Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:54:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_300424APB_FTO_20266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gurazala AP-07-003-012-009/010528
() 		0207003000NRG25300420240600899 30/04/2024 Patra Adam 0207003WL014634 Patra Adam 00114 APBL0007013 880 880 Processed 05/05/2024 3665710958 Mr PATARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
2 Gurazala AP-07-003-012-009/11930
() 		0207003000NRG25300420240565605 30/04/2024 Kondura Ramavarao 0207003WL014025 Kondura Ramavarao 00114 APBL0007013 260 260 Processed 05/05/2024 3665711193 Mr KONDURA RAMARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1140 1140
3 Gurazala AP-07-003-002-002/011407
() 		0207003000NRG25300420240567274 30/04/2024 Kumari 0207003WL014058 Kumari 00415 SBIN0001022 1239 1239 Processed 05/05/2024 3665711203 MRS KUMARI MANDA STATE BANK OF INDIA(508548)
4 Gurazala AP-07-003-004-004/010023
() 		0207003000NRG25300420240593631 30/04/2024 Esudanam 0207003WL014508 Esudanam 00415 SBIN0001022 1075 1075 Processed 05/05/2024 3665711270 MR DOKKA RAJESH STATE BANK OF INDIA(508548)
5 Gurazala AP-07-003-004-004/010026
() 		0207003000NRG25300420240593636 30/04/2024 MATURI MANGAMMA 0207003WL014508 MATURI MANGAMMA 00415 SBIN0001022 860 860 Processed 05/05/2024 3665711199 MR MANGAMMA MATURI STATE BANK OF INDIA(508548)
6 Gurazala AP-07-003-004-004/010037
() 		0207003000NRG25300420240600618 30/04/2024 Esobu 0207003WL014633 Esobu 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711007 MR DOKKA YESOBU STATE BANK OF INDIA(508548)
7 Gurazala AP-07-003-004-004/010037
() 		0207003000NRG25300420240600619 30/04/2024 Kotamma 0207003WL014633 Kotamma 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710545 MRS DOKKA KOTAMMA STATE BANK OF INDIA(508548)
8 Gurazala AP-07-003-004-004/010037
() 		0207003000NRG25300420240600620 30/04/2024 mariyarani 0207003WL014633 mariyarani 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710503 MRS MEKALA MARIYA RANI STATE BANK OF INDIA(508548)
9 Gurazala AP-07-003-004-004/010055
() 		0207003000NRG25300420240593641 30/04/2024 Maturi Meeramma 0207003WL014508 Maturi Meeramma 00415 SBIN0001022 860 860 Processed 05/05/2024 3665710723 MRS MERAMMA MATURI STATE BANK OF INDIA(508548)
10 Gurazala AP-07-003-004-004/010064
() 		0207003000NRG25300420240600635 30/04/2024 Mohan 0207003WL014633 Mohan 00415 SBIN0001022 1075 1075 Processed 05/05/2024 3665710505 MR UPPELLI YOHANU STATE BANK OF INDIA(508548)
11 Gurazala AP-07-003-004-004/010064
() 		0207003000NRG25300420240600636 30/04/2024 Uppelli Sagarubabu 0207003WL014633 Uppelli Sagarubabu 00415 SBIN0001022 1075 1075 Processed 05/05/2024 3665710531 MR UPPELLI SAGAR BABU STATE BANK OF INDIA(508548)
12 Gurazala AP-07-003-004-004/010070
() 		0207003000NRG25300420240600640 30/04/2024 Srinu 0207003WL014633 Srinu 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710512 MR DOKKA SRINU STATE BANK OF INDIA(508548)
13 Gurazala AP-07-003-004-004/010089
() 		0207003000NRG25300420240593659 30/04/2024 Guravayya 0207003WL014508 Guravayya 00415 SBIN0001022 645 645 Processed 05/05/2024 3665710978 MATURI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Gurazala AP-07-003-004-004/010090
() 		0207003000NRG25300420240600644 30/04/2024 Janpal 0207003WL014633 Janpal 00415 SBIN0001022 860 860 Processed 05/05/2024 3665710523 MR JOHN PAUL DAVULURI STATE BANK OF INDIA(508548)
15 Gurazala AP-07-003-004-004/010093
() 		0207003000NRG25300420240600647 30/04/2024 Saidamma 0207003WL014633 Saidamma 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711269 MS DAMULURI SAIDHAMMA STATE BANK OF INDIA(508548)
16 Gurazala AP-07-003-004-004/010096
() 		0207003000NRG25300420240593660 30/04/2024 Rosayya 0207003WL014508 Rosayya 00415 SBIN0001022 860 860 Processed 05/05/2024 3665711065 MR MATURI ROSHAIAH STATE BANK OF INDIA(508548)
17 Gurazala AP-07-003-004-004/010101
() 		0207003000NRG25300420240593669 30/04/2024 Jenpal 0207003WL014508 Jenpal 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711126 MR DOKKA JOHN PAL STATE BANK OF INDIA(508548)
18 Gurazala AP-07-003-004-004/010115
() 		0207003000NRG25300420240600657 30/04/2024 Devarani 0207003WL014633 Devarani 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710928 MRS SEKHAR RANI PERUPOGU STATE BANK OF INDIA(508548)
19 Gurazala AP-07-003-004-004/010116
() 		0207003000NRG25300420240593676 30/04/2024 Kotamma 0207003WL014508 Kotamma 00415 SBIN0001022 860 860 Processed 05/05/2024 3665711167 MATURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Gurazala AP-07-003-004-004/010118
() 		0207003000NRG25300420240600659 30/04/2024 Sugunamma 0207003WL014633 Sugunamma 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711064 MRS SUGUNAMMA PERUPOGU STATE BANK OF INDIA(508548)
21 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25300420240593686 30/04/2024 Krishnayya 0207003WL014508 Krishnayya 00415 SBIN0001022 1075 1075 Processed 05/05/2024 3665710948 MATURI KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Gurazala AP-07-003-004-004/010154
() 		0207003000NRG25300420240593693 30/04/2024 Babu 0207003WL014508 Babu 00415 SBIN0001022 1075 1075 Processed 05/05/2024 3665710949 MATURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gurazala AP-07-003-004-004/010154
() 		0207003000NRG25300420240593695 30/04/2024 mariyadasu 0207003WL014508 mariyadasu 00415 SBIN0001022 1075 1075 Processed 05/05/2024 3665710950 MR MATURI MARIYADASU STATE BANK OF INDIA(508548)
24 Gurazala AP-07-003-004-004/010169
() 		0207003000NRG25300420240593711 30/04/2024 Mariyadasu 0207003WL014508 Mariyadasu 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711063 MR MARIYA DASU VINJAMURI STATE BANK OF INDIA(508548)
25 Gurazala AP-07-003-004-004/010181
() 		0207003000NRG25300420240600690 30/04/2024 Josaph 0207003WL014633 Josaph 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710996 DOKKA JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gurazala AP-07-003-004-004/010863
() 		0207003000NRG25300420240593741 30/04/2024 mariyadasu 0207003WL014508 mariyadasu 00415 SBIN0001022 860 860 Processed 05/05/2024 3665711141 MR KOMMU MARIYADASU STATE BANK OF INDIA(508548)
27 Gurazala AP-07-003-004-004/010864
() 		0207003000NRG25300420240593743 30/04/2024 setaramulu 0207003WL014508 setaramulu 00415 SBIN0001022 645 645 Processed 05/05/2024 3665711172 MRS SEETHA RAMULU PERUPOGU STATE BANK OF INDIA(508548)
28 Gurazala AP-07-003-004-004/010866
() 		0207003000NRG25300420240593749 30/04/2024 ravelu 0207003WL014508 ravelu 00415 SBIN0001022 860 860 Processed 05/05/2024 3665710994 MATURI RAVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Gurazala AP-07-003-004-004/010866
() 		0207003000NRG25300420240593748 30/04/2024 vishaka 0207003WL014508 vishaka 00415 SBIN0001022 860 860 Processed 05/05/2024 3665710995 Mr MATURI ISSAKU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
30 Gurazala AP-07-003-004-004/010867
() 		0207003000NRG25300420240593750 30/04/2024 jeevakumari 0207003WL014508 jeevakumari 00415 SBIN0001022 860 860 Processed 05/05/2024 3665710922 JARUGUMALLA JEEVAKUMARI UNION BANK OF INDIA(508500)
31 Gurazala AP-07-003-004-004/010868
() 		0207003000NRG25300420240600702 30/04/2024 Maturi Yesudasu 0207003WL014633 Maturi Yesudasu 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711152 MATURI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Gurazala AP-07-003-004-004/010923
() 		0207003000NRG25300420240593753 30/04/2024 mariyadasu 0207003WL014508 mariyadasu 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711088 MR MARIYA DASU DOKKA STATE BANK OF INDIA(508548)
33 Gurazala AP-07-003-004-004/011114
() 		0207003000NRG25300420240600705 30/04/2024 Maturi Swapna 0207003WL014633 Maturi Swapna 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710502 MATURI SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Gurazala AP-07-003-004-004/011213
() 		0207003000NRG25300420240593777 30/04/2024 Dhanaraj 0207003WL014508 Dhanaraj 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711142 MR DHANARAJU PERUPOGU STATE BANK OF INDIA(508548)
35 Gurazala AP-07-003-004-004/011234
() 		0207003000NRG25300420240593786 30/04/2024 Surekha 0207003WL014508 Surekha 00415 SBIN0001022 860 860 Processed 05/05/2024 3665710528 MEESALA SUREKHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Gurazala AP-07-003-004-004/011428
() 		0207003000NRG25300420240600721 30/04/2024 Dokka Yakobu 0207003WL014633 Dokka Yakobu 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711009 MR YAKOBU DOKKA STATE BANK OF INDIA(508548)
37 Gurazala AP-07-003-004-004/011659
() 		0207003000NRG25300420240593802 30/04/2024 suresh 0207003WL014508 suresh 00415 SBIN0001022 1075 1075 Processed 05/05/2024 3665710507 MATURI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gurazala AP-07-003-004-004/011675
() 		0207003000NRG25300420240600729 30/04/2024 maheswari 0207003WL014633 maheswari 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710547 MRS DOKKA MAHESWARI STATE BANK OF INDIA(508548)
39 Gurazala AP-07-003-004-004/011675
() 		0207003000NRG25300420240600728 30/04/2024 Rajesh 0207003WL014633 Rajesh 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665711006 DOKKA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Gurazala AP-07-003-004-004/011790
() 		0207003000NRG25300420240600754 30/04/2024 Suryam 0207003WL014633 Suryam 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710730 ALURI SURYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Gurazala AP-07-003-004-004/011852
() 		0207003000NRG25300420240593815 30/04/2024 Rattaiah 0207003WL014508 Rattaiah 00415 SBIN0001022 1290 1290 Processed 05/05/2024 3665710511 MR GANIPALLI RATTAIAH STATE BANK OF INDIA(508548)
42 Gurazala AP-07-003-004-004/011945
() 		0207003000NRG25300420240593818 30/04/2024 Rajesh 0207003WL014508 Rajesh 00415 SBIN0001022 1120 1120 Processed 05/05/2024 3665710508 MR MATURI RAJESH STATE BANK OF INDIA(508548)
43 Gurazala AP-07-003-004-004/11965
() 		0207003000NRG25300420240593834 30/04/2024 vinjamuri Yakobu 0207003WL014508 vinjamuri Yakobu 00415 SBIN0001022 860 860 Processed 05/05/2024 3665710533 MR VINJAMURI YAKOBU STATE BANK OF INDIA(508548)
44 Gurazala AP-07-003-007-006/010054
() 		0207003000NRG25300420240568615 30/04/2024 Venkateswarareddy 0207003WL014081 Venkateswarareddy 00415 SBIN0001022 984 984 Processed 05/05/2024 3665710832 Mr YENUMULA VENKATESWARA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
45 Gurazala AP-07-003-007-006/010677
() 		0207003000NRG25300420240568669 30/04/2024 Venkateswarlu 0207003WL014081 Venkateswarlu 00415 SBIN0001022 984 984 Processed 05/05/2024 3665710532 MR MORABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
46 Gurazala AP-07-003-007-006/10728
() 		0207003000NRG25300420240568676 30/04/2024 SIVAKRISHNA JAKKULA 0207003WL014081 SIVAKRISHNA JAKKULA 00415 SBIN0001022 984 984 Processed 05/05/2024 3665710738 JAKKULA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gurazala AP-07-003-012-009/010012
() 		0207003000NRG25300420240600768 30/04/2024 Lakshmidevi 0207003WL014634 Lakshmidevi 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710837 Mrs LAKSHMIDEVI NARAMSETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
48 Gurazala AP-07-003-012-009/010058
() 		0207003000NRG25300420240600774 30/04/2024 Hussenayya 0207003WL014634 Hussenayya 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665711054 MR HUSSENAIAH PASUPULETI STATE BANK OF INDIA(508548)
49 Gurazala AP-07-003-012-009/010058
() 		0207003000NRG25300420240600775 30/04/2024 Venkatalakshmi 0207003WL014634 Venkatalakshmi 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710835 MS VENKATALAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
50 Gurazala AP-07-003-012-009/010063
() 		0207003000NRG25300420240600776 30/04/2024 Venkamma 0207003WL014634 Venkamma 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710836 ADEPU VENKAMMA UNION BANK OF INDIA(508500)
51 Gurazala AP-07-003-012-009/010094
() 		0207003000NRG25300420240600787 30/04/2024 Rayapati Mariyamma 0207003WL014634 Rayapati Mariyamma 00415 SBIN0001022 880 880 Processed 05/05/2024 3665711072 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
52 Gurazala AP-07-003-012-009/010119
() 		0207003000NRG25300420240600792 30/04/2024 Sivakumari 0207003WL014634 Sivakumari 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710501 MRS SIVAKUMARI BOJJA STATE BANK OF INDIA(508548)
53 Gurazala AP-07-003-012-009/010148
() 		0207003000NRG25300420240600795 30/04/2024 Perupogu Sulochana 0207003WL014634 Perupogu Sulochana 00415 SBIN0001022 880 880 Processed 05/05/2024 3665710510 MRS SULOCHANA PERUPOGU STATE BANK OF INDIA(508548)
54 Gurazala AP-07-003-012-009/010280
() 		0207003000NRG25300420240600827 30/04/2024 Kommu Krupamma 0207003WL014634 Kommu Krupamma 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710936 KOMU KRISHNAMMA STATE BANK OF INDIA(508548)
55 Gurazala AP-07-003-012-009/010280
() 		0207003000NRG25300420240600828 30/04/2024 Kommu Mahesh 0207003WL014634 Kommu Mahesh 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665711209 MR MAHESH KOMMU STATE BANK OF INDIA(508548)
56 Gurazala AP-07-003-012-009/010285
() 		0207003000NRG25300420240600829 30/04/2024 Perupogu Peturu 0207003WL014634 Perupogu Peturu 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710844 MR PETURU PERUPOGU STATE BANK OF INDIA(508548)
57 Gurazala AP-07-003-012-009/010296
() 		0207003000NRG25300420240600832 30/04/2024 Nageswara Rao 0207003WL014634 Nageswara Rao 00415 SBIN0001022 880 880 Processed 05/05/2024 3665710733 MR NAGESWARARAO ALLI STATE BANK OF INDIA(508548)
58 Gurazala AP-07-003-012-009/010297
() 		0207003000NRG25300420240600834 30/04/2024 Perupogu Mohan 0207003WL014634 Perupogu Mohan 00415 SBIN0001022 1100 1100 Processed 05/05/2024 3665710726 MR PERUPOGU MOHAN STATE BANK OF INDIA(508548)
59 Gurazala AP-07-003-012-009/010297
() 		0207003000NRG25300420240600835 30/04/2024 Ratnakumari 0207003WL014634 Ratnakumari 00415 SBIN0001022 1100 1100 Processed 05/05/2024 3665710728 MRS RATNAKUMARI PERUPOGU STATE BANK OF INDIA(508548)
60 Gurazala AP-07-003-012-009/010303
() 		0207003000NRG25300420240600836 30/04/2024 Meramma 0207003WL014634 Meramma 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710727 MRS MIRAMMA KOMMU STATE BANK OF INDIA(508548)
61 Gurazala AP-07-003-012-009/010308
() 		0207003000NRG25300420240600839 30/04/2024 Gangavarapu Chandraneela 0207003WL014634 Gangavarapu Chandraneela 00415 SBIN0001022 880 880 Processed 05/05/2024 3665710729 MRS CHANDRALEELA GANGAVARAPU STATE BANK OF INDIA(508548)
62 Gurazala AP-07-003-012-009/010310
() 		0207003000NRG25300420240600840 30/04/2024 Samadhanam 0207003WL014634 Samadhanam 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710831 MRS PERUPOGU SAMADANAM STATE BANK OF INDIA(508548)
63 Gurazala AP-07-003-012-009/010314
() 		0207003000NRG25300420240600841 30/04/2024 Yalamanda 0207003WL014634 Yalamanda 00415 SBIN0001022 1040 1040 Processed 05/05/2024 3665710906 KADIYAM YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Gurazala AP-07-003-012-009/010328
() 		0207003000NRG25300420240600843 30/04/2024 Perupogu Raju 0207003WL014634 Perupogu Raju 00415 SBIN0001022 880 880 Processed 05/05/2024 3665711035 MR RAJU PERUPOGU STATE BANK OF INDIA(508548)
65 Gurazala AP-07-003-012-009/010330
() 		0207003000NRG25300420240600848 30/04/2024 Patra Guravamma 0207003WL014634 Patra Guravamma 00415 SBIN0001022 880 880 Processed 05/05/2024 3665711033 MS GURAVAMMA PATRA STATE BANK OF INDIA(508548)
66 Gurazala AP-07-003-012-009/010356
() 		0207003000NRG25300420240600853 30/04/2024 Perupogu Visrantamma 0207003WL014634 Perupogu Visrantamma 00415 SBIN0001022 800 800 Processed 05/05/2024 3665710843 MRS VISRANTAMMA PERUPOGU STATE BANK OF INDIA(508548)
67 Gurazala AP-07-003-012-009/010375
() 		0207003000NRG25300420240600859 30/04/2024 Perupogu Seshamma 0207003WL014634 Perupogu Seshamma 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710509 MRS SHESHAMMA PERUPOGU STATE BANK OF INDIA(508548)
68 Gurazala AP-07-003-012-009/010400
() 		0207003000NRG25300420240600863 30/04/2024 Perupogu Samuel 0207003WL014634 Perupogu Samuel 00415 SBIN0001022 220 220 Processed 05/05/2024 3665710737 MR SAMYELU PERUPOGU STATE BANK OF INDIA(508548)
69 Gurazala AP-07-003-012-009/010400
() 		0207003000NRG25300420240600864 30/04/2024 Perupogu Seshamma 0207003WL014634 Perupogu Seshamma 00415 SBIN0001022 1100 1100 Processed 05/05/2024 3665710504 PERUPOGU SHESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Gurazala AP-07-003-012-009/010436
() 		0207003000NRG25300420240600872 30/04/2024 Lalayya 0207003WL014634 Lalayya 00415 SBIN0001022 880 880 Processed 05/05/2024 3665710959 MR LALAIAH PERUPOGU STATE BANK OF INDIA(508548)
71 Gurazala AP-07-003-012-009/010440
() 		0207003000NRG25300420240600874 30/04/2024 Mariyadasu 0207003WL014634 Mariyadasu 00415 SBIN0001022 1040 1040 Processed 05/05/2024 3665711111 MR MARIYA DASU PATRA STATE BANK OF INDIA(508548)
72 Gurazala AP-07-003-012-009/010447
() 		0207003000NRG25300420240600879 30/04/2024 Koteswara Rao 0207003WL014634 Koteswara Rao 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710530 PATRA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gurazala AP-07-003-012-009/010447
() 		0207003000NRG25300420240600880 30/04/2024 Patra Bangaramma 0207003WL014634 Patra Bangaramma 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710907 MRS BANGARAMMA PATRA STATE BANK OF INDIA(508548)
74 Gurazala AP-07-003-012-009/010462
() 		0207003000NRG25300420240600889 30/04/2024 Rutamma 0207003WL014634 Rutamma 00415 SBIN0001022 1100 1100 Processed 05/05/2024 3665711253 MRS RUTAMMA PATRA STATE BANK OF INDIA(508548)
75 Gurazala AP-07-003-012-009/010519
() 		0207003000NRG25300420240600897 30/04/2024 Daniel 0207003WL014634 Daniel 00415 SBIN0001022 1040 1040 Processed 05/05/2024 3665710908 MR DANIYOLU PATRA STATE BANK OF INDIA(508548)
76 Gurazala AP-07-003-012-009/010529
() 		0207003000NRG25300420240565523 30/04/2024 Kasayya 0207003WL014025 Kasayya 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710861 MR KASAIAH AKKINAPALLI STATE BANK OF INDIA(508548)
77 Gurazala AP-07-003-012-009/010529
() 		0207003000NRG25300420240565524 30/04/2024 Ramana 0207003WL014025 Ramana 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710734 AKKANAPALLI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Gurazala AP-07-003-012-009/010552
() 		0207003000NRG25300420240565528 30/04/2024 Venkatakumari 0207003WL014025 Venkatakumari 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665711055 MRS ARJA VENKATAKUMARI STATE BANK OF INDIA(508548)
79 Gurazala AP-07-003-012-009/010776
() 		0207003000NRG25300420240565535 30/04/2024 Vemula Savitri 0207003WL014025 Vemula Savitri 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710834 SAVITRI VEMULA STATE BANK OF INDIA(508548)
80 Gurazala AP-07-003-012-009/010950
() 		0207003000NRG25300420240600919 30/04/2024 Santhamma 0207003WL014634 Santhamma 00415 SBIN0001022 660 660 Processed 05/05/2024 3665711034 MRS SANTAMMA PERUPOGU STATE BANK OF INDIA(508548)
81 Gurazala AP-07-003-012-009/011007
() 		0207003000NRG25300420240565548 30/04/2024 Bharathi 0207003WL014025 Bharathi 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665711179 YEPURI BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Gurazala AP-07-003-012-009/011042
() 		0207003000NRG25300420240600922 30/04/2024 Mallamma 0207003WL014634 Mallamma 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665711118 ADIRALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gurazala AP-07-003-012-009/011043
() 		0207003000NRG25300420240600924 30/04/2024 Mariyamma 0207003WL014634 Mariyamma 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665711090 GANIPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Gurazala AP-07-003-012-009/011058
() 		0207003000NRG25300420240600934 30/04/2024 Lajar 0207003WL014634 Lajar 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710842 PERUPOGU LAJAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Gurazala AP-07-003-012-009/011058
() 		0207003000NRG25300420240600935 30/04/2024 Ramadhevi 0207003WL014634 Ramadhevi 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710732 MRS RAMADEVI PERUPOGU STATE BANK OF INDIA(508548)
86 Gurazala AP-07-003-012-009/011068
() 		0207003000NRG25300420240600938 30/04/2024 Ramulu 0207003WL014634 Ramulu 00415 SBIN0001022 780 780 Processed 05/05/2024 3665710971 MRS RAMULU PERUPOGU STATE BANK OF INDIA(508548)
87 Gurazala AP-07-003-012-009/011073
() 		0207003000NRG25300420240600944 30/04/2024 Kamalamma 0207003WL014634 Kamalamma 00415 SBIN0001022 880 880 Processed 05/05/2024 3665710841 KAMALAMMA PERUPOGU STATE BANK OF INDIA(508548)
88 Gurazala AP-07-003-012-009/011082
() 		0207003000NRG25300420240600948 30/04/2024 Perupogu Abraham 0207003WL014634 Perupogu Abraham 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665711008 MR ABRAHAM PERUPOGU STATE BANK OF INDIA(508548)
89 Gurazala AP-07-003-012-009/011155
() 		0207003000NRG25300420240600951 30/04/2024 MARIYAMMA BANDELA 0207003WL014634 MARIYAMMA BANDELA 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665711250 MRS MARIYAMMA BANDELA STATE BANK OF INDIA(508548)
90 Gurazala AP-07-003-012-009/011181
() 		0207003000NRG25300420240600958 30/04/2024 Nidanapu Saiman 0207003WL014634 Nidanapu Saiman 00415 SBIN0001022 220 220 Processed 05/05/2024 3665710969 MR SAIMAN NIDANAPU STATE BANK OF INDIA(508548)
91 Gurazala AP-07-003-012-009/011322
() 		0207003000NRG25300420240600966 30/04/2024 yesaiah 0207003WL014634 yesaiah 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710984 MR YESAIAH PERUPOGU STATE BANK OF INDIA(508548)
92 Gurazala AP-07-003-012-009/011326
() 		0207003000NRG25300420240600968 30/04/2024 MARIYADASU 0207003WL014634 MARIYADASU 00415 SBIN0001022 880 880 Processed 05/05/2024 3665711136 MR MARIADAS PERUPOGU STATE BANK OF INDIA(508548)
93 Gurazala AP-07-003-012-009/011326
() 		0207003000NRG25300420240600969 30/04/2024 suvarta 0207003WL014634 suvarta 00415 SBIN0001022 880 880 Processed 05/05/2024 3665710731 MRS SUVARTHAMMA PERUPOGU STATE BANK OF INDIA(508548)
94 Gurazala AP-07-003-012-009/011359
() 		0207003000NRG25300420240600974 30/04/2024 Chinna Rattaiah kPerupogu 0207003WL014634 Chinna Rattaiah kPerupogu 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710983 PERUPOGU CHINA RATTHAIAH ICICI BANK LTD(508534)
95 Gurazala AP-07-003-012-009/011359
() 		0207003000NRG25300420240600975 30/04/2024 Perupogu Keerthana 0207003WL014634 Perupogu Keerthana 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710538 PERUPOGU KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gurazala AP-07-003-012-009/011466
() 		0207003000NRG25300420240565552 30/04/2024 Pattipati Nancharamma 0207003WL014025 Pattipati Nancharamma 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665711047 MRS NAMCHARAMMA PRATTIPATI STATE BANK OF INDIA(508548)
97 Gurazala AP-07-003-012-009/011506
() 		0207003000NRG25300420240565553 30/04/2024 pushpa 0207003WL014025 pushpa 00415 SBIN0001022 260 260 Processed 05/05/2024 3665711046 VEMULA PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Gurazala AP-07-003-012-009/011545
() 		0207003000NRG25300420240600985 30/04/2024 chinni konda 0207003WL014634 chinni konda 00415 SBIN0001022 800 800 Processed 05/05/2024 3665711173 AYINALA CHINNI KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Gurazala AP-07-003-012-009/011588
() 		0207003000NRG25300420240565559 30/04/2024 ramakrishna 0207003WL014025 ramakrishna 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710513 MR ARRJA RAMAKRISHNA STATE BANK OF INDIA(508548)
100 Gurazala AP-07-003-012-009/011658
() 		0207003000NRG25300420240600994 30/04/2024 Anjamma 0207003WL014634 Anjamma 00415 SBIN0001022 800 800 Processed 05/05/2024 3665710514 MRS ANJAMMA UPPUTHOLLA STATE BANK OF INDIA(508548)
101 Gurazala AP-07-003-012-009/011658
() 		0207003000NRG25300420240600993 30/04/2024 Gopi 0207003WL014634 Gopi 00415 SBIN0001022 800 800 Processed 05/05/2024 3665710527 UPPUTOLLA GOPI UNION BANK OF INDIA(508500)
102 Gurazala AP-07-003-012-009/011687
() 		0207003000NRG25300420240565564 30/04/2024 mabhu subhani 0207003WL014025 mabhu subhani 00415 SBIN0001022 1040 1040 Processed 05/05/2024 3665710899 MR MABUSUBHANI DUDEKULA STATE BANK OF INDIA(508548)
103 Gurazala AP-07-003-012-009/011703
() 		0207003000NRG25300420240600998 30/04/2024 Adiviramudu 0207003WL014634 Adiviramudu 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710739 MR ADAVIRAMUDU PERUPOGU STATE BANK OF INDIA(508548)
104 Gurazala AP-07-003-012-009/011703
() 		0207003000NRG25300420240600997 30/04/2024 Raani 0207003WL014634 Raani 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665710534 MRS RANI PERUPOGU STATE BANK OF INDIA(508548)
105 Gurazala AP-07-003-012-009/011722
() 		0207003000NRG25300420240565570 30/04/2024 Bandla Nageswara rao 0207003WL014025 Bandla Nageswara rao 00415 SBIN0001022 1040 1040 Processed 05/05/2024 3665710905 Mr BANDLA NAGESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
106 Gurazala AP-07-003-012-009/011744
() 		0207003000NRG25300420240565578 30/04/2024 Ananta Ramaiah 0207003WL014025 Ananta Ramaiah 00415 SBIN0001022 260 260 Processed 05/05/2024 3665711019 MR PATTIPATI ANANTHA RAMAIAH STATE BANK OF INDIA(508548)
107 Gurazala AP-07-003-012-009/011744
() 		0207003000NRG25300420240565579 30/04/2024 Neela Vati 0207003WL014025 Neela Vati 00415 SBIN0001022 260 260 Processed 05/05/2024 3665711020 MS NEELAVATHI PATTIPATI STATE BANK OF INDIA(508548)
108 Gurazala AP-07-003-012-009/011746
() 		0207003000NRG25300420240565580 30/04/2024 Srikantha 0207003WL014025 Srikantha 00415 SBIN0001022 260 260 Processed 05/05/2024 3665711018 SRIKANTH POTLA STATE BANK OF INDIA(508548)
109 Gurazala AP-07-003-012-009/011776
() 		0207003000NRG25300420240601023 30/04/2024 DAVEEDU 0207003WL014634 DAVEEDU 00415 SBIN0001022 880 880 Processed 05/05/2024 3665711249 PATRA DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gurazala AP-07-003-012-009/011778
() 		0207003000NRG25300420240565582 30/04/2024 RAMA KOTAIAH 0207003WL014025 RAMA KOTAIAH 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710736 MR RAMAKOTAIAH UDDAGIRI STATE BANK OF INDIA(508548)
111 Gurazala AP-07-003-012-009/011778
() 		0207003000NRG25300420240565583 30/04/2024 SRIDEVI 0207003WL014025 SRIDEVI 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710735 MRS SRIDEVI UDDAGIRI STATE BANK OF INDIA(508548)
112 Gurazala AP-07-003-012-009/011871
() 		0207003000NRG25300420240565584 30/04/2024 Sivaparvati 0207003WL014025 Sivaparvati 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710725 MRS YATIRAJULA SIVAPARVATHI STATE BANK OF INDIA(508548)
113 Gurazala AP-07-003-012-009/11905
() 		0207003000NRG25300420240601041 30/04/2024 Lanjapalli Lukaiah 0207003WL014634 Lanjapalli Lukaiah 00415 SBIN0001022 440 440 Processed 05/05/2024 3665711257 LANJAPALLI LUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gurazala AP-07-003-012-009/11907
() 		0207003000NRG25300420240601043 30/04/2024 Rayapati Koteswararao 0207003WL014634 Rayapati Koteswararao 00415 SBIN0001022 880 880 Processed 05/05/2024 3665711117 MR RAYAPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
115 Gurazala AP-07-003-012-009/11950
() 		0207003000NRG25300420240601050 30/04/2024 PERUPOGU DAYAMANI 0207003WL014634 PERUPOGU DAYAMANI 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665711124 MRS DAYAMANI PERUPOGU STATE BANK OF INDIA(508548)
116 Gurazala AP-07-003-012-009/11950
() 		0207003000NRG25300420240601051 30/04/2024 PERUPOGU VENKATESH 0207003WL014634 PERUPOGU VENKATESH 00415 SBIN0001022 1000 1000 Processed 05/05/2024 3665711123 Perupogu Venkatesh FINO PAYMENTS BANK LTD(608001)
117 Gurazala AP-07-003-012-009/11952
() 		0207003000NRG25300420240565609 30/04/2024 Bandaru Kanaka Veerandra 0207003WL014025 Bandaru Kanaka Veerandra 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710539 MR BANDARU KANAKA VEERENDRA STATE BANK OF INDIA(508548)
118 Gurazala AP-07-003-012-009/11952
() 		0207003000NRG25300420240565610 30/04/2024 Bandaru Navya 0207003WL014025 Bandaru Navya 00415 SBIN0001022 1300 1300 Processed 05/05/2024 3665710540 BANDARU NAVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 117916 117916
119 Gurazala AP-07-003-007-006/010085
() 		0207003000NRG25300420240568620 30/04/2024 Ravuri Sivareddy 0207003WL014081 Ravuri Sivareddy 00415 SBIN0001923 984 984 Processed 05/05/2024 3665710901 MR RAVURI SIVA REDDY STATE BANK OF INDIA(508548)
120 Gurazala AP-07-003-007-006/010282
() 		0207003000NRG25300420240568636 30/04/2024 Chakri Kumari 0207003WL014081 Chakri Kumari 00415 SBIN0001923 984 984 Processed 05/05/2024 3665710898 MRS KUMARI CHAKIRI STATE BANK OF INDIA(508548)
121 Gurazala AP-07-003-007-006/010302
() 		0207003000NRG25300420240568643 30/04/2024 Basavayya 0207003WL014081 Basavayya 00415 SBIN0001923 960 960 Processed 05/05/2024 3665710900 MR GOPIDESI BASAVAIAH STATE BANK OF INDIA(508548)
122 Gurazala AP-07-003-007-006/010441
() 		0207003000NRG25300420240568656 30/04/2024 Rajya Lakshmi 0207003WL014081 Rajya Lakshmi 00415 SBIN0001923 984 984 Processed 05/05/2024 3665710937 MRS RAJYALAKSHMI JAKKULA STATE BANK OF INDIA(508548)
123 Gurazala AP-07-003-007-006/010445
() 		0207003000NRG25300420240568659 30/04/2024 Govindaraju 0207003WL014081 Govindaraju 00415 SBIN0001923 984 984 Processed 05/05/2024 3665710896 MR GOVINDHA RAJU YANDRA STATE BANK OF INDIA(508548)
124 Gurazala AP-07-003-007-006/010449
() 		0207003000NRG25300420240568664 30/04/2024 Venkataramana 0207003WL014081 Venkataramana 00415 SBIN0001923 984 984 Processed 05/05/2024 3665710902 MRS JAKKI REDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
125 Gurazala AP-07-003-007-006/010672
() 		0207003000NRG25300420240568667 30/04/2024 Geeta 0207003WL014081 Geeta 00415 SBIN0001923 984 984 Processed 05/05/2024 3665710933 SAKHILA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gurazala AP-07-003-007-006/010672
() 		0207003000NRG25300420240568668 30/04/2024 Sahila Lakshmareddy 0207003WL014081 Sahila Lakshmareddy 00415 SBIN0001923 984 984 Processed 05/05/2024 3665710537 Sakhila Lakshmareddy FINO PAYMENTS BANK LTD(608001)
127 Gurazala AP-07-003-007-006/010684
() 		0207003000NRG25300420240568674 30/04/2024 Satyanarayana Reddy 0207003WL014081 Satyanarayana Reddy 00415 SBIN0001923 984 984 Processed 05/05/2024 3665710895 MR JAKKIREDDY SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
SubTotal 8832 8832
128 Gurazala AP-07-003-004-004/12124
() 		0207003000NRG25300420240593841 30/04/2024 Perupogu Premalatha 0207003WL014508 Perupogu Premalatha 00415 SBIN0002706 860 860 Processed 05/05/2024 3665710536 PerupoguPremalatha FINCARE SMALL FINANCE BANK LTD(608304)
129 Gurazala AP-07-003-007-006/010126
() 		0207003000NRG25300420240568628 30/04/2024 Kondalu 0207003WL014081 Kondalu 00415 SBIN0002706 492 492 Processed 05/05/2024 3665710833 MR JALLA KONDALU STATE BANK OF INDIA(508548)
130 Gurazala AP-07-003-007-006/010252
() 		0207003000NRG25300420240568631 30/04/2024 Tammisetti Bhulakshmi 0207003WL014081 Tammisetti Bhulakshmi 00415 SBIN0002706 984 984 Processed 05/05/2024 3665710897 MRS BHULAKSHMI TAMMISHETTI STATE BANK OF INDIA(508548)
SubTotal 2336 2336
131 Gurazala AP-07-003-004-004/011169
() 		0207003000NRG25300420240600711 30/04/2024 KETHIPALLI MERIBABU 0207003WL014633 KETHIPALLI MERIBABU 00415 SBIN0012680 1290 1290 Processed 05/05/2024 3665710535 MR KETHIPALLI MERIBABU STATE BANK OF INDIA(508548)
SubTotal 1290 1290
132 Gurazala AP-07-003-004-004/12166
() 		0207003000NRG25300420240600763 30/04/2024 Darsinala Priyanka 0207003WL014633 Darsinala Priyanka 00415 SBIN0018902 1290 1290 Processed 05/05/2024 3665710541 PRIYANKA KATI KALA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
133 Gurazala AP-07-003-002-002/011408
() 		0207003000NRG25300420240567275 30/04/2024 Marthamma 0207003WL014058 Marthamma 00415 SBIN0021598 1239 1239 Processed 05/05/2024 3665710546 SRIPATI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gurazala AP-07-003-004-004/010008
() 		0207003000NRG25300420240600605 30/04/2024 Samadanam 0207003WL014633 Samadanam 00415 SBIN0021598 1290 1290 Processed 05/05/2024 3665710543 MRS GELLIPOGU SAMEDANAM STATE BANK OF INDIA(508548)
135 Gurazala AP-07-003-004-004/010009
() 		0207003000NRG25300420240600606 30/04/2024 Nagaraju 0207003WL014633 Nagaraju 00415 SBIN0021598 1075 1075 Processed 05/05/2024 3665710542 MR KETHANAPALLI NAGARAJU STATE BANK OF INDIA(508548)
136 Gurazala AP-07-003-004-004/010022
() 		0207003000NRG25300420240593629 30/04/2024 Ramanamma 0207003WL014508 Ramanamma 00415 SBIN0021598 1120 1120 Processed 05/05/2024 3665710560 MRS RAMANAMMA MATURI STATE BANK OF INDIA(508548)
137 Gurazala AP-07-003-004-004/010043
() 		0207003000NRG25300420240600625 30/04/2024 Gellipogu Mariyadasu 0207003WL014633 Gellipogu Mariyadasu 00415 SBIN0021598 1290 1290 Processed 05/05/2024 3665710553 MR MARIYADASU GILLIPOGU STATE BANK OF INDIA(508548)
138 Gurazala AP-07-003-004-004/010043
() 		0207003000NRG25300420240600626 30/04/2024 Gellipogu Mariyakumari 0207003WL014633 Gellipogu Mariyakumari 00415 SBIN0021598 1290 1290 Processed 05/05/2024 3665710554 MRS MARIYA KUMARI GILLIGOPU STATE BANK OF INDIA(508548)
139 Gurazala AP-07-003-004-004/010053
() 		0207003000NRG25300420240593639 30/04/2024 Salomi 0207003WL014508 Salomi 00415 SBIN0021598 860 860 Processed 05/05/2024 3665710724 MRS SALOMY MATURI STATE BANK OF INDIA(508548)
140 Gurazala AP-07-003-004-004/010075
() 		0207003000NRG25300420240593651 30/04/2024 Ismayilu 0207003WL014508 Ismayilu 00415 SBIN0021598 1290 1290 Processed 05/05/2024 3665710558 MR VELPULA ISMAYELU STATE BANK OF INDIA(508548)
141 Gurazala AP-07-003-004-004/010110
() 		0207003000NRG25300420240600652 30/04/2024 Yesudanamma 0207003WL014633 Yesudanamma 00415 SBIN0021598 1290 1290 Processed 05/05/2024 3665710559 MRS GILLIPOGU YESU DANAMMA STATE BANK OF INDIA(508548)
142 Gurazala AP-07-003-004-004/010201
() 		0207003000NRG25300420240593724 30/04/2024 Devadasu 0207003WL014508 Devadasu 00415 SBIN0021598 430 430 Processed 05/05/2024 3665710555 MR GELLIPOGU DEVADASU STATE BANK OF INDIA(508548)
143 Gurazala AP-07-003-004-004/010201
() 		0207003000NRG25300420240593723 30/04/2024 Mariyamma 0207003WL014508 Mariyamma 00415 SBIN0021598 430 430 Processed 05/05/2024 3665710551 GELLIPOGU MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Gurazala AP-07-003-004-004/010576
() 		0207003000NRG25300420240593728 30/04/2024 Mariyamma 0207003WL014508 Mariyamma 00415 SBIN0021598 1075 1075 Processed 05/05/2024 3665710550 MR MARIYAMMA KINNERA STATE BANK OF INDIA(508548)
145 Gurazala AP-07-003-004-004/011429
() 		0207003000NRG25300420240600724 30/04/2024 chinayesobu 0207003WL014633 chinayesobu 00415 SBIN0021598 215 215 Processed 05/05/2024 3665710506 MR DOKKA YESOBU STATE BANK OF INDIA(508548)
146 Gurazala AP-07-003-004-004/011945
() 		0207003000NRG25300420240593817 30/04/2024 Israyel 0207003WL014508 Israyel 00415 SBIN0021598 1120 1120 Processed 05/05/2024 3665710557 MR MATURI ISRAYEL STATE BANK OF INDIA(508548)
147 Gurazala AP-07-003-004-004/011951
() 		0207003000NRG25300420240600758 30/04/2024 ratnababu 0207003WL014633 ratnababu 00415 SBIN0021598 1290 1290 Processed 05/05/2024 3665710556 Mekala Ratnababu IDFC BANK LIMITED(608117)
148 Gurazala AP-07-003-012-009/010382
() 		0207003000NRG25300420240565522 30/04/2024 Kumari 0207003WL014025 Kumari 00415 SBIN0021598 1300 1300 Processed 05/05/2024 3665710999 MRS KUMARI YATIRAJULA STATE BANK OF INDIA(508548)
149 Gurazala AP-07-003-012-009/010407
() 		0207003000NRG25300420240600867 30/04/2024 Bandela Meri 0207003WL014634 Bandela Meri 00415 SBIN0021598 200 200 Processed 05/05/2024 3665710552 MRS MERY BANDELA STATE BANK OF INDIA(508548)
150 Gurazala AP-07-003-012-009/010440
() 		0207003000NRG25300420240600875 30/04/2024 Mariyamma 0207003WL014634 Mariyamma 00415 SBIN0021598 1040 1040 Processed 05/05/2024 3665710722 MRS MARIAMMA PATRA STATE BANK OF INDIA(508548)
151 Gurazala AP-07-003-012-009/010497
() 		0207003000NRG25300420240600894 30/04/2024 Kamalamma 0207003WL014634 Kamalamma 00415 SBIN0021598 880 880 Processed 05/05/2024 3665710544 MRS PERUPOGU KAMALAMMA STATE BANK OF INDIA(508548)
152 Gurazala AP-07-003-012-009/011689
() 		0207003000NRG25300420240565567 30/04/2024 srinivasa rao 0207003WL014025 srinivasa rao 00415 SBIN0021598 260 260 Processed 05/05/2024 3665710548 MR SRINIVASRAO BODDAPATTI STATE BANK OF INDIA(508548)
153 Gurazala AP-07-003-012-009/011753
() 		0207003000NRG25300420240601015 30/04/2024 MARIYA DASU 0207003WL014634 MARIYA DASU 00415 SBIN0021598 400 400 Processed 05/05/2024 3665710529 MR MARIYABABU BAKKA STATE BANK OF INDIA(508548)
154 Gurazala AP-07-003-012-009/011880
() 		0207003000NRG25300420240565588 30/04/2024 RAMULU 0207003WL014025 RAMULU 00415 SBIN0021598 260 260 Processed 05/05/2024 3665710549 MR RAMULU POTLA STATE BANK OF INDIA(508548)
SubTotal 19644 19644
155 Gurazala AP-07-003-004-004/010013
() 		0207003000NRG25300420240600608 30/04/2024 Velpula Saidamma 0207003WL014633 Velpula Saidamma 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665710935 VELPULA SAIDAMMA UNION BANK OF INDIA(508500)
156 Gurazala AP-07-003-004-004/010033
() 		0207003000NRG25300420240600617 30/04/2024 Gellipogu Kantamma 0207003WL014633 Gellipogu Kantamma 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665710522 GELLIPOGU KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Gurazala AP-07-003-004-004/010044
() 		0207003000NRG25300420240600627 30/04/2024 Gellipogu Koteswara Rao 0207003WL014633 Gellipogu Koteswara Rao 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665711266 GELLIPOGU KOTESWARA RAO UNION BANK OF INDIA(508500)
158 Gurazala AP-07-003-004-004/010044
() 		0207003000NRG25300420240600628 30/04/2024 Susila 0207003WL014633 Susila 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665710943 GALLEPOGU SUSILA UNION BANK OF INDIA(508500)
159 Gurazala AP-07-003-004-004/010049
() 		0207003000NRG25300420240600631 30/04/2024 Danamma 0207003WL014633 Danamma 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665711165 MEKALA DANAMMA UNION BANK OF INDIA(508500)
160 Gurazala AP-07-003-004-004/010060
() 		0207003000NRG25300420240593642 30/04/2024 Kotayya 0207003WL014508 Kotayya 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665710947 MATURI KOTAIAH UNION BANK OF INDIA(508500)
161 Gurazala AP-07-003-004-004/010071
() 		0207003000NRG25300420240593647 30/04/2024 Madupu Seidulu 0207003WL014508 Madupu Seidulu 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665711140 MADUPU SAIDULU UNION BANK OF INDIA(508500)
162 Gurazala AP-07-003-004-004/010102
() 		0207003000NRG25300420240600648 30/04/2024 Isaku 0207003WL014633 Isaku 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665710992 GILLIPOGU ISSAKU UNION BANK OF INDIA(508500)
163 Gurazala AP-07-003-004-004/010103
() 		0207003000NRG25300420240593672 30/04/2024 DOKKA NAGARAJU 0207003WL014508 DOKKA NAGARAJU 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665711001 DOKKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gurazala AP-07-003-004-004/010130
() 		0207003000NRG25300420240600662 30/04/2024 Ganipalli Pichayya 0207003WL014633 Ganipalli Pichayya 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665710991 GANIPALLI PICHAIAH UNION BANK OF INDIA(508500)
165 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25300420240593687 30/04/2024 Chandramma 0207003WL014508 Chandramma 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665710945 K MISHTAIAH M CHANDRAMMA STATE BANK OF INDIA(508548)
166 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25300420240593690 30/04/2024 Maturi Alekya 0207003WL014508 Maturi Alekya 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665711139 INJAMURI ALEKYA UNION BANK OF INDIA(508500)
167 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25300420240593689 30/04/2024 rangaiah 0207003WL014508 rangaiah 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665710944 MATURI RANGAIAH UNION BANK OF INDIA(508500)
168 Gurazala AP-07-003-004-004/010163
() 		0207003000NRG25300420240593702 30/04/2024 Maturi Natanelu 0207003WL014508 Maturi Natanelu 00468 UBIN0801615 860 860 Processed 05/05/2024 3665711061 MATURI NATHANEYULU UNION BANK OF INDIA(508500)
169 Gurazala AP-07-003-004-004/010163
() 		0207003000NRG25300420240593704 30/04/2024 Maturi Vijayakumar 0207003WL014508 Maturi Vijayakumar 00468 UBIN0801615 860 860 Processed 05/05/2024 3665711130 MATURI VIJAYAKUMAR UNION BANK OF INDIA(508500)
170 Gurazala AP-07-003-004-004/010163
() 		0207003000NRG25300420240593703 30/04/2024 Yesudanamma 0207003WL014508 Yesudanamma 00468 UBIN0801615 860 860 Processed 05/05/2024 3665711062 MATURI YESU DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Gurazala AP-07-003-004-004/010166
() 		0207003000NRG25300420240593707 30/04/2024 Kumari 0207003WL014508 Kumari 00468 UBIN0801615 860 860 Processed 05/05/2024 3665710932 MATURI KUMARI UNION BANK OF INDIA(508500)
172 Gurazala AP-07-003-004-004/010167
() 		0207003000NRG25300420240593708 30/04/2024 Devid Raju 0207003WL014508 Devid Raju 00468 UBIN0801615 215 215 Processed 05/05/2024 3665710921 MATURI DEVID RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Gurazala AP-07-003-004-004/010167
() 		0207003000NRG25300420240593709 30/04/2024 Maturi Mariyamma 0207003WL014508 Maturi Mariyamma 00468 UBIN0801615 215 215 Processed 05/05/2024 3665710920 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Gurazala AP-07-003-004-004/010169
() 		0207003000NRG25300420240593710 30/04/2024 VINJAMURI NEELAKANTAM 0207003WL014508 VINJAMURI NEELAKANTAM 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665711138 VINJAMURI NEELA KANTAM UNION BANK OF INDIA(508500)
175 Gurazala AP-07-003-004-004/010179
() 		0207003000NRG25300420240593715 30/04/2024 Vajramma 0207003WL014508 Vajramma 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665710946 MATURI VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Gurazala AP-07-003-004-004/010180
() 		0207003000NRG25300420240593718 30/04/2024 Kumari 0207003WL014508 Kumari 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665711137 MATURI KUMARI UNION BANK OF INDIA(508500)
177 Gurazala AP-07-003-004-004/010864
() 		0207003000NRG25300420240593745 30/04/2024 ramesh 0207003WL014508 ramesh 00468 UBIN0801615 430 430 Processed 05/05/2024 3665711176 PERUPOGU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Gurazala AP-07-003-004-004/011027
() 		0207003000NRG25300420240593757 30/04/2024 venkateswarlu 0207003WL014508 venkateswarlu 00468 UBIN0801615 1120 1120 Processed 05/05/2024 3665710926 NARAYANADASU VENKATESWARLU UNION BANK OF INDIA(508500)
179 Gurazala AP-07-003-004-004/011167
() 		0207003000NRG25300420240593758 30/04/2024 saidamma 0207003WL014508 saidamma 00468 UBIN0801615 860 860 Processed 05/05/2024 3665711267 MEKALA SANTHOSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Gurazala AP-07-003-004-004/011182
() 		0207003000NRG25300420240593761 30/04/2024 Peripogu Elisamma 0207003WL014508 Peripogu Elisamma 00468 UBIN0801615 860 860 Processed 05/05/2024 3665711087 GELLIPOGU ELISAMMA UNION BANK OF INDIA(508500)
181 Gurazala AP-07-003-004-004/011189
() 		0207003000NRG25300420240593763 30/04/2024 navabarati 0207003WL014508 navabarati 00468 UBIN0801615 1120 1120 Processed 05/05/2024 3665710974 DOKKA NAVA BHARATHI UNION BANK OF INDIA(508500)
182 Gurazala AP-07-003-004-004/011195
() 		0207003000NRG25300420240593764 30/04/2024 china kotaiah 0207003WL014508 china kotaiah 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665710977 PERUPOGU CHINA KOTAIAH UNION BANK OF INDIA(508500)
183 Gurazala AP-07-003-004-004/011197
() 		0207003000NRG25300420240600714 30/04/2024 esamma 0207003WL014633 esamma 00468 UBIN0801615 1075 1075 Processed 05/05/2024 3665711002 YEPURI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Gurazala AP-07-003-004-004/011207
() 		0207003000NRG25300420240593767 30/04/2024 Sagar Babu 0207003WL014508 Sagar Babu 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665711268 MATURI SAGAR BABU UNION BANK OF INDIA(508500)
185 Gurazala AP-07-003-004-004/011680
() 		0207003000NRG25300420240600731 30/04/2024 anUSha 0207003WL014633 anUSha 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665711003 MISS MANDHA ANUSHA STATE BANK OF INDIA(508548)
186 Gurazala AP-07-003-004-004/011680
() 		0207003000NRG25300420240600730 30/04/2024 bAbu 0207003WL014633 bAbu 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665711004 DOKKA BABU UNION BANK OF INDIA(508500)
187 Gurazala AP-07-003-004-004/011723
() 		0207003000NRG25300420240600736 30/04/2024 Mariyadasu 0207003WL014633 Mariyadasu 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665711161 PERUPOGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Gurazala AP-07-003-004-004/011947
() 		0207003000NRG25300420240593822 30/04/2024 mariyamma 0207003WL014508 mariyamma 00468 UBIN0801615 1120 1120 Processed 05/05/2024 3665711129 MEKALA MARIYAMMA UNION BANK OF INDIA(508500)
189 Gurazala AP-07-003-004-004/11961
() 		0207003000NRG25300420240593829 30/04/2024 Maturi Kanthi Kumar 0207003WL014508 Maturi Kanthi Kumar 00468 UBIN0801615 860 860 Processed 05/05/2024 3665711151 MATURI KRANTHI KUMAR UNION BANK OF INDIA(508500)
190 Gurazala AP-07-003-004-004/12166
() 		0207003000NRG25300420240600764 30/04/2024 Darsinala Sagarbabu 0207003WL014633 Darsinala Sagarbabu 00468 UBIN0801615 1290 1290 Processed 05/05/2024 3665711282 DARSINALA SAGARBABU UNION BANK OF INDIA(508500)
191 Gurazala AP-07-003-007-006/010024
() 		0207003000NRG25300420240568611 30/04/2024 Anjaneyareddy 0207003WL014081 Anjaneyareddy 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710976 MUTTANA ANJANEYAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Gurazala AP-07-003-007-006/010032
() 		0207003000NRG25300420240568612 30/04/2024 Chalamayya 0207003WL014081 Chalamayya 00468 UBIN0801615 820 820 Processed 05/05/2024 3665710862 Mr MALLA CELAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
193 Gurazala AP-07-003-007-006/010033
() 		0207003000NRG25300420240568613 30/04/2024 Pullayya 0207003WL014081 Pullayya 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711060 MR BABBARAPU PULLAIAH STATE BANK OF INDIA(508548)
194 Gurazala AP-07-003-007-006/010046
() 		0207003000NRG25300420240568614 30/04/2024 Pedasaidamma 0207003WL014081 Pedasaidamma 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711265 MRS EJAMURI SAIDAMMA STATE BANK OF INDIA(508548)
195 Gurazala AP-07-003-007-006/010061
() 		0207003000NRG25300420240568616 30/04/2024 Korrakuti Venkateswarlu 0207003WL014081 Korrakuti Venkateswarlu 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710865 K VENKATESWARLU UNION BANK OF INDIA(508500)
196 Gurazala AP-07-003-007-006/010061
() 		0207003000NRG25300420240568617 30/04/2024 Ramana 0207003WL014081 Ramana 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710881 MRS KORRAKUTI RAMANA STATE BANK OF INDIA(508548)
197 Gurazala AP-07-003-007-006/010063
() 		0207003000NRG25300420240568618 30/04/2024 Perayya 0207003WL014081 Perayya 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710879 KORRAKULA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Gurazala AP-07-003-007-006/010063
() 		0207003000NRG25300420240568619 30/04/2024 Samba 0207003WL014081 Samba 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710867 KORRA KUTI SAMBRAJYAM UNION BANK OF INDIA(508500)
199 Gurazala AP-07-003-007-006/010085
() 		0207003000NRG25300420240568621 30/04/2024 Varalakshmi 0207003WL014081 Varalakshmi 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711170 RAVURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gurazala AP-07-003-007-006/010086
() 		0207003000NRG25300420240568622 30/04/2024 Ravuri Venkataramana 0207003WL014081 Ravuri Venkataramana 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710885 RAVURI VANKATRAVAMMA UNION BANK OF INDIA(508500)
201 Gurazala AP-07-003-007-006/010093
() 		0207003000NRG25300420240568624 30/04/2024 Koteswari 0207003WL014081 Koteswari 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711192 BATTHULA KOTESWARAMMA UNION BANK OF INDIA(508500)
202 Gurazala AP-07-003-007-006/010093
() 		0207003000NRG25300420240568623 30/04/2024 Venkateswarlu 0207003WL014081 Venkateswarlu 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710868 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
203 Gurazala AP-07-003-007-006/010096
() 		0207003000NRG25300420240568625 30/04/2024 Chinnaboina Saidulu 0207003WL014081 Chinnaboina Saidulu 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710887 CHINNABOINA SAIDULU UNION BANK OF INDIA(508500)
204 Gurazala AP-07-003-007-006/010096
() 		0207003000NRG25300420240568626 30/04/2024 Geethanjali 0207003WL014081 Geethanjali 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710888 Chinnaboina Geetanjali FINCARE SMALL FINANCE BANK LTD(608304)
205 Gurazala AP-07-003-007-006/010098
() 		0207003000NRG25300420240568627 30/04/2024 Chinnaboina Venkata Ramana 0207003WL014081 Chinnaboina Venkata Ramana 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710869 CHINNIBOINA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Gurazala AP-07-003-007-006/010136
() 		0207003000NRG25300420240568629 30/04/2024 Nagendramma 0207003WL014081 Nagendramma 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711116 INJAMURI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gurazala AP-07-003-007-006/010252
() 		0207003000NRG25300420240568630 30/04/2024 Venkayya 0207003WL014081 Venkayya 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710873 THUMMISETTI VENKAIAH UNION BANK OF INDIA(508500)
208 Gurazala AP-07-003-007-006/010277
() 		0207003000NRG25300420240568633 30/04/2024 Chakri Ramana 0207003WL014081 Chakri Ramana 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710883 CHAKIRI RAMANA UNION BANK OF INDIA(508500)
209 Gurazala AP-07-003-007-006/010277
() 		0207003000NRG25300420240568632 30/04/2024 Chakri Sambayya 0207003WL014081 Chakri Sambayya 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710864 CHAKIRI SAMBAIAH UNION BANK OF INDIA(508500)
210 Gurazala AP-07-003-007-006/010280
() 		0207003000NRG25300420240568634 30/04/2024 Veeramma 0207003WL014081 Veeramma 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710872 KORREKUNTA VEERAMMA UNION BANK OF INDIA(508500)
211 Gurazala AP-07-003-007-006/010280
() 		0207003000NRG25300420240568635 30/04/2024 Venkateswarlu 0207003WL014081 Venkateswarlu 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710863 KORAKUTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gurazala AP-07-003-007-006/010283
() 		0207003000NRG25300420240568637 30/04/2024 Nagalakshmi 0207003WL014081 Nagalakshmi 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710871 KATHARI NAGA LAKSHMI UNION BANK OF INDIA(508500)
213 Gurazala AP-07-003-007-006/010285
() 		0207003000NRG25300420240568640 30/04/2024 Challa Haimavati 0207003WL014081 Challa Haimavati 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710889 MRS CHALLA HYMAVATHI STATE BANK OF INDIA(508548)
214 Gurazala AP-07-003-007-006/010289
() 		0207003000NRG25300420240568641 30/04/2024 Nagendram 0207003WL014081 Nagendram 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710891 SAGILA NAGENDRAM UNION BANK OF INDIA(508500)
215 Gurazala AP-07-003-007-006/010301
() 		0207003000NRG25300420240568642 30/04/2024 Achamma 0207003WL014081 Achamma 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711189 ACHAMMA ARIKATLA UNION BANK OF INDIA(508500)
216 Gurazala AP-07-003-007-006/010302
() 		0207003000NRG25300420240568644 30/04/2024 Venkata Ramana 0207003WL014081 Venkata Ramana 00468 UBIN0801615 960 960 Processed 05/05/2024 3665711284 GOPIDESI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gurazala AP-07-003-007-006/010303
() 		0207003000NRG25300420240568645 30/04/2024 Eswaramma 0207003WL014081 Eswaramma 00468 UBIN0801615 480 480 Processed 05/05/2024 3665710886 GOPIDESI ESWARAMMA UNION BANK OF INDIA(508500)
218 Gurazala AP-07-003-007-006/010304
() 		0207003000NRG25300420240568646 30/04/2024 Hanumayya 0207003WL014081 Hanumayya 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710874 GOPIDESI HANUMAIAH UNION BANK OF INDIA(508500)
219 Gurazala AP-07-003-007-006/010304
() 		0207003000NRG25300420240568647 30/04/2024 Sarada 0207003WL014081 Sarada 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711190 SARANA GOPIDESI UNION BANK OF INDIA(508500)
220 Gurazala AP-07-003-007-006/010312
() 		0207003000NRG25300420240568649 30/04/2024 Lakshmaiah 0207003WL014081 Lakshmaiah 00468 UBIN0801615 960 960 Processed 05/05/2024 3665710893 MORUBOINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gurazala AP-07-003-007-006/010312
() 		0207003000NRG25300420240568650 30/04/2024 Moreboyina Anusha 0207003WL014081 Moreboyina Anusha 00468 UBIN0801615 640 640 Processed 05/05/2024 3665711196 MS CHOUKALA ANUSHA STATE BANK OF INDIA(508548)
222 Gurazala AP-07-003-007-006/010312
() 		0207003000NRG25300420240568648 30/04/2024 Venkataramanamma 0207003WL014081 Venkataramanamma 00468 UBIN0801615 960 960 Processed 05/05/2024 3665710876 MORUBOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
223 Gurazala AP-07-003-007-006/010313
() 		0207003000NRG25300420240568652 30/04/2024 Jakkireddy Jayamma 0207003WL014081 Jakkireddy Jayamma 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710870 JAKKIREDDY JAYAMMA UNION BANK OF INDIA(508500)
224 Gurazala AP-07-003-007-006/010322
() 		0207003000NRG25300420240568653 30/04/2024 Pedaanjaneyulu 0207003WL014081 Pedaanjaneyulu 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710973 GUNJA PEDDA ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
225 Gurazala AP-07-003-007-006/010441
() 		0207003000NRG25300420240568655 30/04/2024 Moruboena Brahmayya 0207003WL014081 Moruboena Brahmayya 00468 UBIN0801615 960 960 Processed 05/05/2024 3665710934 MORUBOYINA BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
226 Gurazala AP-07-003-007-006/010444
() 		0207003000NRG25300420240568657 30/04/2024 Govindaraju 0207003WL014081 Govindaraju 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710877 KORRAKUTI GOVINDARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
227 Gurazala AP-07-003-007-006/010444
() 		0207003000NRG25300420240568658 30/04/2024 Padma 0207003WL014081 Padma 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710882 PADMA KORRAKUTI UNION BANK OF INDIA(508500)
228 Gurazala AP-07-003-007-006/010445
() 		0207003000NRG25300420240568660 30/04/2024 NARAYANAMMA 0207003WL014081 NARAYANAMMA 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710880 NARAYANAMM YANDRA UNION BANK OF INDIA(508500)
229 Gurazala AP-07-003-007-006/010445
() 		0207003000NRG25300420240568661 30/04/2024 Yandra Sriharikumar 0207003WL014081 Yandra Sriharikumar 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711289 YANDRA SRIHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gurazala AP-07-003-007-006/010448
() 		0207003000NRG25300420240568663 30/04/2024 Peram Lakshmamma 0207003WL014081 Peram Lakshmamma 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710878 PERAM SRINIVAS REDDY S O RAGHAVREDDY UNION BANK OF INDIA(508500)
231 Gurazala AP-07-003-007-006/010448
() 		0207003000NRG25300420240568662 30/04/2024 Srinivasareddy 0207003WL014081 Srinivasareddy 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710875 MR PERAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
232 Gurazala AP-07-003-007-006/010563
() 		0207003000NRG25300420240568666 30/04/2024 pedarosayya 0207003WL014081 pedarosayya 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710975 INJAMURI PEDA ROSAIAH UNION BANK OF INDIA(508500)
233 Gurazala AP-07-003-007-006/010679
() 		0207003000NRG25300420240568671 30/04/2024 Raaju 0207003WL014081 Raaju 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710890 BATTULA RAJU UNION BANK OF INDIA(508500)
234 Gurazala AP-07-003-007-006/010680
() 		0207003000NRG25300420240568673 30/04/2024 Rama Devi 0207003WL014081 Rama Devi 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710884 KORRAKUTI RAMADEVI UNION BANK OF INDIA(508500)
235 Gurazala AP-07-003-007-006/010680
() 		0207003000NRG25300420240568672 30/04/2024 Veera Nagaraju 0207003WL014081 Veera Nagaraju 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710866 MR MERUBOINA NAGA RAJU STATE BANK OF INDIA(508548)
236 Gurazala AP-07-003-007-006/010684
() 		0207003000NRG25300420240568675 30/04/2024 saujanya 0207003WL014081 saujanya 00468 UBIN0801615 984 984 Processed 05/05/2024 3665710892 JAKKIREDDY SOWJANYA UNION BANK OF INDIA(508500)
237 Gurazala AP-07-003-007-006/10729
() 		0207003000NRG25300420240568679 30/04/2024 Challa Koteswaramma 0207003WL014081 Challa Koteswaramma 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711191 MRS CHALLA KOTESWA RAMMA STATE BANK OF INDIA(508548)
238 Gurazala AP-07-003-007-006/10743
() 		0207003000NRG25300420240568680 30/04/2024 NALLABOTHULA VENKATESWARLU 0207003WL014081 NALLABOTHULA VENKATESWARLU 00468 UBIN0801615 984 984 Processed 05/05/2024 3665711115 NALLABOTHULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Gurazala AP-07-003-012-009/010273
() 		0207003000NRG25300420240600825 30/04/2024 Nidanapu Mariyamma 0207003WL014634 Nidanapu Mariyamma 00468 UBIN0801615 660 660 Processed 05/05/2024 3665711032 NIDANAPU MARIAMMA UNION BANK OF INDIA(508500)
240 Gurazala AP-07-003-012-009/010487
() 		0207003000NRG25300420240600891 30/04/2024 Ramadevi 0207003WL014634 Ramadevi 00468 UBIN0801615 1040 1040 Processed 05/05/2024 3665710904 PERUPOGU RAMDEVI UNION BANK OF INDIA(508500)
241 Gurazala AP-07-003-012-009/011000
() 		0207003000NRG25300420240565544 30/04/2024 Garikapati Harikrishna 0207003WL014025 Garikapati Harikrishna 00468 UBIN0801615 1300 1300 Processed 05/05/2024 3665711045 GARIKAPATI HARIKRISHNA UNION BANK OF INDIA(508500)
242 Gurazala AP-07-003-012-009/11930
() 		0207003000NRG25300420240565606 30/04/2024 Kondru Hymavathi 0207003WL014025 Kondru Hymavathi 00468 UBIN0801615 260 260 Processed 05/05/2024 3665711197 KONDRU HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 86929 86929
243 Gurazala AP-07-003-004-004/011809
() 		0207003000NRG25300420240593810 30/04/2024 nageswararao 0207003WL014508 nageswararao 00468 UBIN0802425 1290 1290 Processed 05/05/2024 3665711005 DOKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1290 1290
244 Gurazala AP-07-003-007-006/010450
() 		0207003000NRG25300420240568665 30/04/2024 Peram Amaramma 0207003WL014081 Peram Amaramma 00468 UBIN0815802 984 984 Processed 05/05/2024 3665710894 PERAM AMARAMMA UNION BANK OF INDIA(508500)
245 Gurazala AP-07-003-007-006/010677
() 		0207003000NRG25300420240568670 30/04/2024 Triveni 0207003WL014081 Triveni 00468 UBIN0815802 984 984 Processed 05/05/2024 3665710927 MORABOINA TRIVENI UNION BANK OF INDIA(508500)
246 Gurazala AP-07-003-007-006/10747
() 		0207003000NRG25300420240568681 30/04/2024 SAKHILA NASARA REDDY 0207003WL014081 SAKHILA NASARA REDDY 00468 UBIN0815802 984 984 Processed 05/05/2024 3665711195 SAKHILA NASARA REDDY UNION BANK OF INDIA(508500)
247 Gurazala AP-07-003-007-006/10747
() 		0207003000NRG25300420240568682 30/04/2024 SAKHILA VENKATA RAVAMMA 0207003WL014081 SAKHILA VENKATA RAVAMMA 00468 UBIN0815802 984 984 Processed 05/05/2024 3665711194 Sakhila Venkata Ravamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3936 3936
248 Gurazala AP-07-003-002-002/011082
() 		0207003000NRG25300420240567269 30/04/2024 KODEDITI MARIYAMMA 0207003WL014058 KODEDITI MARIYAMMA 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665710699 KODIDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Gurazala AP-07-003-002-002/011162
() 		0207003000NRG25300420240567270 30/04/2024 KADIYAM KAMALAMMA 0207003WL014058 KADIYAM KAMALAMMA 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665710693 KADIYAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gurazala AP-07-003-002-002/011217
() 		0207003000NRG25300420240567272 30/04/2024 Cherukupalli mariyamma 0207003WL014058 Cherukupalli mariyamma 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665710620 CHERUKUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Gurazala AP-07-003-002-002/011217
() 		0207003000NRG25300420240567271 30/04/2024 Cherukupallikamalaiah 0207003WL014058 Cherukupallikamalaiah 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665710712 CHERUKUPALLI KAMALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Gurazala AP-07-003-002-002/011440
() 		0207003000NRG25300420240567281 30/04/2024 KADIYAM ANITHA 0207003WL014058 KADIYAM ANITHA 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665711212 KADIYAM ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Gurazala AP-07-003-002-002/11472
() 		0207003000NRG25300420240567283 30/04/2024 Katti Sagar Babu 0207003WL014058 Katti Sagar Babu 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665711208 KATTI SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Gurazala AP-07-003-002-002/11535
() 		0207003000NRG25300420240567288 30/04/2024 Kothapalli Sandya 0207003WL014058 Kothapalli Sandya 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665711186 KOTHAPALLI SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Gurazala AP-07-003-002-002/11567
() 		0207003000NRG25300420240567298 30/04/2024 Kadiyam Jakraiah 0207003WL014058 Kadiyam Jakraiah 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665710719 KADIYAM JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Gurazala AP-07-003-002-002/11661
() 		0207003000NRG25300420240567306 30/04/2024 PALLE MARIYAMMA 0207003WL014058 PALLE MARIYAMMA 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665711235 PALLE MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Gurazala AP-07-003-002-002/11661
() 		0207003000NRG25300420240567307 30/04/2024 PALLE SANTI KUMAR 0207003WL014058 PALLE SANTI KUMAR 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665710756 PALLE SANTI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Gurazala AP-07-003-002-002/11662
() 		0207003000NRG25300420240567308 30/04/2024 Amrapuram Isshaku 0207003WL014058 Amrapuram Isshaku 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665710585 AMARAVARAPU ISSAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Gurazala AP-07-003-002-002/11663
() 		0207003000NRG25300420240567309 30/04/2024 Macharla Meramma 0207003WL014058 Macharla Meramma 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665711231 MACHARLA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Gurazala AP-07-003-002-002/11664
() 		0207003000NRG25300420240567310 30/04/2024 PALLE MAMATHA 0207003WL014058 PALLE MAMATHA 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665711236 MRS PALLE MAMATHA STATE BANK OF INDIA(508548)
261 Gurazala AP-07-003-002-002/11664
() 		0207003000NRG25300420240567311 30/04/2024 PALLE MOSHE 0207003WL014058 PALLE MOSHE 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665711232 PALLE MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Gurazala AP-07-003-002-002/11699
() 		0207003000NRG25300420240567330 30/04/2024 JONNAGADLA MARIYAMMA 0207003WL014058 JONNAGADLA MARIYAMMA 00468 UBIN0CG7030 1032 1032 Processed 05/05/2024 3665711234 JONNAGADLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Gurazala AP-07-003-002-002/11700
() 		0207003000NRG25300420240567332 30/04/2024 GILLIPOGU SRAVANI 0207003WL014058 GILLIPOGU SRAVANI 00468 UBIN0CG7030 1032 1032 Processed 05/05/2024 3665711230 KADIYAM SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Gurazala AP-07-003-002-002/11700
() 		0207003000NRG25300420240567331 30/04/2024 Kadiyam Satish 0207003WL014058 Kadiyam Satish 00468 UBIN0CG7030 1032 1032 Processed 05/05/2024 3665711233 KADIYAM SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Gurazala AP-07-003-002-002/20482
() 		0207003000NRG25300420240567342 30/04/2024 Amararapu Meramma 0207003WL014058 Amararapu Meramma 00468 UBIN0CG7030 1239 1239 Processed 05/05/2024 3665710608 AMARARAPU MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gurazala AP-07-003-004-004/010004
() 		0207003000NRG25300420240593624 30/04/2024 VELPULA ANUSHA 0207003WL014508 VELPULA ANUSHA 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665711274 VELPULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Gurazala AP-07-003-004-004/010004
() 		0207003000NRG25300420240593622 30/04/2024 Velpula Chandra shekar 0207003WL014508 Velpula Chandra shekar 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710690 VELPULA CHANDRA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Gurazala AP-07-003-004-004/010004
() 		0207003000NRG25300420240593621 30/04/2024 Velpula Muttayya 0207003WL014508 Velpula Muttayya 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710610 VELPULA MUTTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Gurazala AP-07-003-004-004/010004
() 		0207003000NRG25300420240593623 30/04/2024 Velpula Prema raju 0207003WL014508 Velpula Prema raju 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710630 VELPULA PREMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Gurazala AP-07-003-004-004/010009
() 		0207003000NRG25300420240600607 30/04/2024 Ketupalli Pasamma 0207003WL014633 Ketupalli Pasamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710650 KETIPALLI CHINNI UNION BANK OF INDIA(508500)
271 Gurazala AP-07-003-004-004/010010
() 		0207003000NRG25300420240593625 30/04/2024 GELLIPOGU JOHNPAUL 0207003WL014508 GELLIPOGU JOHNPAUL 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710676 GELLIPOGU JOHNPAUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Gurazala AP-07-003-004-004/010010
() 		0207003000NRG25300420240593626 30/04/2024 Gellipogu Pasamma 0207003WL014508 Gellipogu Pasamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710669 GELLIPOGU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Gurazala AP-07-003-004-004/010012
() 		0207003000NRG25300420240593627 30/04/2024 Dokka Priyamka 0207003WL014508 Dokka Priyamka 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710716 DOKKA PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Gurazala AP-07-003-004-004/010012
() 		0207003000NRG25300420240593628 30/04/2024 Dokka Yesobu 0207003WL014508 Dokka Yesobu 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710613 DOKKA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Gurazala AP-07-003-004-004/010013
() 		0207003000NRG25300420240600609 30/04/2024 VELPULA CHINNA 0207003WL014633 VELPULA CHINNA 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710689 VELPULA CHINNA UNION BANK OF INDIA(508500)
276 Gurazala AP-07-003-004-004/010021
() 		0207003000NRG25300420240600610 30/04/2024 Kotra Medamma 0207003WL014633 Kotra Medamma 00468 UBIN0CG7030 645 645 Processed 05/05/2024 3665710641 KOTRA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Gurazala AP-07-003-004-004/010022
() 		0207003000NRG25300420240593630 30/04/2024 Maturi Chinaguravayya 0207003WL014508 Maturi Chinaguravayya 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710587 MATURI CHINA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Gurazala AP-07-003-004-004/010023
() 		0207003000NRG25300420240593633 30/04/2024 Dokka Chandana 0207003WL014508 Dokka Chandana 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710617 DOKKA CHANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Gurazala AP-07-003-004-004/010023
() 		0207003000NRG25300420240593632 30/04/2024 Dokka Saraladevi 0207003WL014508 Dokka Saraladevi 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710648 DOKKA SARALADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Gurazala AP-07-003-004-004/010024
() 		0207003000NRG25300420240593635 30/04/2024 Dokka Meriyanamma 0207003WL014508 Dokka Meriyanamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710584 DOKKA MERI YENNARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Gurazala AP-07-003-004-004/010024
() 		0207003000NRG25300420240593634 30/04/2024 Dokka Yakobu 0207003WL014508 Dokka Yakobu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710768 DOKKA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Gurazala AP-07-003-004-004/010029
() 		0207003000NRG25300420240600612 30/04/2024 Darsinala Ramayya 0207003WL014633 Darsinala Ramayya 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710679 DARSANALA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Gurazala AP-07-003-004-004/010029
() 		0207003000NRG25300420240600613 30/04/2024 Darsinala Santoshamma 0207003WL014633 Darsinala Santoshamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710674 MRS SANTOSHAM DARSHANPU STATE BANK OF INDIA(508548)
284 Gurazala AP-07-003-004-004/010030
() 		0207003000NRG25300420240600614 30/04/2024 ADarsinala nnamma 0207003WL014633 ADarsinala nnamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710572 DARISANALA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gurazala AP-07-003-004-004/010031
() 		0207003000NRG25300420240600616 30/04/2024 Darsinala Manimma 0207003WL014633 Darsinala Manimma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710571 DARSINALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gurazala AP-07-003-004-004/010031
() 		0207003000NRG25300420240600615 30/04/2024 Darsinala Nagaraju 0207003WL014633 Darsinala Nagaraju 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710688 MR DARSANALA NAGARAJU STATE BANK OF INDIA(508548)
287 Gurazala AP-07-003-004-004/010040
() 		0207003000NRG25300420240600624 30/04/2024 MEKALA GENAMMA 0207003WL014633 MEKALA GENAMMA 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710643 MEKALA GENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Gurazala AP-07-003-004-004/010040
() 		0207003000NRG25300420240600621 30/04/2024 Mekala Mohan 0207003WL014633 Mekala Mohan 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710594 MEKALA YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Gurazala AP-07-003-004-004/010040
() 		0207003000NRG25300420240600623 30/04/2024 MEKALA SAGARBABU 0207003WL014633 MEKALA SAGARBABU 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710761 MEKALA SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Gurazala AP-07-003-004-004/010040
() 		0207003000NRG25300420240600622 30/04/2024 MEKALA VENKAIAH 0207003WL014633 MEKALA VENKAIAH 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710762 MEKALA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Gurazala AP-07-003-004-004/010047
() 		0207003000NRG25300420240600629 30/04/2024 Gellipogu Manikyam 0207003WL014633 Gellipogu Manikyam 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710654 GELLIPOGU MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Gurazala AP-07-003-004-004/010047
() 		0207003000NRG25300420240600630 30/04/2024 Mariyamma 0207003WL014633 Mariyamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710579 GELLIPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Gurazala AP-07-003-004-004/010050
() 		0207003000NRG25300420240600632 30/04/2024 Mekala Danayya 0207003WL014633 Mekala Danayya 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710661 MEKALA DANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Gurazala AP-07-003-004-004/010050
() 		0207003000NRG25300420240600634 30/04/2024 Mekala Esteramma 0207003WL014633 Mekala Esteramma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710658 MEKALA ESTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Gurazala AP-07-003-004-004/010050
() 		0207003000NRG25300420240600633 30/04/2024 Mekala Mariyadasu 0207003WL014633 Mekala Mariyadasu 00468 UBIN0CG7030 430 430 Processed 05/05/2024 3665710631 MR MARIYA DASU MAKALA STATE BANK OF INDIA(508548)
296 Gurazala AP-07-003-004-004/010053
() 		0207003000NRG25300420240593638 30/04/2024 MATURI SAMELU 0207003WL014508 MATURI SAMELU 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711131 MATURI SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Gurazala AP-07-003-004-004/010055
() 		0207003000NRG25300420240593640 30/04/2024 MaturiVenkayya 0207003WL014508 MaturiVenkayya 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711067 VENKAIAH MATURI CANARA BANK(508532)
298 Gurazala AP-07-003-004-004/010060
() 		0207003000NRG25300420240593643 30/04/2024 Maturi Mariyamma 0207003WL014508 Maturi Mariyamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710593 MATURI MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Gurazala AP-07-003-004-004/010061
() 		0207003000NRG25300420240593645 30/04/2024 Dokka Rani 0207003WL014508 Dokka Rani 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710662 DOKKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Gurazala AP-07-003-004-004/010061
() 		0207003000NRG25300420240593644 30/04/2024 Dokka Saidulu 0207003WL014508 Dokka Saidulu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710718 DOKKA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Gurazala AP-07-003-004-004/010062
() 		0207003000NRG25300420240593646 30/04/2024 RAYAPATI BALA KOTAMMA 0207003WL014508 RAYAPATI BALA KOTAMMA 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710703 RAYAPATI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Gurazala AP-07-003-004-004/010064
() 		0207003000NRG25300420240600637 30/04/2024 Uppelli Nagendram 0207003WL014633 Uppelli Nagendram 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710575 UPPELLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Gurazala AP-07-003-004-004/010064
() 		0207003000NRG25300420240600638 30/04/2024 Uppelli Yelisamma 0207003WL014633 Uppelli Yelisamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711145 UPPELLI YELISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Gurazala AP-07-003-004-004/010070
() 		0207003000NRG25300420240600641 30/04/2024 Dokka Mariyamma 0207003WL014633 Dokka Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710581 DOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Gurazala AP-07-003-004-004/010070
() 		0207003000NRG25300420240600639 30/04/2024 Dokka Peda Lakshmi 0207003WL014633 Dokka Peda Lakshmi 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710645 JAMLAMADUGU SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Gurazala AP-07-003-004-004/010071
() 		0207003000NRG25300420240593648 30/04/2024 Madupu Susila 0207003WL014508 Madupu Susila 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710638 MADUPU SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Gurazala AP-07-003-004-004/010072
() 		0207003000NRG25300420240593649 30/04/2024 Velpula Chinavijayamma 0207003WL014508 Velpula Chinavijayamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710673 VELPULA CHINNA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gurazala AP-07-003-004-004/010074
() 		0207003000NRG25300420240593650 30/04/2024 Velpula Vijayamma 0207003WL014508 Velpula Vijayamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710601 VELPULA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Gurazala AP-07-003-004-004/010075
() 		0207003000NRG25300420240593652 30/04/2024 Velpula Esteramma 0207003WL014508 Velpula Esteramma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710660 VELPULA YESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Gurazala AP-07-003-004-004/010078
() 		0207003000NRG25300420240600643 30/04/2024 Maturi Vijayakumari 0207003WL014633 Maturi Vijayakumari 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710603 MATURI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Gurazala AP-07-003-004-004/010078
() 		0207003000NRG25300420240600642 30/04/2024 Maturi Nagaraju 0207003WL014633 Maturi Nagaraju 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665711068 MATURI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Gurazala AP-07-003-004-004/010079
() 		0207003000NRG25300420240593653 30/04/2024 Maturi Kotamma 0207003WL014508 Maturi Kotamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710599 PERUPOGU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Gurazala AP-07-003-004-004/010084
() 		0207003000NRG25300420240593655 30/04/2024 Peripogu Mariyamma 0207003WL014508 Peripogu Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710710 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Gurazala AP-07-003-004-004/010086
() 		0207003000NRG25300420240593656 30/04/2024 Maturi Asirvadam 0207003WL014508 Maturi Asirvadam 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711070 MATURI ASEERWADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Gurazala AP-07-003-004-004/010086
() 		0207003000NRG25300420240593658 30/04/2024 Maturi Sagar 0207003WL014508 Maturi Sagar 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710612 MATURI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gurazala AP-07-003-004-004/010086
() 		0207003000NRG25300420240593657 30/04/2024 Maturi Sunitha 0207003WL014508 Maturi Sunitha 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710694 MATURI SUNEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Gurazala AP-07-003-004-004/010090
() 		0207003000NRG25300420240600645 30/04/2024 Mariyakumari 0207003WL014633 Mariyakumari 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710717 DAVULURI MARIYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Gurazala AP-07-003-004-004/010093
() 		0207003000NRG25300420240600646 30/04/2024 DAVULURI YESUDANAMMA 0207003WL014633 DAVULURI YESUDANAMMA 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710590 DAVULURI YESU DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Gurazala AP-07-003-004-004/010096
() 		0207003000NRG25300420240593661 30/04/2024 Karuna 0207003WL014508 Karuna 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710744 MATURI KARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Gurazala AP-07-003-004-004/010097
() 		0207003000NRG25300420240593662 30/04/2024 Mekala Sujatha 0207003WL014508 Mekala Sujatha 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710670 MEKALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Gurazala AP-07-003-004-004/010098
() 		0207003000NRG25300420240593663 30/04/2024 Maturi Mariyadasu 0207003WL014508 Maturi Mariyadasu 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710595 Mr MARIYADASU MATURI COASTAL LOCAL AREA BANK LTD(607783)
322 Gurazala AP-07-003-004-004/010098
() 		0207003000NRG25300420240593664 30/04/2024 Maturi Saidamma 0207003WL014508 Maturi Saidamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710697 MATURI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Gurazala AP-07-003-004-004/010099
() 		0207003000NRG25300420240593666 30/04/2024 MaturiRamana 0207003WL014508 MaturiRamana 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710580 MATURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Gurazala AP-07-003-004-004/010099
() 		0207003000NRG25300420240593665 30/04/2024 MaturiYakobu 0207003WL014508 MaturiYakobu 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711066 MATURI YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Gurazala AP-07-003-004-004/010100
() 		0207003000NRG25300420240593667 30/04/2024 Maturi Pedaguravayya 0207003WL014508 Maturi Pedaguravayya 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711071 MATURI PEDDA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Gurazala AP-07-003-004-004/010100
() 		0207003000NRG25300420240593668 30/04/2024 MaturiRosamma 0207003WL014508 MaturiRosamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710695 MATURI ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Gurazala AP-07-003-004-004/010101
() 		0207003000NRG25300420240593670 30/04/2024 Dokka Saramma 0207003WL014508 Dokka Saramma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710642 DOKKA SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gurazala AP-07-003-004-004/010102
() 		0207003000NRG25300420240600649 30/04/2024 Gellipogu Narasamma 0207003WL014633 Gellipogu Narasamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710589 GELLIPOGU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Gurazala AP-07-003-004-004/010103
() 		0207003000NRG25300420240593671 30/04/2024 Dokka enjimen 0207003WL014508 Dokka enjimen 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710714 DOKKA BENJIMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Gurazala AP-07-003-004-004/010103
() 		0207003000NRG25300420240593674 30/04/2024 Dokka Jyothi 0207003WL014508 Dokka Jyothi 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710757 DOKKA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Gurazala AP-07-003-004-004/010103
() 		0207003000NRG25300420240593673 30/04/2024 Dokka Meramma 0207003WL014508 Dokka Meramma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710588 DOKKA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Gurazala AP-07-003-004-004/010104
() 		0207003000NRG25300420240600650 30/04/2024 Gellipogu Chandramma 0207003WL014633 Gellipogu Chandramma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710649 GELLIPOGU CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Gurazala AP-07-003-004-004/010104
() 		0207003000NRG25300420240600651 30/04/2024 Gillipogu Yasaiah 0207003WL014633 Gillipogu Yasaiah 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710763 GILLIPOGU YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Gurazala AP-07-003-004-004/010111
() 		0207003000NRG25300420240600654 30/04/2024 Gellipogu Atchamma 0207003WL014633 Gellipogu Atchamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710711 GELLIPOGU ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Gurazala AP-07-003-004-004/010111
() 		0207003000NRG25300420240600653 30/04/2024 Gellipogu Chinayesu 0207003WL014633 Gellipogu Chinayesu 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710686 GELLIPOGU CHINA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Gurazala AP-07-003-004-004/010115
() 		0207003000NRG25300420240600656 30/04/2024 Perupogu Peturu 0207003WL014633 Perupogu Peturu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710931 PERUPOGU PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Gurazala AP-07-003-004-004/010116
() 		0207003000NRG25300420240593675 30/04/2024 Maturi Nagesh 0207003WL014508 Maturi Nagesh 00468 UBIN0CG7030 860 860 Rejected 05/05/2024 3665710618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Gurazala AP-07-003-004-004/010118
() 		0207003000NRG25300420240600658 30/04/2024 PerupoguNagayya 0207003WL014633 PerupoguNagayya 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710561 PERUPOGU NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Gurazala AP-07-003-004-004/010121
() 		0207003000NRG25300420240593677 30/04/2024 Maturi Papayya 0207003WL014508 Maturi Papayya 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710564 MATURI PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Gurazala AP-07-003-004-004/010121
() 		0207003000NRG25300420240593678 30/04/2024 MATURI RUTHAMMA 0207003WL014508 MATURI RUTHAMMA 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710752 MATURI RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Gurazala AP-07-003-004-004/010123
() 		0207003000NRG25300420240593679 30/04/2024 DOKKA CHANDRASHEKAR 0207003WL014508 DOKKA CHANDRASHEKAR 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710621 DOKKA CHANDRASEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Gurazala AP-07-003-004-004/010123
() 		0207003000NRG25300420240593680 30/04/2024 DOKKA PRASANTHI 0207003WL014508 DOKKA PRASANTHI 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710640 DOKKA PRASANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Gurazala AP-07-003-004-004/010124
() 		0207003000NRG25300420240593681 30/04/2024 Vinjamuri Bullemma 0207003WL014508 Vinjamuri Bullemma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710704 VINJAMURI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Gurazala AP-07-003-004-004/010126
() 		0207003000NRG25300420240593682 30/04/2024 Gogarla Jayamma 0207003WL014508 Gogarla Jayamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710570 GOGURLA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Gurazala AP-07-003-004-004/010127
() 		0207003000NRG25300420240593685 30/04/2024 Maturi Mariyadasu 0207003WL014508 Maturi Mariyadasu 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710758 MATURI MARIAYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Gurazala AP-07-003-004-004/010127
() 		0207003000NRG25300420240593684 30/04/2024 Maturi Mariyamma 0207003WL014508 Maturi Mariyamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710753 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Gurazala AP-07-003-004-004/010127
() 		0207003000NRG25300420240593683 30/04/2024 Maturi Saidamma 0207003WL014508 Maturi Saidamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710562 MATURI SAIDAMMA AGE 50 CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Gurazala AP-07-003-004-004/010130
() 		0207003000NRG25300420240600664 30/04/2024 Ganipalli Kotayya 0207003WL014633 Ganipalli Kotayya 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710681 GANIPALLY KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Gurazala AP-07-003-004-004/010130
() 		0207003000NRG25300420240600663 30/04/2024 Ganipalli Yesumani 0207003WL014633 Ganipalli Yesumani 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710671 GANIPALLI YESUMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Gurazala AP-07-003-004-004/010134
() 		0207003000NRG25300420240600667 30/04/2024 Perupogu Santosham 0207003WL014633 Perupogu Santosham 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710705 PERUPOGU SANTHOSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Gurazala AP-07-003-004-004/010135
() 		0207003000NRG25300420240600668 30/04/2024 Perupogu Bhagyamma 0207003WL014633 Perupogu Bhagyamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710644 PERUPOGU BHAGYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Gurazala AP-07-003-004-004/010137
() 		0207003000NRG25300420240600669 30/04/2024 Perupogu Yasoda 0207003WL014633 Perupogu Yasoda 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710583 PERUPOGU YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Gurazala AP-07-003-004-004/010142
() 		0207003000NRG25300420240593688 30/04/2024 Ratnakumari 0207003WL014508 Ratnakumari 00468 UBIN0CG7030 215 215 Processed 05/05/2024 3665711155 RAMA RATHNA KUMARI UNION BANK OF INDIA(508500)
354 Gurazala AP-07-003-004-004/010143
() 		0207003000NRG25300420240600670 30/04/2024 Velpula Mariyamma 0207003WL014633 Velpula Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710637 VELPULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Gurazala AP-07-003-004-004/010149
() 		0207003000NRG25300420240600676 30/04/2024 Perupogu Mariyadasu 0207003WL014633 Perupogu Mariyadasu 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710929 PERUPOGU MARIYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gurazala AP-07-003-004-004/010149
() 		0207003000NRG25300420240600677 30/04/2024 Perupogu Ruthamma 0207003WL014633 Perupogu Ruthamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710749 PERUPOGU RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Gurazala AP-07-003-004-004/010151
() 		0207003000NRG25300420240593692 30/04/2024 Dokka Mariyamma 0207003WL014508 Dokka Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710569 DOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Gurazala AP-07-003-004-004/010151
() 		0207003000NRG25300420240593691 30/04/2024 Dokka Yakobu 0207003WL014508 Dokka Yakobu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710759 DOKKA DANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Gurazala AP-07-003-004-004/010154
() 		0207003000NRG25300420240593694 30/04/2024 Maturi Bhagyam 0207003WL014508 Maturi Bhagyam 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710767 MATURI BHAGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Gurazala AP-07-003-004-004/010154
() 		0207003000NRG25300420240593696 30/04/2024 Maturi Santhosham 0207003WL014508 Maturi Santhosham 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665711148 INJAMURI SANTHOSHAM UNION BANK OF INDIA(508500)
361 Gurazala AP-07-003-004-004/010155
() 		0207003000NRG25300420240593697 30/04/2024 Dokka Samyel 0207003WL014508 Dokka Samyel 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710586 DOKKA SAMUEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Gurazala AP-07-003-004-004/010155
() 		0207003000NRG25300420240593699 30/04/2024 Dokka Sunil 0207003WL014508 Dokka Sunil 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710687 DOKKA SUNIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Gurazala AP-07-003-004-004/010155
() 		0207003000NRG25300420240593698 30/04/2024 Dokka Vajramma 0207003WL014508 Dokka Vajramma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710636 DOKKA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gurazala AP-07-003-004-004/010158
() 		0207003000NRG25300420240593700 30/04/2024 Maturi Chinadanam 0207003WL014508 Maturi Chinadanam 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711271 MATURI CHINNA DANAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gurazala AP-07-003-004-004/010158
() 		0207003000NRG25300420240593701 30/04/2024 Maturi Rosamma 0207003WL014508 Maturi Rosamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710698 MATURI ROJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Gurazala AP-07-003-004-004/010160
() 		0207003000NRG25300420240600684 30/04/2024 Medapu Venkamma 0207003WL014633 Medapu Venkamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710607 MADUPU VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Gurazala AP-07-003-004-004/010164
() 		0207003000NRG25300420240593705 30/04/2024 Maturi Venkamma 0207003WL014508 Maturi Venkamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710700 MATURI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Gurazala AP-07-003-004-004/010166
() 		0207003000NRG25300420240593706 30/04/2024 Maturi Prabhudas 0207003WL014508 Maturi Prabhudas 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710691 MATURI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Gurazala AP-07-003-004-004/010169
() 		0207003000NRG25300420240593713 30/04/2024 Injamuri Mariyamma 0207003WL014508 Injamuri Mariyamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710924 VINJAMURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Gurazala AP-07-003-004-004/010169
() 		0207003000NRG25300420240593712 30/04/2024 VINJAMURI SAIDAMMA 0207003WL014508 VINJAMURI SAIDAMMA 00468 UBIN0CG7030 1075 1075 Rejected 05/05/2024 3665710582 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Gurazala AP-07-003-004-004/010177
() 		0207003000NRG25300420240600689 30/04/2024 Perupogu Meri 0207003WL014633 Perupogu Meri 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710743 PERUPOGU MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Gurazala AP-07-003-004-004/010177
() 		0207003000NRG25300420240600688 30/04/2024 Perupogu Raju 0207003WL014633 Perupogu Raju 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710930 PERUPOGU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Gurazala AP-07-003-004-004/010179
() 		0207003000NRG25300420240593714 30/04/2024 Maturi Mariyadasu 0207003WL014508 Maturi Mariyadasu 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710565 MATURI MARIYADASU UNION BANK OF INDIA(508500)
374 Gurazala AP-07-003-004-004/010179
() 		0207003000NRG25300420240593716 30/04/2024 Maturi Nagamani 0207003WL014508 Maturi Nagamani 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710609 MATURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Gurazala AP-07-003-004-004/010180
() 		0207003000NRG25300420240593717 30/04/2024 Maturi Devaraju 0207003WL014508 Maturi Devaraju 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710751 MATURI DEVAIAH UNION BANK OF INDIA(508500)
376 Gurazala AP-07-003-004-004/010181
() 		0207003000NRG25300420240600691 30/04/2024 Dokka Mariyamma 0207003WL014633 Dokka Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710577 DOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Gurazala AP-07-003-004-004/010191
() 		0207003000NRG25300420240593719 30/04/2024 Maturi Danamma 0207003WL014508 Maturi Danamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710602 MATURI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Gurazala AP-07-003-004-004/010192
() 		0207003000NRG25300420240593721 30/04/2024 Maturi Mariyamma 0207003WL014508 Maturi Mariyamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710721 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Gurazala AP-07-003-004-004/010201
() 		0207003000NRG25300420240593722 30/04/2024 Gellipogu Mariyamma 0207003WL014508 Gellipogu Mariyamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710657 GELLEPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Gurazala AP-07-003-004-004/010538
() 		0207003000NRG25300420240593725 30/04/2024 Maturi Ramesh 0207003WL014508 Maturi Ramesh 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711031 MATURI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Gurazala AP-07-003-004-004/010538
() 		0207003000NRG25300420240593726 30/04/2024 Maturi Swarna Kumari 0207003WL014508 Maturi Swarna Kumari 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710748 MATURI SWARNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Gurazala AP-07-003-004-004/010576
() 		0207003000NRG25300420240593727 30/04/2024 Kinnera Prabhudasu 0207003WL014508 Kinnera Prabhudasu 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710764 KINNERA PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Gurazala AP-07-003-004-004/010689
() 		0207003000NRG25300420240593730 30/04/2024 Gellipogu Bujjamma 0207003WL014508 Gellipogu Bujjamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710625 GELLEPOGU BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Gurazala AP-07-003-004-004/010689
() 		0207003000NRG25300420240593729 30/04/2024 Gellipogu Yakobu 0207003WL014508 Gellipogu Yakobu 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710605 GELLIPOGU YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Gurazala AP-07-003-004-004/010768
() 		0207003000NRG25300420240593732 30/04/2024 Perupogu Narasamma 0207003WL014508 Perupogu Narasamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710576 PERUPOGU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Gurazala AP-07-003-004-004/010768
() 		0207003000NRG25300420240593731 30/04/2024 prabhudasu 0207003WL014508 prabhudasu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665711154 MR PRABHUDASU PERUPOGU STATE BANK OF INDIA(508548)
387 Gurazala AP-07-003-004-004/010775
() 		0207003000NRG25300420240593733 30/04/2024 Perupogu Mariyadasu 0207003WL014508 Perupogu Mariyadasu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710632 PERUPOGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Gurazala AP-07-003-004-004/010775
() 		0207003000NRG25300420240593734 30/04/2024 Perupogu Mariyamma 0207003WL014508 Perupogu Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710622 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Gurazala AP-07-003-004-004/010831
() 		0207003000NRG25300420240593736 30/04/2024 Dokka Anjali 0207003WL014508 Dokka Anjali 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710653 DOKKA ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Gurazala AP-07-003-004-004/010831
() 		0207003000NRG25300420240593737 30/04/2024 Dokka Mahesh 0207003WL014508 Dokka Mahesh 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710677 DOKKA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Gurazala AP-07-003-004-004/010831
() 		0207003000NRG25300420240593735 30/04/2024 Dokka Mariyamma 0207003WL014508 Dokka Mariyamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710573 DOKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gurazala AP-07-003-004-004/010832
() 		0207003000NRG25300420240593740 30/04/2024 Dokka Esobu 0207003WL014508 Dokka Esobu 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710683 DOKKA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gurazala AP-07-003-004-004/010832
() 		0207003000NRG25300420240593738 30/04/2024 Dokka Nageswararao 0207003WL014508 Dokka Nageswararao 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710993 DOKKA NAGESWARARAO UNION BANK OF INDIA(508500)
394 Gurazala AP-07-003-004-004/010832
() 		0207003000NRG25300420240593739 30/04/2024 Dokka Ratnakumari 0207003WL014508 Dokka Ratnakumari 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710574 DOKKA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Gurazala AP-07-003-004-004/010863
() 		0207003000NRG25300420240593742 30/04/2024 Kommu Mariyamma 0207003WL014508 Kommu Mariyamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710668 KOMMU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Gurazala AP-07-003-004-004/010864
() 		0207003000NRG25300420240593744 30/04/2024 PERUPOGU DIVYA 0207003WL014508 PERUPOGU DIVYA 00468 UBIN0CG7030 645 645 Processed 05/05/2024 3665710766 PERUPOGU DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Gurazala AP-07-003-004-004/010865
() 		0207003000NRG25300420240593747 30/04/2024 Komm Samuel 0207003WL014508 Komm Samuel 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710659 KOMMU SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Gurazala AP-07-003-004-004/010865
() 		0207003000NRG25300420240593746 30/04/2024 Kommu Priyanka 0207003WL014508 Kommu Priyanka 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710667 KOMMU PRIYANKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Gurazala AP-07-003-004-004/010868
() 		0207003000NRG25300420240600703 30/04/2024 Maturi Mariyamma 0207003WL014633 Maturi Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710634 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Gurazala AP-07-003-004-004/010869
() 		0207003000NRG25300420240593751 30/04/2024 Maturi Marirydasu 0207003WL014508 Maturi Marirydasu 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710568 MATURI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Gurazala AP-07-003-004-004/010869
() 		0207003000NRG25300420240593752 30/04/2024 Maturi Ramana 0207003WL014508 Maturi Ramana 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710635 MATURI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Gurazala AP-07-003-004-004/010925
() 		0207003000NRG25300420240593754 30/04/2024 Injamuri Mariyadasu 0207003WL014508 Injamuri Mariyadasu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710760 VINJAMURI MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Gurazala AP-07-003-004-004/010926
() 		0207003000NRG25300420240593755 30/04/2024 Injamuri Haimavati 0207003WL014508 Injamuri Haimavati 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710665 VINJAMURI HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Gurazala AP-07-003-004-004/010927
() 		0207003000NRG25300420240593756 30/04/2024 Mekala Mariyamma 0207003WL014508 Mekala Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710664 MEKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Gurazala AP-07-003-004-004/011114
() 		0207003000NRG25300420240600704 30/04/2024 Perupogu Suvarnaraju 0207003WL014633 Perupogu Suvarnaraju 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710980 PERUPOGU VENKATRAVU CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Gurazala AP-07-003-004-004/011172
() 		0207003000NRG25300420240593759 30/04/2024 Maturi Malleswari 0207003WL014508 Maturi Malleswari 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710706 MATURI MALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Gurazala AP-07-003-004-004/011172
() 		0207003000NRG25300420240593760 30/04/2024 MATURI RAMESH 0207003WL014508 MATURI RAMESH 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710696 MATURI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Gurazala AP-07-003-004-004/011185
() 		0207003000NRG25300420240593762 30/04/2024 Perupogu Sujaata 0207003WL014508 Perupogu Sujaata 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710709 PERUPOGU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Gurazala AP-07-003-004-004/011204
() 		0207003000NRG25300420240593766 30/04/2024 Alugunuru Anjamma 0207003WL014508 Alugunuru Anjamma 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710606 ALUGUNOORI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Gurazala AP-07-003-004-004/011204
() 		0207003000NRG25300420240593765 30/04/2024 Alugunuru Venu 0207003WL014508 Alugunuru Venu 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710655 ALUGULURI VENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Gurazala AP-07-003-004-004/011207
() 		0207003000NRG25300420240593768 30/04/2024 Maturi Rani 0207003WL014508 Maturi Rani 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710692 MATURI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Gurazala AP-07-003-004-004/011208
() 		0207003000NRG25300420240593769 30/04/2024 Aluguri Savitri 0207003WL014508 Aluguri Savitri 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710633 ALUGULURI SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Gurazala AP-07-003-004-004/011209
() 		0207003000NRG25300420240593770 30/04/2024 Vinjamuri Kristu dasu 0207003WL014508 Vinjamuri Kristu dasu 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710685 VINJAMURI KRISTU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gurazala AP-07-003-004-004/011209
() 		0207003000NRG25300420240593771 30/04/2024 Vinjamuri Martamma 0207003WL014508 Vinjamuri Martamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710616 VINJAMURI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Gurazala AP-07-003-004-004/011211
() 		0207003000NRG25300420240593773 30/04/2024 Gogala Jyothi 0207003WL014508 Gogala Jyothi 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710563 GOGARLA JYOTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Gurazala AP-07-003-004-004/011211
() 		0207003000NRG25300420240593772 30/04/2024 Gogala Mariyababu 0207003WL014508 Gogala Mariyababu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710592 GOGARLA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Gurazala AP-07-003-004-004/011212
() 		0207003000NRG25300420240593774 30/04/2024 Maturi Anandamma 0207003WL014508 Maturi Anandamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710597 MATURI ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gurazala AP-07-003-004-004/011213
() 		0207003000NRG25300420240593775 30/04/2024 Perupogu Chandraiah 0207003WL014508 Perupogu Chandraiah 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710682 PERUPOGU CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Gurazala AP-07-003-004-004/011213
() 		0207003000NRG25300420240593776 30/04/2024 Perupogu Chandrakali 0207003WL014508 Perupogu Chandrakali 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710578 PERUPOGU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Gurazala AP-07-003-004-004/011213
() 		0207003000NRG25300420240593778 30/04/2024 Perupogu Ravali 0207003WL014508 Perupogu Ravali 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710747 PERUPOGU RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Gurazala AP-07-003-004-004/011222
() 		0207003000NRG25300420240593780 30/04/2024 Vinjamuri Kumari 0207003WL014508 Vinjamuri Kumari 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710925 VINJAMURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Gurazala AP-07-003-004-004/011222
() 		0207003000NRG25300420240593779 30/04/2024 Vinjamuri Peturu 0207003WL014508 Vinjamuri Peturu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710982 Mr VINJAMURI PETURU BANK OF MAHARASHTRA(607387)
423 Gurazala AP-07-003-004-004/011222
() 		0207003000NRG25300420240593781 30/04/2024 VINJAMURI RAJITHA 0207003WL014508 VINJAMURI RAJITHA 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665711273 VINJAMURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Gurazala AP-07-003-004-004/011233
() 		0207003000NRG25300420240593782 30/04/2024 Maturi Rangaiah 0207003WL014508 Maturi Rangaiah 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710765 Maturi Rangaiah IDFC BANK LIMITED(608117)
425 Gurazala AP-07-003-004-004/011233
() 		0207003000NRG25300420240593783 30/04/2024 Maturi Sagaramma 0207003WL014508 Maturi Sagaramma 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710754 MATURI SAGARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Gurazala AP-07-003-004-004/011234
() 		0207003000NRG25300420240593785 30/04/2024 Perupogu Sujjanamma 0207003WL014508 Perupogu Sujjanamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710708 PERUPOGU SUJANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Gurazala AP-07-003-004-004/011234
() 		0207003000NRG25300420240593784 30/04/2024 Perupogu Venkateswarlu 0207003WL014508 Perupogu Venkateswarlu 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710741 PERUPOGU CHINNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Gurazala AP-07-003-004-004/011236
() 		0207003000NRG25300420240593788 30/04/2024 Dokka Janamma 0207003WL014508 Dokka Janamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710647 DOKKA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Gurazala AP-07-003-004-004/011236
() 		0207003000NRG25300420240593787 30/04/2024 Dokka Mariyadasu 0207003WL014508 Dokka Mariyadasu 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665711153 DOKKA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Gurazala AP-07-003-004-004/011237
() 		0207003000NRG25300420240593789 30/04/2024 Dokka Lajar 0207003WL014508 Dokka Lajar 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710614 DOKKA LAJAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Gurazala AP-07-003-004-004/011237
() 		0207003000NRG25300420240593790 30/04/2024 Dokka Yesamma 0207003WL014508 Dokka Yesamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710663 DOKKA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Gurazala AP-07-003-004-004/011238
() 		0207003000NRG25300420240593791 30/04/2024 Vinjamuri Bujji 0207003WL014508 Vinjamuri Bujji 00468 UBIN0CG7030 1075 1075 Rejected 05/05/2024 3665710680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Gurazala AP-07-003-004-004/011238
() 		0207003000NRG25300420240593792 30/04/2024 VinjamuriGayatri 0207003WL014508 VinjamuriGayatri 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710672 VINJAMURI GAYATHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Gurazala AP-07-003-004-004/011319
() 		0207003000NRG25300420240593794 30/04/2024 Alugunuri Kasamma 0207003WL014508 Alugunuri Kasamma 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710666 ALUGUNURI KASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Gurazala AP-07-003-004-004/011319
() 		0207003000NRG25300420240593796 30/04/2024 Alugunuri Rajeswari 0207003WL014508 Alugunuri Rajeswari 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665711143 ALUGUNURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Gurazala AP-07-003-004-004/011319
() 		0207003000NRG25300420240593795 30/04/2024 Alugunuri Sateesh 0207003WL014508 Alugunuri Sateesh 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710998 ALUGUNURI SATHISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Gurazala AP-07-003-004-004/011319
() 		0207003000NRG25300420240593793 30/04/2024 Alugunuri Veeraiah 0207003WL014508 Alugunuri Veeraiah 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710997 ALUGUNURI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Gurazala AP-07-003-004-004/011352
() 		0207003000NRG25300420240593797 30/04/2024 Maturi Narasamma 0207003WL014508 Maturi Narasamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710923 MATURU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gurazala AP-07-003-004-004/011428
() 		0207003000NRG25300420240600722 30/04/2024 Dokka Mariyamma 0207003WL014633 Dokka Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710566 DOKKA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Gurazala AP-07-003-004-004/011429
() 		0207003000NRG25300420240600723 30/04/2024 Dokka Mariyamma 0207003WL014633 Dokka Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710702 DOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Gurazala AP-07-003-004-004/011496
() 		0207003000NRG25300420240593799 30/04/2024 Maturi Mariyamma 0207003WL014508 Maturi Mariyamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710639 MATURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Gurazala AP-07-003-004-004/011496
() 		0207003000NRG25300420240593798 30/04/2024 Maturi Yesu Dasu 0207003WL014508 Maturi Yesu Dasu 00468 UBIN0CG7030 645 645 Processed 05/05/2024 3665710684 MR YESU DAS MATURI STATE BANK OF INDIA(508548)
443 Gurazala AP-07-003-004-004/011553
() 		0207003000NRG25300420240593800 30/04/2024 kotamma 0207003WL014508 kotamma 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710652 PERUPOGU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Gurazala AP-07-003-004-004/011615
() 		0207003000NRG25300420240593801 30/04/2024 Mekala Jyothi 0207003WL014508 Mekala Jyothi 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710701 MEKALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Gurazala AP-07-003-004-004/011659
() 		0207003000NRG25300420240593803 30/04/2024 Maturi Meri 0207003WL014508 Maturi Meri 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710750 VINJAMURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Gurazala AP-07-003-004-004/011664
() 		0207003000NRG25300420240593804 30/04/2024 yesudasu 0207003WL014508 yesudasu 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710600 MEKALA YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Gurazala AP-07-003-004-004/011728
() 		0207003000NRG25300420240593806 30/04/2024 Perupogu Mariyamma 0207003WL014508 Perupogu Mariyamma 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710623 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Gurazala AP-07-003-004-004/011728
() 		0207003000NRG25300420240593805 30/04/2024 Perupogu Nagesh 0207003WL014508 Perupogu Nagesh 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710981 PERUPOGU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Gurazala AP-07-003-004-004/011789
() 		0207003000NRG25300420240600752 30/04/2024 Polepalli Bhulakshmi 0207003WL014633 Polepalli Bhulakshmi 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710740 POLEPALLI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Gurazala AP-07-003-004-004/011790
() 		0207003000NRG25300420240600753 30/04/2024 Aluri Mariyamma 0207003WL014633 Aluri Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710675 ALURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Gurazala AP-07-003-004-004/011792
() 		0207003000NRG25300420240593808 30/04/2024 Maturi Sarojini 0207003WL014508 Maturi Sarojini 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710746 DOKKA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Gurazala AP-07-003-004-004/011792
() 		0207003000NRG25300420240593807 30/04/2024 MaturiSamiyelu 0207003WL014508 MaturiSamiyelu 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711069 DOKKA SAMIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Gurazala AP-07-003-004-004/011809
() 		0207003000NRG25300420240593809 30/04/2024 Dokka Mariyamma 0207003WL014508 Dokka Mariyamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710755 DOKKA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Gurazala AP-07-003-004-004/011825
() 		0207003000NRG25300420240593812 30/04/2024 GELLIPOGU KOTESWARARAO 0207003WL014508 GELLIPOGU KOTESWARARAO 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665711275 MR GELLIPOGU KOTESWARA RAO STATE BANK OF INDIA(508548)
455 Gurazala AP-07-003-004-004/011825
() 		0207003000NRG25300420240593811 30/04/2024 Gellipogu Pushpa 0207003WL014508 Gellipogu Pushpa 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710707 GELLIPOGU PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Gurazala AP-07-003-004-004/011845
() 		0207003000NRG25300420240593813 30/04/2024 MATURI JYOTHI BABU 0207003WL014508 MATURI JYOTHI BABU 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710678 MATURI JYOTHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Gurazala AP-07-003-004-004/011845
() 		0207003000NRG25300420240593814 30/04/2024 Maturi Swapna 0207003WL014508 Maturi Swapna 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710524 MATURI SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Gurazala AP-07-003-004-004/011846
() 		0207003000NRG25300420240600756 30/04/2024 A Rajesh 0207003WL014633 A Rajesh 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710979 ALURI RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Gurazala AP-07-003-004-004/011846
() 		0207003000NRG25300420240600755 30/04/2024 A Sirisha 0207003WL014633 A Sirisha 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665711144 ALURI SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Gurazala AP-07-003-004-004/011852
() 		0207003000NRG25300420240593816 30/04/2024 GANIPALLI MARIYAMMA 0207003WL014508 GANIPALLI MARIYAMMA 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665711272 GANIPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Gurazala AP-07-003-004-004/011946
() 		0207003000NRG25300420240593820 30/04/2024 mariyamma 0207003WL014508 mariyamma 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710624 MEKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Gurazala AP-07-003-004-004/011946
() 		0207003000NRG25300420240593819 30/04/2024 venkaiah 0207003WL014508 venkaiah 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710598 MEKALA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Gurazala AP-07-003-004-004/011947
() 		0207003000NRG25300420240593821 30/04/2024 david 0207003WL014508 david 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665711133 MEKALA DAVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Gurazala AP-07-003-004-004/011948
() 		0207003000NRG25300420240593823 30/04/2024 dhanam 0207003WL014508 dhanam 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665711134 MEKALA DHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Gurazala AP-07-003-004-004/011948
() 		0207003000NRG25300420240593824 30/04/2024 marthamma 0207003WL014508 marthamma 00468 UBIN0CG7030 1120 1120 Processed 05/05/2024 3665710627 MEKALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Gurazala AP-07-003-004-004/011950
() 		0207003000NRG25300420240593825 30/04/2024 chinna kasaiah 0207003WL014508 chinna kasaiah 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710596 MATURI CHINA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Gurazala AP-07-003-004-004/011950
() 		0207003000NRG25300420240593826 30/04/2024 savelamma 0207003WL014508 savelamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710715 MATURI SAMELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Gurazala AP-07-003-004-004/011951
() 		0207003000NRG25300420240600759 30/04/2024 anusurya 0207003WL014633 anusurya 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665711135 MEKALA ANUSURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Gurazala AP-07-003-004-004/011951
() 		0207003000NRG25300420240600757 30/04/2024 yesamma 0207003WL014633 yesamma 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710626 MEKALA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Gurazala AP-07-003-004-004/11960
() 		0207003000NRG25300420240593827 30/04/2024 Darsinala Santhamma 0207003WL014508 Darsinala Santhamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710720 DARSANALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Gurazala AP-07-003-004-004/11961
() 		0207003000NRG25300420240593828 30/04/2024 Maturi Bujji 0207003WL014508 Maturi Bujji 00468 UBIN0CG7030 1075 1075 Processed 05/05/2024 3665710742 MRS BUJJI MATURI STATE BANK OF INDIA(508548)
472 Gurazala AP-07-003-004-004/11962
() 		0207003000NRG25300420240593830 30/04/2024 Perupogu Ashok 0207003WL014508 Perupogu Ashok 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711147 PERUPOGU ASHOK CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Gurazala AP-07-003-004-004/11962
() 		0207003000NRG25300420240593831 30/04/2024 Perupogu Buchamma 0207003WL014508 Perupogu Buchamma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710628 PERUPOGU BUCHHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Gurazala AP-07-003-004-004/11963
() 		0207003000NRG25300420240593832 30/04/2024 Perupogu Mallaiah 0207003WL014508 Perupogu Mallaiah 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711132 Perupogu Mallaiah IDFC BANK LIMITED(608117)
475 Gurazala AP-07-003-004-004/11963
() 		0207003000NRG25300420240593833 30/04/2024 Perupogu Sagaramma 0207003WL014508 Perupogu Sagaramma 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710629 PERUPOGU SAGARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Gurazala AP-07-003-004-004/11965
() 		0207003000NRG25300420240593835 30/04/2024 MATURI MANEESHA 0207003WL014508 MATURI MANEESHA 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665710611 MATURI MANEESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Gurazala AP-07-003-004-004/12090
() 		0207003000NRG25300420240593839 30/04/2024 GELLIPOGU NAGAMANI 0207003WL014508 GELLIPOGU NAGAMANI 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711146 GELLEPOGU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Gurazala AP-07-003-004-004/12090
() 		0207003000NRG25300420240593838 30/04/2024 GELLIPOGU SAIDAIAH 0207003WL014508 GELLIPOGU SAIDAIAH 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711149 GELLEPOGU SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Gurazala AP-07-003-004-004/12122
() 		0207003000NRG25300420240593840 30/04/2024 Maturi Devakumari 0207003WL014508 Maturi Devakumari 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711171 MATURI DEVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Gurazala AP-07-003-004-004/12130
() 		0207003000NRG25300420240593842 30/04/2024 Perupogu Mariyadasu 0207003WL014508 Perupogu Mariyadasu 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710567 PERUPOGU MARIYA DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Gurazala AP-07-003-004-004/12130
() 		0207003000NRG25300420240593843 30/04/2024 Perupogu Rani 0207003WL014508 Perupogu Rani 00468 UBIN0CG7030 1290 1290 Processed 05/05/2024 3665710745 PERUPOGU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Gurazala AP-07-003-004-004/12134
() 		0207003000NRG25300420240593844 30/04/2024 GILLIPOGU KUMARI 0207003WL014508 GILLIPOGU KUMARI 00468 UBIN0CG7030 430 430 Processed 05/05/2024 3665710646 MRS GILLIPOGU KUMARI STATE BANK OF INDIA(508548)
483 Gurazala AP-07-003-004-004/12134
() 		0207003000NRG25300420240593845 30/04/2024 GILLIPOGU MARIYADASU 0207003WL014508 GILLIPOGU MARIYADASU 00468 UBIN0CG7030 430 430 Processed 05/05/2024 3665710651 GELLIPOGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Gurazala AP-07-003-004-004/12136
() 		0207003000NRG25300420240593846 30/04/2024 MATURI PREAM KUMAR 0207003WL014508 MATURI PREAM KUMAR 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711210 MATURI PREAM KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Gurazala AP-07-003-004-004/12141
() 		0207003000NRG25300420240593847 30/04/2024 MATURI SAIDULU 0207003WL014508 MATURI SAIDULU 00468 UBIN0CG7030 860 860 Processed 05/05/2024 3665711198 MATURI SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Gurazala AP-07-003-007-006/010364
() 		0207003000NRG25300420240568654 30/04/2024 Gurram Ramana 0207003WL014081 Gurram Ramana 00468 UBIN0CG7030 960 960 Processed 05/05/2024 3665710656 GOPIDESI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Gurazala AP-07-003-012-009/010024
() 		0207003000NRG25300420240600769 30/04/2024 Chilaka Nageswara Rao 0207003WL014634 Chilaka Nageswara Rao 00468 UBIN0CG7030 800 800 Processed 05/05/2024 3665710713 CHILAKA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Gurazala AP-07-003-012-009/010167
() 		0207003000NRG25300420240600807 30/04/2024 Patra Sattamma 0207003WL014634 Patra Sattamma 00468 UBIN0CG7030 440 440 Processed 05/05/2024 3665710604 PATRA SATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Gurazala AP-07-003-012-009/010167
() 		0207003000NRG25300420240600806 30/04/2024 Patra Venkataratnam 0207003WL014634 Patra Venkataratnam 00468 UBIN0CG7030 220 220 Processed 05/05/2024 3665710591 PATRA VENKATA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Gurazala AP-07-003-012-009/010295
() 		0207003000NRG25300420240600831 30/04/2024 Nidanapu Ananda Babu 0207003WL014634 Nidanapu Ananda Babu 00468 UBIN0CG7030 880 880 Processed 05/05/2024 3665710793 NIDANAPU ANADABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Gurazala AP-07-003-012-009/010375
() 		0207003000NRG25300420240600858 30/04/2024 Perupogu Yesuratnam 0207003WL014634 Perupogu Yesuratnam 00468 UBIN0CG7030 1000 1000 Processed 05/05/2024 3665710782 PERUPOGU YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Gurazala AP-07-003-012-009/010556
() 		0207003000NRG25300420240565532 30/04/2024 Mundra Lakshmamma 0207003WL014025 Mundra Lakshmamma 00468 UBIN0CG7030 260 260 Processed 05/05/2024 3665711024 Mrs MUNRA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
493 Gurazala AP-07-003-012-009/010556
() 		0207003000NRG25300420240565531 30/04/2024 Mundra Narayana 0207003WL014025 Mundra Narayana 00468 UBIN0CG7030 260 260 Processed 05/05/2024 3665710817 MUNDRA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Gurazala AP-07-003-012-009/010578
() 		0207003000NRG25300420240565534 30/04/2024 Bandla Anjali 0207003WL014025 Bandla Anjali 00468 UBIN0CG7030 260 260 Processed 05/05/2024 3665711023 MR BANDLA SAMBA SIVA RAO AND BANDLA ANJA STATE BANK OF INDIA(508548)
495 Gurazala AP-07-003-012-009/010578
() 		0207003000NRG25300420240565533 30/04/2024 Bandla Sambasiva Rao 0207003WL014025 Bandla Sambasiva Rao 00468 UBIN0CG7030 260 260 Processed 05/05/2024 3665710771 Mr BANDLA SAMBASIVA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
496 Gurazala AP-07-003-012-009/011068
() 		0207003000NRG25300420240600937 30/04/2024 Perupogu Jayanandarao 0207003WL014634 Perupogu Jayanandarao 00468 UBIN0CG7030 1300 1300 Processed 05/05/2024 3665710619 PERUPOGU JAYANANAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
497 Gurazala AP-07-003-012-009/011746
() 		0207003000NRG25300420240565581 30/04/2024 Potla Archana 0207003WL014025 Potla Archana 00468 UBIN0CG7030 260 260 Processed 05/05/2024 3665711022 POTLA ARCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Gurazala AP-07-003-012-009/11922
() 		0207003000NRG25300420240565604 30/04/2024 Patibandla Annapurnamma 0207003WL014025 Patibandla Annapurnamma 00468 UBIN0CG7030 260 260 Processed 05/05/2024 3665711204 Mrs PATIBANDLA ANNAPURANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
499 Gurazala AP-07-003-012-009/11922
() 		0207003000NRG25300420240565603 30/04/2024 Patibandla Venkateswarlu 0207003WL014025 Patibandla Venkateswarlu 00468 UBIN0CG7030 260 260 Processed 05/05/2024 3665710821 PATIBANDLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 264691 264691
500 Gurazala AP-07-003-004-004/011429
() 		0207003000NRG25300420240600725 30/04/2024 Dokka Devamani 0207003WL014633 Dokka Devamani 00468 UBIN0CG7042 215 215 Processed 05/05/2024 3665711010 DOKKA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 215 215
501 Gurazala AP-07-003-004-004/010038
() 		0207003000NRG25300420240593637 30/04/2024 Maturi Ademma 0207003WL014508 Maturi Ademma 00468 UBIN0CG7085 860 860 Processed 05/05/2024 3665710615 MATURI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Gurazala AP-07-003-012-009/010024
() 		0207003000NRG25300420240600770 30/04/2024 Chilaka Sivakumari 0207003WL014634 Chilaka Sivakumari 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710784 CHILAKA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Gurazala AP-07-003-012-009/010032
() 		0207003000NRG25300420240600771 30/04/2024 PERUPOGU YESAMMA 0207003WL014634 PERUPOGU YESAMMA 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711113 PERUPOGU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Gurazala AP-07-003-012-009/010037
() 		0207003000NRG25300420240600772 30/04/2024 Kakumanu Lakshmi 0207003WL014634 Kakumanu Lakshmi 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710772 KAKUMANU LAKSHMI UNION BANK OF INDIA(508500)
505 Gurazala AP-07-003-012-009/010052
() 		0207003000NRG25300420240600773 30/04/2024 Thota Subbalakshmamma 0207003WL014634 Thota Subbalakshmamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710787 TOTA SUBBALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Gurazala AP-07-003-012-009/010086
() 		0207003000NRG25300420240600777 30/04/2024 Perupogu Koteswara Rao 0207003WL014634 Perupogu Koteswara Rao 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710822 PERUPOGU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Gurazala AP-07-003-012-009/010086
() 		0207003000NRG25300420240600778 30/04/2024 Perupogu Venkamma 0207003WL014634 Perupogu Venkamma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711041 PERUPOGU VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Gurazala AP-07-003-012-009/010087
() 		0207003000NRG25300420240600779 30/04/2024 Perupogu Koteswari 0207003WL014634 Perupogu Koteswari 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711039 MRS KOTESWARI PERUPOGU STATE BANK OF INDIA(508548)
509 Gurazala AP-07-003-012-009/010087
() 		0207003000NRG25300420240600780 30/04/2024 PERUPOGU SURESH 0207003WL014634 PERUPOGU SURESH 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710526 PERUPOGU SURESH UNION BANK OF INDIA(508500)
510 Gurazala AP-07-003-012-009/010090
() 		0207003000NRG25300420240600781 30/04/2024 Perupogu Rani 0207003WL014634 Perupogu Rani 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711040 PERUPOGU RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Gurazala AP-07-003-012-009/010091
() 		0207003000NRG25300420240600782 30/04/2024 Ravipati Suseela 0207003WL014634 Ravipati Suseela 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665710850 RAYAPUDI SUSHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Gurazala AP-07-003-012-009/010093
() 		0207003000NRG25300420240600785 30/04/2024 Pullarao 0207003WL014634 Pullarao 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711112 PERUPOGU PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Gurazala AP-07-003-012-009/010094
() 		0207003000NRG25300420240600786 30/04/2024 Rayapati Mariyadasu 0207003WL014634 Rayapati Mariyadasu 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665711093 RAYAPATI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Gurazala AP-07-003-012-009/010104
() 		0207003000NRG25300420240600788 30/04/2024 Sirisala Venkata Ramana 0207003WL014634 Sirisala Venkata Ramana 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710773 SIRASALA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Gurazala AP-07-003-012-009/010118
() 		0207003000NRG25300420240600789 30/04/2024 Bojja Nagulu 0207003WL014634 Bojja Nagulu 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711076 BOJJA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Gurazala AP-07-003-012-009/010118
() 		0207003000NRG25300420240600790 30/04/2024 Bojja Venkatravamma 0207003WL014634 Bojja Venkatravamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711081 BOJJA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Gurazala AP-07-003-012-009/010119
() 		0207003000NRG25300420240600791 30/04/2024 Bojja Amaranageswara Rao 0207003WL014634 Bojja Amaranageswara Rao 00468 UBIN0CG7085 400 400 Processed 05/05/2024 3665710839 BOJJA AMARA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Gurazala AP-07-003-012-009/010135
() 		0207003000NRG25300420240600793 30/04/2024 Vesala Sivayya 0207003WL014634 Vesala Sivayya 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710796 Mr VESALA SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
519 Gurazala AP-07-003-012-009/010154
() 		0207003000NRG25300420240600797 30/04/2024 Patra Mariyamma 0207003WL014634 Patra Mariyamma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711078 PATRA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Gurazala AP-07-003-012-009/010154
() 		0207003000NRG25300420240600796 30/04/2024 Patra Yesuratnam 0207003WL014634 Patra Yesuratnam 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711084 PATRA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Gurazala AP-07-003-012-009/010157
() 		0207003000NRG25300420240600798 30/04/2024 Bakka Lakshmayya 0207003WL014634 Bakka Lakshmayya 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710990 BAKKA LAKSHMAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Gurazala AP-07-003-012-009/010162
() 		0207003000NRG25300420240600799 30/04/2024 Injamuri Gopayya 0207003WL014634 Injamuri Gopayya 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711105 INJAMURI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Gurazala AP-07-003-012-009/010164
() 		0207003000NRG25300420240600800 30/04/2024 Perupogu Ramarao 0207003WL014634 Perupogu Ramarao 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711077 PERUPOGU RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Gurazala AP-07-003-012-009/010164
() 		0207003000NRG25300420240600801 30/04/2024 Perupogu Venkayamma 0207003WL014634 Perupogu Venkayamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711074 PERUPOGU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Gurazala AP-07-003-012-009/010165
() 		0207003000NRG25300420240600802 30/04/2024 Perupogu Santoshamma 0207003WL014634 Perupogu Santoshamma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710963 PERUPOGU SANTHOSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Gurazala AP-07-003-012-009/010166
() 		0207003000NRG25300420240600803 30/04/2024 Peripogu Kotayya 0207003WL014634 Peripogu Kotayya 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711092 PERUPOGU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Gurazala AP-07-003-012-009/010166
() 		0207003000NRG25300420240600805 30/04/2024 Peripogu Lachchayya 0207003WL014634 Peripogu Lachchayya 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710795 PERUPOGU SALOMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Gurazala AP-07-003-012-009/010166
() 		0207003000NRG25300420240600804 30/04/2024 Peripogu Subbamma 0207003WL014634 Peripogu Subbamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710815 PERUPOGU SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Gurazala AP-07-003-012-009/010168
() 		0207003000NRG25300420240600808 30/04/2024 Adirala Punnayya 0207003WL014634 Adirala Punnayya 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710794 MR ADIRALA PUNNAIAH STATE BANK OF INDIA(508548)
530 Gurazala AP-07-003-012-009/010180
() 		0207003000NRG25300420240600811 30/04/2024 Perupogu Kotayya 0207003WL014634 Perupogu Kotayya 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710855 PERUPOGU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Gurazala AP-07-003-012-009/010180
() 		0207003000NRG25300420240600812 30/04/2024 Perupogu Ratnamma 0207003WL014634 Perupogu Ratnamma 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710847 PERUPOGU RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Gurazala AP-07-003-012-009/010189
() 		0207003000NRG25300420240600814 30/04/2024 Patra Vajramma 0207003WL014634 Patra Vajramma 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710785 PATRA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Gurazala AP-07-003-012-009/010191
() 		0207003000NRG25300420240600815 30/04/2024 Peripogu Lalayya 0207003WL014634 Peripogu Lalayya 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665710788 PERUPOGU LALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Gurazala AP-07-003-012-009/010191
() 		0207003000NRG25300420240600816 30/04/2024 Perupogu Gnamma 0207003WL014634 Perupogu Gnamma 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665711178 PERUPOGU JNANAMMA UNION BANK OF INDIA(508500)
535 Gurazala AP-07-003-012-009/010193
() 		0207003000NRG25300420240600817 30/04/2024 Nidanapu Santoshamma 0207003WL014634 Nidanapu Santoshamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711286 NIDANAPU SANTHOSAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Gurazala AP-07-003-012-009/010197
() 		0207003000NRG25300420240600818 30/04/2024 Lanjapalli Babu 0207003WL014634 Lanjapalli Babu 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711029 MR LANJAPALLI BABU STATE BANK OF INDIA(508548)
537 Gurazala AP-07-003-012-009/010197
() 		0207003000NRG25300420240600819 30/04/2024 Lanjapalli Suvarta 0207003WL014634 Lanjapalli Suvarta 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711028 LANJAPALLI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Gurazala AP-07-003-012-009/010204
() 		0207003000NRG25300420240565520 30/04/2024 Dudekula Peerabee 0207003WL014025 Dudekula Peerabee 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710770 DUDEKULA PHIRA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Gurazala AP-07-003-012-009/010216
() 		0207003000NRG25300420240600820 30/04/2024 Peripogu Guravayya 0207003WL014634 Peripogu Guravayya 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711011 Mr PEREPOGU GURUVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
540 Gurazala AP-07-003-012-009/010216
() 		0207003000NRG25300420240600821 30/04/2024 Peripogu Mariyamma 0207003WL014634 Peripogu Mariyamma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711012 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Gurazala AP-07-003-012-009/010219
() 		0207003000NRG25300420240600822 30/04/2024 Katupalli Mariyamma 0207003WL014634 Katupalli Mariyamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710814 KATUPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Gurazala AP-07-003-012-009/010250
() 		0207003000NRG25300420240600824 30/04/2024 Patra Krishna Kumari 0207003WL014634 Patra Krishna Kumari 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711102 PATRA KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Gurazala AP-07-003-012-009/010250
() 		0207003000NRG25300420240600823 30/04/2024 Patra Venkateswarlu 0207003WL014634 Patra Venkateswarlu 00468 UBIN0CG7085 440 440 Processed 05/05/2024 3665710820 PATRA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Gurazala AP-07-003-012-009/010274
() 		0207003000NRG25300420240600826 30/04/2024 Perupogu Mariyamma 0207003WL014634 Perupogu Mariyamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710961 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Gurazala AP-07-003-012-009/010285
() 		0207003000NRG25300420240600830 30/04/2024 Perupogu Narasamma 0207003WL014634 Perupogu Narasamma 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710846 PERUPOGU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Gurazala AP-07-003-012-009/010296
() 		0207003000NRG25300420240600833 30/04/2024 Alli Mariyamma 0207003WL014634 Alli Mariyamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711108 ALLI MARIAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
547 Gurazala AP-07-003-012-009/010303
() 		0207003000NRG25300420240600837 30/04/2024 Kommu Akkulu 0207003WL014634 Kommu Akkulu 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710913 KOMMU AKKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Gurazala AP-07-003-012-009/010308
() 		0207003000NRG25300420240600838 30/04/2024 Gangavarapu Seetayya 0207003WL014634 Gangavarapu Seetayya 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710823 GANGAVARAPU SEETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Gurazala AP-07-003-012-009/010314
() 		0207003000NRG25300420240600842 30/04/2024 Kadiyam Chandramma 0207003WL014634 Kadiyam Chandramma 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710911 KADIYAM CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Gurazala AP-07-003-012-009/010328
() 		0207003000NRG25300420240600844 30/04/2024 Peripogu Yesuratnam 0207003WL014634 Peripogu Yesuratnam 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711075 PERUPOGU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 Gurazala AP-07-003-012-009/010328
() 		0207003000NRG25300420240600845 30/04/2024 Perupogu Esteramma 0207003WL014634 Perupogu Esteramma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711038 PERUPOGU EASTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Gurazala AP-07-003-012-009/010330
() 		0207003000NRG25300420240600846 30/04/2024 Patra Peda Nagayya 0207003WL014634 Patra Peda Nagayya 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711043 PATRA PEDDA NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Gurazala AP-07-003-012-009/010330
() 		0207003000NRG25300420240600847 30/04/2024 Patra Venkataratnam 0207003WL014634 Patra Venkataratnam 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710808 PATRA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Gurazala AP-07-003-012-009/010337
() 		0207003000NRG25300420240600849 30/04/2024 Vadapalli Lingamma 0207003WL014634 Vadapalli Lingamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710798 VADAPALLI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Gurazala AP-07-003-012-009/010338
() 		0207003000NRG25300420240600850 30/04/2024 Perupogu Moshe 0207003WL014634 Perupogu Moshe 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710960 PERUPOGU MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Gurazala AP-07-003-012-009/010338
() 		0207003000NRG25300420240600851 30/04/2024 Yesamma 0207003WL014634 Yesamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710818 PERUPOGU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Gurazala AP-07-003-012-009/010356
() 		0207003000NRG25300420240600852 30/04/2024 Peripogu Peturu 0207003WL014634 Peripogu Peturu 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710857 PERUPOGU PETHURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Gurazala AP-07-003-012-009/010357
() 		0207003000NRG25300420240600854 30/04/2024 Bandela Jayapal 0207003WL014634 Bandela Jayapal 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710942 BANDELA JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Gurazala AP-07-003-012-009/010357
() 		0207003000NRG25300420240600855 30/04/2024 Bandela Kumari 0207003WL014634 Bandela Kumari 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710941 BANDELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
560 Gurazala AP-07-003-012-009/010364
() 		0207003000NRG25300420240600856 30/04/2024 Nemalikanti Raghavamma 0207003WL014634 Nemalikanti Raghavamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710838 NEMALIKANTI RANGAMMA UNION BANK OF INDIA(508500)
561 Gurazala AP-07-003-012-009/010371
() 		0207003000NRG25300420240600857 30/04/2024 Perupogu Mariyamma 0207003WL014634 Perupogu Mariyamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711287 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Gurazala AP-07-003-012-009/010376
() 		0207003000NRG25300420240600860 30/04/2024 PERUPOGU SATTAMMA 0207003WL014634 PERUPOGU SATTAMMA 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711252 MRS PERUPOGU SATHAMMA STATE BANK OF INDIA(508548)
563 Gurazala AP-07-003-012-009/010377
() 		0207003000NRG25300420240600861 30/04/2024 Kadiyam Kamalamma 0207003WL014634 Kadiyam Kamalamma 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665710965 KADIYAM KAMALAMMA STATE BANK OF INDIA(508548)
564 Gurazala AP-07-003-012-009/010382
() 		0207003000NRG25300420240565521 30/04/2024 Yetirajulu Venkateswarlu 0207003WL014025 Yetirajulu Venkateswarlu 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711000 YATHIRAJULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
565 Gurazala AP-07-003-012-009/010397
() 		0207003000NRG25300420240600862 30/04/2024 Nagendramma 0207003WL014634 Nagendramma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710802 VADAPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Gurazala AP-07-003-012-009/010406
() 		0207003000NRG25300420240600865 30/04/2024 Perupogu Adam 0207003WL014634 Perupogu Adam 00468 UBIN0CG7085 440 440 Processed 05/05/2024 3665711026 PERUPOGU ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Gurazala AP-07-003-012-009/010406
() 		0207003000NRG25300420240600866 30/04/2024 Perupogu Mariyamma 0207003WL014634 Perupogu Mariyamma 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665710828 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Gurazala AP-07-003-012-009/010414
() 		0207003000NRG25300420240600869 30/04/2024 Bandela Meramma 0207003WL014634 Bandela Meramma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710806 BANDELA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Gurazala AP-07-003-012-009/010414
() 		0207003000NRG25300420240600868 30/04/2024 Bandela Suvarna Babu 0207003WL014634 Bandela Suvarna Babu 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710964 BANDELA SUVARNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Gurazala AP-07-003-012-009/010428
() 		0207003000NRG25300420240600870 30/04/2024 Pata Martamma 0207003WL014634 Pata Martamma 00468 UBIN0CG7085 440 440 Processed 05/05/2024 3665710840 PATRA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Gurazala AP-07-003-012-009/010432
() 		0207003000NRG25300420240600871 30/04/2024 Bhushayya 0207003WL014634 Bhushayya 00468 UBIN0CG7085 600 600 Processed 05/05/2024 3665710792 BANDELA BHUSHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Gurazala AP-07-003-012-009/010436
() 		0207003000NRG25300420240600873 30/04/2024 Peripogu Swarnalatha 0207003WL014634 Peripogu Swarnalatha 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710853 PERIPOGU SWARNALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Gurazala AP-07-003-012-009/010442
() 		0207003000NRG25300420240600877 30/04/2024 Patra Santa Kumari 0207003WL014634 Patra Santa Kumari 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711037 PATRA SANTHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Gurazala AP-07-003-012-009/010442
() 		0207003000NRG25300420240600876 30/04/2024 Patra Venkateswarlu 0207003WL014634 Patra Venkateswarlu 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711036 PATRA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Gurazala AP-07-003-012-009/010445
() 		0207003000NRG25300420240600878 30/04/2024 Bandla Mariyamma 0207003WL014634 Bandla Mariyamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710938 BANDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Gurazala AP-07-003-012-009/010451
() 		0207003000NRG25300420240600881 30/04/2024 Kukkamudi Saloman 0207003WL014634 Kukkamudi Saloman 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710825 KUKKAMUDI SALOMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Gurazala AP-07-003-012-009/010451
() 		0207003000NRG25300420240600882 30/04/2024 Kukkamudi Santamma 0207003WL014634 Kukkamudi Santamma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711042 KUKKAMUDI SANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Gurazala AP-07-003-012-009/010451
() 		0207003000NRG25300420240600883 30/04/2024 Kukkamudi Yasodamma 0207003WL014634 Kukkamudi Yasodamma 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665711285 KUKKAMUDI YASHODHA UNION BANK OF INDIA(508500)
579 Gurazala AP-07-003-012-009/010454
() 		0207003000NRG25300420240600884 30/04/2024 Perupogu Sagar 0207003WL014634 Perupogu Sagar 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710951 MR PERUPOGU SAGAR BABU STATE BANK OF INDIA(508548)
580 Gurazala AP-07-003-012-009/010456
() 		0207003000NRG25300420240600885 30/04/2024 Perupogu Mesamma 0207003WL014634 Perupogu Mesamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710849 PERUPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Gurazala AP-07-003-012-009/010457
() 		0207003000NRG25300420240600887 30/04/2024 Lanjapalli Danameri 0207003WL014634 Lanjapalli Danameri 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711080 MRS DANAMERI LANJAPALLI STATE BANK OF INDIA(508548)
582 Gurazala AP-07-003-012-009/010457
() 		0207003000NRG25300420240600886 30/04/2024 Lanjapalli Sagar Babu 0207003WL014634 Lanjapalli Sagar Babu 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665711083 MR SAGARBABU LANJAPALLI STATE BANK OF INDIA(508548)
583 Gurazala AP-07-003-012-009/010462
() 		0207003000NRG25300420240600888 30/04/2024 Kotayya 0207003WL014634 Kotayya 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710812 PATRA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Gurazala AP-07-003-012-009/010487
() 		0207003000NRG25300420240600890 30/04/2024 Perupogu Daniyelu 0207003WL014634 Perupogu Daniyelu 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710919 PERUPOGU DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Gurazala AP-07-003-012-009/010488
() 		0207003000NRG25300420240600892 30/04/2024 Inumukkala Veeramma 0207003WL014634 Inumukkala Veeramma 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710939 INUMUKKULA VIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Gurazala AP-07-003-012-009/010497
() 		0207003000NRG25300420240600893 30/04/2024 Perupogu Davidraju 0207003WL014634 Perupogu Davidraju 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665710776 PERUPOGU DEVID RAJU ALIAS DEVID CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Gurazala AP-07-003-012-009/010506
() 		0207003000NRG25300420240600896 30/04/2024 Vadapalli Mery 0207003WL014634 Vadapalli Mery 00468 UBIN0CG7085 600 600 Processed 05/05/2024 3665710790 VADAPALLI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Gurazala AP-07-003-012-009/010506
() 		0207003000NRG25300420240600895 30/04/2024 Vadapalli Samrajyam 0207003WL014634 Vadapalli Samrajyam 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710803 VADAPALLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Gurazala AP-07-003-012-009/010519
() 		0207003000NRG25300420240600898 30/04/2024 Patra Jyoti 0207003WL014634 Patra Jyoti 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710912 PATRA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
590 Gurazala AP-07-003-012-009/010528
() 		0207003000NRG25300420240600900 30/04/2024 Patra Martamma 0207003WL014634 Patra Martamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710962 PATRA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Gurazala AP-07-003-012-009/010540
() 		0207003000NRG25300420240600901 30/04/2024 Balamma 0207003WL014634 Balamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710805 BANDELA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Gurazala AP-07-003-012-009/010540
() 		0207003000NRG25300420240600902 30/04/2024 Bandela Premaraju 0207003WL014634 Bandela Premaraju 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710940 BADDELA PREMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Gurazala AP-07-003-012-009/010542
() 		0207003000NRG25300420240600903 30/04/2024 Nidanapu Raju 0207003WL014634 Nidanapu Raju 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665711013 MR RAJU NIDANAPU STATE BANK OF INDIA(508548)
594 Gurazala AP-07-003-012-009/010542
() 		0207003000NRG25300420240600904 30/04/2024 Nidanapu Yasoda 0207003WL014634 Nidanapu Yasoda 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711016 NIDANAPU YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Gurazala AP-07-003-012-009/010545
() 		0207003000NRG25300420240565526 30/04/2024 Vemula Bhagyalakshmi 0207003WL014025 Vemula Bhagyalakshmi 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711051 Mrs VEMULA SOWBHAGYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
596 Gurazala AP-07-003-012-009/010545
() 		0207003000NRG25300420240565525 30/04/2024 Vemula Venkayya 0207003WL014025 Vemula Venkayya 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711053 VEMULA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Gurazala AP-07-003-012-009/010552
() 		0207003000NRG25300420240565527 30/04/2024 Arja Kalidasu 0207003WL014025 Arja Kalidasu 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711057 ARJJA KALIDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Gurazala AP-07-003-012-009/010553
() 		0207003000NRG25300420240565530 30/04/2024 Vemula Bramaramba 0207003WL014025 Vemula Bramaramba 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710909 VEMULA BRAMARAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Gurazala AP-07-003-012-009/010553
() 		0207003000NRG25300420240565529 30/04/2024 Vemula Lakshminarayana 0207003WL014025 Vemula Lakshminarayana 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710816 VEMULA LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Gurazala AP-07-003-012-009/010572
() 		0207003000NRG25300420240600909 30/04/2024 Lanjapalli Yalamanda 0207003WL014634 Lanjapalli Yalamanda 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711109 LANJAPALLI YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Gurazala AP-07-003-012-009/010583
() 		0207003000NRG25300420240600912 30/04/2024 Patra Santosham 0207003WL014634 Patra Santosham 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711110 MRS PATRA SANTOSHAM STATE BANK OF INDIA(508548)
602 Gurazala AP-07-003-012-009/010877
() 		0207003000NRG25300420240565537 30/04/2024 Pattipati Krishnakumari 0207003WL014025 Pattipati Krishnakumari 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710774 PRATHIPATI KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Gurazala AP-07-003-012-009/010877
() 		0207003000NRG25300420240565536 30/04/2024 Pattipati Satyanarayana 0207003WL014025 Pattipati Satyanarayana 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710775 Mr PRATTIPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
604 Gurazala AP-07-003-012-009/010950
() 		0207003000NRG25300420240600918 30/04/2024 Perupogu Jayarao 0207003WL014634 Perupogu Jayarao 00468 UBIN0CG7085 220 220 Processed 05/05/2024 3665710777 PERUPOGU JAYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Gurazala AP-07-003-012-009/010963
() 		0207003000NRG25300420240565538 30/04/2024 Oburi Venu Madhav Kumar 0207003WL014025 Oburi Venu Madhav Kumar 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711122 OBURI VENU MADHAV KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Gurazala AP-07-003-012-009/010963
() 		0207003000NRG25300420240600920 30/04/2024 Oturi Bhagyalakshmi 0207003WL014634 Oturi Bhagyalakshmi 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710783 OBURI BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Gurazala AP-07-003-012-009/010995
() 		0207003000NRG25300420240565539 30/04/2024 Mangamma 0207003WL014025 Mangamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711156 ARRJA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Gurazala AP-07-003-012-009/010996
() 		0207003000NRG25300420240565541 30/04/2024 VALLU VENKATESWARAMMA 0207003WL014025 VALLU VENKATESWARAMMA 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711162 VALLU VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Gurazala AP-07-003-012-009/010996
() 		0207003000NRG25300420240565540 30/04/2024 VOLLU KRISHNA MURTHI 0207003WL014025 VOLLU KRISHNA MURTHI 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711164 VOLLU KRISHNA MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Gurazala AP-07-003-012-009/010998
() 		0207003000NRG25300420240565542 30/04/2024 ADUSUMALLI SIVALEELA 0207003WL014025 ADUSUMALLI SIVALEELA 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711163 ADUSUMALLI SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Gurazala AP-07-003-012-009/011000
() 		0207003000NRG25300420240565543 30/04/2024 Garikapati Govardanamma 0207003WL014025 Garikapati Govardanamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711048 GARIKAPATI GOVARDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Gurazala AP-07-003-012-009/011000
() 		0207003000NRG25300420240565545 30/04/2024 Garikapati Ramalakshmi 0207003WL014025 Garikapati Ramalakshmi 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711158 GARIKAPATI RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Gurazala AP-07-003-012-009/011004
() 		0207003000NRG25300420240565546 30/04/2024 Thota Nagamma 0207003WL014025 Thota Nagamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711052 THOTA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Gurazala AP-07-003-012-009/011007
() 		0207003000NRG25300420240565547 30/04/2024 VELPURI BAIRAGI 0207003WL014025 VELPURI BAIRAGI 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710807 MR BHYRAGI VEPURI STATE BANK OF INDIA(508548)
615 Gurazala AP-07-003-012-009/011008
() 		0207003000NRG25300420240565549 30/04/2024 E Nagalakshmi 0207003WL014025 E Nagalakshmi 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711180 MRS MAHA LAKSHMI YEPURI STATE BANK OF INDIA(508548)
616 Gurazala AP-07-003-012-009/011042
() 		0207003000NRG25300420240600921 30/04/2024 THARAGAPU MARIYADASU 0207003WL014634 THARAGAPU MARIYADASU 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665711177 ADIRALA MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Gurazala AP-07-003-012-009/011043
() 		0207003000NRG25300420240600923 30/04/2024 Ganipalli Suresh 0207003WL014634 Ganipalli Suresh 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711091 GANIPALLI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Gurazala AP-07-003-012-009/011047
() 		0207003000NRG25300420240600926 30/04/2024 Patra Nirmalamma 0207003WL014634 Patra Nirmalamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710848 PATRA NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Gurazala AP-07-003-012-009/011047
() 		0207003000NRG25300420240600925 30/04/2024 Patra Ramulu 0207003WL014634 Patra Ramulu 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710845 MR RAMULU PATRA STATE BANK OF INDIA(508548)
620 Gurazala AP-07-003-012-009/011048
() 		0207003000NRG25300420240600928 30/04/2024 Bandela Annamma 0207003WL014634 Bandela Annamma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710967 MRS ANNAMMA BANDELA STATE BANK OF INDIA(508548)
621 Gurazala AP-07-003-012-009/011048
() 		0207003000NRG25300420240600927 30/04/2024 Bandela Krupadanam 0207003WL014634 Bandela Krupadanam 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710966 BANDELA KRUPADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Gurazala AP-07-003-012-009/011051
() 		0207003000NRG25300420240600929 30/04/2024 Peripogu Mariyadasu 0207003WL014634 Peripogu Mariyadasu 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710789 PERUPOGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Gurazala AP-07-003-012-009/011051
() 		0207003000NRG25300420240600930 30/04/2024 Peripogu Mariyamma 0207003WL014634 Peripogu Mariyamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711114 PERIPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Gurazala AP-07-003-012-009/011054
() 		0207003000NRG25300420240600931 30/04/2024 Perupogu Nageswararao 0207003WL014634 Perupogu Nageswararao 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710811 PERUPOGU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Gurazala AP-07-003-012-009/011054
() 		0207003000NRG25300420240600932 30/04/2024 Perupogu Ruthamma 0207003WL014634 Perupogu Ruthamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710972 PERUPOGU RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Gurazala AP-07-003-012-009/011056
() 		0207003000NRG25300420240600933 30/04/2024 Nidanapu Annamma 0207003WL014634 Nidanapu Annamma 00468 UBIN0CG7085 220 220 Processed 05/05/2024 3665710988 MRS ANNAMMA NIDANAPU STATE BANK OF INDIA(508548)
627 Gurazala AP-07-003-012-009/011060
() 		0207003000NRG25300420240600936 30/04/2024 Perupogu Yesamma 0207003WL014634 Perupogu Yesamma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710791 PERUPOGU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Gurazala AP-07-003-012-009/011069
() 		0207003000NRG25300420240600939 30/04/2024 Pullamma 0207003WL014634 Pullamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710804 PERUPOGU PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Gurazala AP-07-003-012-009/011070
() 		0207003000NRG25300420240600941 30/04/2024 Perupogu Vijayamma 0207003WL014634 Perupogu Vijayamma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710799 PERUPOGU VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Gurazala AP-07-003-012-009/011070
() 		0207003000NRG25300420240600940 30/04/2024 Perupogu Yesuratnam 0207003WL014634 Perupogu Yesuratnam 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710809 MR PERUPOGU YESURATNAM STATE BANK OF INDIA(508548)
631 Gurazala AP-07-003-012-009/011071
() 		0207003000NRG25300420240600942 30/04/2024 Peripogu Yesayya 0207003WL014634 Peripogu Yesayya 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710957 PERUPOGU ESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Gurazala AP-07-003-012-009/011073
() 		0207003000NRG25300420240600943 30/04/2024 Perupogu Peturu 0207003WL014634 Perupogu Peturu 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710956 PERUPOGU PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Gurazala AP-07-003-012-009/011079
() 		0207003000NRG25300420240600945 30/04/2024 Perupogu Mariyadasu 0207003WL014634 Perupogu Mariyadasu 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711251 PERUPOGU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Gurazala AP-07-003-012-009/011079
() 		0207003000NRG25300420240600946 30/04/2024 Perupogu Rosamma 0207003WL014634 Perupogu Rosamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710859 MRS PERUPOGU ROSAMMA STATE BANK OF INDIA(508548)
635 Gurazala AP-07-003-012-009/011081
() 		0207003000NRG25300420240600947 30/04/2024 Pallepogu Mariyamma 0207003WL014634 Pallepogu Mariyamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710952 PALLEPOGU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Gurazala AP-07-003-012-009/011082
() 		0207003000NRG25300420240600949 30/04/2024 Perupogu Elisamma 0207003WL014634 Perupogu Elisamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711014 PERUPOGU ELISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Gurazala AP-07-003-012-009/011155
() 		0207003000NRG25300420240600950 30/04/2024 BandelaKasaiah 0207003WL014634 BandelaKasaiah 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665711017 BANDELA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Gurazala AP-07-003-012-009/011169
() 		0207003000NRG25300420240600953 30/04/2024 Vatra Vijayamma 0207003WL014634 Vatra Vijayamma 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665711027 PATRA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Gurazala AP-07-003-012-009/011169
() 		0207003000NRG25300420240600952 30/04/2024 Yesaiah 0207003WL014634 Yesaiah 00468 UBIN0CG7085 220 220 Processed 05/05/2024 3665711030 PATRA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Gurazala AP-07-003-012-009/011170
() 		0207003000NRG25300420240600954 30/04/2024 Perupogu Muttamma 0207003WL014634 Perupogu Muttamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710916 PERUPOGU MUTTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Gurazala AP-07-003-012-009/011172
() 		0207003000NRG25300420240600956 30/04/2024 Perupogu Jayamma 0207003WL014634 Perupogu Jayamma 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710955 PERUPOGU JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Gurazala AP-07-003-012-009/011172
() 		0207003000NRG25300420240600955 30/04/2024 Perupogu Rambabu 0207003WL014634 Perupogu Rambabu 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710954 PERUPOGU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Gurazala AP-07-003-012-009/011179
() 		0207003000NRG25300420240600957 30/04/2024 Perupogu Esteramma 0207003WL014634 Perupogu Esteramma 00468 UBIN0CG7085 600 600 Processed 05/05/2024 3665710813 PERUPOGU ESTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Gurazala AP-07-003-012-009/011181
() 		0207003000NRG25300420240600959 30/04/2024 Nidanapu Esteri 0207003WL014634 Nidanapu Esteri 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710970 NIDANAPU ESTERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Gurazala AP-07-003-012-009/011204
() 		0207003000NRG25300420240600960 30/04/2024 VadapalliDaaniyelu 0207003WL014634 VadapalliDaaniyelu 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665710987 VADAPALLI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
646 Gurazala AP-07-003-012-009/011211
() 		0207003000NRG25300420240600962 30/04/2024 PONNURI VENKATA RATNAM 0207003WL014634 PONNURI VENKATA RATNAM 00468 UBIN0CG7085 440 440 Processed 05/05/2024 3665710856 PONNURI VENKATA RATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Gurazala AP-07-003-012-009/011211
() 		0207003000NRG25300420240600961 30/04/2024 Ponnuru Siddaiah 0207003WL014634 Ponnuru Siddaiah 00468 UBIN0CG7085 440 440 Processed 05/05/2024 3665710852 PONNURI SIDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Gurazala AP-07-003-012-009/011321
() 		0207003000NRG25300420240600964 30/04/2024 Kodideti Jayarao 0207003WL014634 Kodideti Jayarao 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710986 KODIDETIJAYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Gurazala AP-07-003-012-009/011321
() 		0207003000NRG25300420240600965 30/04/2024 Kodideti Mallamma 0207003WL014634 Kodideti Mallamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710989 GODIDETI MALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Gurazala AP-07-003-012-009/011322
() 		0207003000NRG25300420240600967 30/04/2024 Perupogu Venkamma 0207003WL014634 Perupogu Venkamma 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710985 PERUPOGU VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Gurazala AP-07-003-012-009/011332
() 		0207003000NRG25300420240600970 30/04/2024 Perupogu Devamma 0207003WL014634 Perupogu Devamma 00468 UBIN0CG7085 440 440 Processed 05/05/2024 3665710858 PERUPOGU DEVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Gurazala AP-07-003-012-009/011333
() 		0207003000NRG25300420240600971 30/04/2024 Ganipalli Mery 0207003WL014634 Ganipalli Mery 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710851 GANIPALLI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Gurazala AP-07-003-012-009/011338
() 		0207003000NRG25300420240600973 30/04/2024 divya 0207003WL014634 divya 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710830 PERUPOGU DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Gurazala AP-07-003-012-009/011338
() 		0207003000NRG25300420240600972 30/04/2024 Perupogu Kishor 0207003WL014634 Perupogu Kishor 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710854 PERUPOGU KISHOR CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Gurazala AP-07-003-012-009/011348
() 		0207003000NRG25300420240565550 30/04/2024 Yetirajula Amareswari 0207003WL014025 Yetirajula Amareswari 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710786 YATHIRAJU AMARESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Gurazala AP-07-003-012-009/011361
() 		0207003000NRG25300420240600977 30/04/2024 PerupoguSireesha 0207003WL014634 PerupoguSireesha 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665711015 PERUPOGU SHIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Gurazala AP-07-003-012-009/011361
() 		0207003000NRG25300420240600976 30/04/2024 syamprasad 0207003WL014634 syamprasad 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665711079 PERUPOGU SYAMPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Gurazala AP-07-003-012-009/011391
() 		0207003000NRG25300420240600981 30/04/2024 Patra Devamani 0207003WL014634 Patra Devamani 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711073 PATRA DEVAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Gurazala AP-07-003-012-009/011391
() 		0207003000NRG25300420240600980 30/04/2024 Patra Lajaru 0207003WL014634 Patra Lajaru 00468 UBIN0CG7085 220 220 Processed 05/05/2024 3665711119 PATRA LAJARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Gurazala AP-07-003-012-009/011437
() 		0207003000NRG25300420240565551 30/04/2024 Akkinapalli Pushpa 0207003WL014025 Akkinapalli Pushpa 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711049 AKKINAPALLI PUSHPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Gurazala AP-07-003-012-009/011546
() 		0207003000NRG25300420240565555 30/04/2024 Vemula Dhanalakshmi 0207003WL014025 Vemula Dhanalakshmi 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710915 VEMULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Gurazala AP-07-003-012-009/011546
() 		0207003000NRG25300420240565554 30/04/2024 Venmula Venkatarao 0207003WL014025 Venmula Venkatarao 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710917 MR VENKAT RAO VEMULA STATE BANK OF INDIA(508548)
663 Gurazala AP-07-003-012-009/011577
() 		0207003000NRG25300420240565556 30/04/2024 Kamisetti Subbamma 0207003WL014025 Kamisetti Subbamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711058 KAMISETTI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Gurazala AP-07-003-012-009/011586
() 		0207003000NRG25300420240565558 30/04/2024 Garikapati Lakshmi Tirupatamma 0207003WL014025 Garikapati Lakshmi Tirupatamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711050 GARIKAPATI LAKSHMI TIRAPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Gurazala AP-07-003-012-009/011586
() 		0207003000NRG25300420240565557 30/04/2024 Garikapati Ramakrishna 0207003WL014025 Garikapati Ramakrishna 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711044 GARIKAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
666 Gurazala AP-07-003-012-009/011587
() 		0207003000NRG25300420240600987 30/04/2024 GANGAVARAPU SWAPNA 0207003WL014634 GANGAVARAPU SWAPNA 00468 UBIN0CG7085 780 780 Processed 05/05/2024 3665711277 GANGAVARAPU SWAPNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Gurazala AP-07-003-012-009/011588
() 		0207003000NRG25300420240565560 30/04/2024 ARRJA SWARUPA 0207003WL014025 ARRJA SWARUPA 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711157 ARRJA SWARUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Gurazala AP-07-003-012-009/011622
() 		0207003000NRG25300420240565562 30/04/2024 Badapati Seetayya 0207003WL014025 Badapati Seetayya 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711056 BODDAPATI SEETHAIAH UNION BANK OF INDIA(508500)
669 Gurazala AP-07-003-012-009/011622
() 		0207003000NRG25300420240565561 30/04/2024 Bodapati Vijaya lakshmi 0207003WL014025 Bodapati Vijaya lakshmi 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665710800 BODDAPATI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Gurazala AP-07-003-012-009/011638
() 		0207003000NRG25300420240600990 30/04/2024 Kamasani Lingayya 0207003WL014634 Kamasani Lingayya 00468 UBIN0CG7085 400 400 Processed 05/05/2024 3665711174 KAMASANI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Gurazala AP-07-003-012-009/011638
() 		0207003000NRG25300420240600991 30/04/2024 Kamasani Nagajyothi 0207003WL014634 Kamasani Nagajyothi 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665711175 KAMASANI NAGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Gurazala AP-07-003-012-009/011652
() 		0207003000NRG25300420240565563 30/04/2024 rAmarAvu 0207003WL014025 rAmarAvu 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710829 NAVULURI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Gurazala AP-07-003-012-009/011687
() 		0207003000NRG25300420240565565 30/04/2024 Dudekula Saidabi 0207003WL014025 Dudekula Saidabi 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710903 DUDEKULA SAIDBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Gurazala AP-07-003-012-009/011689
() 		0207003000NRG25300420240565566 30/04/2024 Boddapati Vijayalakshmi 0207003WL014025 Boddapati Vijayalakshmi 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711085 BODDAPATI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Gurazala AP-07-003-012-009/011707
() 		0207003000NRG25300420240565568 30/04/2024 Vemula Ravi 0207003WL014025 Vemula Ravi 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710910 VEMULA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Gurazala AP-07-003-012-009/011707
() 		0207003000NRG25300420240565569 30/04/2024 Vemula Siva Parvathi 0207003WL014025 Vemula Siva Parvathi 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710918 VEMULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Gurazala AP-07-003-012-009/011722
() 		0207003000NRG25300420240565571 30/04/2024 Bandla Vijaya lakshmi 0207003WL014025 Bandla Vijaya lakshmi 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710778 BANDLA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Gurazala AP-07-003-012-009/011728
() 		0207003000NRG25300420240565573 30/04/2024 Vemula Venkataravamma 0207003WL014025 Vemula Venkataravamma 00468 UBIN0CG7085 1040 1040 Rejected 05/05/2024 3665710779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 Gurazala AP-07-003-012-009/011728
() 		0207003000NRG25300420240565572 30/04/2024 Vemula Venkateswarlu 0207003WL014025 Vemula Venkateswarlu 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710780 Mr VEMULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
680 Gurazala AP-07-003-012-009/011731
() 		0207003000NRG25300420240601005 30/04/2024 Nagendla Aruna 0207003WL014634 Nagendla Aruna 00468 UBIN0CG7085 600 600 Processed 05/05/2024 3665711089 NAGENDLA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Gurazala AP-07-003-012-009/011735
() 		0207003000NRG25300420240601007 30/04/2024 Vesala Hymavati 0207003WL014634 Vesala Hymavati 00468 UBIN0CG7085 800 800 Processed 05/05/2024 3665711059 PILLAMARRI HYMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Gurazala AP-07-003-012-009/011737
() 		0207003000NRG25300420240565575 30/04/2024 Bandla Ramana 0207003WL014025 Bandla Ramana 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711025 MR BANDLA RAMANA AND BANDLA VENKATESWARL STATE BANK OF INDIA(508548)
683 Gurazala AP-07-003-012-009/011737
() 		0207003000NRG25300420240565574 30/04/2024 Bandla Venkateswarlu 0207003WL014025 Bandla Venkateswarlu 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711021 MR BANDLA RAMANA AND BANDLA VENKATESWARL STATE BANK OF INDIA(508548)
684 Gurazala AP-07-003-012-009/011743
() 		0207003000NRG25300420240565577 30/04/2024 Vemula Anjamma 0207003WL014025 Vemula Anjamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710914 VEMULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Gurazala AP-07-003-012-009/011743
() 		0207003000NRG25300420240565576 30/04/2024 Vemula Narasimha rao 0207003WL014025 Vemula Narasimha rao 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665710819 Mr VEMULA NARASIMHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
686 Gurazala AP-07-003-012-009/011753
() 		0207003000NRG25300420240601016 30/04/2024 Bakka Santhi Kumari 0207003WL014634 Bakka Santhi Kumari 00468 UBIN0CG7085 1000 1000 Processed 05/05/2024 3665710953 BAKKA SANTHI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Gurazala AP-07-003-012-009/011756
() 		0207003000NRG25300420240601017 30/04/2024 Perupogu Mery 0207003WL014634 Perupogu Mery 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665711082 PERUPOGU MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Gurazala AP-07-003-012-009/011756
() 		0207003000NRG25300420240601018 30/04/2024 Perupogu Ramesh 0207003WL014634 Perupogu Ramesh 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710824 PERUPOGU RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Gurazala AP-07-003-012-009/011757
() 		0207003000NRG25300420240601020 30/04/2024 Patra Anusha 0207003WL014634 Patra Anusha 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710968 PATRA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Gurazala AP-07-003-012-009/011757
() 		0207003000NRG25300420240601019 30/04/2024 Patra Koteswaramma 0207003WL014634 Patra Koteswaramma 00468 UBIN0CG7085 1100 1100 Processed 05/05/2024 3665710827 PATRA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Gurazala AP-07-003-012-009/011768
() 		0207003000NRG25300420240601021 30/04/2024 PERUPOGU SANTHOSAM 0207003WL014634 PERUPOGU SANTHOSAM 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710860 MRS SANTHOSHAM PERUPOGU STATE BANK OF INDIA(508548)
692 Gurazala AP-07-003-012-009/011775
() 		0207003000NRG25300420240601022 30/04/2024 PERUPOGU PARISHUDDAM 0207003WL014634 PERUPOGU PARISHUDDAM 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665711099 PERUPOGU PARISHUDDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Gurazala AP-07-003-012-009/011811
() 		0207003000NRG25300420240601024 30/04/2024 NIDANAPU MERI KUMARI 0207003WL014634 NIDANAPU MERI KUMARI 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711096 NEDANAPU MERY KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Gurazala AP-07-003-012-009/011813
() 		0207003000NRG25300420240601025 30/04/2024 GANIPALLI ISSAKU 0207003WL014634 GANIPALLI ISSAKU 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711280 GANIPALLI ISSAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Gurazala AP-07-003-012-009/011813
() 		0207003000NRG25300420240601026 30/04/2024 Ganipalli Mariyamma 0207003WL014634 Ganipalli Mariyamma 00468 UBIN0CG7085 1040 1040 Processed 05/05/2024 3665711281 GANIPALLI MARIYAMMA UNION BANK OF INDIA(508500)
696 Gurazala AP-07-003-012-009/011878
() 		0207003000NRG25300420240565586 30/04/2024 Adi Lakshmi 0207003WL014025 Adi Lakshmi 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711213 VEMULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Gurazala AP-07-003-012-009/011878
() 		0207003000NRG25300420240565585 30/04/2024 Venkaiah 0207003WL014025 Venkaiah 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711214 VEMULA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Gurazala AP-07-003-012-009/011879
() 		0207003000NRG25300420240565587 30/04/2024 Vemula Acchamma 0207003WL014025 Vemula Acchamma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665710769 Mrs VEMULA ACHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
699 Gurazala AP-07-003-012-009/011880
() 		0207003000NRG25300420240565589 30/04/2024 Potla Annapurna 0207003WL014025 Potla Annapurna 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711101 POTLA ANNA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Gurazala AP-07-003-012-009/011881
() 		0207003000NRG25300420240565591 30/04/2024 Rayavarapu Lakshmi 0207003WL014025 Rayavarapu Lakshmi 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665710801 RAYAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Gurazala AP-07-003-012-009/011881
() 		0207003000NRG25300420240565590 30/04/2024 Rayavarapu Srinivasarao 0207003WL014025 Rayavarapu Srinivasarao 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665710810 RAYAVARAPU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Gurazala AP-07-003-012-009/011882
() 		0207003000NRG25300420240565592 30/04/2024 Vemula Akkaiah 0207003WL014025 Vemula Akkaiah 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711095 Mr VEEMULA AKKAIHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
703 Gurazala AP-07-003-012-009/011882
() 		0207003000NRG25300420240565593 30/04/2024 Vemula Eswaramma 0207003WL014025 Vemula Eswaramma 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665710797 VEMULA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Gurazala AP-07-003-012-009/011883
() 		0207003000NRG25300420240565594 30/04/2024 Patibandla Purnachandrarao 0207003WL014025 Patibandla Purnachandrarao 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711097 Mr PADIBANDLA POORNACHENDRA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
705 Gurazala AP-07-003-012-009/011886
() 		0207003000NRG25300420240565596 30/04/2024 Pattipati Gowtami 0207003WL014025 Pattipati Gowtami 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711104 MRS GOWTHAMI PATHIPATI STATE BANK OF INDIA(508548)
706 Gurazala AP-07-003-012-009/011886
() 		0207003000NRG25300420240565595 30/04/2024 Pattipati Ramarao 0207003WL014025 Pattipati Ramarao 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711100 PATHIPATI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Gurazala AP-07-003-012-009/011889
() 		0207003000NRG25300420240565598 30/04/2024 Patibandla Kavitha 0207003WL014025 Patibandla Kavitha 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711103 PATIBANDLA KAVITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Gurazala AP-07-003-012-009/011889
() 		0207003000NRG25300420240565597 30/04/2024 Patibandla Visweswararao 0207003WL014025 Patibandla Visweswararao 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711094 MR PATIBANDLA VISWESWARA RAO STATE BANK OF INDIA(508548)
709 Gurazala AP-07-003-012-009/11899
() 		0207003000NRG25300420240565600 30/04/2024 Vemula Anasuryamma 0207003WL014025 Vemula Anasuryamma 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711107 VEMULA ANASURYAMMA UNION BANK OF INDIA(508500)
710 Gurazala AP-07-003-012-009/11904
() 		0207003000NRG25300420240601040 30/04/2024 Nidnapu Anandharao 0207003WL014634 Nidnapu Anandharao 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665710826 NIDANAPU ANANDA RAO UNION BANK OF INDIA(508500)
711 Gurazala AP-07-003-012-009/11905
() 		0207003000NRG25300420240601042 30/04/2024 Lanjapalli Jayamani 0207003WL014634 Lanjapalli Jayamani 00468 UBIN0CG7085 660 660 Processed 05/05/2024 3665711106 LANJAPALLI JAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Gurazala AP-07-003-012-009/11907
() 		0207003000NRG25300420240601044 30/04/2024 Rayapati Mariyamma 0207003WL014634 Rayapati Mariyamma 00468 UBIN0CG7085 880 880 Processed 05/05/2024 3665711098 RAYAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Gurazala AP-07-003-012-009/11909
() 		0207003000NRG25300420240565601 30/04/2024 Kurapati Anjineyulu 0207003WL014025 Kurapati Anjineyulu 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711159 Mr KURAPATI ANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
714 Gurazala AP-07-003-012-009/11909
() 		0207003000NRG25300420240565602 30/04/2024 Kurapati Padma 0207003WL014025 Kurapati Padma 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711160 MRS PADMA KURAPATI STATE BANK OF INDIA(508548)
715 Gurazala AP-07-003-012-009/11934
() 		0207003000NRG25300420240565608 30/04/2024 TAYI SUSEELA 0207003WL014025 TAYI SUSEELA 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711120 Mrs TAYI SUSEELA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
716 Gurazala AP-07-003-012-009/11934
() 		0207003000NRG25300420240565607 30/04/2024 TAYI VENKATESWARLU 0207003WL014025 TAYI VENKATESWARLU 00468 UBIN0CG7085 1300 1300 Processed 05/05/2024 3665711121 TAYI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Gurazala AP-07-003-012-009/11948
() 		0207003000NRG25300420240601049 30/04/2024 Bandela Marthamma 0207003WL014634 Bandela Marthamma 00468 UBIN0CG7085 780 780 Processed 05/05/2024 3665711125 MRS BANDELA MARTHAMMA STATE BANK OF INDIA(508548)
718 Gurazala AP-07-003-012-009/11963
() 		0207003000NRG25300420240565612 30/04/2024 PATIBANDLA RAMADEVI 0207003WL014025 PATIBANDLA RAMADEVI 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665710781 PATIBANDLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Gurazala AP-07-003-012-009/11963
() 		0207003000NRG25300420240565611 30/04/2024 PATIBANDLA VIRAIAH 0207003WL014025 PATIBANDLA VIRAIAH 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711215 Mr PATIBANDLA VIRAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
720 Gurazala AP-07-003-012-009/11978
() 		0207003000NRG25300420240601057 30/04/2024 SIRISALA SIRISHA 0207003WL014634 SIRISALA SIRISHA 00468 UBIN0CG7085 200 200 Processed 05/05/2024 3665710525 SIRASALA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Gurazala AP-07-003-012-009/11990
() 		0207003000NRG25300420240565614 30/04/2024 VEMULA SRILAKSHMI LELAVATHI 0207003WL014025 VEMULA SRILAKSHMI LELAVATHI 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711279 VEMULA SRILAKSHMI LELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Gurazala AP-07-003-012-009/11990
() 		0207003000NRG25300420240565613 30/04/2024 VEMULA SRINIVASA RAO 0207003WL014025 VEMULA SRINIVASA RAO 00468 UBIN0CG7085 260 260 Processed 05/05/2024 3665711278 Mr VEMULA SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 198100 198100
723 Gurazala AP-07-003-002-002/011217
() 		0207003000NRG25300420240567273 30/04/2024 Ch Swatantra Kumar 0207003WL014058 Ch Swatantra Kumar 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711207 CHERUKUPALLI SWATANTRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 Gurazala AP-07-003-002-002/011426
() 		0207003000NRG25300420240567276 30/04/2024 Istram Divya 0207003WL014058 Istram Divya 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711183 ISRAM DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Gurazala AP-07-003-002-002/011426
() 		0207003000NRG25300420240567277 30/04/2024 Istram Samyelu 0207003WL014058 Istram Samyelu 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711181 ISRAM SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Gurazala AP-07-003-002-002/011429
() 		0207003000NRG25300420240567278 30/04/2024 Yadla Mariyamma 0207003WL014058 Yadla Mariyamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711182 YADLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Gurazala AP-07-003-002-002/011429
() 		0207003000NRG25300420240567279 30/04/2024 Yadla Ramudu 0207003WL014058 Yadla Ramudu 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711206 YADLA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gurazala AP-07-003-002-002/011439
() 		0207003000NRG25300420240567280 30/04/2024 Injamuri Saidamma 0207003WL014058 Injamuri Saidamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711184 INJAMOORI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Gurazala AP-07-003-002-002/011440
() 		0207003000NRG25300420240567282 30/04/2024 K Premaraju 0207003WL014058 K Premaraju 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711261 KADIYAM PREMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Gurazala AP-07-003-002-002/11533
() 		0207003000NRG25300420240567285 30/04/2024 Y Mahendra 0207003WL014058 Y Mahendra 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711263 YADLA MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Gurazala AP-07-003-002-002/11533
() 		0207003000NRG25300420240567284 30/04/2024 Yadla Elisamma 0207003WL014058 Yadla Elisamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711248 YADLA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Gurazala AP-07-003-002-002/11534
() 		0207003000NRG25300420240567286 30/04/2024 Palle Mariyamma 0207003WL014058 Palle Mariyamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711223 PALLE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Gurazala AP-07-003-002-002/11535
() 		0207003000NRG25300420240567287 30/04/2024 Kothapalli Nagamma 0207003WL014058 Kothapalli Nagamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711237 KOTHAPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Gurazala AP-07-003-002-002/11536
() 		0207003000NRG25300420240567290 30/04/2024 Yadla Chinna Mariyamma 0207003WL014058 Yadla Chinna Mariyamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711220 YADLA MARIYAMMA UNION BANK OF INDIA(508500)
735 Gurazala AP-07-003-002-002/11536
() 		0207003000NRG25300420240567289 30/04/2024 Yadla Salman 0207003WL014058 Yadla Salman 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711221 YADLA SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
736 Gurazala AP-07-003-002-002/11537
() 		0207003000NRG25300420240567292 30/04/2024 Kothapalli Saidamma 0207003WL014058 Kothapalli Saidamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711218 KOTHAPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gurazala AP-07-003-002-002/11537
() 		0207003000NRG25300420240567291 30/04/2024 Kothapalli Sundararao 0207003WL014058 Kothapalli Sundararao 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711217 KOTHAPALLI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
738 Gurazala AP-07-003-002-002/11538
() 		0207003000NRG25300420240567294 30/04/2024 Kothapalli Aruna 0207003WL014058 Kothapalli Aruna 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711219 KOTHAPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Gurazala AP-07-003-002-002/11538
() 		0207003000NRG25300420240567293 30/04/2024 Kothapalli Ramesh 0207003WL014058 Kothapalli Ramesh 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711216 KOTHAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gurazala AP-07-003-002-002/11539
() 		0207003000NRG25300420240567295 30/04/2024 Pasupuleti ChinnaSambaiah 0207003WL014058 Pasupuleti ChinnaSambaiah 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711185 PASUPULETI CHINNA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
741 Gurazala AP-07-003-002-002/11539
() 		0207003000NRG25300420240567296 30/04/2024 Pasupuleti Kotamma 0207003WL014058 Pasupuleti Kotamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711224 PASUPULETI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Gurazala AP-07-003-002-002/11540
() 		0207003000NRG25300420240567297 30/04/2024 Kothapalli Bangaramma 0207003WL014058 Kothapalli Bangaramma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711222 YADLA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Gurazala AP-07-003-002-002/11567
() 		0207003000NRG25300420240567299 30/04/2024 K Chandrakala 0207003WL014058 K Chandrakala 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711229 KADIYAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gurazala AP-07-003-002-002/11576
() 		0207003000NRG25300420240567301 30/04/2024 T Mery Kasulu 0207003WL014058 T Mery Kasulu 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665710519 TANUCHINTHALA MERI KASULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Gurazala AP-07-003-002-002/11576
() 		0207003000NRG25300420240567300 30/04/2024 Tanuchintala Ravi 0207003WL014058 Tanuchintala Ravi 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665710520 THANUCHINTHALA RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Gurazala AP-07-003-002-002/11620
() 		0207003000NRG25300420240567302 30/04/2024 A Satyavathi 0207003WL014058 A Satyavathi 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711200 AMMULURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gurazala AP-07-003-002-002/11624
() 		0207003000NRG25300420240567303 30/04/2024 Y Nagendram 0207003WL014058 Y Nagendram 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711201 YADLA NAGEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 Gurazala AP-07-003-002-002/11625
() 		0207003000NRG25300420240567304 30/04/2024 K Nataniyulu 0207003WL014058 K Nataniyulu 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711225 KATTI NATANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Gurazala AP-07-003-002-002/11629
() 		0207003000NRG25300420240567305 30/04/2024 Y Arogyam 0207003WL014058 Y Arogyam 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711202 YADLA AROGAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
750 Gurazala AP-07-003-002-002/11665
() 		0207003000NRG25300420240567312 30/04/2024 P Marthamma 0207003WL014058 P Marthamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711241 PALLE MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Gurazala AP-07-003-002-002/11666
() 		0207003000NRG25300420240567314 30/04/2024 P Kamalamma 0207003WL014058 P Kamalamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711239 PERUPOGU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Gurazala AP-07-003-002-002/11666
() 		0207003000NRG25300420240567313 30/04/2024 Perupogu Devasahayam 0207003WL014058 Perupogu Devasahayam 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711240 PERUPOGU DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gurazala AP-07-003-002-002/11667
() 		0207003000NRG25300420240567315 30/04/2024 P Yashoda 0207003WL014058 P Yashoda 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711238 PERUPOGU YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gurazala AP-07-003-002-002/11668
() 		0207003000NRG25300420240567317 30/04/2024 K Suresh 0207003WL014058 K Suresh 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711228 KADIYAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Gurazala AP-07-003-002-002/11668
() 		0207003000NRG25300420240567316 30/04/2024 Kadiyam Aruna 0207003WL014058 Kadiyam Aruna 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711226 KADIYAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Gurazala AP-07-003-002-002/11669
() 		0207003000NRG25300420240567318 30/04/2024 P Kumari 0207003WL014058 P Kumari 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711258 PATRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Gurazala AP-07-003-002-002/11670
() 		0207003000NRG25300420240567320 30/04/2024 K Annapurna 0207003WL014058 K Annapurna 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711264 KADIYAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Gurazala AP-07-003-002-002/11670
() 		0207003000NRG25300420240567319 30/04/2024 K Kotaiah 0207003WL014058 K Kotaiah 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711247 KADIYAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
759 Gurazala AP-07-003-002-002/11671
() 		0207003000NRG25300420240567322 30/04/2024 P Satyavathi 0207003WL014058 P Satyavathi 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711246 PERUPOGU SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Gurazala AP-07-003-002-002/11671
() 		0207003000NRG25300420240567321 30/04/2024 P Venkateswarlu 0207003WL014058 P Venkateswarlu 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711245 PERUPOGU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Gurazala AP-07-003-002-002/11673
() 		0207003000NRG25300420240567323 30/04/2024 T Mariyamma 0207003WL014058 T Mariyamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711244 THOTICHARLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Gurazala AP-07-003-002-002/11674
() 		0207003000NRG25300420240567324 30/04/2024 A Indiramma 0207003WL014058 A Indiramma 00691 IPOS0000001 1032 1032 Processed 05/05/2024 3665711259 AMARARAPU INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Gurazala AP-07-003-002-002/11675
() 		0207003000NRG25300420240567326 30/04/2024 A Sudharani 0207003WL014058 A Sudharani 00691 IPOS0000001 1032 1032 Processed 05/05/2024 3665711262 AMARARAPU SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gurazala AP-07-003-002-002/11675
() 		0207003000NRG25300420240567325 30/04/2024 A Yesudasu 0207003WL014058 A Yesudasu 00691 IPOS0000001 1032 1032 Processed 05/05/2024 3665711260 AMARARAPU YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Gurazala AP-07-003-002-002/11676
() 		0207003000NRG25300420240567327 30/04/2024 V Mariyamma 0207003WL014058 V Mariyamma 00691 IPOS0000001 1032 1032 Processed 05/05/2024 3665711227 VARDAPAKU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Gurazala AP-07-003-002-002/11677
() 		0207003000NRG25300420240567328 30/04/2024 K Mariyamma 0207003WL014058 K Mariyamma 00691 IPOS0000001 1032 1032 Processed 05/05/2024 3665711242 KADIYAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gurazala AP-07-003-002-002/11677
() 		0207003000NRG25300420240567329 30/04/2024 K Sudhakar 0207003WL014058 K Sudhakar 00691 IPOS0000001 1032 1032 Processed 05/05/2024 3665711243 KADIYAM SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Gurazala AP-07-003-002-002/11714
() 		0207003000NRG25300420240567333 30/04/2024 K Satyavati 0207003WL014058 K Satyavati 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711290 KADIYAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Gurazala AP-07-003-002-002/11748
() 		0207003000NRG25300420240567334 30/04/2024 P Meri 0207003WL014058 P Meri 00691 IPOS0000001 1032 1032 Processed 05/05/2024 3665711288 PERUPOGU MERI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gurazala AP-07-003-002-002/11749
() 		0207003000NRG25300420240567335 30/04/2024 K Mariyadasu 0207003WL014058 K Mariyadasu 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665710518 KADIYAM MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Gurazala AP-07-003-002-002/11749
() 		0207003000NRG25300420240567336 30/04/2024 K Mariyamma 0207003WL014058 K Mariyamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665710517 KADIYAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Gurazala AP-07-003-002-002/11750
() 		0207003000NRG25300420240567338 30/04/2024 P Nagendramma 0207003WL014058 P Nagendramma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711296 PULIPOGU NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Gurazala AP-07-003-002-002/11750
() 		0207003000NRG25300420240567337 30/04/2024 P Sundararao 0207003WL014058 P Sundararao 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711295 PULIPOGU SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gurazala AP-07-003-002-002/11751
() 		0207003000NRG25300420240567339 30/04/2024 Kommu Mattamma 0207003WL014058 Kommu Mattamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665710515 KOMMU MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Gurazala AP-07-003-002-002/11753
() 		0207003000NRG25300420240567340 30/04/2024 R Yesudanam 0207003WL014058 R Yesudanam 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665710516 RAMA YESUDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Gurazala AP-07-003-002-002/11753
() 		0207003000NRG25300420240567341 30/04/2024 Rama Guravamma 0207003WL014058 Rama Guravamma 00691 IPOS0000001 1239 1239 Processed 05/05/2024 3665711292 RAMA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gurazala AP-07-003-004-004/010084
() 		0207003000NRG25300420240593654 30/04/2024 Peripogu Ramayya 0207003WL014508 Peripogu Ramayya 00691 IPOS0000001 1290 1290 Processed 05/05/2024 3665711150 PERUPOGU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gurazala AP-07-003-004-004/010192
() 		0207003000NRG25300420240593720 30/04/2024 MaturiPrabhudasu 0207003WL014508 MaturiPrabhudasu 00691 IPOS0000001 1075 1075 Processed 05/05/2024 3665711166 MATURI PRABHUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Gurazala AP-07-003-004-004/11966
() 		0207003000NRG25300420240593837 30/04/2024 G. Haseena 0207003WL014508 G. Haseena 00691 IPOS0000001 860 860 Processed 05/05/2024 3665711128 GELLEPOGU HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Gurazala AP-07-003-004-004/11966
() 		0207003000NRG25300420240593836 30/04/2024 G.John Paul 0207003WL014508 G.John Paul 00691 IPOS0000001 860 860 Processed 05/05/2024 3665711127 GELLEPOGU JOHN PALL INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gurazala AP-07-003-004-004/12169
() 		0207003000NRG25300420240600765 30/04/2024 DOKKA MERAMMA 0207003WL014633 DOKKA MERAMMA 00691 IPOS0000001 1290 1290 Processed 05/05/2024 3665711291 DOKKA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Gurazala AP-07-003-004-004/12169
() 		0207003000NRG25300420240600766 30/04/2024 DOKKA Yakobu 0207003WL014633 DOKKA Yakobu 00691 IPOS0000001 1290 1290 Processed 05/05/2024 3665710521 DOKKA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gurazala AP-07-003-004-004/12170
() 		0207003000NRG25300420240600767 30/04/2024 Aluri Yesobu 0207003WL014633 Aluri Yesobu 00691 IPOS0000001 1290 1290 Processed 05/05/2024 3665711293 ALURI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gurazala AP-07-003-007-006/010285
() 		0207003000NRG25300420240568639 30/04/2024 Challa Guruvulu 0207003WL014081 Challa Guruvulu 00691 IPOS0000001 960 960 Processed 05/05/2024 3665711168 CHALLA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gurazala AP-07-003-007-006/010285
() 		0207003000NRG25300420240568638 30/04/2024 Challa Naresh 0207003WL014081 Challa Naresh 00691 IPOS0000001 960 960 Processed 05/05/2024 3665711169 CHALLA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gurazala AP-07-003-007-006/010313
() 		0207003000NRG25300420240568651 30/04/2024 Jaikkireddy Lingareddy 0207003WL014081 Jaikkireddy Lingareddy 00691 IPOS0000001 984 984 Processed 05/05/2024 3665711086 JAKKIREDDY LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
787 Gurazala AP-07-003-007-006/10728
() 		0207003000NRG25300420240568677 30/04/2024 J TRIVENI 0207003WL014081 J TRIVENI 00691 IPOS0000001 984 984 Processed 05/05/2024 3665711188 JAKKULA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gurazala AP-07-003-007-006/10729
() 		0207003000NRG25300420240568678 30/04/2024 Challa Pedda Mahalakshmaiah 0207003WL014081 Challa Pedda Mahalakshmaiah 00691 IPOS0000001 984 984 Processed 05/05/2024 3665711187 CHALLA PEDDA MAHALAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gurazala AP-07-003-007-006/10750
() 		0207003000NRG25300420240568684 30/04/2024 K Priyanka 0207003WL014081 K Priyanka 00691 IPOS0000001 984 984 Processed 05/05/2024 3665711256 KORRAKUTI PRIYANKA UNION BANK OF INDIA(508500)
790 Gurazala AP-07-003-007-006/10750
() 		0207003000NRG25300420240568683 30/04/2024 K Siva Krishna 0207003WL014081 K Siva Krishna 00691 IPOS0000001 984 984 Processed 05/05/2024 3665711255 KORAKUTI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gurazala AP-07-003-007-006/10766
() 		0207003000NRG25300420240568686 30/04/2024 B KOTESWARI 0207003WL014081 B KOTESWARI 00691 IPOS0000001 984 984 Processed 05/05/2024 3665711205 BATTULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gurazala AP-07-003-007-006/10766
() 		0207003000NRG25300420240568685 30/04/2024 B RAMESH 0207003WL014081 B RAMESH 00691 IPOS0000001 984 984 Processed 05/05/2024 3665711283 BATTULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Gurazala AP-07-003-007-006/10772
() 		0207003000NRG25300420240568687 30/04/2024 N Anil Kumar 0207003WL014081 N Anil Kumar 00691 IPOS0000001 820 820 Processed 05/05/2024 3665711211 NALABOTHULA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Gurazala AP-07-003-012-009/011587
() 		0207003000NRG25300420240600986 30/04/2024 G Nageswararao 0207003WL014634 G Nageswararao 00691 IPOS0000001 780 780 Processed 05/05/2024 3665711276 GANGAVARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Gurazala AP-07-003-012-009/11899
() 		0207003000NRG25300420240565599 30/04/2024 Vemula Siddaiah 0207003WL014025 Vemula Siddaiah 00691 IPOS0000001 260 260 Processed 05/05/2024 3665711254 VEMULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gurazala AP-07-003-012-009/11977
() 		0207003000NRG25300420240601056 30/04/2024 PANCHALA ARUNA 0207003WL014634 PANCHALA ARUNA 00691 IPOS0000001 600 600 Processed 05/05/2024 3665711294 PANCHALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84680 84680
Total 792289 792289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_300424APB_FTO_20266 District Cooperative Central Bank APBL0007013 GURAZALA 1140
2 Gurazala AP0207003_300424APB_FTO_20266 STATE BANK OF INDIA SBIN0001022 GURAZALA 117916
3 Gurazala AP0207003_300424APB_FTO_20266 STATE BANK OF INDIA SBIN0001923 NADIKUDI 8832
4 Gurazala AP0207003_300424APB_FTO_20266 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 2336
5 Gurazala AP0207003_300424APB_FTO_20266 STATE BANK OF INDIA SBIN0012680 NEHRUNAGAR (GUNTUR) 1290
6 Gurazala AP0207003_300424APB_FTO_20266 STATE BANK OF INDIA SBIN0018902 RENTACHINTALA 1290
7 Gurazala AP0207003_300424APB_FTO_20266 STATE BANK OF INDIA SBIN0021598 GURAZALA 19644
8 Gurazala AP0207003_300424APB_FTO_20266 UNION BANK OF INDIA UBIN0801615 GURAZALA 86929
9 Gurazala AP0207003_300424APB_FTO_20266 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 1290
10 Gurazala AP0207003_300424APB_FTO_20266 UNION BANK OF INDIA UBIN0815802 NADIKUDI 3936
11 Gurazala AP0207003_300424APB_FTO_20266 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 264691
12 Gurazala AP0207003_300424APB_FTO_20266 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 215
13 Gurazala AP0207003_300424APB_FTO_20266 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 198100
14 Gurazala AP0207003_300424APB_FTO_20266 India Post Payments Bank IPOS0000001 NARASARAOPET 84680

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