma 0206038WL001687 Maddala Pichamma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726683 MRS PICHAMMA MADDALA STATE BANK OF INDIA(508548)
416 Gudur AP-06-038-015-013/010059
(NARIKEDALAPALEM) 		0206038000NRG25080420240021454 08/04/2024 Mohanarao 0206038WL001687 Mohanarao 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726474 MR KONA VEERAMOHANARAO STATE BANK OF INDIA(508548)
417 Gudur AP-06-038-015-013/010059
(NARIKEDALAPALEM) 		0206038000NRG25080420240021455 08/04/2024 Ramadevi 0206038WL001687 Ramadevi 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726679 MRS RAMA DEVI KONA STATE BANK OF INDIA(508548)
418 Gudur AP-06-038-015-013/010061
(NARIKEDALAPALEM) 		0206038000NRG25080420240021457 08/04/2024 Vemuri Nageswaramma 0206038WL001687 Vemuri Nageswaramma 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726366 Mrs VEMURI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
419 Gudur AP-06-038-015-013/010061
(NARIKEDALAPALEM) 		0206038000NRG25080420240021456 08/04/2024 Venkateswararao 0206038WL001687 Venkateswararao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726434 VEMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
420 Gudur AP-06-038-015-013/010063
(NARIKEDALAPALEM) 		0206038000NRG25080420240021458 08/04/2024 Durgaprasad 0206038WL001687 Durgaprasad 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726690 GUDISEVA DURGAPRASAD BANK OF INDIA(508505)
421 Gudur AP-06-038-015-013/010063
(NARIKEDALAPALEM) 		0206038000NRG25080420240021459 08/04/2024 Jyothi 0206038WL001687 Jyothi 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726691 MRS JYOTHI GUDISEVA STATE BANK OF INDIA(508548)
422 Gudur AP-06-038-015-013/010064
(NARIKEDALAPALEM) 		0206038000NRG25080420240021461 08/04/2024 DEVIKA 0206038WL001687 DEVIKA 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726450 MRS KANAPARTHI DEVIKA STATE BANK OF INDIA(508548)
423 Gudur AP-06-038-015-013/010064
(NARIKEDALAPALEM) 		0206038000NRG25080420240021460 08/04/2024 Satish Kumar 0206038WL001687 Satish Kumar 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726504 MR KANAPARTHI VENKATA SATISH KUMAR STATE BANK OF INDIA(508548)
424 Gudur AP-06-038-015-013/010067
(NARIKEDALAPALEM) 		0206038000NRG25080420240021462 08/04/2024 Kanaparthi Venkateswararao 0206038WL001687 Kanaparthi Venkateswararao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726436 KANAPARTHI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Gudur AP-06-038-015-013/010072
(NARIKEDALAPALEM) 		0206038000NRG25080420240021463 08/04/2024 Lakshmi 0206038WL001687 Lakshmi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726468 MRS AVULA LAKSHMI STATE BANK OF INDIA(508548)
426 Gudur AP-06-038-015-013/010076
(NARIKEDALAPALEM) 		0206038000NRG25080420240021464 08/04/2024 Veerakumari 0206038WL001687 Veerakumari 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726676 KANAPARTHI VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Gudur AP-06-038-015-013/010079
(NARIKEDALAPALEM) 		0206038000NRG25080420240021466 08/04/2024 Pedavala Nagamahalakshmi 0206038WL001687 Pedavala Nagamahalakshmi 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726477 MRS PEDAVALA NAGAMALAKSHMI STATE BANK OF INDIA(508548)
428 Gudur AP-06-038-015-013/010080
(NARIKEDALAPALEM) 		0206038000NRG25080420240021467 08/04/2024 Gangamani 0206038WL001687 Gangamani 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726492 Mrs DHULIPUDI GANGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
429 Gudur AP-06-038-015-013/010081
(NARIKEDALAPALEM) 		0206038000NRG25080420240021469 08/04/2024 Lakshmi Kumari 0206038WL001687 Lakshmi Kumari 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726467 MRS DHONDAPATI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
430 Gudur AP-06-038-015-013/010081
(NARIKEDALAPALEM) 		0206038000NRG25080420240021468 08/04/2024 Sambasivarao 0206038WL001687 Sambasivarao 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726770 MR SAMBASIVARAO DONDAPATI STATE BANK OF INDIA(508548)
431 Gudur AP-06-038-015-013/010084
(NARIKEDALAPALEM) 		0206038000NRG25080420240021470 08/04/2024 Gangaraju 0206038WL001687 Gangaraju 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726367 Mr KANAPARTHI GANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
432 Gudur AP-06-038-015-013/010084
(NARIKEDALAPALEM) 		0206038000NRG25080420240021471 08/04/2024 Veerakumari 0206038WL001687 Veerakumari 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726376 MRS KANAPARTHI VEERA KUMARI STATE BANK OF INDIA(508548)
433 Gudur AP-06-038-015-013/010088
(NARIKEDALAPALEM) 		0206038000NRG25080420240021473 08/04/2024 Mahalakshmi 0206038WL001687 Mahalakshmi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726668 MRS GARIKAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
434 Gudur AP-06-038-015-013/010089
(NARIKEDALAPALEM) 		0206038000NRG25080420240021474 08/04/2024 Gopalakrishna 0206038WL001687 Gopalakrishna 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726587 MR VALLARAPU GOPALAKRISHNA STATE BANK OF INDIA(508548)
435 Gudur AP-06-038-015-013/010095
(NARIKEDALAPALEM) 		0206038000NRG25080420240021475 08/04/2024 Gangamani 0206038WL001687 Gangamani 00415 SBIN0006976 540 540 Processed 20/04/2024 3127726852 Gangamani Maganti SAPTAGIRI GRAMEENA BANK(607053)
436 Gudur AP-06-038-015-013/010102
(NARIKEDALAPALEM) 		0206038000NRG25080420240021476 08/04/2024 Veerababu 0206038WL001687 Veerababu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726359 YARLAGADDA VEERA BABU BANK OF INDIA(508505)
437 Gudur AP-06-038-015-013/010103
(NARIKEDALAPALEM) 		0206038000NRG25080420240021477 08/04/2024 Nagamalleswaramma 0206038WL001687 Nagamalleswaramma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726689 MRS PAMARTHI NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
438 Gudur AP-06-038-015-013/010107
(NARIKEDALAPALEM) 		0206038000NRG25080420240021479 08/04/2024 Lakshmi 0206038WL001687 Lakshmi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726675 Mrs KANAPARTHI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
439 Gudur AP-06-038-015-013/010110
(NARIKEDALAPALEM) 		0206038000NRG25080420240021480 08/04/2024 Lavanya 0206038WL001687 Lavanya 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726407 MRS YARLAGADDA LAVANYA STATE BANK OF INDIA(508548)
440 Gudur AP-06-038-015-013/010111
(NARIKEDALAPALEM) 		0206038000NRG25080420240021481 08/04/2024 Prasad 0206038WL001687 Prasad 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726756 MR PRASAD YARLAGADDA STATE BANK OF INDIA(508548)
441 Gudur AP-06-038-015-013/010111
(NARIKEDALAPALEM) 		0206038000NRG25080420240021482 08/04/2024 Venkateswaramma 0206038WL001687 Venkateswaramma 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726664 YARLAGADDA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
442 Gudur AP-06-038-015-013/010113
(NARIKEDALAPALEM) 		0206038000NRG25080420240021483 08/04/2024 komala lakshmi tirupatamma 0206038WL001687 komala lakshmi tirupatamma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726470 MRS NACHANA TIRUPATHAMMA STATE BANK OF INDIA(508548)
443 Gudur AP-06-038-015-013/010114
(NARIKEDALAPALEM) 		0206038000NRG25080420240021485 08/04/2024 Kadavakollu Nagaravi 0206038WL001687 Kadavakollu Nagaravi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726865 MR KADAVAKOLLU NAGARAVI STATE BANK OF INDIA(508548)
444 Gudur AP-06-038-015-013/010114
(NARIKEDALAPALEM) 		0206038000NRG25080420240021484 08/04/2024 Veerakumari 0206038WL001687 Veerakumari 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726466 MRS KADAVAKOLLU VEERA KUMARI STATE BANK OF INDIA(508548)
445 Gudur AP-06-038-015-013/010115
(NARIKEDALAPALEM) 		0206038000NRG25080420240021486 08/04/2024 Devendra Rao 0206038WL001687 Devendra Rao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726566 MR VEERAVALLU DEVENDRA RAO STATE BANK OF INDIA(508548)
446 Gudur AP-06-038-015-013/010115
(NARIKEDALAPALEM) 		0206038000NRG25080420240021487 08/04/2024 Viravalli Nagaraju 0206038WL001687 Viravalli Nagaraju 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726687 MR NAGA RAJU VEERAVALLU STATE BANK OF INDIA(508548)
447 Gudur AP-06-038-015-013/010117
(NARIKEDALAPALEM) 		0206038000NRG25080420240021489 08/04/2024 Nagababu 0206038WL001687 Nagababu 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726661 MR VEERAVALLI NAGA BABU8978391849 STATE BANK OF INDIA(508548)
448 Gudur AP-06-038-015-013/010117
(NARIKEDALAPALEM) 		0206038000NRG25080420240021488 08/04/2024 Venkateswaramma 0206038WL001687 Venkateswaramma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726465 MRS VEERAVALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
449 Gudur AP-06-038-015-013/010118
(NARIKEDALAPALEM) 		0206038000NRG25080420240021490 08/04/2024 Venkatanancharaiah 0206038WL001687 Venkatanancharaiah 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726501 MR VENKATA NANCHARAIAH MARISETTI STATE BANK OF INDIA(508548)
450 Gudur AP-06-038-015-013/010122
(NARIKEDALAPALEM) 		0206038000NRG25080420240021491 08/04/2024 Yarlagadda Prabhu Kumari 0206038WL001687 Yarlagadda Prabhu Kumari 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726903 YARLAGADDA PRABHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Gudur AP-06-038-015-013/010123
(NARIKEDALAPALEM) 		0206038000NRG25080420240021492 08/04/2024 Sivagangapavani 0206038WL001687 Sivagangapavani 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726681 GARIKIPATI SIVA GANGA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gudur AP-06-038-015-013/010126
(NARIKEDALAPALEM) 		0206038000NRG25080420240021493 08/04/2024 Suneetha 0206038WL001687 Suneetha 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726495 KANAJAM SUNITHA STATE BANK OF INDIA(508548)
453 Gudur AP-06-038-015-013/010128
(NARIKEDALAPALEM) 		0206038000NRG25080420240021494 08/04/2024 Lakshmikumari 0206038WL001687 Lakshmikumari 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726736 Mr Polagani Lakshmikumari INDIAN BANK(607105)
454 Gudur AP-06-038-015-013/010129
(NARIKEDALAPALEM) 		0206038000NRG25080420240021497 08/04/2024 Nageswara Rao 0206038WL001687 Nageswara Rao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726473 MOGANTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
455 Gudur AP-06-038-015-013/010129
(NARIKEDALAPALEM) 		0206038000NRG25080420240021496 08/04/2024 Satyavani 0206038WL001687 Satyavani 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726674 ANUMALASETTI SATYAVANI SAPTAGIRI GRAMEENA BANK(607053)
456 Gudur AP-06-038-015-013/010130
(NARIKEDALAPALEM) 		0206038000NRG25080420240021498 08/04/2024 Lakshmikumari 0206038WL001687 Lakshmikumari 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726669 MRS LAKSHMI KUMARI KANNARAPU STATE BANK OF INDIA(508548)
457 Gudur AP-06-038-015-013/010131
(NARIKEDALAPALEM) 		0206038000NRG25080420240021500 08/04/2024 Nagamalleswararao 0206038WL001687 Nagamalleswararao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726658 MOGANTI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
458 Gudur AP-06-038-015-013/010131
(NARIKEDALAPALEM) 		0206038000NRG25080420240021501 08/04/2024 Rangababu 0206038WL001687 Rangababu 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726447 MR MOGANTI RANGABABU STATE BANK OF INDIA(508548)
459 Gudur AP-06-038-015-013/010133
(NARIKEDALAPALEM) 		0206038000NRG25080420240021502 08/04/2024 Sridevi 0206038WL001687 Sridevi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726464 MRS MAGANTI SRI DEVI STATE BANK OF INDIA(508548)
460 Gudur AP-06-038-015-013/010136
(NARIKEDALAPALEM) 		0206038000NRG25080420240021503 08/04/2024 Suribabu 0206038WL001687 Suribabu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726363 MR PARASA SURI BABU STATE BANK OF INDIA(508548)
461 Gudur AP-06-038-015-013/010136
(NARIKEDALAPALEM) 		0206038000NRG25080420240021504 08/04/2024 Venkateswaramma 0206038WL001687 Venkateswaramma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726693 MRS PARASA VENKATESWARAMMA STATE BANK OF INDIA(508548)
462 Gudur AP-06-038-015-013/010137
(NARIKEDALAPALEM) 		0206038000NRG25080420240021505 08/04/2024 Kona Renuka 0206038WL001687 Kona Renuka 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726427 MRS KONA RENUKA STATE BANK OF INDIA(508548)
463 Gudur AP-06-038-015-013/010140
(NARIKEDALAPALEM) 		0206038000NRG25080420240021507 08/04/2024 Maddala Nagamalleswaramma 0206038WL001687 Maddala Nagamalleswaramma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726629 MADDALA NAGAMALLESWARAMMA WO PARADESI STATE BANK OF INDIA(508548)
464 Gudur AP-06-038-015-013/010140
(NARIKEDALAPALEM) 		0206038000NRG25080420240021506 08/04/2024 Paradesi 0206038WL001687 Paradesi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726738 MR PARADESI MADDALA STATE BANK OF INDIA(508548)
465 Gudur AP-06-038-015-013/010140
(NARIKEDALAPALEM) 		0206038000NRG25080420240021508 08/04/2024 VEERA BABU 0206038WL001687 VEERA BABU 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726596 MR VEERA BABU MADDALA STATE BANK OF INDIA(508548)
466 Gudur AP-06-038-015-013/010143
(NARIKEDALAPALEM) 		0206038000NRG25080420240021509 08/04/2024 Veerababu 0206038WL001687 Veerababu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726772 Mr GUDAPATI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
467 Gudur AP-06-038-015-013/010143
(NARIKEDALAPALEM) 		0206038000NRG25080420240021510 08/04/2024 Veeramma 0206038WL001687 Veeramma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726678 MRS VEERAMMA GUDAPATI STATE BANK OF INDIA(508548)
468 Gudur AP-06-038-015-013/010146
(NARIKEDALAPALEM) 		0206038000NRG25080420240021511 08/04/2024 Venkateswaramma 0206038WL001687 Venkateswaramma 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726680 MRS VENKATESWARAMMA MENDU STATE BANK OF INDIA(508548)
469 Gudur AP-06-038-015-013/010150
(NARIKEDALAPALEM) 		0206038000NRG25080420240021512 08/04/2024 Ramadevi 0206038WL001687 Ramadevi 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726684 MRS GARIKIPATI RAMADEVI STATE BANK OF INDIA(508548)
470 Gudur AP-06-038-015-013/010153
(NARIKEDALAPALEM) 		0206038000NRG25080420240021513 08/04/2024 Gangamani 0206038WL001687 Gangamani 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726494 Mrs VEMURI GANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Gudur AP-06-038-015-013/010155
(NARIKEDALAPALEM) 		0206038000NRG25080420240021514 08/04/2024 Basavamma 0206038WL001687 Basavamma 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726682 MRS BASAVAMMA NALLA STATE BANK OF INDIA(508548)
472 Gudur AP-06-038-015-013/010157
(NARIKEDALAPALEM) 		0206038000NRG25080420240021516 08/04/2024 nagakumari 0206038WL001687 nagakumari 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726694 MRS NAGAKUMARI KANAPARTHI STATE BANK OF INDIA(508548)
473 Gudur AP-06-038-015-013/010158
(NARIKEDALAPALEM) 		0206038000NRG25080420240021517 08/04/2024 veerakumari 0206038WL001687 veerakumari 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726469 MRS KUNASANI VEERA KUMARI STATE BANK OF INDIA(508548)
474 Gudur AP-06-038-015-013/010163
(NARIKEDALAPALEM) 		0206038000NRG25080420240021519 08/04/2024 Venkatravamma 0206038WL001687 Venkatravamma 00415 SBIN0006976 810 810 Rejected 19/04/2024 3127726685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Gudur AP-06-038-015-013/010164
(NARIKEDALAPALEM) 		0206038000NRG25080420240021521 08/04/2024 bhanumati 0206038WL001687 bhanumati 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726505 JEBU BHANUMATHIWORAMARAO STATE BANK OF INDIA(508548)
476 Gudur AP-06-038-015-013/010165
(NARIKEDALAPALEM) 		0206038000NRG25080420240021522 08/04/2024 Sridevi 0206038WL001687 Sridevi 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726771 KURAPATI SRI DEVI SAPTAGIRI GRAMEENA BANK(607053)
477 Gudur AP-06-038-015-013/010166
(NARIKEDALAPALEM) 		0206038000NRG25080420240021523 08/04/2024 nagamani 0206038WL001687 nagamani 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726665 VEERAVALLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gudur AP-06-038-015-013/010167
(NARIKEDALAPALEM) 		0206038000NRG25080420240021524 08/04/2024 lakshmi sujatha 0206038WL001687 lakshmi sujatha 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726484 MRS VALLARAPU LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
479 Gudur AP-06-038-015-013/010169
(NARIKEDALAPALEM) 		0206038000NRG25080420240021526 08/04/2024 tulasi 0206038WL001687 tulasi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726722 MS TULASI ADDANKI STATE BANK OF INDIA(508548)
480 Gudur AP-06-038-015-013/010175
(NARIKEDALAPALEM) 		0206038000NRG25080420240021527 08/04/2024 Edukondalu 0206038WL001687 Edukondalu 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726739 Mr GUDAPATI EDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
481 Gudur AP-06-038-015-013/010175
(NARIKEDALAPALEM) 		0206038000NRG25080420240021528 08/04/2024 Krishnaveni 0206038WL001687 Krishnaveni 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726698 MRS KRISHNAVENI GUDAPATI STATE BANK OF INDIA(508548)
482 Gudur AP-06-038-015-013/010176
(NARIKEDALAPALEM) 		0206038000NRG25080420240021529 08/04/2024 Eswara Rao 0206038WL001687 Eswara Rao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726358 MR NALLA ESWARARAO STATE BANK OF INDIA(508548)
483 Gudur AP-06-038-015-013/010179
(NARIKEDALAPALEM) 		0206038000NRG25080420240021530 08/04/2024 Ramadevi 0206038WL001687 Ramadevi 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726805 MRS RAMA DEVI PAMU STATE BANK OF INDIA(508548)
484 Gudur AP-06-038-015-013/010182
(NARIKEDALAPALEM) 		0206038000NRG25080420240021535 08/04/2024 Muppirisetty Jyothi 0206038WL001687 Muppirisetty Jyothi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726608 MRS MUPPIRISETTY JYOTHI STATE BANK OF INDIA(508548)
485 Gudur AP-06-038-015-013/010182
(NARIKEDALAPALEM) 		0206038000NRG25080420240021532 08/04/2024 Prasad 0206038WL001687 Prasad 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726357 MR MUPPIRISETTY PRASAD STATE BANK OF INDIA(508548)
486 Gudur AP-06-038-015-013/010182
(NARIKEDALAPALEM) 		0206038000NRG25080420240021534 08/04/2024 Tirupathi Rao 0206038WL001687 Tirupathi Rao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726475 MUPPIRISETTY TIRUPATHI RAO IDBI BANK(607095)
487 Gudur AP-06-038-015-013/010182
(NARIKEDALAPALEM) 		0206038000NRG25080420240021533 08/04/2024 Venkateswaramma 0206038WL001687 Venkateswaramma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726506 MRS MUPPISETTY VWENKATESWRAMMA STATE BANK OF INDIA(508548)
488 Gudur AP-06-038-015-013/010184
(NARIKEDALAPALEM) 		0206038000NRG25080420240021537 08/04/2024 Naga Sudha 0206038WL001687 Naga Sudha 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726843 MRS NAGASUDHA MUPPIRISETTI STATE BANK OF INDIA(508548)
489 Gudur AP-06-038-015-013/010190
(NARIKEDALAPALEM) 		0206038000NRG25080420240021540 08/04/2024 Dharama Rao 0206038WL001687 Dharama Rao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726361 MR VAKA DHARMA RAOLTI STATE BANK OF INDIA(508548)
490 Gudur AP-06-038-015-013/010192
(NARIKEDALAPALEM) 		0206038000NRG25080420240021541 08/04/2024 Lakshmi Narayana 0206038WL001687 Lakshmi Narayana 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726387 MR YARRAMSETTY LAKSHMINARAYANA STATE BANK OF INDIA(508548)
491 Gudur AP-06-038-015-013/010194
(NARIKEDALAPALEM) 		0206038000NRG25080420240021544 08/04/2024 Siva Nagulu 0206038WL001687 Siva Nagulu 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726667 MRS SIVA NAGULU VALLARAPU STATE BANK OF INDIA(508548)
492 Gudur AP-06-038-015-013/010195
(NARIKEDALAPALEM) 		0206038000NRG25080420240021546 08/04/2024 Lakshmi 0206038WL001687 Lakshmi 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726697 MRS LAKSHMI ANNAVARAPU STATE BANK OF INDIA(508548)
493 Gudur AP-06-038-015-013/010195
(NARIKEDALAPALEM) 		0206038000NRG25080420240021545 08/04/2024 Ramaiah 0206038WL001687 Ramaiah 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726777 MR ANNAVARAPU RAMAIAH STATE BANK OF INDIA(508548)
494 Gudur AP-06-038-015-013/010196
(NARIKEDALAPALEM) 		0206038000NRG25080420240021547 08/04/2024 Annavarapu Durga Rao 0206038WL001687 Annavarapu Durga Rao 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726472 MRS ANNAVARAPU VENKATA RATNAM STATE BANK OF INDIA(508548)
495 Gudur AP-06-038-015-013/010198
(NARIKEDALAPALEM) 		0206038000NRG25080420240021550 08/04/2024 Naga Babu 0206038WL001687 Naga Babu 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726585 MR NAGA BABU MAGANTI STATE BANK OF INDIA(508548)
496 Gudur AP-06-038-015-013/010201
(NARIKEDALAPALEM) 		0206038000NRG25080420240021553 08/04/2024 Venkateswara Rao 0206038WL001687 Venkateswara Rao 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726360 MR YARLAGADDA VENKATESWARARAO STATE BANK OF INDIA(508548)
497 Gudur AP-06-038-015-013/010220
(NARIKEDALAPALEM) 		0206038000NRG25080420240021555 08/04/2024 Sakunthala 0206038WL001687 Sakunthala 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726483 MRS MATTA SAKUNTALA STATE BANK OF INDIA(508548)
498 Gudur AP-06-038-015-013/010224
(NARIKEDALAPALEM) 		0206038000NRG25080420240021556 08/04/2024 Mariyamma 0206038WL001687 Mariyamma 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726654 MRS VAKA MARIYAMMA STATE BANK OF INDIA(508548)
499 Gudur AP-06-038-015-013/010224
(NARIKEDALAPALEM) 		0206038000NRG25080420240021557 08/04/2024 Naga Babu 0206038WL001687 Naga Babu 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726713 MR VAKA NAGABABU STATE BANK OF INDIA(508548)
500 Gudur AP-06-038-015-013/010228
(NARIKEDALAPALEM) 		0206038000NRG25080420240021558 08/04/2024 Deva Sundara Raju 0206038WL001687 Deva Sundara Raju 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726688 MR DEVA SUNDARA RAJU YARLAGADDA STATE BANK OF INDIA(508548)
501 Gudur AP-06-038-015-013/010230
(NARIKEDALAPALEM) 		0206038000NRG25080420240021560 08/04/2024 Venkateswaramma 0206038WL001687 Venkateswaramma 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726586 BEJAVADA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
502 Gudur AP-06-038-015-013/010233
(NARIKEDALAPALEM) 		0206038000NRG25080420240021562 08/04/2024 Venu Gopala Rao 0206038WL001687 Venu Gopala Rao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726854 MR JANNU VENUGOPALRAO STATE BANK OF INDIA(508548)
503 Gudur AP-06-038-015-013/010234
(NARIKEDALAPALEM) 		0206038000NRG25080420240021563 08/04/2024 Srinivasa Rao 0206038WL001687 Srinivasa Rao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726810 MR YERRAMSETTY SRINIVASARAO STATE BANK OF INDIA(508548)
504 Gudur AP-06-038-015-013/010234
(NARIKEDALAPALEM) 		0206038000NRG25080420240021564 08/04/2024 Sunitha 0206038WL001687 Sunitha 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726855 YARRAMSETTY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Gudur AP-06-038-015-013/010237
(NARIKEDALAPALEM) 		0206038000NRG25080420240021566 08/04/2024 Parameswara Rao 0206038WL001687 Parameswara Rao 00415 SBIN0006976 810 810 Processed 20/04/2024 3127726482 Veera Parameswara Rao Vemula SAPTAGIRI GRAMEENA BANK(607053)
506 Gudur AP-06-038-015-013/010238
(NARIKEDALAPALEM) 		0206038000NRG25080420240021568 08/04/2024 Galla KAVYA 0206038WL001687 Galla KAVYA 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726860 GALLA KAVYA SAPTAGIRI GRAMEENA BANK(607053)
507 Gudur AP-06-038-015-013/010242
(NARIKEDALAPALEM) 		0206038000NRG25080420240021569 08/04/2024 VIJAYA LAKSHMI 0206038WL001687 VIJAYA LAKSHMI 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726719 MRS VEMURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
508 Gudur AP-06-038-015-013/010243
(NARIKEDALAPALEM) 		0206038000NRG25080420240021570 08/04/2024 VEERA VANAJA 0206038WL001687 VEERA VANAJA 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726699 MRS VEERA VANAJA JIBU STATE BANK OF INDIA(508548)
509 Gudur AP-06-038-015-013/010249
(NARIKEDALAPALEM) 		0206038000NRG25080420240021571 08/04/2024 Avinash 0206038WL001687 Avinash 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726666 MR JAMPANA AVINASH STATE BANK OF INDIA(508548)
510 Gudur AP-06-038-015-013/10255
(NARIKEDALAPALEM) 		0206038000NRG25080420240021573 08/04/2024 Janagamvijaya 0206038WL001687 Janagamvijaya 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726848 JANGAM VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Gudur AP-06-038-015-013/10258
(NARIKEDALAPALEM) 		0206038000NRG25080420240021575 08/04/2024 Usha Polagani 0206038WL001687 Usha Polagani 00415 SBIN0006976 1080 1080 Processed 20/04/2024 3127726889 POLAGANI USHA SAPTAGIRI GRAMEENA BANK(607053)
512 Gudur AP-06-038-015-013/10259
(NARIKEDALAPALEM) 		0206038000NRG25080420240021577 08/04/2024 Gudapati Manasa 0206038WL001687 Gudapati Manasa 00415 SBIN0006976 270 270 Processed 19/04/2024 3127726898 GUDAPATI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Gudur AP-06-038-015-013/10259
(NARIKEDALAPALEM) 		0206038000NRG25080420240021576 08/04/2024 Gudapati Suresh 0206038WL001687 Gudapati Suresh 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726440 GUDAPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Gudur AP-06-038-016-014/010077
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033270 08/04/2024 Venkata Subbarao 0206038WL002114 Venkata Subbarao 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726534 MR YERRAM SETTY VENKATA SUBBA RAO LTI STATE BANK OF INDIA(508548)
515 Gudur AP-06-038-016-014/010266
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033345 08/04/2024 Mangamma 0206038WL002114 Mangamma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726811 MRS BHIMAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
516 Gudur AP-06-038-016-014/020010
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033354 08/04/2024 Arjun 0206038WL002114 Arjun 00415 SBIN0006976 540 540 Processed 19/04/2024 3127726717 MR ARJUNA PANUGANTI STATE BANK OF INDIA(508548)
517 Gudur AP-06-038-016-014/020010
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033355 08/04/2024 Eswari 0206038WL002114 Eswari 00415 SBIN0006976 540 540 Processed 20/04/2024 3127726718 PANUGANTI ESWARI SAPTAGIRI GRAMEENA BANK(607053)
518 Gudur AP-06-038-016-014/020017
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033356 08/04/2024 Chintala Venkateswararao 0206038WL002114 Chintala Venkateswararao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726370 CHINTALA VENKATESWARA RAO SO LAKSHMI NAR STATE BANK OF INDIA(508548)
519 Gudur AP-06-038-016-014/020018
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033358 08/04/2024 Mutch Nageswaramma 0206038WL002114 Mutch Nageswaramma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726901 MRS MUTCHU NAGESWARAMMA STATE BANK OF INDIA(508548)
520 Gudur AP-06-038-016-014/020019
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033360 08/04/2024 Bavani 0206038WL002114 Bavani 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726373 BADE BHAVANI STATE BANK OF INDIA(508548)
521 Gudur AP-06-038-016-014/020024
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033365 08/04/2024 Padma 0206038WL002114 Padma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726765 MRS PADMA MOTURI STATE BANK OF INDIA(508548)
522 Gudur AP-06-038-016-014/020024
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033364 08/04/2024 Saibabu Moturi 0206038WL002114 Saibabu Moturi 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726519 MR SAIBABU MOTURI STATE BANK OF INDIA(508548)
523 Gudur AP-06-038-016-014/020024
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033363 08/04/2024 Umamaheswararao 0206038WL002114 Umamaheswararao 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726764 MR UMAMAHESWARARAO MOTURI STATE BANK OF INDIA(508548)
524 Gudur AP-06-038-016-014/020026
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033366 08/04/2024 Sivaganga Pindi 0206038WL002114 Sivaganga Pindi 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726780 MRS SIVAGANGA PINDI STATE BANK OF INDIA(508548)
525 Gudur AP-06-038-016-014/020047
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033371 08/04/2024 Mangatayaru 0206038WL002114 Mangatayaru 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726734 MRS MANGATAYARU MOTURI STATE BANK OF INDIA(508548)
526 Gudur AP-06-038-016-014/020047
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033370 08/04/2024 Satyanarayana 0206038WL002114 Satyanarayana 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726735 MR SATYANNARAYANA MOTURI STATE BANK OF INDIA(508548)
527 Gudur AP-06-038-016-014/020064
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033376 08/04/2024 Devi Sujatha 0206038WL002114 Devi Sujatha 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726773 MRS VANKA DEVI SUJATHA STATE BANK OF INDIA(508548)
528 Gudur AP-06-038-016-014/020064
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033375 08/04/2024 Nancharamma 0206038WL002114 Nancharamma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726757 MRS VANKA NANCHARAMMALTI STATE BANK OF INDIA(508548)
529 Gudur AP-06-038-016-014/020067
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033380 08/04/2024 Durgaprasad 0206038WL002114 Durgaprasad 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726781 MR VANKA DURGAPRASAD STATE BANK OF INDIA(508548)
530 Gudur AP-06-038-016-014/020067
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033381 08/04/2024 Nancharamma 0206038WL002114 Nancharamma 00415 SBIN0006976 1080 1080 Processed 19/04/2024 3127726433 VANKA NANCHARAMMA STATE BANK OF INDIA(508548)
531 Gudur AP-06-038-016-014/020075
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033387 08/04/2024 Lakshmi 0206038WL002114 Lakshmi 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726759 MUTTIREDDI LAKSHMI UNION BANK OF INDIA(508500)
532 Gudur AP-06-038-016-014/020087
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033390 08/04/2024 Nagalakshmi 0206038WL002114 Nagalakshmi 00415 SBIN0006976 810 810 Processed 19/04/2024 3127726598 MRS NAGALAKSHMI GURRAM STATE BANK OF INDIA(508548)
533 Gudur AP-06-038-019-017/010183
(TARAKATURU) 		0206038000NRG25080420240033963 08/04/2024 Kota Balachouri 0206038WL002140 Kota Balachouri 00415 SBIN0006976 512 512 Processed 19/04/2024 3127726446 MR KOTA BALA CHOURI STATE BANK OF INDIA(508548)
SubTotal 339927 339927
534 Gudur AP-06-038-013-012/30477
(GUDURU) 		0206038000NRG25060420240001216 08/04/2024 SIVANAGA RANI MADDALA 0206038WL000285 SIVANAGA RANI MADDALA 00415 SBIN0009633 1075 1075 Processed 19/04/2024 3127726878 GHANTASALA SIVA NAGA RANI UNION BANK OF INDIA(508500)
SubTotal 1075 1075
535 Gudur AP-06-038-008-007/040199
(POSINAVARIPALEM) 		0206038000NRG25080420240052503 08/04/2024 ashok 0206038WL002521 ashok 00415 SBIN0020331 1350 1350 Processed 19/04/2024 3127726616 MR RAJULAPATI ASHOKE STATE BANK OF INDIA(508548)
SubTotal 1350 1350
536 Gudur AP-06-038-008-007/080069
(POSINAVARIPALEM) 		0206038000NRG25080420240052592 08/04/2024 deva chandrarao 0206038WL002521 deva chandrarao 00415 SBIN0020517 1080 1080 Processed 19/04/2024 3127726795 MR KARNATAPU DEVA CHANDRA RAO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
537 Gudur AP-06-038-008-007/040163
(POSINAVARIPALEM) 		0206038000NRG25080420240052497 08/04/2024 ashok kumar 0206038WL002521 ashok kumar 00415 SBIN0021423 1350 1350 Processed 19/04/2024 3127726582 MR ASHOK KUMAR MEKA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
538 Gudur AP-06-038-022-020/010054
(RAYAVARAM) 		0206038000NRG25080420240042614 08/04/2024 Nagendra 0206038WL002340 Nagendra 00415 SBIN0021646 512 512 Processed 19/04/2024 3127726574 Smt CHINNI MATTA INDIAN BANK(607105)
SubTotal 512 512
539 Gudur AP-06-038-008-007/040307
(POSINAVARIPALEM) 		0206038000NRG25080420240062419 08/04/2024 Veera Anitha 0206038WL002670 Veera Anitha 00415 SBIN0021828 1350 1350 Processed 19/04/2024 3127726454 Ammireddi Veera Anitha IDFC BANK LIMITED(608117)
540 Gudur AP-06-038-008-007/060057
(POSINAVARIPALEM) 		0206038000NRG25080420240062470 08/04/2024 Sureshbabu 0206038WL002670 Sureshbabu 00415 SBIN0021828 1350 1350 Processed 20/04/2024 3127726418 MUTTI SURESH MUTTE SINITHA INDIAN OVERSEAS BANK(508541)
541 Gudur AP-06-038-008-007/060059
(POSINAVARIPALEM) 		0206038000NRG25080420240062472 08/04/2024 Ramesh 0206038WL002670 Ramesh 00415 SBIN0021828 1080 1080 Processed 19/04/2024 3127726862 MR PINDRA RAMESH STATE BANK OF INDIA(508548)
542 Gudur AP-06-038-008-007/080064
(POSINAVARIPALEM) 		0206038000NRG25080420240052586 08/04/2024 MADHU BALA 0206038WL002521 MADHU BALA 00415 SBIN0021828 1080 1080 Processed 19/04/2024 3127726800 MRS ANUMUKONDA MADHU BALA STATE BANK OF INDIA(508548)
543 Gudur AP-06-038-008-007/080065
(POSINAVARIPALEM) 		0206038000NRG25080420240052587 08/04/2024 ajay babu 0206038WL002521 ajay babu 00415 SBIN0021828 1350 1350 Processed 19/04/2024 3127726857 ANUMAKONDA AJAY BABU BANK OF BARODA(606985)
544 Gudur AP-06-038-008-007/080066
(POSINAVARIPALEM) 		0206038000NRG25080420240052588 08/04/2024 chiranjeevi 0206038WL002521 chiranjeevi 00415 SBIN0021828 1080 1080 Processed 19/04/2024 3127726796 MR CHIRANJEEVI KARNATAPU STATE BANK OF INDIA(508548)
545 Gudur AP-06-038-008-007/080067
(POSINAVARIPALEM) 		0206038000NRG25080420240052589 08/04/2024 ramamohanarao 0206038WL002521 ramamohanarao 00415 SBIN0021828 1080 1080 Processed 19/04/2024 3127726798 MR RAMA MOHAN RAO KARNATAPU STATE BANK OF INDIA(508548)
546 Gudur AP-06-038-013-012/010013
(GUDURU) 		0206038000NRG25060420240001204 08/04/2024 Lakshmi Lavanya 0206038WL000285 Lakshmi Lavanya 00415 SBIN0021828 1075 1075 Processed 19/04/2024 3127726453 MRS GOTRU LAKSHMI LAVANYA STATE BANK OF INDIA(508548)
547 Gudur AP-06-038-013-012/30456
(GUDURU) 		0206038000NRG25080420240037186 08/04/2024 C DURGA BHAVANI 0206038WL002211 C DURGA BHAVANI 00415 SBIN0021828 1079 1079 Processed 19/04/2024 3127726871 MRS CHINTA DURGA BHAVANI STATE BANK OF INDIA(508548)
548 Gudur AP-06-038-015-013/010185
(NARIKEDALAPALEM) 		0206038000NRG25080420240021538 08/04/2024 Manikyalarao Kunapareddy 0206038WL001687 Manikyalarao Kunapareddy 00415 SBIN0021828 810 810 Processed 19/04/2024 3127726565 MR MANIKYALARAO KUNAPAREDDY STATE BANK OF INDIA(508548)
549 Gudur AP-06-038-015-013/010235
(NARIKEDALAPALEM) 		0206038000NRG25080420240021565 08/04/2024 Vani 0206038WL001687 Vani 00415 SBIN0021828 1080 1080 Processed 19/04/2024 3127726799 MRS VANI GUDAPATI STATE BANK OF INDIA(508548)
550 Gudur AP-06-038-015-013/010249
(NARIKEDALAPALEM) 		0206038000NRG25080420240021572 08/04/2024 Hari Suryaprakash 0206038WL001687 Hari Suryaprakash 00415 SBIN0021828 1080 1080 Processed 19/04/2024 3127726613 MR HARI SURYAPRAKASH JAMPANA STATE BANK OF INDIA(508548)
SubTotal 13494 13494
551 Gudur AP-06-038-008-007/080063
(POSINAVARIPALEM) 		0206038000NRG25080420240052584 08/04/2024 arunakumaari 0206038WL002521 arunakumaari 00462 UCBA0002271 1350 1350 Processed 19/04/2024 3127726458 JAMPANA ARUNA KUMARI UCO BANK(607066)
552 Gudur AP-06-038-008-007/080063
(POSINAVARIPALEM) 		0206038000NRG25080420240052583 08/04/2024 Parusuram 0206038WL002521 Parusuram 00462 UCBA0002271 1350 1350 Processed 19/04/2024 3127726457 JAMPANA PARASURAM UCO BANK(607066)
553 Gudur AP-06-038-015-013/010230
(NARIKEDALAPALEM) 		0206038000NRG25080420240021561 08/04/2024 MURALI 0206038WL001687 MURALI 00462 UCBA0002271 810 810 Processed 19/04/2024 3127726459 BEJAVADA MURALI UCO BANK(607066)
SubTotal 3510 3510
554 Gudur AP-06-038-008-007/060107
(POSINAVARIPALEM) 		0206038000NRG25080420240062498 08/04/2024 Chandika Venkateswara Rao 0206038WL002670 Chandika Venkateswara Rao 00468 UBIN0802727 1350 1350 Processed 19/04/2024 3127726322 CHANDIKA VENKATESWARAO UNION BANK OF INDIA(508500)
SubTotal 1350 1350
555 Gudur AP-06-038-008-007/080012
(POSINAVARIPALEM) 		0206038000NRG25080420240052532 08/04/2024 Veera Venkateswara Rao 0206038WL002521 Veera Venkateswara Rao 00468 UBIN0803421 1350 1350 Processed 19/04/2024 3127726323 CHITTI BOMMA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
556 Gudur AP-06-038-008-007/080056
(POSINAVARIPALEM) 		0206038000NRG25080420240052578 08/04/2024 HarsHavarDhan 0206038WL002521 HarsHavarDhan 00468 UBIN0803421 1350 1350 Processed 19/04/2024 3127726324 BATTINA HARSHA VARDHAN UNION BANK OF INDIA(508500)
557 Gudur AP-06-038-009-008/010533
(KANKATAVA) 		0206038000NRG25080420240068342 08/04/2024 Deva Venkata Dasu 0206038WL002775 Deva Venkata Dasu 00468 UBIN0803421 1080 1080 Processed 19/04/2024 3127726325 VAKA DEVA VENKATA DASU UNION BANK OF INDIA(508500)
SubTotal 3780 3780
558 Gudur AP-06-038-008-007/040149
(POSINAVARIPALEM) 		0206038000NRG25080420240062404 08/04/2024 Chandika Muralinadh 0206038WL002670 Chandika Muralinadh 00468 UBIN0803464 1350 1350 Processed 19/04/2024 3127726330 CHANDIKA MURALINADH UNION BANK OF INDIA(508500)
559 Gudur AP-06-038-008-007/040168
(POSINAVARIPALEM) 		0206038000NRG25080420240062412 08/04/2024 pavani 0206038WL002670 pavani 00468 UBIN0803464 1350 1350 Processed 19/04/2024 3127726333 CHANDIKA PAVANI UNION BANK OF INDIA(508500)
560 Gudur AP-06-038-008-007/060006
(POSINAVARIPALEM) 		0206038000NRG25080420240062425 08/04/2024 Mr Chandika Satyanarayana 0206038WL002670 Mr Chandika Satyanarayana 00468 UBIN0803464 1350 1350 Processed 19/04/2024 3127726327 Mr CHANDIKA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
561 Gudur AP-06-038-008-007/060019
(POSINAVARIPALEM) 		0206038000NRG25080420240062435 08/04/2024 Narayanaswami 0206038WL002670 Narayanaswami 00468 UBIN0803464 1350 1350 Processed 19/04/2024 3127726328 CHANDIKA NARAYANA SWAMY UNION BANK OF INDIA(508500)
562 Gudur AP-06-038-008-007/060105
(POSINAVARIPALEM) 		0206038000NRG25080420240062494 08/04/2024 Varalakshmi 0206038WL002670 Varalakshmi 00468 UBIN0803464 1350 1350 Processed 19/04/2024 3127726335 MRS CHENDIKA VARA LAKSHMI STATE BANK OF INDIA(508548)
563 Gudur AP-06-038-008-007/060116
(POSINAVARIPALEM) 		0206038000NRG25080420240062508 08/04/2024 Jyothi 0206038WL002670 Jyothi 00468 UBIN0803464 1080 1080 Processed 19/04/2024 3127726332 AMMIREDDI JYOTHI UNION BANK OF INDIA(508500)
564 Gudur AP-06-038-008-007/080005
(POSINAVARIPALEM) 		0206038000NRG25080420240052525 08/04/2024 Reddiyya 0206038WL002521 Reddiyya 00468 UBIN0803464 810 810 Processed 19/04/2024 3127726329 ANKEM REDDIAH UNION BANK OF INDIA(508500)
565 Gudur AP-06-038-008-007/080016
(POSINAVARIPALEM) 		0206038000NRG25080420240052536 08/04/2024 Chittibomma Purna 0206038WL002521 Chittibomma Purna 00468 UBIN0803464 1080 1080 Processed 19/04/2024 3127726336 CHITTIBOMMA PURNA UNION BANK OF INDIA(508500)
566 Gudur AP-06-038-008-007/080016
(POSINAVARIPALEM) 		0206038000NRG25080420240052537 08/04/2024 saranya 0206038WL002521 saranya 00468 UBIN0803464 1080 1080 Processed 19/04/2024 3127726334 CHITTIBOMMA SARANYA UNION BANK OF INDIA(508500)
567 Gudur AP-06-038-009-008/010122
(KANKATAVA) 		0206038000NRG25080420240068328 08/04/2024 Ravibabu 0206038WL002775 Ravibabu 00468 UBIN0803464 1080 1080 Processed 19/04/2024 3127726326 MASTER GARIKIMUKKU AKASH STATE BANK OF INDIA(508548)
568 Gudur AP-06-038-015-013/010077
(NARIKEDALAPALEM) 		0206038000NRG25080420240021465 08/04/2024 Durgakali 0206038WL001687 Durgakali 00468 UBIN0803464 270 270 Processed 19/04/2024 3127726331 YARLAGADDA DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 12150 12150
569 Gudur AP-06-038-008-007/060043
(POSINAVARIPALEM) 		0206038000NRG25080420240062455 08/04/2024 S V Narayana 0206038WL002670 S V Narayana 00468 UBIN0804266 1350 1350 Processed 19/04/2024 3127726337 CHANDIKA SIVA VENKATA NARAYANA UNION BANK OF INDIA(508500)
570 Gudur AP-06-038-008-007/080068
(POSINAVARIPALEM) 		0206038000NRG25080420240052591 08/04/2024 venkata subbarao 0206038WL002521 venkata subbarao 00468 UBIN0804266 1350 1350 Processed 19/04/2024 3127726338 KARNATAPU VENKATASUBBARAO UNION BANK OF INDIA(508500)
SubTotal 2700 2700
571 Gudur AP-06-038-008-007/040050
(POSINAVARIPALEM) 		0206038000NRG25080420240052490 08/04/2024 Mamillu 0206038WL002521 Mamillu 00468 UBIN0804274 1350 1350 Processed 19/04/2024 3127726439 POSINA MAMILLU UNION BANK OF INDIA(508500)
572 Gudur AP-06-038-008-007/070010
(POSINAVARIPALEM) 		0206038000NRG25080420240052510 08/04/2024 Kumari 0206038WL002521 Kumari 00468 UBIN0804274 1350 1350 Processed 19/04/2024 3127726339 MRS KUMARI RAJULAPATI STATE BANK OF INDIA(508548)
573 Gudur AP-06-038-008-007/070114
(POSINAVARIPALEM) 		0206038000NRG25080420240052520 08/04/2024 Venkateswaramma 0206038WL002521 Venkateswaramma 00468 UBIN0804274 1350 1350 Processed 19/04/2024 3127726340 GUDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
574 Gudur AP-06-038-008-007/080032
(POSINAVARIPALEM) 		0206038000NRG25080420240052550 08/04/2024 Rajesh 0206038WL002521 Rajesh 00468 UBIN0804274 540 540 Processed 19/04/2024 3127726341 VEERANKI RAJESH UNION BANK OF INDIA(508500)
SubTotal 4590 4590
575 Gudur AP-06-038-010-009/010114
(GURJEPALLE) 		0206038000NRG25060420240001812 08/04/2024 Kotireddy 0206038WL000402 Kotireddy 00468 UBIN0805921 1300 1300 Processed 19/04/2024 3127726342 RACHAGIRI KOTIREDDY UNION BANK OF INDIA(508500)
576 Gudur AP-06-038-010-009/10176
(GURJEPALLE) 		0206038000NRG25060420240001816 08/04/2024 Kota Mani 0206038WL000402 Kota Mani 00468 UBIN0805921 1300 1300 Processed 19/04/2024 3127726344 MRS KOTA MANI STATE BANK OF INDIA(508548)
577 Gudur AP-06-038-010-009/10194
(GURJEPALLE) 		0206038000NRG25060420240001820 08/04/2024 Adduri Nagamani 0206038WL000402 Adduri Nagamani 00468 UBIN0805921 1300 1300 Processed 19/04/2024 3127726343 ADDURI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 3900 3900
578 Gudur AP-06-038-008-007/060106
(POSINAVARIPALEM) 		0206038000NRG25080420240062496 08/04/2024 Kusuma 0206038WL002670 Kusuma 00468 UBIN0811556 1350 1350 Processed 19/04/2024 3127726355 CHANDIKA KUSUMA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
579 Gudur AP-06-038-008-007/060005
(POSINAVARIPALEM) 		0206038000NRG25080420240062424 08/04/2024 Syamala Kumari 0206038WL002670 Syamala Kumari 00468 UBIN0902144 1350 1350 Processed 19/04/2024 3127726321 Chandika Syamala Kumari IDFC BANK LIMITED(608117)
580 Gudur AP-06-038-008-007/080030
(POSINAVARIPALEM) 		0206038000NRG25080420240052548 08/04/2024 Naragani Ramakrishna 0206038WL002521 Naragani Ramakrishna 00468 UBIN0902144 1350 1350 Processed 19/04/2024 3127726791 NARAGANI RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 2700 2700
581 Gudur AP-06-038-015-013/010157
(NARIKEDALAPALEM) 		0206038000NRG25080420240021515 08/04/2024 nageswararao 0206038WL001687 nageswararao 00546 CIUB0000157 810 810 Processed 19/04/2024 3127726403 MR KANAPARTHI NAGESWRARAO STATE BANK OF INDIA(508548)
SubTotal 810 810
582 Gudur AP-06-038-008-007/040020
(POSINAVARIPALEM) 		0206038000NRG25080420240052487 08/04/2024 Pere Vijayalakshmi 0206038WL002521 Pere Vijayalakshmi 00666 IDFB0080391 1080 1080 Processed 19/04/2024 3127726352 Pere Vijiyalakshmi IDFC BANK LIMITED(608117)
583 Gudur AP-06-038-008-007/040159
(POSINAVARIPALEM) 		0206038000NRG25080420240052496 08/04/2024 kalyani 0206038WL002521 kalyani 00666 IDFB0080391 1350 1350 Processed 19/04/2024 3127726351 Gudavalli Kalyani IDFC BANK LIMITED(608117)
584 Gudur AP-06-038-008-007/040229
(POSINAVARIPALEM) 		0206038000NRG25080420240052504 08/04/2024 Rajulapati Gandhi 0206038WL002521 Rajulapati Gandhi 00666 IDFB0080391 1350 1350 Processed 19/04/2024 3127726353 Rajulapati Gandhi FINO PAYMENTS BANK LTD(608001)
585 Gudur AP-06-038-008-007/060026
(POSINAVARIPALEM) 		0206038000NRG25080420240062437 08/04/2024 Ammireddy Jagan Mohanarao 0206038WL002670 Ammireddy Jagan Mohanarao 00666 IDFB0080391 1350 1350 Processed 19/04/2024 3127726350 Ammireddy Jagan Mohanarao IDFC BANK LIMITED(608117)
586 Gudur AP-06-038-008-007/070019
(POSINAVARIPALEM) 		0206038000NRG25080420240052512 08/04/2024 Mounika 0206038WL002521 Mounika 00666 IDFB0080391 1350 1350 Processed 19/04/2024 3127726354 GUDAVALLI MOUNICA BANK OF INDIA(508505)
SubTotal 6480 6480
587 Gudur AP-06-038-008-007/060070
(POSINAVARIPALEM) 		0206038000NRG25080420240062483 08/04/2024 C Nagamani 0206038WL002670 C Nagamani 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3127726276 CHANDIKA NAGA MANI UNION BANK OF INDIA(508500)
588 Gudur AP-06-038-008-007/080022
(POSINAVARIPALEM) 		0206038000NRG25080420240052543 08/04/2024 Rajeswari 0206038WL002521 Rajeswari 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3127726275 KARNATAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Gudur AP-06-038-008-007/90293
(POSINAVARIPALEM) 		0206038000NRG25080420240062528 08/04/2024 Chandravathi 0206038WL002670 Chandravathi 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3127726273 TAMMANA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Gudur AP-06-038-008-007/90294
(POSINAVARIPALEM) 		0206038000NRG25080420240052603 08/04/2024 Chittibo 0206038WL002521 Chittibo 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3127726283 CHITTIBOMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Gudur AP-06-038-008-007/90294
(POSINAVARIPALEM) 		0206038000NRG25080420240052602 08/04/2024 Chittibomma Mohanarao 0206038WL002521 Chittibomma Mohanarao 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3127726284 MR MOHANA RAO CHITTIBOMMA STATE BANK OF INDIA(508548)
592 Gudur AP-06-038-008-007/90295
(POSINAVARIPALEM) 		0206038000NRG25080420240052606 08/04/2024 Jampana Anuradha 0206038WL002521 Jampana Anuradha 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3127726281 JAMPANA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Gudur AP-06-038-008-007/90295
(POSINAVARIPALEM) 		0206038000NRG25080420240052605 08/04/2024 Jampana Goutam 0206038WL002521 Jampana Goutam 00691 IPOS0000001 1350 1350 Processed 19/04/2024 3127726282 JAMPANA GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 Gudur AP-06-038-009-008/20079
(KANKATAVA) 		0206038000NRG25080420240068346 08/04/2024 Akula Anitha 0206038WL002775 Akula Anitha 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3127726274 AKULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Gudur AP-06-038-013-012/30482
(GUDURU) 		0206038000NRG25060420240001218 08/04/2024 Maddala Krishnamohanrao 0206038WL000285 Maddala Krishnamohanrao 00691 IPOS0000001 1075 1075 Processed 19/04/2024 3127726279 MADDALA KRISHNAMOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
596 Gudur AP-06-038-013-012/30499
(GUDURU) 		0206038000NRG25080420240037187 08/04/2024 Alla Lakshmi 0206038WL002211 Alla Lakshmi 00691 IPOS0000001 809 809 Processed 19/04/2024 3127726280 ALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Gudur AP-06-038-015-013/10261
(NARIKEDALAPALEM) 		0206038000NRG25080420240021578 08/04/2024 Nalla Venkateswara Rao 0206038WL001687 Nalla Venkateswara Rao 00691 IPOS0000001 810 810 Processed 19/04/2024 3127726277 NALLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
598 Gudur AP-06-038-015-013/10262
(NARIKEDALAPALEM) 		0206038000NRG25080420240021579 08/04/2024 Nalla Padmavathi 0206038WL001687 Nalla Padmavathi 00691 IPOS0000001 540 540 Processed 19/04/2024 3127726278 NALLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Gudur AP-06-038-015-013/10264
(NARIKEDALAPALEM) 		0206038000NRG25080420240021581 08/04/2024 Jeebu Naga Swarupa 0206038WL001687 Jeebu Naga Swarupa 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3127726285 JEEBU NAGA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Gudur AP-06-038-015-013/10264
(NARIKEDALAPALEM) 		0206038000NRG25080420240021580 08/04/2024 Jibu Venkata Prasad 0206038WL001687 Jibu Venkata Prasad 00691 IPOS0000001 1080 1080 Processed 20/04/2024 3127726286 JIBU VENKATA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15654 15654
601 Gudur AP-06-038-008-007/060026
(POSINAVARIPALEM) 		0206038000NRG25080420240062439 08/04/2024 Ammireddi Sridevi 0206038WL002670 Ammireddi Sridevi 00709 IDIB0SGB001 1350 1350 Processed 20/04/2024 3127726595 Ammireddi Sridevi SAPTAGIRI GRAMEENA BANK(607053)
602 Gudur AP-06-038-009-008/010153
(KANKATAVA) 		0206038000NRG25080420240068334 08/04/2024 Katikala Lurdhu mariyamma 0206038WL002775 Katikala Lurdhu mariyamma 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3127726814 KATIKALA LURDHU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
603 Gudur AP-06-038-010-009/10197
(GURJEPALLE) 		0206038000NRG25060420240001821 08/04/2024 Venkateswalu Chevuri 0206038WL000402 Venkateswalu Chevuri 00709 IDIB0SGB001 1300 1300 Processed 19/04/2024 3127726893 MR CHEVURI VENKATESWARLU STATE BANK OF INDIA(508548)
604 Gudur AP-06-038-010-009/10199
(GURJEPALLE) 		0206038000NRG25060420240001822 08/04/2024 Gandham Mariyya 0206038WL000402 Gandham Mariyya 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3127726896 Gandham Mariyya SAPTAGIRI GRAMEENA BANK(607053)
605 Gudur AP-06-038-010-009/10200
(GURJEPALLE) 		0206038000NRG25060420240001823 08/04/2024 Gandham Venkateswaramma 0206038WL000402 Gandham Venkateswaramma 00709 IDIB0SGB001 1300 1300 Processed 19/04/2024 3127726895 GANDHAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Gudur AP-06-038-013-012/010013
(GUDURU) 		0206038000NRG25060420240001203 08/04/2024 Sivakrishna 0206038WL000285 Sivakrishna 00709 IDIB0SGB001 1075 1075 Processed 20/04/2024 3127726827 GOTRU SIVA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
607 Gudur AP-06-038-013-012/010246
(GUDURU) 		0206038000NRG25080420240037164 08/04/2024 Gangabavani 0206038WL002211 Gangabavani 00709 IDIB0SGB001 1079 1079 Processed 20/04/2024 3127726821 KOLLU GANGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
608 Gudur AP-06-038-013-012/010261
(GUDURU) 		0206038000NRG25080420240037169 08/04/2024 Chalamkurthi Veera Venkata Subbarao 0206038WL002211 Chalamkurthi Veera Venkata Subbarao 00709 IDIB0SGB001 1079 1079 Processed 20/04/2024 3127726456 Chelamkurthi Veera Venkata Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
609 Gudur AP-06-038-013-012/010457
(GUDURU) 		0206038000NRG25080420240037171 08/04/2024 Venkatasubbarao 0206038WL002211 Venkatasubbarao 00709 IDIB0SGB001 1079 1079 Processed 20/04/2024 3127726820 KOLLU VENKATA SUBBARAO SAPTAGIRI GRAMEENA BANK(607053)
610 Gudur AP-06-038-013-012/011060
(GUDURU) 		0206038000NRG25060420240001208 08/04/2024 Giriraju 0206038WL000285 Giriraju 00709 IDIB0SGB001 1075 1075 Processed 20/04/2024 3127726826 GOTRU GIRI RAJU SAPTAGIRI GRAMEENA BANK(607053)
611 Gudur AP-06-038-013-012/011061
(GUDURU) 		0206038000NRG25060420240001210 08/04/2024 Rambabu 0206038WL000285 Rambabu 00709 IDIB0SGB001 1075 1075 Processed 20/04/2024 3127726828 GOTRU RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
612 Gudur AP-06-038-013-012/011203
(GUDURU) 		0206038000NRG25080420240037181 08/04/2024 ramu 0206038WL002211 ramu 00709 IDIB0SGB001 1079 1079 Processed 20/04/2024 3127726605 TADIVAKA RAMU SAPTAGIRI GRAMEENA BANK(607053)
613 Gudur AP-06-038-013-012/30528
(GUDURU) 		0206038000NRG25080420240037188 08/04/2024 KONDETI VASU 0206038WL002211 KONDETI VASU 00709 IDIB0SGB001 1079 1079 Processed 20/04/2024 3127726880 KONDETI VASU SAPTAGIRI GRAMEENA BANK(607053)
614 Gudur AP-06-038-013-012/30528
(GUDURU) 		0206038000NRG25080420240037189 08/04/2024 Siva parvathi Kondeti 0206038WL002211 Siva parvathi Kondeti 00709 IDIB0SGB001 1079 1079 Processed 20/04/2024 3127726879 Siva Parvathi Kondeti SAPTAGIRI GRAMEENA BANK(607053)
615 Gudur AP-06-038-015-013/010086
(NARIKEDALAPALEM) 		0206038000NRG25080420240021472 08/04/2024 Koppula Uha Rani 0206038WL001687 Koppula Uha Rani 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726787 KOPPULA UHARANI SAPTAGIRI GRAMEENA BANK(607053)
616 Gudur AP-06-038-015-013/010103
(NARIKEDALAPALEM) 		0206038000NRG25080420240021478 08/04/2024 Pamarthi Veerapraksh 0206038WL001687 Pamarthi Veerapraksh 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3127726737 PAMARTHI VEERA PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
617 Gudur AP-06-038-015-013/010129
(NARIKEDALAPALEM) 		0206038000NRG25080420240021495 08/04/2024 Veerakumari 0206038WL001687 Veerakumari 00709 IDIB0SGB001 1080 1080 Processed 19/04/2024 3127726850 MOGANTI VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Gudur AP-06-038-015-013/010130
(NARIKEDALAPALEM) 		0206038000NRG25080420240021499 08/04/2024 Punnayya 0206038WL001687 Punnayya 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726856 KANNARAPU PUNNAIAH SAPTAGIRI GRAMEENA BANK(607053)
619 Gudur AP-06-038-015-013/010164
(NARIKEDALAPALEM) 		0206038000NRG25080420240021520 08/04/2024 ramarao 0206038WL001687 ramarao 00709 IDIB0SGB001 810 810 Processed 19/04/2024 3127726560 Mr JIBU RAMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Gudur AP-06-038-015-013/010181
(NARIKEDALAPALEM) 		0206038000NRG25080420240021531 08/04/2024 Lakshmana Rao 0206038WL001687 Lakshmana Rao 00709 IDIB0SGB001 540 540 Processed 20/04/2024 3127726844 NALLA LAKSHMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
621 Gudur AP-06-038-015-013/010185
(NARIKEDALAPALEM) 		0206038000NRG25080420240021539 08/04/2024 Rama Devi 0206038WL001687 Rama Devi 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726564 KUNAPAREDDY RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
622 Gudur AP-06-038-015-013/010194
(NARIKEDALAPALEM) 		0206038000NRG25080420240021543 08/04/2024 Lakshmana Rao 0206038WL001687 Lakshmana Rao 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726789 VALLARAPU LAKSHMANARAO SAPTAGIRI GRAMEENA BANK(607053)
623 Gudur AP-06-038-015-013/010196
(NARIKEDALAPALEM) 		0206038000NRG25080420240021548 08/04/2024 Annavarapu VenkataRatnam 0206038WL001687 Annavarapu VenkataRatnam 00709 IDIB0SGB001 810 810 Processed 19/04/2024 3127726790 MRS ANNAVARAPU VENKATA RATNAM STATE BANK OF INDIA(508548)
624 Gudur AP-06-038-015-013/010197
(NARIKEDALAPALEM) 		0206038000NRG25080420240021549 08/04/2024 Satyanarayana 0206038WL001687 Satyanarayana 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726788 VEMURI SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
625 Gudur AP-06-038-015-013/010198
(NARIKEDALAPALEM) 		0206038000NRG25080420240021551 08/04/2024 Venkateswaramma 0206038WL001687 Venkateswaramma 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726588 MAGANTI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
626 Gudur AP-06-038-015-013/010217
(NARIKEDALAPALEM) 		0206038000NRG25080420240021554 08/04/2024 Annavarapu Sindhuja 0206038WL001687 Annavarapu Sindhuja 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726858 Annaavarapu Sinduja SAPTAGIRI GRAMEENA BANK(607053)
627 Gudur AP-06-038-015-013/010228
(NARIKEDALAPALEM) 		0206038000NRG25080420240021559 08/04/2024 Veera Lakshmi 0206038WL001687 Veera Lakshmi 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726786 YARLAGADDA VEERALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
628 Gudur AP-06-038-015-013/010238
(NARIKEDALAPALEM) 		0206038000NRG25080420240021567 08/04/2024 siva kali 0206038WL001687 siva kali 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3127726851 GALLA SIVA KALI SAPTAGIRI GRAMEENA BANK(607053)
629 Gudur AP-06-038-015-013/10258
(NARIKEDALAPALEM) 		0206038000NRG25080420240021574 08/04/2024 Polagani Gopala Rao 0206038WL001687 Polagani Gopala Rao 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3127726890 POLAGANI GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
630 Gudur AP-06-038-016-014/020004
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033350 08/04/2024 Nagendra Varaprasad 0206038WL002114 Nagendra Varaprasad 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3127726720 PANUGANTI NAGENDRA VARA PRRASAD SAPTAGIRI GRAMEENA BANK(607053)
631 Gudur AP-06-038-016-014/020004
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033351 08/04/2024 Panuganti Koteswaramma 0206038WL002114 Panuganti Koteswaramma 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3127726723 PANUGANTI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
632 Gudur AP-06-038-016-014/020017
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033357 08/04/2024 Chintala Veera Kumari 0206038WL002114 Chintala Veera Kumari 00709 IDIB0SGB001 1080 1080 Processed 20/04/2024 3127726861 CHINTALA VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
633 Gudur AP-06-038-016-014/020087
(KOKANARAYANAPALEM) 		0206038000NRG25080420240033389 08/04/2024 Devachandraraju 0206038WL002114 Devachandraraju 00709 IDIB0SGB001 810 810 Processed 19/04/2024 3127726599 GURRAM DEVACHANDRA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 32769 32769
Total 639183 639183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudur AP0206038_080424APB_FTO_3249 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1620
2 Gudur AP0206038_080424APB_FTO_3249 Bank of India BKID0005643 MACHILIPATNAM 2970
3 Gudur AP0206038_080424APB_FTO_3249 Bank of India BKID0005691 PEDANA 21870
4 Gudur AP0206038_080424APB_FTO_3249 Canara Bank CNRB0013347 MACHILIPATNAM II 1080
5 Gudur AP0206038_080424APB_FTO_3249 Canara Bank CNRB0013357 TARAKATUR 33271
6 Gudur AP0206038_080424APB_FTO_3249 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1350
7 Gudur AP0206038_080424APB_FTO_3249 HDFC Bank HDFC0001632 MACHILIPATNAM 768
8 Gudur AP0206038_080424APB_FTO_3249 IDBI Bank IBKL0000871 MACHILIPATNAM 5399
9 Gudur AP0206038_080424APB_FTO_3249 INDIAN BANK IDIB000M019 MASULIPATNAM 21060
10 Gudur AP0206038_080424APB_FTO_3249 INDIAN BANK IDIB000M507 MACHILIPATNAM 2430
11 Gudur AP0206038_080424APB_FTO_3249 INDIAN BANK IDIB000P040 POLAVARAM 11520
12 Gudur AP0206038_080424APB_FTO_3249 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 37530
13 Gudur AP0206038_080424APB_FTO_3249 KARNATAKA BANK KARB0000578 MACHILIPATNAM 5940
14 Gudur AP0206038_080424APB_FTO_3249 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 7560
15 Gudur AP0206038_080424APB_FTO_3249 Punjab National Bank PUNB0156710 Machilipatnam 5670
16 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1075
17 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 7019
18 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0001408 VUYYURU 1350
19 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0001461 GUDLAVALLERU 810
20 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 9180
21 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0003186 PEDANA 9180
22 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0006976 GUDURU 339927
23 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1075
24 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1350
25 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0020517 MANJULURU 1080
26 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 1350
27 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0021646 MALLAVOLU 512
28 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0021828 GUDURU 7825
29 Gudur AP0206038_080424APB_FTO_3249 STATE BANK OF INDIA SBIN0021828 Guduru SBI 5669
30 Gudur AP0206038_080424APB_FTO_3249 UCO Bank UCBA0002271 MACHILIPATNAM 3510
31 Gudur AP0206038_080424APB_FTO_3249 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1350
32 Gudur AP0206038_080424APB_FTO_3249 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3780
33 Gudur AP0206038_080424APB_FTO_3249 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 12150
34 Gudur AP0206038_080424APB_FTO_3249 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 2700
35 Gudur AP0206038_080424APB_FTO_3249 UNION BANK OF INDIA UBIN0804274 PEDANA 4590
36 Gudur AP0206038_080424APB_FTO_3249 UNION BANK OF INDIA UBIN0805921 DOKIPARRU 3900
37 Gudur AP0206038_080424APB_FTO_3249 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1350
38 Gudur AP0206038_080424APB_FTO_3249 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 2700
39 Gudur AP0206038_080424APB_FTO_3249 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 810
40 Gudur AP0206038_080424APB_FTO_3249 IDFC Bank IDFB0080391 Vijaywada 6480
41 Gudur AP0206038_080424APB_FTO_3249 India Post Payments Bank IPOS0000001 VIJAYAWADA 15654
42 Gudur AP0206038_080424APB_FTO_3249 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 32769

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