Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANANTAPUR
Fto No. : AP0212005_300424APB_FTO_19879
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 Guntakal AP-12-005-016-016/030049
(PULIGUTTAPALLI) 		0212005000NRG25300420240561337 30/04/2024 Rangappa 0212005WL026062 Rangappa 00019 APGB0001025 1269 1269 Processed 05/05/2024 3665109957 Mr RANGAPPA GUNDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Guntakal AP-12-005-025-020/010006
(Pedda Tanda) 		0212005000NRG25300420240561486 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109664 LAXMI DEVI BANK OF BARODA(606985)
3 Guntakal AP-12-005-025-020/010006
(Pedda Tanda) 		0212005000NRG25300420240561485 30/04/2024 Nenavath Shankar Naik 0212005WL026062 Nenavath Shankar Naik 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109670 SHANKAR NAIK N S O BANK OF BARODA(606985)
4 Guntakal AP-12-005-025-020/010025
(Pedda Tanda) 		0212005000NRG25300420240561501 30/04/2024 Kube Naik 0212005WL026062 Kube Naik 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109692 KUBIYA NAIAK NENAVAT BANK OF BARODA(606985)
5 Guntakal AP-12-005-025-020/010036
(Pedda Tanda) 		0212005000NRG25300420240561513 30/04/2024 Shanthamma 0212005WL026062 Shanthamma 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109679 SHANTHAMMA P BANK OF BARODA(606985)
6 Guntakal AP-12-005-025-020/010042
(Pedda Tanda) 		0212005000NRG25300420240561522 30/04/2024 Bojjamma 0212005WL026062 Bojjamma 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109677 BOJJAMMA W O VENKAT BANK OF BARODA(606985)
7 Guntakal AP-12-005-025-020/010044
(Pedda Tanda) 		0212005000NRG25300420240561525 30/04/2024 Sarojamma 0212005WL026062 Sarojamma 00019 APGB0001025 762 762 Processed 05/05/2024 3665109663 SAROJAMMA NENAVATH BANK OF BARODA(606985)
8 Guntakal AP-12-005-025-020/010201
(Pedda Tanda) 		0212005000NRG25300420240561582 30/04/2024 K Eswaraiah 0212005WL026062 K Eswaraiah 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665110056 EASHWARARAIAH K BANK OF BARODA(606985)
9 Guntakal AP-12-005-025-020/010208
(Pedda Tanda) 		0212005000NRG25300420240561589 30/04/2024 Lakshmi 0212005WL026062 Lakshmi 00019 APGB0001025 1269 1269 Processed 05/05/2024 3665109681 GEVE LAKSHMI BANK OF BARODA(606985)
10 Guntakal AP-12-005-025-020/010209
(Pedda Tanda) 		0212005000NRG25300420240561590 30/04/2024 Bandayya 0212005WL026062 Bandayya 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109684 KURUBA KARRENNA GARI BANDAAIAH CANARA BANK(508532)
11 Guntakal AP-12-005-025-020/010209
(Pedda Tanda) 		0212005000NRG25300420240561591 30/04/2024 Dhanalakshmi 0212005WL026062 Dhanalakshmi 00019 APGB0001025 1269 1269 Processed 05/05/2024 3665109685 DHANA LAKSHMI KARRENNA CANARA BANK(508532)
12 Guntakal AP-12-005-025-020/010214
(Pedda Tanda) 		0212005000NRG25300420240561594 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00019 APGB0001025 1269 1269 Processed 05/05/2024 3665109680 MARUKONDA LAXMIDEVI BANK OF BARODA(606985)
13 Guntakal AP-12-005-025-020/010214
(Pedda Tanda) 		0212005000NRG25300420240561595 30/04/2024 Nalla Reddy 0212005WL026062 Nalla Reddy 00019 APGB0001025 1269 1269 Processed 05/05/2024 3665109678 MARAKONDA NALLA REDD BANK OF BARODA(606985)
14 Guntakal AP-12-005-025-020/010225
(Pedda Tanda) 		0212005000NRG25300420240561603 30/04/2024 Srinivasulu 0212005WL026062 Srinivasulu 00019 APGB0001025 1269 1269 Processed 05/05/2024 3665109682 KARENNA GARI SREENIV BANK OF BARODA(606985)
15 Guntakal AP-12-005-025-020/010305
(Pedda Tanda) 		0212005000NRG25300420240552211 30/04/2024 Nagya Naik 0212005WL025768 Nagya Naik 00019 APGB0001025 1560 1560 Processed 05/05/2024 3665109868 Mr NAGYA NAIK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Guntakal AP-12-005-025-020/010328
(Pedda Tanda) 		0212005000NRG25300420240561655 30/04/2024 Parvathi 0212005WL026062 Parvathi 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109676 N PARVATHAMMA BANK OF BARODA(606985)
17 Guntakal AP-12-005-025-020/010415
(Pedda Tanda) 		0212005000NRG25300420240561714 30/04/2024 Anjinamma 0212005WL026062 Anjinamma 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109719 ANJINAMMA BANK OF BARODA(606985)
18 Guntakal AP-12-005-025-020/010419
(Pedda Tanda) 		0212005000NRG25300420240561718 30/04/2024 Nenavath Seenu Naik 0212005WL026062 Nenavath Seenu Naik 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109689 SEENU NAIK N BANK OF BARODA(606985)
19 Guntakal AP-12-005-025-020/010419
(Pedda Tanda) 		0212005000NRG25300420240561719 30/04/2024 Nenavth Lakshmi Bai 0212005WL026062 Nenavth Lakshmi Bai 00019 APGB0001025 1015 1015 Processed 05/05/2024 3665109718 NENAVTH LAKSHMI BAI BANK OF BARODA(606985)
20 Guntakal AP-12-005-025-020/010473
(Pedda Tanda) 		0212005000NRG25300420240561751 30/04/2024 Pamanna 0212005WL026062 Pamanna 00019 APGB0001025 1269 1269 Processed 05/05/2024 3665110041 PAMANNA S O GUNDA BANK OF BARODA(606985)
21 Guntakal AP-12-005-025-020/010473
(Pedda Tanda) 		0212005000NRG25300420240561752 30/04/2024 Shantamma 0212005WL026062 Shantamma 00019 APGB0001025 1269 1269 Processed 05/05/2024 3665110042 SHANTAMMA AMIDY BANK OF BARODA(606985)
SubTotal 23639 23639
22 Guntakal AP-12-005-025-020/010017
(Pedda Tanda) 		0212005000NRG25300420240561491 30/04/2024 Parvathamma 0212005WL026062 Parvathamma 00019 APGB0001037 1269 1269 Processed 05/05/2024 3665110096 PARVATHAMMA K BANK OF BARODA(606985)
23 Guntakal AP-12-005-025-020/010017
(Pedda Tanda) 		0212005000NRG25300420240561492 30/04/2024 Ramesh 0212005WL026062 Ramesh 00019 APGB0001037 1269 1269 Processed 05/05/2024 3665110095 KAREKOTI RAMESH BANK OF BARODA(606985)
SubTotal 2538 2538
24 Guntakal AP-12-005-025-020/010361
(Pedda Tanda) 		0212005000NRG25300420240561677 30/04/2024 Najeer Useen 0212005WL026062 Najeer Useen 00019 APGB0001065 1015 1015 Processed 05/05/2024 3665109419 Mr NAZEER AHAMED SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1015 1015
25 Guntakal AP-12-005-016-016/030009
(PULIGUTTAPALLI) 		0212005000NRG25300420240561308 30/04/2024 Neelavathi 0212005WL026062 Neelavathi 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109965 Mrs NEELAVATHI PALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Guntakal AP-12-005-016-016/030027
(PULIGUTTAPALLI) 		0212005000NRG25300420240561326 30/04/2024 Danamma 0212005WL026062 Danamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109974 Mrs DANAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Guntakal AP-12-005-016-016/40507
(PULIGUTTAPALLI) 		0212005000NRG25300420240561471 30/04/2024 Gunde Laxmidevi 0212005WL026062 Gunde Laxmidevi 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110080 LAKSHMI DEVI GUNDE BANK OF BARODA(606985)
28 Guntakal AP-12-005-025-020/010003
(Pedda Tanda) 		0212005000NRG25300420240561483 30/04/2024 Vale Naik 0212005WL026062 Vale Naik 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109686 Mr Nenavath Valya Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Guntakal AP-12-005-025-020/010022
(Pedda Tanda) 		0212005000NRG25300420240561498 30/04/2024 Gopal Naik 0212005WL026062 Gopal Naik 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109688 Mr GOPAL NAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Guntakal AP-12-005-025-020/010025
(Pedda Tanda) 		0212005000NRG25300420240561502 30/04/2024 Kumar Naik 0212005WL026062 Kumar Naik 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110081 Mr Nenavath Kumar Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Guntakal AP-12-005-025-020/010028
(Pedda Tanda) 		0212005000NRG25300420240561506 30/04/2024 Devamma V 0212005WL026062 Devamma V 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109666 V DEVAMMA CANARA BANK(508532)
32 Guntakal AP-12-005-025-020/010028
(Pedda Tanda) 		0212005000NRG25300420240561505 30/04/2024 Vislavath Swami Naik 0212005WL026062 Vislavath Swami Naik 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109687 Mr Vislath Swamy Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Guntakal AP-12-005-025-020/010031
(Pedda Tanda) 		0212005000NRG25300420240561507 30/04/2024 N Badya Naik 0212005WL026062 N Badya Naik 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109691 BADYA NAIK N BANK OF BARODA(606985)
34 Guntakal AP-12-005-025-020/010037
(Pedda Tanda) 		0212005000NRG25300420240561515 30/04/2024 Gummalamma 0212005WL026062 Gummalamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109703 N GAMALAMMA W O JAGY BANK OF BARODA(606985)
35 Guntakal AP-12-005-025-020/010040
(Pedda Tanda) 		0212005000NRG25300420240561518 30/04/2024 Devamma 0212005WL026062 Devamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109665 DEVAMMA M W O VENKA BANK OF BARODA(606985)
36 Guntakal AP-12-005-025-020/010044
(Pedda Tanda) 		0212005000NRG25300420240561524 30/04/2024 Dharma Naik 0212005WL026062 Dharma Naik 00019 APGB0001106 762 762 Processed 05/05/2024 3665109669 DHARMU NAIK NENAVATH BANK OF BARODA(606985)
37 Guntakal AP-12-005-025-020/010046
(Pedda Tanda) 		0212005000NRG25300420240561526 30/04/2024 Kalavathi 0212005WL026062 Kalavathi 00019 APGB0001106 762 762 Processed 05/05/2024 3665109668 V KALAVATHI BANK OF BARODA(606985)
38 Guntakal AP-12-005-025-020/010047
(Pedda Tanda) 		0212005000NRG25300420240561530 30/04/2024 Maruti Bai 0212005WL026062 Maruti Bai 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109662 LAKSHMI BAI BANK OF BARODA(606985)
39 Guntakal AP-12-005-025-020/010154
(Pedda Tanda) 		0212005000NRG25300420240552162 30/04/2024 Banu Prasad Naik Mood 0212005WL025768 Banu Prasad Naik Mood 00019 APGB0001106 1560 1560 Processed 05/05/2024 3665109862 Mr BANU PRASAD NAIK MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Guntakal AP-12-005-025-020/010159
(Pedda Tanda) 		0212005000NRG25300420240561533 30/04/2024 Maragonda Lakshmidevi 0212005WL026062 Maragonda Lakshmidevi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110052 MARUGONDA LAXMIDEVI BANK OF BARODA(606985)
41 Guntakal AP-12-005-025-020/010160
(Pedda Tanda) 		0212005000NRG25300420240561534 30/04/2024 Nalla Reddy 0212005WL026062 Nalla Reddy 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109969 NALLA REDDY BANK OF BARODA(606985)
42 Guntakal AP-12-005-025-020/010162
(Pedda Tanda) 		0212005000NRG25300420240561536 30/04/2024 Pamakka 0212005WL026062 Pamakka 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110032 PAMAKKA M BANK OF BARODA(606985)
43 Guntakal AP-12-005-025-020/010162
(Pedda Tanda) 		0212005000NRG25300420240561535 30/04/2024 Pamanna Molagavalli 0212005WL026062 Pamanna Molagavalli 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110036 PAMANNA S O NAGANN BANK OF BARODA(606985)
44 Guntakal AP-12-005-025-020/010163
(Pedda Tanda) 		0212005000NRG25300420240561537 30/04/2024 K Ramanjineyulu 0212005WL026062 K Ramanjineyulu 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110057 RAMANJANEYULU KURUBA BANK OF BARODA(606985)
45 Guntakal AP-12-005-025-020/010163
(Pedda Tanda) 		0212005000NRG25300420240561538 30/04/2024 Kuruba Eramma 0212005WL026062 Kuruba Eramma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110058 EERAMMA KURUBA BANK OF BARODA(606985)
46 Guntakal AP-12-005-025-020/010165
(Pedda Tanda) 		0212005000NRG25300420240561541 30/04/2024 Gurrabadu Narasimhulu 0212005WL026062 Gurrabadu Narasimhulu 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110004 CHINNA NARASHIM BANK OF BARODA(606985)
47 Guntakal AP-12-005-025-020/010167
(Pedda Tanda) 		0212005000NRG25300420240561544 30/04/2024 Gunde Varalakshmi 0212005WL026062 Gunde Varalakshmi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110043 VARALAKSHMI BANK OF BARODA(606985)
48 Guntakal AP-12-005-025-020/010167
(Pedda Tanda) 		0212005000NRG25300420240561543 30/04/2024 Gunde Venkatesh 0212005WL026062 Gunde Venkatesh 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110044 VENKATESH G BANK OF BARODA(606985)
49 Guntakal AP-12-005-025-020/010168
(Pedda Tanda) 		0212005000NRG25300420240561545 30/04/2024 Lakshmi Narayana 0212005WL026062 Lakshmi Narayana 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110002 LAKSHMINARAYANA GUND BANK OF BARODA(606985)
50 Guntakal AP-12-005-025-020/010168
(Pedda Tanda) 		0212005000NRG25300420240561546 30/04/2024 Suvarna 0212005WL026062 Suvarna 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110007 GUNDE SUVARNA BANK OF BARODA(606985)
51 Guntakal AP-12-005-025-020/010169
(Pedda Tanda) 		0212005000NRG25300420240561547 30/04/2024 Aadhilakshmi 0212005WL026062 Aadhilakshmi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109722 PEDDA LAXMIDEVI GURR BANK OF BARODA(606985)
52 Guntakal AP-12-005-025-020/010172
(Pedda Tanda) 		0212005000NRG25300420240561549 30/04/2024 Gangamma 0212005WL026062 Gangamma 00019 APGB0001106 762 762 Processed 05/05/2024 3665110015 Mrs GANGAMMA GURRABADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Guntakal AP-12-005-025-020/010174
(Pedda Tanda) 		0212005000NRG25300420240561551 30/04/2024 Karekka Gari Jayamma 0212005WL026062 Karekka Gari Jayamma 00019 APGB0001106 762 762 Processed 05/05/2024 3665109640 KAREKKAGARI JAYAMMA BANK OF BARODA(606985)
54 Guntakal AP-12-005-025-020/010174
(Pedda Tanda) 		0212005000NRG25300420240561550 30/04/2024 Karekka Gari Pamanna 0212005WL026062 Karekka Gari Pamanna 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109639 PAMANNA S O ROGEPP BANK OF BARODA(606985)
55 Guntakal AP-12-005-025-020/010177
(Pedda Tanda) 		0212005000NRG25300420240561554 30/04/2024 G Bojjamma 0212005WL026062 G Bojjamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110034 BOJJAMMA BANK OF BARODA(606985)
56 Guntakal AP-12-005-025-020/010177
(Pedda Tanda) 		0212005000NRG25300420240561552 30/04/2024 Gunde Padmavathi 0212005WL026062 Gunde Padmavathi 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110033 GUNDE PADMAVATHI BANK OF BARODA(606985)
57 Guntakal AP-12-005-025-020/010177
(Pedda Tanda) 		0212005000NRG25300420240561553 30/04/2024 Tihimmiah 0212005WL026062 Tihimmiah 00019 APGB0001106 762 762 Processed 05/05/2024 3665109627 Mr Gunde Thimmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Guntakal AP-12-005-025-020/010178
(Pedda Tanda) 		0212005000NRG25300420240561556 30/04/2024 Sivalingamma 0212005WL026062 Sivalingamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109704 SIVALINGAMMA BANK OF BARODA(606985)
59 Guntakal AP-12-005-025-020/010185
(Pedda Tanda) 		0212005000NRG25300420240561560 30/04/2024 K Sunkamma 0212005WL026062 K Sunkamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109643 Mrs K Sunkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Guntakal AP-12-005-025-020/010185
(Pedda Tanda) 		0212005000NRG25300420240561559 30/04/2024 Karenna Gari Ramanjineyulu 0212005WL026062 Karenna Gari Ramanjineyulu 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109641 RAMANJANEYULU K BANK OF BARODA(606985)
61 Guntakal AP-12-005-025-020/010186
(Pedda Tanda) 		0212005000NRG25300420240561561 30/04/2024 Pamanna 0212005WL026062 Pamanna 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110035 PAMANNA BOKI BANK OF BARODA(606985)
62 Guntakal AP-12-005-025-020/010186
(Pedda Tanda) 		0212005000NRG25300420240561562 30/04/2024 Sunkamma 0212005WL026062 Sunkamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110053 SUNKAMMA BHOKI BANK OF BARODA(606985)
63 Guntakal AP-12-005-025-020/010190
(Pedda Tanda) 		0212005000NRG25300420240561566 30/04/2024 Taayamma v 0212005WL026062 Taayamma v 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110022 TAAYAMMA BANK OF BARODA(606985)
64 Guntakal AP-12-005-025-020/010191
(Pedda Tanda) 		0212005000NRG25300420240561567 30/04/2024 Peddanna 0212005WL026062 Peddanna 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109991 PEDDANNA M S O DURGA BANK OF BARODA(606985)
65 Guntakal AP-12-005-025-020/010192
(Pedda Tanda) 		0212005000NRG25300420240561569 30/04/2024 H Anjaneyya 0212005WL026062 H Anjaneyya 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110030 ANJANEYULU H BANK OF BARODA(606985)
66 Guntakal AP-12-005-025-020/010194
(Pedda Tanda) 		0212005000NRG25300420240561571 30/04/2024 Harijana Husenappa 0212005WL026062 Harijana Husenappa 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109996 HUSANIPPA H BANK OF BARODA(606985)
67 Guntakal AP-12-005-025-020/010195
(Pedda Tanda) 		0212005000NRG25300420240561573 30/04/2024 Obulesu 0212005WL026062 Obulesu 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109642 HARIJANA OBULESH BANK OF BARODA(606985)
68 Guntakal AP-12-005-025-020/010197
(Pedda Tanda) 		0212005000NRG25300420240561575 30/04/2024 Chinnakaseemu 0212005WL026062 Chinnakaseemu 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110029 CHINNA KHASIM HARIJA BANK OF BARODA(606985)
69 Guntakal AP-12-005-025-020/010198
(Pedda Tanda) 		0212005000NRG25300420240561579 30/04/2024 Ramanjinamma 0212005WL026062 Ramanjinamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109702 RAMANJINAMMA W O K BANK OF BARODA(606985)
70 Guntakal AP-12-005-025-020/010199
(Pedda Tanda) 		0212005000NRG25300420240561580 30/04/2024 Harijana Naganna 0212005WL026062 Harijana Naganna 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110031 NAGANNA HARIJANA BANK OF BARODA(606985)
71 Guntakal AP-12-005-025-020/010202
(Pedda Tanda) 		0212005000NRG25300420240561585 30/04/2024 Bajarappa Maddikeramma 0212005WL026062 Bajarappa Maddikeramma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110038 MADDIKERAMMA BAJARAP BANK OF BARODA(606985)
72 Guntakal AP-12-005-025-020/010202
(Pedda Tanda) 		0212005000NRG25300420240561584 30/04/2024 Bajarappa Mallikarjuna 0212005WL026062 Bajarappa Mallikarjuna 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110037 Bajarappa Mallikarjuna AIRTEL PAYMENTS BANK LIMITED(990288)
73 Guntakal AP-12-005-025-020/010213
(Pedda Tanda) 		0212005000NRG25300420240561593 30/04/2024 G Sumagalamma 0212005WL026062 G Sumagalamma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110051 SUMANGALAMMA G BANK OF BARODA(606985)
74 Guntakal AP-12-005-025-020/010213
(Pedda Tanda) 		0212005000NRG25300420240561592 30/04/2024 Somasekhar 0212005WL026062 Somasekhar 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110050 G SOMA SEKAR S O LIN BANK OF BARODA(606985)
75 Guntakal AP-12-005-025-020/010215
(Pedda Tanda) 		0212005000NRG25300420240561597 30/04/2024 Gowve Jayamma 0212005WL026062 Gowve Jayamma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110040 MRS GOWVE JAYAMMA STATE BANK OF INDIA(508548)
76 Guntakal AP-12-005-025-020/010226
(Pedda Tanda) 		0212005000NRG25300420240561607 30/04/2024 Karenna Gari Puspavathi 0212005WL026062 Karenna Gari Puspavathi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110039 KARRENNA GARI PUSHPA BANK OF BARODA(606985)
77 Guntakal AP-12-005-025-020/010232
(Pedda Tanda) 		0212005000NRG25300420240561609 30/04/2024 Manjula 0212005WL026062 Manjula 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109724 Mrs Manjula M ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Guntakal AP-12-005-025-020/010234
(Pedda Tanda) 		0212005000NRG25300420240561610 30/04/2024 Imam Puram Ramalinga 0212005WL026062 Imam Puram Ramalinga 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110017 RAMALINGA IMAMPURAM BANK OF BARODA(606985)
79 Guntakal AP-12-005-025-020/010234
(Pedda Tanda) 		0212005000NRG25300420240561611 30/04/2024 Ramadevi 0212005WL026062 Ramadevi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109993 E RAMADEVI BANK OF BARODA(606985)
80 Guntakal AP-12-005-025-020/010235
(Pedda Tanda) 		0212005000NRG25300420240561612 30/04/2024 Narayanamma 0212005WL026062 Narayanamma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109683 NARAYANAMMA BANK OF BARODA(606985)
81 Guntakal AP-12-005-025-020/010237
(Pedda Tanda) 		0212005000NRG25300420240561615 30/04/2024 jaya lakshmi 0212005WL026062 jaya lakshmi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110089 JAYA LAKSHMI MAJJIG BANK OF BARODA(606985)
82 Guntakal AP-12-005-025-020/010237
(Pedda Tanda) 		0212005000NRG25300420240561614 30/04/2024 Pamanna 0212005WL026062 Pamanna 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110090 MAJJIGA PAAMANNA UNION BANK OF INDIA(508500)
83 Guntakal AP-12-005-025-020/010238
(Pedda Tanda) 		0212005000NRG25300420240561617 30/04/2024 Karenna Gari Krishnaveni 0212005WL026062 Karenna Gari Krishnaveni 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109992 KRISHNAVENI KARENNA BANK OF BARODA(606985)
84 Guntakal AP-12-005-025-020/010239
(Pedda Tanda) 		0212005000NRG25300420240561619 30/04/2024 Mangamma 0212005WL026062 Mangamma 00019 APGB0001106 762 762 Processed 05/05/2024 3665109706 D MANGAMMA BANK OF BARODA(606985)
85 Guntakal AP-12-005-025-020/010239
(Pedda Tanda) 		0212005000NRG25300420240561618 30/04/2024 Nettikantayya 0212005WL026062 Nettikantayya 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109705 NETTIKANTAIAH BAJARI BANK OF BARODA(606985)
86 Guntakal AP-12-005-025-020/010240
(Pedda Tanda) 		0212005000NRG25300420240561622 30/04/2024 B Pamakka 0212005WL026062 B Pamakka 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109995 B PAMAKKA BANK OF BARODA(606985)
87 Guntakal AP-12-005-025-020/010240
(Pedda Tanda) 		0212005000NRG25300420240561623 30/04/2024 Bandari Vannurappa 0212005WL026062 Bandari Vannurappa 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109994 VANNURAPPA BANK OF BARODA(606985)
88 Guntakal AP-12-005-025-020/010246
(Pedda Tanda) 		0212005000NRG25300420240561626 30/04/2024 Konganapalli Venkatesh 0212005WL026062 Konganapalli Venkatesh 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109998 KONGANAPALLI VENKATESH CANARA BANK(508532)
89 Guntakal AP-12-005-025-020/010249
(Pedda Tanda) 		0212005000NRG25300420240561631 30/04/2024 Hemanth 0212005WL026062 Hemanth 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110091 HEMANTH KUMAR BANK OF BARODA(606985)
90 Guntakal AP-12-005-025-020/010249
(Pedda Tanda) 		0212005000NRG25300420240561630 30/04/2024 MekalaSudhakar 0212005WL026062 MekalaSudhakar 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110055 SUDHAKAR MEKALA CANARA BANK(508532)
91 Guntakal AP-12-005-025-020/010249
(Pedda Tanda) 		0212005000NRG25300420240561629 30/04/2024 Shivamma 0212005WL026062 Shivamma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110054 Mrs M SHIVAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
92 Guntakal AP-12-005-025-020/010258
(Pedda Tanda) 		0212005000NRG25300420240561637 30/04/2024 Laingamma Maha 0212005WL026062 Laingamma Maha 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110003 MAHA LINGAMMA BANK OF BARODA(606985)
93 Guntakal AP-12-005-025-020/010258
(Pedda Tanda) 		0212005000NRG25300420240561636 30/04/2024 Nagappa Yedavali 0212005WL026062 Nagappa Yedavali 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110008 Mr NAGAPPA EDAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Guntakal AP-12-005-025-020/010262
(Pedda Tanda) 		0212005000NRG25300420240561639 30/04/2024 Chowdamma 0212005WL026062 Chowdamma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110000 CHOWDAMMA BANK OF BARODA(606985)
95 Guntakal AP-12-005-025-020/010262
(Pedda Tanda) 		0212005000NRG25300420240561640 30/04/2024 Shivanna 0212005WL026062 Shivanna 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110005 SIVANNA M BANK OF BARODA(606985)
96 Guntakal AP-12-005-025-020/010270
(Pedda Tanda) 		0212005000NRG25300420240561641 30/04/2024 Karekoti Pamanna 0212005WL026062 Karekoti Pamanna 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110016 PAMANNA S O DURGAP BANK OF BARODA(606985)
97 Guntakal AP-12-005-025-020/010270
(Pedda Tanda) 		0212005000NRG25300420240561642 30/04/2024 Parvathi K 0212005WL026062 Parvathi K 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110018 PARVATHI K BANK OF BARODA(606985)
98 Guntakal AP-12-005-025-020/010272
(Pedda Tanda) 		0212005000NRG25300420240561643 30/04/2024 Kadirappa 0212005WL026062 Kadirappa 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109656 KADIREPPA CHINNA BANK OF BARODA(606985)
99 Guntakal AP-12-005-025-020/010272
(Pedda Tanda) 		0212005000NRG25300420240561644 30/04/2024 Nettikantamma 0212005WL026062 Nettikantamma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109655 NETTIKANTAMMA K BANK OF BARODA(606985)
100 Guntakal AP-12-005-025-020/010276
(Pedda Tanda) 		0212005000NRG25300420240552174 30/04/2024 Lakshmamma 0212005WL025768 Lakshmamma 00019 APGB0001106 1560 1560 Processed 05/05/2024 3665109931 Mrs LAKSHMAMMA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Guntakal AP-12-005-025-020/010293
(Pedda Tanda) 		0212005000NRG25300420240552196 30/04/2024 Govind naik 0212005WL025768 Govind naik 00019 APGB0001106 1560 1560 Processed 05/05/2024 3665109877 NENAVATH GOVINDU NAYAK UNION BANK OF INDIA(508500)
102 Guntakal AP-12-005-025-020/010313
(Pedda Tanda) 		0212005000NRG25300420240561649 30/04/2024 Seetaramudu 0212005WL026062 Seetaramudu 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109999 SEETARAMUDU G BANK OF BARODA(606985)
103 Guntakal AP-12-005-025-020/010313
(Pedda Tanda) 		0212005000NRG25300420240561650 30/04/2024 Sreedevi 0212005WL026062 Sreedevi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109997 SREEDEVI BANK OF BARODA(606985)
104 Guntakal AP-12-005-025-020/010317
(Pedda Tanda) 		0212005000NRG25300420240561652 30/04/2024 Nagesh 0212005WL026062 Nagesh 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109630 NAGESH K BANK OF BARODA(606985)
105 Guntakal AP-12-005-025-020/010317
(Pedda Tanda) 		0212005000NRG25300420240561653 30/04/2024 Neelavathi K 0212005WL026062 Neelavathi K 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109631 NEELAVATHI BANK OF BARODA(606985)
106 Guntakal AP-12-005-025-020/010325
(Pedda Tanda) 		0212005000NRG25300420240552222 30/04/2024 Banavath Anji Naik 0212005WL025768 Banavath Anji Naik 00019 APGB0001106 1560 1560 Rejected 05/05/2024 3665109733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Guntakal AP-12-005-025-020/010353
(Pedda Tanda) 		0212005000NRG25300420240561668 30/04/2024 Karekka Gari Mallikarjna 0212005WL026062 Karekka Gari Mallikarjna 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110046 MALLIKARJUNA KARAKK BANK OF BARODA(606985)
108 Guntakal AP-12-005-025-020/010353
(Pedda Tanda) 		0212005000NRG25300420240561669 30/04/2024 Siddamma k 0212005WL026062 Siddamma k 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110045 Mrs KAARAKKA GARI SIDDAMMA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
109 Guntakal AP-12-005-025-020/010356
(Pedda Tanda) 		0212005000NRG25300420240561674 30/04/2024 Ravi 0212005WL026062 Ravi 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109723 RAVI GUNDE BANK OF BARODA(606985)
110 Guntakal AP-12-005-025-020/010359
(Pedda Tanda) 		0212005000NRG25300420240561675 30/04/2024 Mallikarjuna 0212005WL026062 Mallikarjuna 00019 APGB0001106 762 762 Processed 05/05/2024 3665110094 MALLIKARJUNA S BANK OF BARODA(606985)
111 Guntakal AP-12-005-025-020/010359
(Pedda Tanda) 		0212005000NRG25300420240561676 30/04/2024 Rengeswaramma 0212005WL026062 Rengeswaramma 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110098 RANGESWARI K BANK OF BARODA(606985)
112 Guntakal AP-12-005-025-020/010364
(Pedda Tanda) 		0212005000NRG25300420240561681 30/04/2024 Majjiga Narasamma 0212005WL026062 Majjiga Narasamma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110061 Mrs Majjiga Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Guntakal AP-12-005-025-020/010364
(Pedda Tanda) 		0212005000NRG25300420240561680 30/04/2024 Majjiga Narayanaswamy 0212005WL026062 Majjiga Narayanaswamy 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110060 Mr Maajjiga Narayana Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Guntakal AP-12-005-025-020/010371
(Pedda Tanda) 		0212005000NRG25300420240561688 30/04/2024 Ramesh 0212005WL026062 Ramesh 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109711 RAMESH S O CHINNA KA BANK OF BARODA(606985)
115 Guntakal AP-12-005-025-020/010373
(Pedda Tanda) 		0212005000NRG25300420240561692 30/04/2024 K Pamanna 0212005WL026062 K Pamanna 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110069 Mr K Pamanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Guntakal AP-12-005-025-020/010375
(Pedda Tanda) 		0212005000NRG25300420240561696 30/04/2024 Peravali Rangaiah 0212005WL026062 Peravali Rangaiah 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110020 Mr KARAKKA GARI PAMANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
117 Guntakal AP-12-005-025-020/010375
(Pedda Tanda) 		0212005000NRG25300420240561697 30/04/2024 Sarojamma k 0212005WL026062 Sarojamma k 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110019 SAROJAMMA BANK OF BARODA(606985)
118 Guntakal AP-12-005-025-020/010376
(Pedda Tanda) 		0212005000NRG25300420240561699 30/04/2024 Malleswary 0212005WL026062 Malleswary 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110097 MALLESWARY BANK OF BARODA(606985)
119 Guntakal AP-12-005-025-020/010385
(Pedda Tanda) 		0212005000NRG25300420240561700 30/04/2024 Pusula Sreeramulu 0212005WL026062 Pusula Sreeramulu 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110024 SHRIRAMULU P BANK OF BARODA(606985)
120 Guntakal AP-12-005-025-020/010385
(Pedda Tanda) 		0212005000NRG25300420240561702 30/04/2024 Pusula Sunkamma 0212005WL026062 Pusula Sunkamma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110026 SUNKAMMA W O K SREER BANK OF BARODA(606985)
121 Guntakal AP-12-005-025-020/010385
(Pedda Tanda) 		0212005000NRG25300420240561701 30/04/2024 Shivamma P 0212005WL026062 Shivamma P 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110025 SIVAMMA P W O P SREE BANK OF BARODA(606985)
122 Guntakal AP-12-005-025-020/010417
(Pedda Tanda) 		0212005000NRG25300420240561716 30/04/2024 K Mallikarjuna 0212005WL026062 K Mallikarjuna 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109629 Mr K Mallikarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Guntakal AP-12-005-025-020/010417
(Pedda Tanda) 		0212005000NRG25300420240561715 30/04/2024 Pamakka 0212005WL026062 Pamakka 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109628 PAMAKKA K BANK OF BARODA(606985)
124 Guntakal AP-12-005-025-020/010449
(Pedda Tanda) 		0212005000NRG25300420240561728 30/04/2024 Muni 0212005WL026062 Muni 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109967 MUNI PERAVALI BANK OF BARODA(606985)
125 Guntakal AP-12-005-025-020/010449
(Pedda Tanda) 		0212005000NRG25300420240561729 30/04/2024 Sri Lakshmi 0212005WL026062 Sri Lakshmi 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109968 PERAVALI SRI LAXMI BANK OF BARODA(606985)
126 Guntakal AP-12-005-025-020/010450
(Pedda Tanda) 		0212005000NRG25300420240561730 30/04/2024 Ramu Naik 0212005WL026062 Ramu Naik 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665109671 RAMACHANDRA NAIK S O BANK OF BARODA(606985)
127 Guntakal AP-12-005-025-020/010456
(Pedda Tanda) 		0212005000NRG25300420240561738 30/04/2024 Saraswathi 0212005WL026062 Saraswathi 00019 APGB0001106 762 762 Processed 05/05/2024 3665109667 N SARASWATHI BANK OF BARODA(606985)
128 Guntakal AP-12-005-025-020/010462
(Pedda Tanda) 		0212005000NRG25300420240561743 30/04/2024 Harejana Hanumesh 0212005WL026062 Harejana Hanumesh 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110028 HANUMESH M BANK OF BARODA(606985)
129 Guntakal AP-12-005-025-020/010463
(Pedda Tanda) 		0212005000NRG25300420240561746 30/04/2024 Padmavathi G 0212005WL026062 Padmavathi G 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110021 PADMAVATHI BANK OF BARODA(606985)
130 Guntakal AP-12-005-025-020/010468
(Pedda Tanda) 		0212005000NRG25300420240552261 30/04/2024 Babu Nayak 0212005WL025768 Babu Nayak 00019 APGB0001106 1560 1560 Processed 05/05/2024 3665109932 Mr BABU NAYAK NENAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Guntakal AP-12-005-025-020/010472
(Pedda Tanda) 		0212005000NRG25300420240561749 30/04/2024 Lakshminarayana 0212005WL026062 Lakshminarayana 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110027 IMAMPURAM LAKSHMINAR BANK OF BARODA(606985)
132 Guntakal AP-12-005-025-020/010472
(Pedda Tanda) 		0212005000NRG25300420240561750 30/04/2024 Yerramma 0212005WL026062 Yerramma 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110023 ERRAMMA BANK OF BARODA(606985)
133 Guntakal AP-12-005-025-020/010475
(Pedda Tanda) 		0212005000NRG25300420240561756 30/04/2024 Krishnamurthy P 0212005WL026062 Krishnamurthy P 00019 APGB0001106 1015 1015 Processed 05/05/2024 3665110070 KRISHNAMURTHY BANK OF BARODA(606985)
134 Guntakal AP-12-005-025-020/010476
(Pedda Tanda) 		0212005000NRG25300420240561757 30/04/2024 Boki Umadevi 0212005WL026062 Boki Umadevi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665109690 BOKI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Guntakal AP-12-005-025-020/010479
(Pedda Tanda) 		0212005000NRG25300420240561759 30/04/2024 Bharathi 0212005WL026062 Bharathi 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110006 M BHARATHI BANK OF BARODA(606985)
136 Guntakal AP-12-005-025-020/010479
(Pedda Tanda) 		0212005000NRG25300420240561760 30/04/2024 Hanumappa 0212005WL026062 Hanumappa 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110001 HANUMAPPA BANK OF BARODA(606985)
137 Guntakal AP-12-005-025-020/010490
(Pedda Tanda) 		0212005000NRG25300420240561761 30/04/2024 Mallaiah M 0212005WL026062 Mallaiah M 00019 APGB0001106 1269 1269 Processed 05/05/2024 3665110059 Mr Malaiah M ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 128858 128858
138 Guntakal AP-12-005-016-016/030035
(PULIGUTTAPALLI) 		0212005000NRG25300420240561327 30/04/2024 Usekrappa 0212005WL026062 Usekrappa 00045 BARB0GUNTAK 1015 1015 Processed 05/05/2024 3665109547 MR K VASIKERAPPA STATE BANK OF INDIA(508548)
139 Guntakal AP-12-005-016-016/030037
(PULIGUTTAPALLI) 		0212005000NRG25300420240561328 30/04/2024 Lingamma 0212005WL026062 Lingamma 00045 BARB0GUNTAK 1015 1015 Processed 05/05/2024 3665109546 PORUSULA LINGAMMA BANK OF BARODA(606985)
140 Guntakal AP-12-005-016-016/030081
(PULIGUTTAPALLI) 		0212005000NRG25300420240561371 30/04/2024 Pamanna 0212005WL026062 Pamanna 00045 BARB0GUNTAK 1269 1269 Processed 05/05/2024 3665109778 PAMANNA S O LINGANN BANK OF BARODA(606985)
141 Guntakal AP-12-005-016-016/030081
(PULIGUTTAPALLI) 		0212005000NRG25300420240561372 30/04/2024 Sunitha 0212005WL026062 Sunitha 00045 BARB0GUNTAK 1269 1269 Processed 05/05/2024 3665109849 Sunitha FINO PAYMENTS BANK LTD(608001)
142 Guntakal AP-12-005-016-016/030161
(PULIGUTTAPALLI) 		0212005000NRG25300420240561394 30/04/2024 Mallikarjuna 0212005WL026062 Mallikarjuna 00045 BARB0GUNTAK 1269 1269 Processed 05/05/2024 3665109545 M MALLIKARJUNA BANK OF BARODA(606985)
143 Guntakal AP-12-005-016-016/40513
(PULIGUTTAPALLI) 		0212005000NRG25300420240561479 30/04/2024 Nenavath Sailaja Bai 0212005WL026062 Nenavath Sailaja Bai 00045 BARB0GUNTAK 1015 1015 Processed 05/05/2024 3665109549 VISLAVATH SAILAJA BA BANK OF BARODA(606985)
144 Guntakal AP-12-005-025-020/010040
(Pedda Tanda) 		0212005000NRG25300420240561519 30/04/2024 Mood Devendra Naik 0212005WL026062 Mood Devendra Naik 00045 BARB0GUNTAK 1015 1015 Processed 05/05/2024 3665109548 M DEVENDRA NAIK BANK OF BARODA(606985)
145 Guntakal AP-12-005-025-020/10511
(Pedda Tanda) 		0212005000NRG25300420240552295 30/04/2024 Vislavath Ramanjaneyulu Naik 0212005WL025768 Vislavath Ramanjaneyulu Naik 00045 BARB0GUNTAK 1560 1560 Processed 05/05/2024 3665109559 VISLA VATHI RAMANJEN BANK OF BARODA(606985)
SubTotal 9427 9427
146 Guntakal AP-12-005-025-020/010201
(Pedda Tanda) 		0212005000NRG25300420240561583 30/04/2024 Shivalingamma 0212005WL026062 Shivalingamma 00045 BARB0GUNTUR 1015 1015 Processed 05/05/2024 3665110062 MRS PULLANNNAGARI SIVALINGAMMA STATE BANK OF INDIA(508548)
SubTotal 1015 1015
147 Guntakal AP-12-005-016-016/030010
(PULIGUTTAPALLI) 		0212005000NRG25300420240561309 30/04/2024 Mallikarjuna 0212005WL026062 Mallikarjuna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109851 MALLIKARJUNA HARIJAN BANK OF BARODA(606985)
148 Guntakal AP-12-005-016-016/030012
(PULIGUTTAPALLI) 		0212005000NRG25300420240561311 30/04/2024 Nagappa 0212005WL026062 Nagappa 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109977 GAVVE NAGAPPA S O G BANK OF BARODA(606985)
149 Guntakal AP-12-005-016-016/030012
(PULIGUTTAPALLI) 		0212005000NRG25300420240561312 30/04/2024 Vannuramma 0212005WL026062 Vannuramma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109978 VANNURAMMA BANK OF BARODA(606985)
150 Guntakal AP-12-005-016-016/030014
(PULIGUTTAPALLI) 		0212005000NRG25300420240561314 30/04/2024 K Parvati 0212005WL026062 K Parvati 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109755 PARVATHI K BANK OF BARODA(606985)
151 Guntakal AP-12-005-016-016/030014
(PULIGUTTAPALLI) 		0212005000NRG25300420240561313 30/04/2024 Linganna 0212005WL026062 Linganna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109607 LINGANNA K BANK OF BARODA(606985)
152 Guntakal AP-12-005-016-016/030017
(PULIGUTTAPALLI) 		0212005000NRG25300420240561315 30/04/2024 Sivalingaiah 0212005WL026062 Sivalingaiah 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109787 SIVAIAH P BANK OF BARODA(606985)
153 Guntakal AP-12-005-016-016/030018
(PULIGUTTAPALLI) 		0212005000NRG25300420240561316 30/04/2024 Pamanna 0212005WL026062 Pamanna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109612 PAMANNA K BANK OF BARODA(606985)
154 Guntakal AP-12-005-016-016/030018
(PULIGUTTAPALLI) 		0212005000NRG25300420240561317 30/04/2024 Parvathi 0212005WL026062 Parvathi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109827 KARAKKA GARI PARVATH BANK OF BARODA(606985)
155 Guntakal AP-12-005-016-016/030021
(PULIGUTTAPALLI) 		0212005000NRG25300420240561320 30/04/2024 Lakshmi Devi 0212005WL026062 Lakshmi Devi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109821 GUNDE LAKSHMIDEVI BANK OF BARODA(606985)
156 Guntakal AP-12-005-016-016/030021
(PULIGUTTAPALLI) 		0212005000NRG25300420240561319 30/04/2024 Ramakka 0212005WL026062 Ramakka 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110048 G RAMAKKA BANK OF BARODA(606985)
157 Guntakal AP-12-005-016-016/030021
(PULIGUTTAPALLI) 		0212005000NRG25300420240561318 30/04/2024 Ramesh 0212005WL026062 Ramesh 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109793 RAMESH GUNDE S O PAM BANK OF BARODA(606985)
158 Guntakal AP-12-005-016-016/030024
(PULIGUTTAPALLI) 		0212005000NRG25300420240561321 30/04/2024 Bandaiah 0212005WL026062 Bandaiah 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109756 BANDAIAH L BANK OF BARODA(606985)
159 Guntakal AP-12-005-016-016/030024
(PULIGUTTAPALLI) 		0212005000NRG25300420240561322 30/04/2024 Chennamma 0212005WL026062 Chennamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109779 CHENNAMMA L UNION BANK OF INDIA(508500)
160 Guntakal AP-12-005-016-016/030027
(PULIGUTTAPALLI) 		0212005000NRG25300420240561325 30/04/2024 Ussenappa 0212005WL026062 Ussenappa 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109939 HUSENI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Guntakal AP-12-005-016-016/030040
(PULIGUTTAPALLI) 		0212005000NRG25300420240561329 30/04/2024 Sreeramulu 0212005WL026062 Sreeramulu 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109830 SREERAMULU KAARENNA BANK OF BARODA(606985)
162 Guntakal AP-12-005-016-016/030041
(PULIGUTTAPALLI) 		0212005000NRG25300420240561331 30/04/2024 Anjinamma 0212005WL026062 Anjinamma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109829 KAREKOTI ANJINAMMA BANK OF BARODA(606985)
163 Guntakal AP-12-005-016-016/030041
(PULIGUTTAPALLI) 		0212005000NRG25300420240561330 30/04/2024 Pamanna 0212005WL026062 Pamanna 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109832 KAREKOTTI PAAMANNA BANK OF BARODA(606985)
164 Guntakal AP-12-005-016-016/030042
(PULIGUTTAPALLI) 		0212005000NRG25300420240561332 30/04/2024 Pamanna 0212005WL026062 Pamanna 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109582 PAMANNA S O DURGA BANK OF BARODA(606985)
165 Guntakal AP-12-005-016-016/030042
(PULIGUTTAPALLI) 		0212005000NRG25300420240561333 30/04/2024 Sujatha 0212005WL026062 Sujatha 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109956 N SUJATHA BANK OF BARODA(606985)
166 Guntakal AP-12-005-016-016/030045
(PULIGUTTAPALLI) 		0212005000NRG25300420240561335 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109842 LAKSHMI DEVI KURUVA BANK OF BARODA(606985)
167 Guntakal AP-12-005-016-016/030045
(PULIGUTTAPALLI) 		0212005000NRG25300420240561336 30/04/2024 MEENAKUMARI 0212005WL026062 MEENAKUMARI 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109861 M MEENAKUMARI BANK OF BARODA(606985)
168 Guntakal AP-12-005-016-016/030049
(PULIGUTTAPALLI) 		0212005000NRG25300420240561338 30/04/2024 Sivalingamma 0212005WL026062 Sivalingamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109964 SIVALINGAMMA BANK OF BARODA(606985)
169 Guntakal AP-12-005-016-016/030050
(PULIGUTTAPALLI) 		0212005000NRG25300420240561339 30/04/2024 Sreenivasulu 0212005WL026062 Sreenivasulu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109768 SRINIVASULU B BANK OF BARODA(606985)
170 Guntakal AP-12-005-016-016/030054
(PULIGUTTAPALLI) 		0212005000NRG25300420240561342 30/04/2024 Kadirappa 0212005WL026062 Kadirappa 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109808 KADIRAPPA KAREKOTI BANK OF BARODA(606985)
171 Guntakal AP-12-005-016-016/030054
(PULIGUTTAPALLI) 		0212005000NRG25300420240561343 30/04/2024 Sugunamma 0212005WL026062 Sugunamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109796 SUGUNAMMA BANK OF BARODA(606985)
172 Guntakal AP-12-005-016-016/030057
(PULIGUTTAPALLI) 		0212005000NRG25300420240561344 30/04/2024 Mallikarjuna 0212005WL026062 Mallikarjuna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109936 MALLIKARJUNA B S O B BANK OF BARODA(606985)
173 Guntakal AP-12-005-016-016/030057
(PULIGUTTAPALLI) 		0212005000NRG25300420240561345 30/04/2024 Suvaranamma 0212005WL026062 Suvaranamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109933 SUVARNAMMA BANK OF BARODA(606985)
174 Guntakal AP-12-005-016-016/030058
(PULIGUTTAPALLI) 		0212005000NRG25300420240561347 30/04/2024 Malemma 0212005WL026062 Malemma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109635 MALLEMMA BAJARAPPAG BANK OF BARODA(606985)
175 Guntakal AP-12-005-016-016/030058
(PULIGUTTAPALLI) 		0212005000NRG25300420240561346 30/04/2024 Sreenivasulu 0212005WL026062 Sreenivasulu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109638 SREENIVASULU BAJARAP BANK OF BARODA(606985)
176 Guntakal AP-12-005-016-016/030060
(PULIGUTTAPALLI) 		0212005000NRG25300420240561349 30/04/2024 Bandemma 0212005WL026062 Bandemma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110011 BANDEMMA K BANK OF BARODA(606985)
177 Guntakal AP-12-005-016-016/030062
(PULIGUTTAPALLI) 		0212005000NRG25300420240561351 30/04/2024 Parvathi 0212005WL026062 Parvathi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109883 PARVATHI BANK OF BARODA(606985)
178 Guntakal AP-12-005-016-016/030062
(PULIGUTTAPALLI) 		0212005000NRG25300420240561352 30/04/2024 PAVAN 0212005WL026062 PAVAN 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109880 SIDDAPPAGARI PAVAN K BANK OF BARODA(606985)
179 Guntakal AP-12-005-016-016/030062
(PULIGUTTAPALLI) 		0212005000NRG25300420240561350 30/04/2024 Venkatesulu 0212005WL026062 Venkatesulu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109882 K VENKATESULU S O VA BANK OF BARODA(606985)
180 Guntakal AP-12-005-016-016/030063
(PULIGUTTAPALLI) 		0212005000NRG25300420240561353 30/04/2024 Naraya Swamy 0212005WL026062 Naraya Swamy 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109865 P NARAYANA SWAMY BANK OF BARODA(606985)
181 Guntakal AP-12-005-016-016/030063
(PULIGUTTAPALLI) 		0212005000NRG25300420240561354 30/04/2024 Parvathi 0212005WL026062 Parvathi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109864 B PARVATHI BANK OF BARODA(606985)
182 Guntakal AP-12-005-016-016/030064
(PULIGUTTAPALLI) 		0212005000NRG25300420240561355 30/04/2024 Rangaiah 0212005WL026062 Rangaiah 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109749 RANGAYYA KARRANNAGA BANK OF BARODA(606985)
183 Guntakal AP-12-005-016-016/030064
(PULIGUTTAPALLI) 		0212005000NRG25300420240561356 30/04/2024 Sunkamma 0212005WL026062 Sunkamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109943 SUNKAMMA KARRENNA GA BANK OF BARODA(606985)
184 Guntakal AP-12-005-016-016/030065
(PULIGUTTAPALLI) 		0212005000NRG25300420240561357 30/04/2024 Sivalingaiah 0212005WL026062 Sivalingaiah 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109648 BOKI SHIVA LINGAYA BANK OF BARODA(606985)
185 Guntakal AP-12-005-016-016/030068
(PULIGUTTAPALLI) 		0212005000NRG25300420240561358 30/04/2024 Dhanunjaya 0212005WL026062 Dhanunjaya 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109585 DHANUNJAYA K BANK OF BARODA(606985)
186 Guntakal AP-12-005-016-016/030068
(PULIGUTTAPALLI) 		0212005000NRG25300420240561359 30/04/2024 Sarojamma 0212005WL026062 Sarojamma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109810 SAROJAMMA G BANK OF BARODA(606985)
187 Guntakal AP-12-005-016-016/030069
(PULIGUTTAPALLI) 		0212005000NRG25300420240561360 30/04/2024 Veeranjineyulu 0212005WL026062 Veeranjineyulu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109792 VEERANJANEYULU GEYANNAGARI CANARA BANK(508532)
188 Guntakal AP-12-005-016-016/030070
(PULIGUTTAPALLI) 		0212005000NRG25300420240561361 30/04/2024 Gopal 0212005WL026062 Gopal 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109566 GOPAL PUSALA BANK OF BARODA(606985)
189 Guntakal AP-12-005-016-016/030070
(PULIGUTTAPALLI) 		0212005000NRG25300420240561362 30/04/2024 Satyavati 0212005WL026062 Satyavati 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109709 PUSALA SATYAVATHI BANK OF BARODA(606985)
190 Guntakal AP-12-005-016-016/030071
(PULIGUTTAPALLI) 		0212005000NRG25300420240561364 30/04/2024 Lakshmi 0212005WL026062 Lakshmi 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109710 P LAXMI BANK OF BARODA(606985)
191 Guntakal AP-12-005-016-016/030071
(PULIGUTTAPALLI) 		0212005000NRG25300420240561363 30/04/2024 Narayana Swamy 0212005WL026062 Narayana Swamy 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109571 NARAYANA SWAY PUSAL BANK OF BARODA(606985)
192 Guntakal AP-12-005-016-016/030073
(PULIGUTTAPALLI) 		0212005000NRG25300420240561365 30/04/2024 Govardan 0212005WL026062 Govardan 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109772 GOVARDHAN G BANK OF BARODA(606985)
193 Guntakal AP-12-005-016-016/030073
(PULIGUTTAPALLI) 		0212005000NRG25300420240561366 30/04/2024 Malleshwari 0212005WL026062 Malleshwari 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109812 Gunde Malleswari FINO PAYMENTS BANK LTD(608001)
194 Guntakal AP-12-005-016-016/030076
(PULIGUTTAPALLI) 		0212005000NRG25300420240561368 30/04/2024 Karekka Gari Chinna Padmavathi 0212005WL026062 Karekka Gari Chinna Padmavathi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110049 KARAKKA GARI CHINNA BANK OF BARODA(606985)
195 Guntakal AP-12-005-016-016/030076
(PULIGUTTAPALLI) 		0212005000NRG25300420240561367 30/04/2024 Mastanaiah 0212005WL026062 Mastanaiah 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109750 MASTANAIAH S O R BANK OF BARODA(606985)
196 Guntakal AP-12-005-016-016/030079
(PULIGUTTAPALLI) 		0212005000NRG25300420240561370 30/04/2024 Kavitha 0212005WL026062 Kavitha 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109975 KAVITHA KARRENNA GAR BANK OF BARODA(606985)
197 Guntakal AP-12-005-016-016/030079
(PULIGUTTAPALLI) 		0212005000NRG25300420240561369 30/04/2024 Pamanna 0212005WL026062 Pamanna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109976 KARENNA GARI PAAMANN BANK OF BARODA(606985)
198 Guntakal AP-12-005-016-016/030083
(PULIGUTTAPALLI) 		0212005000NRG25300420240561373 30/04/2024 Linganna 0212005WL026062 Linganna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109757 LINGANNA S O HA BANK OF BARODA(606985)
199 Guntakal AP-12-005-016-016/030083
(PULIGUTTAPALLI) 		0212005000NRG25300420240561374 30/04/2024 Resuyamma 0212005WL026062 Resuyamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109844 RESHAMAMMA MAJJIGA BANK OF BARODA(606985)
200 Guntakal AP-12-005-016-016/030085
(PULIGUTTAPALLI) 		0212005000NRG25300420240561376 30/04/2024 Meenakshi 0212005WL026062 Meenakshi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109809 BAJARAPPA MINAKSHI BANK OF BARODA(606985)
201 Guntakal AP-12-005-016-016/030085
(PULIGUTTAPALLI) 		0212005000NRG25300420240561375 30/04/2024 Purushottam 0212005WL026062 Purushottam 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109817 PURUSHOTAM BAJARAPPA BANK OF BARODA(606985)
202 Guntakal AP-12-005-016-016/030088
(PULIGUTTAPALLI) 		0212005000NRG25300420240561378 30/04/2024 Jyothi 0212005WL026062 Jyothi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109816 JYOTHI BANK OF BARODA(606985)
203 Guntakal AP-12-005-016-016/030088
(PULIGUTTAPALLI) 		0212005000NRG25300420240561377 30/04/2024 Mallaiah 0212005WL026062 Mallaiah 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109822 MALLAIAH KARAKKA GAR BANK OF BARODA(606985)
204 Guntakal AP-12-005-016-016/030091
(PULIGUTTAPALLI) 		0212005000NRG25300420240561380 30/04/2024 jayalakshmi 0212005WL026062 jayalakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109855 JAYALAKSHMI BANK OF BARODA(606985)
205 Guntakal AP-12-005-016-016/030091
(PULIGUTTAPALLI) 		0212005000NRG25300420240561379 30/04/2024 Ramanjineyulu 0212005WL026062 Ramanjineyulu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109853 RAMANJINEYULU BANK OF BARODA(606985)
206 Guntakal AP-12-005-016-016/030092
(PULIGUTTAPALLI) 		0212005000NRG25300420240561381 30/04/2024 Balakrishna 0212005WL026062 Balakrishna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109867 BALAKRISHNA KARRIKOT BANK OF BARODA(606985)
207 Guntakal AP-12-005-016-016/030093
(PULIGUTTAPALLI) 		0212005000NRG25300420240561382 30/04/2024 Linganna 0212005WL026062 Linganna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109789 PUNDIKUR LINGANNA BANK OF BARODA(606985)
208 Guntakal AP-12-005-016-016/030093
(PULIGUTTAPALLI) 		0212005000NRG25300420240561383 30/04/2024 Mahalakshmi 0212005WL026062 Mahalakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109831 PUNDIKURI MAHALAXMI BANK OF BARODA(606985)
209 Guntakal AP-12-005-016-016/030103
(PULIGUTTAPALLI) 		0212005000NRG25300420240561385 30/04/2024 Ratnamma 0212005WL026062 Ratnamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109942 PERAVALI RATNAMMA BANK OF BARODA(606985)
210 Guntakal AP-12-005-016-016/030117
(PULIGUTTAPALLI) 		0212005000NRG25300420240561387 30/04/2024 Lakshmi Devi 0212005WL026062 Lakshmi Devi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109884 KARIKOTI LAKSHMIDEVI BANK OF BARODA(606985)
211 Guntakal AP-12-005-016-016/030117
(PULIGUTTAPALLI) 		0212005000NRG25300420240561386 30/04/2024 Pamanna 0212005WL026062 Pamanna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109886 PAMANNA BANK OF BARODA(606985)
212 Guntakal AP-12-005-016-016/030130
(PULIGUTTAPALLI) 		0212005000NRG25300420240561388 30/04/2024 Pramilamma 0212005WL026062 Pramilamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109885 KURUVA PRAMEELA BANK OF BARODA(606985)
213 Guntakal AP-12-005-016-016/030131
(PULIGUTTAPALLI) 		0212005000NRG25300420240561389 30/04/2024 Lakshmi Devi 0212005WL026062 Lakshmi Devi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109797 LAXMI DEVI GUNDE BANK OF BARODA(606985)
214 Guntakal AP-12-005-016-016/030141
(PULIGUTTAPALLI) 		0212005000NRG25300420240561391 30/04/2024 Lakshmi 0212005WL026062 Lakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109807 PUSALA LAKSHMI BANK OF BARODA(606985)
215 Guntakal AP-12-005-016-016/030141
(PULIGUTTAPALLI) 		0212005000NRG25300420240561390 30/04/2024 Murali 0212005WL026062 Murali 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109567 Mr PUSALLA MURALI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
216 Guntakal AP-12-005-016-016/030160
(PULIGUTTAPALLI) 		0212005000NRG25300420240561393 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109857 LAKSHMI DEVI BANK OF BARODA(606985)
217 Guntakal AP-12-005-016-016/030160
(PULIGUTTAPALLI) 		0212005000NRG25300420240561392 30/04/2024 Ramanjineyulu 0212005WL026062 Ramanjineyulu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109570 Mr GIDDAPPA RAMANJINEYULU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
218 Guntakal AP-12-005-016-016/030161
(PULIGUTTAPALLI) 		0212005000NRG25300420240561395 30/04/2024 Ramanjinamma 0212005WL026062 Ramanjinamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109935 MUNEPPAGARI RAMANJIN BANK OF BARODA(606985)
219 Guntakal AP-12-005-016-016/030168
(PULIGUTTAPALLI) 		0212005000NRG25300420240561396 30/04/2024 Nagendra 0212005WL026062 Nagendra 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109820 KAREKOTI NAGENDRA BANK OF BARODA(606985)
220 Guntakal AP-12-005-016-016/030170
(PULIGUTTAPALLI) 		0212005000NRG25300420240561398 30/04/2024 mahalakshmi 0212005WL026062 mahalakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109805 MAHALAKSHMI BANK OF BARODA(606985)
221 Guntakal AP-12-005-016-016/030170
(PULIGUTTAPALLI) 		0212005000NRG25300420240561397 30/04/2024 Ramanjineyulu 0212005WL026062 Ramanjineyulu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110074 RAMANJINEYULU BANK OF BARODA(606985)
222 Guntakal AP-12-005-016-016/030171
(PULIGUTTAPALLI) 		0212005000NRG25300420240561399 30/04/2024 Ramakrishnamma 0212005WL026062 Ramakrishnamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109814 PENKALAPADU RAMAKRIS BANK OF BARODA(606985)
223 Guntakal AP-12-005-016-016/030172
(PULIGUTTAPALLI) 		0212005000NRG25300420240561401 30/04/2024 Aswani 0212005WL026062 Aswani 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109850 K ASWINI BANK OF BARODA(606985)
224 Guntakal AP-12-005-016-016/030177
(PULIGUTTAPALLI) 		0212005000NRG25300420240561402 30/04/2024 Vishalakshmi 0212005WL026062 Vishalakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109834 VISHA LAKSHMI BANK OF BARODA(606985)
225 Guntakal AP-12-005-016-016/030179
(PULIGUTTAPALLI) 		0212005000NRG25300420240561403 30/04/2024 Padmavathi 0212005WL026062 Padmavathi 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109813 PALAKALA PADMAVATHI BANK OF BARODA(606985)
226 Guntakal AP-12-005-016-016/030180
(PULIGUTTAPALLI) 		0212005000NRG25300420240561404 30/04/2024 Sunitha 0212005WL026062 Sunitha 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109879 BANDARU SUNITHA CANARA BANK(508532)
227 Guntakal AP-12-005-016-016/030181
(PULIGUTTAPALLI) 		0212005000NRG25300420240561405 30/04/2024 Sujatha 0212005WL026062 Sujatha 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109934 GORLA SUJATHA BANK OF BARODA(606985)
228 Guntakal AP-12-005-016-016/030184
(PULIGUTTAPALLI) 		0212005000NRG25300420240561407 30/04/2024 Ashwini 0212005WL026062 Ashwini 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109806 E ASWINI BANK OF BARODA(606985)
229 Guntakal AP-12-005-016-016/030184
(PULIGUTTAPALLI) 		0212005000NRG25300420240561408 30/04/2024 Suresh 0212005WL026062 Suresh 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109788 SURI E BANK OF BARODA(606985)
230 Guntakal AP-12-005-016-016/030186
(PULIGUTTAPALLI) 		0212005000NRG25300420240561411 30/04/2024 Padmavati 0212005WL026062 Padmavati 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109815 PADMAVATHI BANK OF BARODA(606985)
231 Guntakal AP-12-005-016-016/030188
(PULIGUTTAPALLI) 		0212005000NRG25300420240561412 30/04/2024 Pamanna 0212005WL026062 Pamanna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110085 Mr GOOLAPPARI GARI PAAMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Guntakal AP-12-005-016-016/030188
(PULIGUTTAPALLI) 		0212005000NRG25300420240561413 30/04/2024 Suseelamma 0212005WL026062 Suseelamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110086 SUSEELAMMA BANK OF BARODA(606985)
233 Guntakal AP-12-005-016-016/030191
(PULIGUTTAPALLI) 		0212005000NRG25300420240561414 30/04/2024 Cinna Pullaiah 0212005WL026062 Cinna Pullaiah 00045 BARB0VJGUKA 1523 1523 Processed 05/05/2024 3665109839 CHINNAPULLAIAH BANK OF BARODA(606985)
234 Guntakal AP-12-005-016-016/030191
(PULIGUTTAPALLI) 		0212005000NRG25300420240561415 30/04/2024 Maheshwari 0212005WL026062 Maheshwari 00045 BARB0VJGUKA 1523 1523 Processed 05/05/2024 3665109840 MAHESWARI HARIJANA BANK OF BARODA(606985)
235 Guntakal AP-12-005-016-016/030192
(PULIGUTTAPALLI) 		0212005000NRG25300420240561417 30/04/2024 pamakka 0212005WL026062 pamakka 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109966 PAMMAKKA G W O VEER BANK OF BARODA(606985)
236 Guntakal AP-12-005-016-016/030192
(PULIGUTTAPALLI) 		0212005000NRG25300420240561416 30/04/2024 yerrayya 0212005WL026062 yerrayya 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109979 GOWVE VIRAYYA BANK OF BARODA(606985)
237 Guntakal AP-12-005-016-016/030195
(PULIGUTTAPALLI) 		0212005000NRG25300420240561419 30/04/2024 Kaveri 0212005WL026062 Kaveri 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109938 NENAVATH KAVERI BANK OF BARODA(606985)
238 Guntakal AP-12-005-016-016/030195
(PULIGUTTAPALLI) 		0212005000NRG25300420240561418 30/04/2024 Ramanji Naik 0212005WL026062 Ramanji Naik 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109783 N RAMANJI NAYAK BANK OF BARODA(606985)
239 Guntakal AP-12-005-016-016/030196
(PULIGUTTAPALLI) 		0212005000NRG25300420240561421 30/04/2024 Puspavathi 0212005WL026062 Puspavathi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109818 PUSPAVATHI BANK OF BARODA(606985)
240 Guntakal AP-12-005-016-016/030196
(PULIGUTTAPALLI) 		0212005000NRG25300420240561420 30/04/2024 Vannurappa 0212005WL026062 Vannurappa 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109610 VANURAPPA S O MUN BANK OF BARODA(606985)
241 Guntakal AP-12-005-016-016/030197
(PULIGUTTAPALLI) 		0212005000NRG25300420240561423 30/04/2024 Bhavani 0212005WL026062 Bhavani 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109845 CHIRRA BHAVANI BANK OF BARODA(606985)
242 Guntakal AP-12-005-016-016/030197
(PULIGUTTAPALLI) 		0212005000NRG25300420240561422 30/04/2024 Munedra 0212005WL026062 Munedra 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109847 MUNEDRA BANK OF BARODA(606985)
243 Guntakal AP-12-005-016-016/030206
(PULIGUTTAPALLI) 		0212005000NRG25300420240561424 30/04/2024 gundamma 0212005WL026062 gundamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109881 GUNDAMMA BANK OF BARODA(606985)
244 Guntakal AP-12-005-016-016/030207
(PULIGUTTAPALLI) 		0212005000NRG25300420240561426 30/04/2024 ANJINAMMA 0212005WL026062 ANJINAMMA 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109700 K C ANJINAMMA BANK OF BARODA(606985)
245 Guntakal AP-12-005-016-016/030214
(PULIGUTTAPALLI) 		0212005000NRG25300420240561430 30/04/2024 malleswaramma 0212005WL026062 malleswaramma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109841 KARIKOTI MALLESWARAM BANK OF BARODA(606985)
246 Guntakal AP-12-005-016-016/030214
(PULIGUTTAPALLI) 		0212005000NRG25300420240561429 30/04/2024 suri babu 0212005WL026062 suri babu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109854 KARIKOTI SURI BABU BANK OF BARODA(606985)
247 Guntakal AP-12-005-016-016/030215
(PULIGUTTAPALLI) 		0212005000NRG25300420240561431 30/04/2024 nilamma 0212005WL026062 nilamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109526 IMAMPURAM NILAMMA BANK OF BARODA(606985)
248 Guntakal AP-12-005-016-016/030215
(PULIGUTTAPALLI) 		0212005000NRG25300420240561432 30/04/2024 vasikeri 0212005WL026062 vasikeri 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109522 VASIKERI VOORUGUTTA BANK OF BARODA(606985)
249 Guntakal AP-12-005-016-016/030217
(PULIGUTTAPALLI) 		0212005000NRG25300420240561434 30/04/2024 raajamma 0212005WL026062 raajamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109878 KURAVA RAJAMMA BANK OF BARODA(606985)
250 Guntakal AP-12-005-016-016/030218
(PULIGUTTAPALLI) 		0212005000NRG25300420240561435 30/04/2024 anil kumaar 0212005WL026062 anil kumaar 00045 BARB0VJGUKA 1523 1523 Processed 05/05/2024 3665109836 ANIL KUMAR HARIJANA BANK OF BARODA(606985)
251 Guntakal AP-12-005-016-016/030218
(PULIGUTTAPALLI) 		0212005000NRG25300420240561436 30/04/2024 laksmi 0212005WL026062 laksmi 00045 BARB0VJGUKA 1523 1523 Processed 05/05/2024 3665109837 HARIJANA LAKSHMI BANK OF BARODA(606985)
252 Guntakal AP-12-005-016-016/030219
(PULIGUTTAPALLI) 		0212005000NRG25300420240561437 30/04/2024 maremma 0212005WL026062 maremma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109866 HARIJANA MAREMMA BANK OF BARODA(606985)
253 Guntakal AP-12-005-016-016/030220
(PULIGUTTAPALLI) 		0212005000NRG25300420240561439 30/04/2024 latha 0212005WL026062 latha 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109838 LATHA BANK OF BARODA(606985)
254 Guntakal AP-12-005-016-016/030220
(PULIGUTTAPALLI) 		0212005000NRG25300420240561438 30/04/2024 nettikantayya 0212005WL026062 nettikantayya 00045 BARB0VJGUKA 1523 1523 Processed 05/05/2024 3665109613 NETTIKANTAIAH M BANK OF BARODA(606985)
255 Guntakal AP-12-005-016-016/030221
(PULIGUTTAPALLI) 		0212005000NRG25300420240561441 30/04/2024 Jayalakshmi 0212005WL026062 Jayalakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109981 JAYALAKSHMI BANK OF BARODA(606985)
256 Guntakal AP-12-005-016-016/030221
(PULIGUTTAPALLI) 		0212005000NRG25300420240561440 30/04/2024 Pedda Pullaiah 0212005WL026062 Pedda Pullaiah 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109982 PULLAIAH PEDDA BANK OF BARODA(606985)
257 Guntakal AP-12-005-016-016/030223
(PULIGUTTAPALLI) 		0212005000NRG25300420240561443 30/04/2024 Eswari 0212005WL026062 Eswari 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109819 KADARA BENCHI EESWAR BANK OF BARODA(606985)
258 Guntakal AP-12-005-016-016/030223
(PULIGUTTAPALLI) 		0212005000NRG25300420240561442 30/04/2024 Sarada 0212005WL026062 Sarada 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109811 SHARADA BANK OF BARODA(606985)
259 Guntakal AP-12-005-016-016/030224
(PULIGUTTAPALLI) 		0212005000NRG25300420240561444 30/04/2024 Ramanjineyulu 0212005WL026062 Ramanjineyulu 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109824 RAMAAJINEYULU BANK OF BARODA(606985)
260 Guntakal AP-12-005-016-016/030224
(PULIGUTTAPALLI) 		0212005000NRG25300420240561445 30/04/2024 ramya 0212005WL026062 ramya 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109826 H RAMYA BANK OF BARODA(606985)
261 Guntakal AP-12-005-016-016/030225
(PULIGUTTAPALLI) 		0212005000NRG25300420240561447 30/04/2024 SAROJA 0212005WL026062 SAROJA 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109633 MAJJIGA SAROJA BANK OF BARODA(606985)
262 Guntakal AP-12-005-016-016/030225
(PULIGUTTAPALLI) 		0212005000NRG25300420240561446 30/04/2024 UPENDRA 0212005WL026062 UPENDRA 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109636 UPENDRA MAJJIGA BANK OF BARODA(606985)
263 Guntakal AP-12-005-016-016/030227
(PULIGUTTAPALLI) 		0212005000NRG25300420240561449 30/04/2024 NAGAVENI 0212005WL026062 NAGAVENI 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109945 NAGAVENI BANK OF BARODA(606985)
264 Guntakal AP-12-005-016-016/030229
(PULIGUTTAPALLI) 		0212005000NRG25300420240561452 30/04/2024 MAHALAKSHMI 0212005WL026062 MAHALAKSHMI 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109860 KURUBA MARAGONDA MAH BANK OF BARODA(606985)
265 Guntakal AP-12-005-016-016/030231
(PULIGUTTAPALLI) 		0212005000NRG25300420240561454 30/04/2024 Sravani 0212005WL026062 Sravani 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109650 H SRAVANI BANK OF BARODA(606985)
266 Guntakal AP-12-005-016-016/030232
(PULIGUTTAPALLI) 		0212005000NRG25300420240561455 30/04/2024 bhavani 0212005WL026062 bhavani 00045 BARB0VJGUKA 1523 1523 Processed 05/05/2024 3665109825 BHAVANI BANK OF BARODA(606985)
267 Guntakal AP-12-005-016-016/030233
(PULIGUTTAPALLI) 		0212005000NRG25300420240561456 30/04/2024 Anjali 0212005WL026062 Anjali 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109937 GOWVE ANJALI IDBI BANK(607095)
268 Guntakal AP-12-005-016-016/030234
(PULIGUTTAPALLI) 		0212005000NRG25300420240561457 30/04/2024 Lalitamma 0212005WL026062 Lalitamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109800 HARIJANA LALITHAMMA BANK OF BARODA(606985)
269 Guntakal AP-12-005-016-016/40498
(PULIGUTTAPALLI) 		0212005000NRG25300420240561462 30/04/2024 B Gangamma 0212005WL026062 B Gangamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109626 B GANGAMMA BANK OF BARODA(606985)
270 Guntakal AP-12-005-016-016/40498
(PULIGUTTAPALLI) 		0212005000NRG25300420240561461 30/04/2024 K Nagaraja 0212005WL026062 K Nagaraja 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109625 NAGARAJA INDIAN OVERSEAS BANK(508541)
271 Guntakal AP-12-005-016-016/40502
(PULIGUTTAPALLI) 		0212005000NRG25300420240561466 30/04/2024 G Sreenivasulu 0212005WL026062 G Sreenivasulu 00045 BARB0VJGUKA 1269 1269 Rejected 05/05/2024 3665109562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Guntakal AP-12-005-016-016/40504
(PULIGUTTAPALLI) 		0212005000NRG25300420240561467 30/04/2024 Harijana Nagaraju 0212005WL026062 Harijana Nagaraju 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109674 Mr NAGARAJU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
273 Guntakal AP-12-005-016-016/40506
(PULIGUTTAPALLI) 		0212005000NRG25300420240561469 30/04/2024 Gunde Mallikarjuna 0212005WL026062 Gunde Mallikarjuna 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109609 MALLIKARJUNA K BANK OF BARODA(606985)
274 Guntakal AP-12-005-016-016/40510
(PULIGUTTAPALLI) 		0212005000NRG25300420240561476 30/04/2024 Kuruba Lakshmi 0212005WL026062 Kuruba Lakshmi 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109714 K LAKSHMI BANK OF BARODA(606985)
275 Guntakal AP-12-005-016-016/40510
(PULIGUTTAPALLI) 		0212005000NRG25300420240561477 30/04/2024 Kuruba Sivalinga 0212005WL026062 Kuruba Sivalinga 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109712 K SIVALINGA BANK OF BARODA(606985)
276 Guntakal AP-12-005-025-020/010003
(Pedda Tanda) 		0212005000NRG25300420240561484 30/04/2024 Tippamma 0212005WL026062 Tippamma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109611 THIPPAMMA N BANK OF BARODA(606985)
277 Guntakal AP-12-005-025-020/010008
(Pedda Tanda) 		0212005000NRG25300420240561487 30/04/2024 Loke Naik 0212005WL026062 Loke Naik 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109917 NENAVATH LOKYA NAIK BANK OF BARODA(606985)
278 Guntakal AP-12-005-025-020/010008
(Pedda Tanda) 		0212005000NRG25300420240561488 30/04/2024 Sankaramma 0212005WL026062 Sankaramma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109659 SHANKRAMMA UNION BANK OF INDIA(508500)
279 Guntakal AP-12-005-025-020/010027
(Pedda Tanda) 		0212005000NRG25300420240561504 30/04/2024 Chinnaratna Naik 0212005WL026062 Chinnaratna Naik 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109720 RATNA NAYAK S O BANK OF BARODA(606985)
280 Guntakal AP-12-005-025-020/010033
(Pedda Tanda) 		0212005000NRG25300420240561509 30/04/2024 Rupalamma 0212005WL026062 Rupalamma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109579 Mrs RUPALAMMA VEESLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Guntakal AP-12-005-025-020/010035
(Pedda Tanda) 		0212005000NRG25300420240561510 30/04/2024 Ramudu Naik 0212005WL026062 Ramudu Naik 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109654 RAMUDU NAIK N S O VE BANK OF BARODA(606985)
282 Guntakal AP-12-005-025-020/010041
(Pedda Tanda) 		0212005000NRG25300420240561520 30/04/2024 Gopal Naik 0212005WL026062 Gopal Naik 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109780 GOPAL NAIK BANK OF BARODA(606985)
283 Guntakal AP-12-005-025-020/010049
(Pedda Tanda) 		0212005000NRG25300420240552040 30/04/2024 Nettu Naik 0212005WL025768 Nettu Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109802 NETTUNAIK VISLAVATH BANK OF BARODA(606985)
284 Guntakal AP-12-005-025-020/010049
(Pedda Tanda) 		0212005000NRG25300420240552041 30/04/2024 Salamma 0212005WL025768 Salamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109801 VISLAVATH SALAMMA CANARA BANK(508532)
285 Guntakal AP-12-005-025-020/010052
(Pedda Tanda) 		0212005000NRG25300420240552045 30/04/2024 Raj Babu 0212005WL025768 Raj Babu 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109598 VAAKADOTH RAJABABU N BANK OF BARODA(606985)
286 Guntakal AP-12-005-025-020/010053
(Pedda Tanda) 		0212005000NRG25300420240552047 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109899 N H LAXMI W O N H SW BANK OF BARODA(606985)
287 Guntakal AP-12-005-025-020/010055
(Pedda Tanda) 		0212005000NRG25300420240552051 30/04/2024 Lalemma 0212005WL025768 Lalemma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109904 LALEMMA BANK OF BARODA(606985)
288 Guntakal AP-12-005-025-020/010055
(Pedda Tanda) 		0212005000NRG25300420240552050 30/04/2024 Lalswamy Naik 0212005WL025768 Lalswamy Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109902 LAL SWAMY NAIK BANK OF BARODA(606985)
289 Guntakal AP-12-005-025-020/010058
(Pedda Tanda) 		0212005000NRG25300420240552053 30/04/2024 Mohani Bai 0212005WL025768 Mohani Bai 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109573 MRS NENAVATH MOHINI BAI STATE BANK OF INDIA(508548)
290 Guntakal AP-12-005-025-020/010066
(Pedda Tanda) 		0212005000NRG25300420240552054 30/04/2024 Krishna Naik 0212005WL025768 Krishna Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109600 KRISHTHANAYAK N BANK OF BARODA(606985)
291 Guntakal AP-12-005-025-020/010066
(Pedda Tanda) 		0212005000NRG25300420240552055 30/04/2024 Sithamma 0212005WL025768 Sithamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109963 SEETAMMA W ON KISTA BANK OF BARODA(606985)
292 Guntakal AP-12-005-025-020/010067
(Pedda Tanda) 		0212005000NRG25300420240552057 30/04/2024 Bheemakka 0212005WL025768 Bheemakka 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109771 BHEEMAKKA V BANK OF BARODA(606985)
293 Guntakal AP-12-005-025-020/010067
(Pedda Tanda) 		0212005000NRG25300420240552056 30/04/2024 Chinna Swamy Naik 0212005WL025768 Chinna Swamy Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109608 V CHINNA SWAMYNAIK BANK OF BARODA(606985)
294 Guntakal AP-12-005-025-020/010068
(Pedda Tanda) 		0212005000NRG25300420240552059 30/04/2024 Narayanaswamy 0212005WL025768 Narayanaswamy 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109891 NARAYANA SWAMY P BANK OF BARODA(606985)
295 Guntakal AP-12-005-025-020/010071
(Pedda Tanda) 		0212005000NRG25300420240552062 30/04/2024 Venkatesh Naik 0212005WL025768 Venkatesh Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109763 VENKATESH NAIK S O BANK OF BARODA(606985)
296 Guntakal AP-12-005-025-020/010072
(Pedda Tanda) 		0212005000NRG25300420240552066 30/04/2024 Bheemakka 0212005WL025768 Bheemakka 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109752 BIMAKKA N BANK OF BARODA(606985)
297 Guntakal AP-12-005-025-020/010072
(Pedda Tanda) 		0212005000NRG25300420240552065 30/04/2024 mune Naik 0212005WL025768 mune Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109961 MUNE NAIK N BANK OF BARODA(606985)
298 Guntakal AP-12-005-025-020/010073
(Pedda Tanda) 		0212005000NRG25300420240552068 30/04/2024 Lakshma Naik 0212005WL025768 Lakshma Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109873 LAKSHMANAIK VISLAVAT BANK OF BARODA(606985)
299 Guntakal AP-12-005-025-020/010073
(Pedda Tanda) 		0212005000NRG25300420240552069 30/04/2024 Sunkamma 0212005WL025768 Sunkamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109776 SUNKAMMA W O LAKSH BANK OF BARODA(606985)
300 Guntakal AP-12-005-025-020/010074
(Pedda Tanda) 		0212005000NRG25300420240552070 30/04/2024 Devla Naik 0212005WL025768 Devla Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109764 DEVLA NAIK V BANK OF BARODA(606985)
301 Guntakal AP-12-005-025-020/010074
(Pedda Tanda) 		0212005000NRG25300420240552071 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109869 LAKSHMI BANK OF BARODA(606985)
302 Guntakal AP-12-005-025-020/010074
(Pedda Tanda) 		0212005000NRG25300420240552072 30/04/2024 Pravven Naik 0212005WL025768 Pravven Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109876 VISLAVATH PRAVEEN NA BANK OF BARODA(606985)
303 Guntakal AP-12-005-025-020/010078
(Pedda Tanda) 		0212005000NRG25300420240552073 30/04/2024 Gopal Naik 0212005WL025768 Gopal Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109893 GOPAL NAIK PALTYA BANK OF BARODA(606985)
304 Guntakal AP-12-005-025-020/010078
(Pedda Tanda) 		0212005000NRG25300420240552074 30/04/2024 Usha 0212005WL025768 Usha 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109799 PALTHYA USHA BANK OF BARODA(606985)
305 Guntakal AP-12-005-025-020/010080
(Pedda Tanda) 		0212005000NRG25300420240552076 30/04/2024 Sivamma 0212005WL025768 Sivamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109920 NENAVATH SIVAMMA BANK OF BARODA(606985)
306 Guntakal AP-12-005-025-020/010082
(Pedda Tanda) 		0212005000NRG25300420240552077 30/04/2024 Pedda Swami Naik 0212005WL025768 Pedda Swami Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109658 PEDDA SWAMY NAIK S O BANK OF BARODA(606985)
307 Guntakal AP-12-005-025-020/010082
(Pedda Tanda) 		0212005000NRG25300420240552078 30/04/2024 Vaali Bai 0212005WL025768 Vaali Bai 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109923 VISLAVATH VAALI BAI BANK OF BARODA(606985)
308 Guntakal AP-12-005-025-020/010083
(Pedda Tanda) 		0212005000NRG25300420240552080 30/04/2024 Lakshma Naik 0212005WL025768 Lakshma Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109605 Nenavath Lakshma Naik FINO PAYMENTS BANK LTD(608001)
309 Guntakal AP-12-005-025-020/010083
(Pedda Tanda) 		0212005000NRG25300420240552081 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109921 NENAVATH LAKSHMI BANK OF BARODA(606985)
310 Guntakal AP-12-005-025-020/010083
(Pedda Tanda) 		0212005000NRG25300420240552083 30/04/2024 Sateesh Naik 0212005WL025768 Sateesh Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109929 NENAVATH HIRIYA SATH BANK OF BARODA(606985)
311 Guntakal AP-12-005-025-020/010084
(Pedda Tanda) 		0212005000NRG25300420240552085 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109887 LAKSHMI BANK OF BARODA(606985)
312 Guntakal AP-12-005-025-020/010084
(Pedda Tanda) 		0212005000NRG25300420240552084 30/04/2024 Nettappa Naik 0212005WL025768 Nettappa Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109924 NENAVATH NETTAPPA NA BANK OF BARODA(606985)
313 Guntakal AP-12-005-025-020/010085
(Pedda Tanda) 		0212005000NRG25300420240552087 30/04/2024 Sithamma 0212005WL025768 Sithamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109794 SEETAMMA BANK OF BARODA(606985)
314 Guntakal AP-12-005-025-020/010085
(Pedda Tanda) 		0212005000NRG25300420240552086 30/04/2024 Somla Naik 0212005WL025768 Somla Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109602 SOMALANAYAK BANK OF BARODA(606985)
315 Guntakal AP-12-005-025-020/010086
(Pedda Tanda) 		0212005000NRG25300420240552089 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109962 LAKSHMI W O VENKATA BANK OF BARODA(606985)
316 Guntakal AP-12-005-025-020/010086
(Pedda Tanda) 		0212005000NRG25300420240552088 30/04/2024 Venkata Naik 0212005WL025768 Venkata Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109754 VENKATA NAYAK S O BANK OF BARODA(606985)
317 Guntakal AP-12-005-025-020/010089
(Pedda Tanda) 		0212005000NRG25300420240552090 30/04/2024 NENAVATH SHANKARAMMA 0212005WL025768 NENAVATH SHANKARAMMA 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665110067 MRS N SHANKARAMMA LATE N LAKSHMA NAIK STATE BANK OF INDIA(508548)
318 Guntakal AP-12-005-025-020/010091
(Pedda Tanda) 		0212005000NRG25300420240552092 30/04/2024 Lal Swamy Nayak 0212005WL025768 Lal Swamy Nayak 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109761 N LAL SWAMY NAIK BANK OF BARODA(606985)
319 Guntakal AP-12-005-025-020/010091
(Pedda Tanda) 		0212005000NRG25300420240552093 30/04/2024 Lalitha 0212005WL025768 Lalitha 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109575 N LALITHA BANK OF BARODA(606985)
320 Guntakal AP-12-005-025-020/010095
(Pedda Tanda) 		0212005000NRG25300420240552095 30/04/2024 Padmavathi Bai 0212005WL025768 Padmavathi Bai 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109918 PADMAVATHY BANK OF BARODA(606985)
321 Guntakal AP-12-005-025-020/010100
(Pedda Tanda) 		0212005000NRG25300420240552096 30/04/2024 Devamma 0212005WL025768 Devamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109859 NENAVATH DEVAMMA BANK OF BARODA(606985)
322 Guntakal AP-12-005-025-020/010101
(Pedda Tanda) 		0212005000NRG25300420240552098 30/04/2024 Gopal Naik 0212005WL025768 Gopal Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109782 N GOPAL NAIK CANARA BANK(508532)
323 Guntakal AP-12-005-025-020/010101
(Pedda Tanda) 		0212005000NRG25300420240552099 30/04/2024 Saraswathi 0212005WL025768 Saraswathi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109901 NENAVATHI SARASWATHI BANK OF BARODA(606985)
324 Guntakal AP-12-005-025-020/010103
(Pedda Tanda) 		0212005000NRG25300420240552100 30/04/2024 Ramudu Naik 0212005WL025768 Ramudu Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109758 RAMUDU NAYAK S O DA BANK OF BARODA(606985)
325 Guntakal AP-12-005-025-020/010104
(Pedda Tanda) 		0212005000NRG25300420240552103 30/04/2024 Chanda Naik 0212005WL025768 Chanda Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109770 CHANDRA NAIK V BANK OF BARODA(606985)
326 Guntakal AP-12-005-025-020/010106
(Pedda Tanda) 		0212005000NRG25300420240552105 30/04/2024 Sunke Naik 0212005WL025768 Sunke Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109863 SUNKE NAYAK NENAVATH BANK OF BARODA(606985)
327 Guntakal AP-12-005-025-020/010108
(Pedda Tanda) 		0212005000NRG25300420240552107 30/04/2024 Jayamma 0212005WL025768 Jayamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109753 JAYAMMA N BANK OF BARODA(606985)
328 Guntakal AP-12-005-025-020/010109
(Pedda Tanda) 		0212005000NRG25300420240552109 30/04/2024 Nagamma 0212005WL025768 Nagamma 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109890 NAGAMMA BANK OF BARODA(606985)
329 Guntakal AP-12-005-025-020/010109
(Pedda Tanda) 		0212005000NRG25300420240552108 30/04/2024 Vale Naik 0212005WL025768 Vale Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109892 VALE NAIK N BANK OF BARODA(606985)
330 Guntakal AP-12-005-025-020/010111
(Pedda Tanda) 		0212005000NRG25300420240552112 30/04/2024 Lalemma 0212005WL025768 Lalemma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109925 LALAMMA VANKADOTH BANK OF BARODA(606985)
331 Guntakal AP-12-005-025-020/010112
(Pedda Tanda) 		0212005000NRG25300420240552114 30/04/2024 Sharadha 0212005WL025768 Sharadha 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109960 SARADA N BANK OF BARODA(606985)
332 Guntakal AP-12-005-025-020/010112
(Pedda Tanda) 		0212005000NRG25300420240552113 30/04/2024 Swamy Naik 0212005WL025768 Swamy Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109581 MANJE NAYAK N BANK OF BARODA(606985)
333 Guntakal AP-12-005-025-020/010113
(Pedda Tanda) 		0212005000NRG25300420240552115 30/04/2024 Narayana Naik 0212005WL025768 Narayana Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109601 NARAAYANANAYAK BANK OF BARODA(606985)
334 Guntakal AP-12-005-025-020/010114
(Pedda Tanda) 		0212005000NRG25300420240552117 30/04/2024 Govind Naik 0212005WL025768 Govind Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109973 GOVINDU NAIK NENAVAT BANK OF BARODA(606985)
335 Guntakal AP-12-005-025-020/010114
(Pedda Tanda) 		0212005000NRG25300420240552118 30/04/2024 Venkatamma 0212005WL025768 Venkatamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109970 VENKATAMMA NENAVATH BANK OF BARODA(606985)
336 Guntakal AP-12-005-025-020/010115
(Pedda Tanda) 		0212005000NRG25300420240552119 30/04/2024 Gopal Naik 0212005WL025768 Gopal Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665110093 GOPAL NAYAK BANK OF BARODA(606985)
337 Guntakal AP-12-005-025-020/010115
(Pedda Tanda) 		0212005000NRG25300420240552120 30/04/2024 Sunkamma 0212005WL025768 Sunkamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109983 SUNKAMMA BANK OF BARODA(606985)
338 Guntakal AP-12-005-025-020/010119
(Pedda Tanda) 		0212005000NRG25300420240552122 30/04/2024 Kubya Naik 0212005WL025768 Kubya Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109889 NANEVATH KUBYA NAIK BANK OF BARODA(606985)
339 Guntakal AP-12-005-025-020/010119
(Pedda Tanda) 		0212005000NRG25300420240552121 30/04/2024 Ramachandra Naik 0212005WL025768 Ramachandra Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109604 RAMACHANDRANAYAK BANK OF BARODA(606985)
340 Guntakal AP-12-005-025-020/010123
(Pedda Tanda) 		0212005000NRG25300420240552125 30/04/2024 Peerya Naik 0212005WL025768 Peerya Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109906 VISLEVATH PIRYA NAIK BANK OF BARODA(606985)
341 Guntakal AP-12-005-025-020/010123
(Pedda Tanda) 		0212005000NRG25300420240552126 30/04/2024 Somya Naik 0212005WL025768 Somya Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109765 SONYA NAIK S O PEER BANK OF BARODA(606985)
342 Guntakal AP-12-005-025-020/010127
(Pedda Tanda) 		0212005000NRG25300420240552128 30/04/2024 Durgamma 0212005WL025768 Durgamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109835 DURGAMMA V BANK OF BARODA(606985)
343 Guntakal AP-12-005-025-020/010127
(Pedda Tanda) 		0212005000NRG25300420240552127 30/04/2024 Lakshma Naik 0212005WL025768 Lakshma Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109898 V LAXMA NAIK S O V B BANK OF BARODA(606985)
344 Guntakal AP-12-005-025-020/010128
(Pedda Tanda) 		0212005000NRG25300420240552129 30/04/2024 Lakshmamma 0212005WL025768 Lakshmamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109846 M LAXMAMMA BANK OF BARODA(606985)
345 Guntakal AP-12-005-025-020/010129
(Pedda Tanda) 		0212005000NRG25300420240552131 30/04/2024 Govindamma 0212005WL025768 Govindamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109874 GOVINDAMMA G W O RAM BANK OF BARODA(606985)
346 Guntakal AP-12-005-025-020/010129
(Pedda Tanda) 		0212005000NRG25300420240552130 30/04/2024 Ramesh Nayak 0212005WL025768 Ramesh Nayak 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109565 RAMESHNAYAK G BANK OF BARODA(606985)
347 Guntakal AP-12-005-025-020/010131
(Pedda Tanda) 		0212005000NRG25300420240552132 30/04/2024 Govind Naik 0212005WL025768 Govind Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109913 GOVINDU NAIK BANAVAT BANK OF BARODA(606985)
348 Guntakal AP-12-005-025-020/010131
(Pedda Tanda) 		0212005000NRG25300420240552133 30/04/2024 Lalitamma 0212005WL025768 Lalitamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109856 LALAMMA BANK OF BARODA(606985)
349 Guntakal AP-12-005-025-020/010132
(Pedda Tanda) 		0212005000NRG25300420240552135 30/04/2024 Kamala Naik 0212005WL025768 Kamala Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109769 KAMALA NAIK S O BOD BANK OF BARODA(606985)
350 Guntakal AP-12-005-025-020/010132
(Pedda Tanda) 		0212005000NRG25300420240552137 30/04/2024 Mune Naik 0212005WL025768 Mune Naik 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109947 NAYAK MUNE BANK OF BARODA(606985)
351 Guntakal AP-12-005-025-020/010132
(Pedda Tanda) 		0212005000NRG25300420240552136 30/04/2024 Sunkanna 0212005WL025768 Sunkanna 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109948 NENAVATH SAKRAMMA BANK OF BARODA(606985)
352 Guntakal AP-12-005-025-020/010134
(Pedda Tanda) 		0212005000NRG25300420240552139 30/04/2024 Nenavath Durgamma 0212005WL025768 Nenavath Durgamma 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109725 NENAVATH DURGAMMA BANK OF BARODA(606985)
353 Guntakal AP-12-005-025-020/010134
(Pedda Tanda) 		0212005000NRG25300420240552138 30/04/2024 Rajunayak 0212005WL025768 Rajunayak 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109958 RAJU NAIK NENAVATH S BANK OF BARODA(606985)
354 Guntakal AP-12-005-025-020/010136
(Pedda Tanda) 		0212005000NRG25300420240552141 30/04/2024 Mangamma 0212005WL025768 Mangamma 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109732 MANGAMMA NENAVATH BANK OF BARODA(606985)
355 Guntakal AP-12-005-025-020/010136
(Pedda Tanda) 		0212005000NRG25300420240552140 30/04/2024 Narayananayak 0212005WL025768 Narayananayak 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109731 NARAYANA NAIK N S O BANK OF BARODA(606985)
356 Guntakal AP-12-005-025-020/010137
(Pedda Tanda) 		0212005000NRG25300420240552143 30/04/2024 Devamma 0212005WL025768 Devamma 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109852 DEVAMMA GORAM BANK OF BARODA(606985)
357 Guntakal AP-12-005-025-020/010137
(Pedda Tanda) 		0212005000NRG25300420240552142 30/04/2024 Muni Nayak 0212005WL025768 Muni Nayak 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109773 MUNE NAYAK G BANK OF BARODA(606985)
358 Guntakal AP-12-005-025-020/010138
(Pedda Tanda) 		0212005000NRG25300420240552145 30/04/2024 Lakshma Naik 0212005WL025768 Lakshma Naik 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109595 LAKSHMA NAIK N BANK OF BARODA(606985)
359 Guntakal AP-12-005-025-020/010138
(Pedda Tanda) 		0212005000NRG25300420240552146 30/04/2024 Rukmini 0212005WL025768 Rukmini 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109586 RUKMINI N BANK OF BARODA(606985)
360 Guntakal AP-12-005-025-020/010139
(Pedda Tanda) 		0212005000NRG25300420240552148 30/04/2024 Devamma 0212005WL025768 Devamma 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109699 N DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Guntakal AP-12-005-025-020/010139
(Pedda Tanda) 		0212005000NRG25300420240552147 30/04/2024 Venkatesh Naik 0212005WL025768 Venkatesh Naik 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109587 VENKATESU NAIK N BANK OF BARODA(606985)
362 Guntakal AP-12-005-025-020/010140
(Pedda Tanda) 		0212005000NRG25300420240552149 30/04/2024 Gopal Naik 0212005WL025768 Gopal Naik 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109578 N GOPAL NAYAK BANK OF BARODA(606985)
363 Guntakal AP-12-005-025-020/010140
(Pedda Tanda) 		0212005000NRG25300420240552150 30/04/2024 Shantamma 0212005WL025768 Shantamma 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109952 SHANTAMMA BANK OF BARODA(606985)
364 Guntakal AP-12-005-025-020/010142
(Pedda Tanda) 		0212005000NRG25300420240552151 30/04/2024 Lalithamma 0212005WL025768 Lalithamma 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109903 LALAMMA B BANK OF BARODA(606985)
365 Guntakal AP-12-005-025-020/010143
(Pedda Tanda) 		0212005000NRG25300420240552153 30/04/2024 Devamma 0212005WL025768 Devamma 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665110009 DEVAMMA BANK OF BARODA(606985)
366 Guntakal AP-12-005-025-020/010143
(Pedda Tanda) 		0212005000NRG25300420240552152 30/04/2024 Piranayak 0212005WL025768 Piranayak 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109606 PIRYANAIK N BANK OF BARODA(606985)
367 Guntakal AP-12-005-025-020/010144
(Pedda Tanda) 		0212005000NRG25300420240552156 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109785 LAXMIBAYY BANK OF BARODA(606985)
368 Guntakal AP-12-005-025-020/010144
(Pedda Tanda) 		0212005000NRG25300420240552155 30/04/2024 Rama Nayak 0212005WL025768 Rama Nayak 00045 BARB0VJGUKA 1300 1300 Processed 05/05/2024 3665109597 RAMLANAYAK S O DEEP BANK OF BARODA(606985)
369 Guntakal AP-12-005-025-020/010153
(Pedda Tanda) 		0212005000NRG25300420240552159 30/04/2024 Parvathi 0212005WL025768 Parvathi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109940 PARVATHI BANK OF BARODA(606985)
370 Guntakal AP-12-005-025-020/010153
(Pedda Tanda) 		0212005000NRG25300420240552158 30/04/2024 Ravi Nayak 0212005WL025768 Ravi Nayak 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109951 GORMA RAVI NAIK BANK OF BARODA(606985)
371 Guntakal AP-12-005-025-020/010154
(Pedda Tanda) 		0212005000NRG25300420240552160 30/04/2024 Hemavathi 0212005WL025768 Hemavathi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109843 HEMAVATHI W O LAKSHM BANK OF BARODA(606985)
372 Guntakal AP-12-005-025-020/010154
(Pedda Tanda) 		0212005000NRG25300420240552161 30/04/2024 Sreekantha Naik 0212005WL025768 Sreekantha Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109848 SREEKANTH UNION BANK OF INDIA(508500)
373 Guntakal AP-12-005-025-020/010155
(Pedda Tanda) 		0212005000NRG25300420240552163 30/04/2024 Venkata nayak 0212005WL025768 Venkata nayak 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109833 NENAVATH VENKATESH N BANK OF BARODA(606985)
374 Guntakal AP-12-005-025-020/010158
(Pedda Tanda) 		0212005000NRG25300420240552168 30/04/2024 Sreenivasulu Naik 0212005WL025768 Sreenivasulu Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109645 SRENAVASULU NAIK S O BANK OF BARODA(606985)
375 Guntakal AP-12-005-025-020/010165
(Pedda Tanda) 		0212005000NRG25300420240561542 30/04/2024 Lingamma Gurrabadu 0212005WL026062 Lingamma Gurrabadu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109985 Mrs LINGAMMA GURRABADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Guntakal AP-12-005-025-020/010176
(Pedda Tanda) 		0212005000NRG25300420240552170 30/04/2024 Parvathi 0212005WL025768 Parvathi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109941 PARVATHI BANVANTH BANK OF BARODA(606985)
377 Guntakal AP-12-005-025-020/010176
(Pedda Tanda) 		0212005000NRG25300420240552171 30/04/2024 Siva Naik 0212005WL025768 Siva Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109950 SIVA NAYAK B BANK OF BARODA(606985)
378 Guntakal AP-12-005-025-020/010176
(Pedda Tanda) 		0212005000NRG25300420240552169 30/04/2024 Swamy Naik 0212005WL025768 Swamy Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109944 BANAVATH SWAMY NAIK BANK OF BARODA(606985)
379 Guntakal AP-12-005-025-020/010178
(Pedda Tanda) 		0212005000NRG25300420240561555 30/04/2024 Amapu Reddy 0212005WL026062 Amapu Reddy 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109698 AYYAPA REDDY AYYANNA BANK OF BARODA(606985)
380 Guntakal AP-12-005-025-020/010183
(Pedda Tanda) 		0212005000NRG25300420240561558 30/04/2024 Yashoda 0212005WL026062 Yashoda 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665110010 YASODAMMA D CANARA BANK(508532)
381 Guntakal AP-12-005-025-020/010187
(Pedda Tanda) 		0212005000NRG25300420240561564 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109673 LAXMIDEVI BANK OF BARODA(606985)
382 Guntakal AP-12-005-025-020/010191
(Pedda Tanda) 		0212005000NRG25300420240561568 30/04/2024 Thippamma 0212005WL026062 Thippamma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109986 Mrs HARIJANA THIPPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Guntakal AP-12-005-025-020/010197
(Pedda Tanda) 		0212005000NRG25300420240561576 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109594 Mrs LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Guntakal AP-12-005-025-020/010198
(Pedda Tanda) 		0212005000NRG25300420240561577 30/04/2024 Nadipikaseem 0212005WL026062 Nadipikaseem 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109790 NADIPI KHASIM CANARA BANK(508532)
385 Guntakal AP-12-005-025-020/010199
(Pedda Tanda) 		0212005000NRG25300420240561581 30/04/2024 Harijana Lakshmidevi 0212005WL026062 Harijana Lakshmidevi 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109568 Mrs LAXMAKKAA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Guntakal AP-12-005-025-020/010215
(Pedda Tanda) 		0212005000NRG25300420240561596 30/04/2024 G Pamanna 0212005WL026062 G Pamanna 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110047 G PAMANNA S O G LING BANK OF BARODA(606985)
387 Guntakal AP-12-005-025-020/010223
(Pedda Tanda) 		0212005000NRG25300420240561602 30/04/2024 Bhushamma 0212005WL026062 Bhushamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110073 BHUSHAMMA W O HANUM BANK OF BARODA(606985)
388 Guntakal AP-12-005-025-020/010223
(Pedda Tanda) 		0212005000NRG25300420240561601 30/04/2024 Hanumantu 0212005WL026062 Hanumantu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109762 HANUMANTHU U BANK OF BARODA(606985)
389 Guntakal AP-12-005-025-020/010251
(Pedda Tanda) 		0212005000NRG25300420240561632 30/04/2024 Pedda Kadirappa 0212005WL026062 Pedda Kadirappa 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109584 MR KADIRAPPA GARI KARAKKA STATE BANK OF INDIA(508548)
390 Guntakal AP-12-005-025-020/010260
(Pedda Tanda) 		0212005000NRG25300420240561638 30/04/2024 Narayanaswamy 0212005WL026062 Narayanaswamy 00045 BARB0VJGUKA 762 762 Processed 05/05/2024 3665109590 NARAAYANASUAMI K BANK OF BARODA(606985)
391 Guntakal AP-12-005-025-020/010274
(Pedda Tanda) 		0212005000NRG25300420240552172 30/04/2024 Chinna Krishna Naik 0212005WL025768 Chinna Krishna Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109580 PEDDAKRISHNANAYAK N BANK OF BARODA(606985)
392 Guntakal AP-12-005-025-020/010274
(Pedda Tanda) 		0212005000NRG25300420240552173 30/04/2024 Rukmani 0212005WL025768 Rukmani 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109603 RUPLIBAI BANK OF BARODA(606985)
393 Guntakal AP-12-005-025-020/010277
(Pedda Tanda) 		0212005000NRG25300420240552176 30/04/2024 Saraswathi 0212005WL025768 Saraswathi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109912 V SARASWATHI BANK OF BARODA(606985)
394 Guntakal AP-12-005-025-020/010279
(Pedda Tanda) 		0212005000NRG25300420240552178 30/04/2024 Reddu 0212005WL025768 Reddu 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109915 REDDU NAIK V BANK OF BARODA(606985)
395 Guntakal AP-12-005-025-020/010282
(Pedda Tanda) 		0212005000NRG25300420240552181 30/04/2024 Narayana Naik 0212005WL025768 Narayana Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109577 NARAAYANANAYAK N BANK OF BARODA(606985)
396 Guntakal AP-12-005-025-020/010282
(Pedda Tanda) 		0212005000NRG25300420240552182 30/04/2024 Venkatamma 0212005WL025768 Venkatamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109919 NENAVATH VENKATAMMA BANK OF BARODA(606985)
397 Guntakal AP-12-005-025-020/010284
(Pedda Tanda) 		0212005000NRG25300420240552184 30/04/2024 Lakshmi Devi 0212005WL025768 Lakshmi Devi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109927 LAKSHMIDEVI MOODE BANK OF BARODA(606985)
398 Guntakal AP-12-005-025-020/010287
(Pedda Tanda) 		0212005000NRG25300420240552187 30/04/2024 Mangamma 0212005WL025768 Mangamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109953 MANGAMMA NENAVATH BANK OF BARODA(606985)
399 Guntakal AP-12-005-025-020/010287
(Pedda Tanda) 		0212005000NRG25300420240552186 30/04/2024 Mitu naik 0212005WL025768 Mitu naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109589 MEETE NAIK JATA N BANK OF BARODA(606985)
400 Guntakal AP-12-005-025-020/010288
(Pedda Tanda) 		0212005000NRG25300420240552188 30/04/2024 Ratna Naik 0212005WL025768 Ratna Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109766 RATHNA NAIK N H BANK OF BARODA(606985)
401 Guntakal AP-12-005-025-020/010288
(Pedda Tanda) 		0212005000NRG25300420240552189 30/04/2024 Rukmani 0212005WL025768 Rukmani 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109907 RUKMINI BANK OF BARODA(606985)
402 Guntakal AP-12-005-025-020/010290
(Pedda Tanda) 		0212005000NRG25300420240552191 30/04/2024 Ramanji Naik 0212005WL025768 Ramanji Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109795 V RAMANJANEYULU NAIK BANK OF BARODA(606985)
403 Guntakal AP-12-005-025-020/010290
(Pedda Tanda) 		0212005000NRG25300420240552192 30/04/2024 Savitri 0212005WL025768 Savitri 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109786 VANKADOTH SAVITRI BANK OF BARODA(606985)
404 Guntakal AP-12-005-025-020/010291
(Pedda Tanda) 		0212005000NRG25300420240552194 30/04/2024 Vankodath Sumitra 0212005WL025768 Vankodath Sumitra 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109729 SUMITRA BANK OF BARODA(606985)
405 Guntakal AP-12-005-025-020/010293
(Pedda Tanda) 		0212005000NRG25300420240552195 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109751 LAKSHMI N BANK OF BARODA(606985)
406 Guntakal AP-12-005-025-020/010294
(Pedda Tanda) 		0212005000NRG25300420240552197 30/04/2024 Lakshmanaik 0212005WL025768 Lakshmanaik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109775 VAKADOL LAKSHMANAIK BANK OF BARODA(606985)
407 Guntakal AP-12-005-025-020/010295
(Pedda Tanda) 		0212005000NRG25300420240552200 30/04/2024 Mangamma 0212005WL025768 Mangamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109910 MANGAMMA NENAVATH BANK OF BARODA(606985)
408 Guntakal AP-12-005-025-020/010295
(Pedda Tanda) 		0212005000NRG25300420240552199 30/04/2024 Swamy Naik 0212005WL025768 Swamy Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109897 SWAMY NAIK N BANK OF BARODA(606985)
409 Guntakal AP-12-005-025-020/010296
(Pedda Tanda) 		0212005000NRG25300420240552202 30/04/2024 Sithamma 0212005WL025768 Sithamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109894 NENAVATH SEETHAMMA CANARA BANK(508532)
410 Guntakal AP-12-005-025-020/010297
(Pedda Tanda) 		0212005000NRG25300420240552205 30/04/2024 Lalemma 0212005WL025768 Lalemma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109791 LALEMMA M BANK OF BARODA(606985)
411 Guntakal AP-12-005-025-020/010297
(Pedda Tanda) 		0212005000NRG25300420240552204 30/04/2024 Thavare Naik 0212005WL025768 Thavare Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109774 THAVARYA NAIK BANK OF BARODA(606985)
412 Guntakal AP-12-005-025-020/010299
(Pedda Tanda) 		0212005000NRG25300420240552207 30/04/2024 Ramakka 0212005WL025768 Ramakka 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109922 Mrs RAMAKKA BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Guntakal AP-12-005-025-020/010299
(Pedda Tanda) 		0212005000NRG25300420240552206 30/04/2024 Ramudu Naik 0212005WL025768 Ramudu Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109926 RAMUDU NAIK BHANOTH BANK OF BARODA(606985)
414 Guntakal AP-12-005-025-020/010300
(Pedda Tanda) 		0212005000NRG25300420240552208 30/04/2024 Kesava Naik 0212005WL025768 Kesava Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109916 KESAVA NAIK NENAVATH BANK OF BARODA(606985)
415 Guntakal AP-12-005-025-020/010300
(Pedda Tanda) 		0212005000NRG25300420240552209 30/04/2024 Rukmini Bai 0212005WL025768 Rukmini Bai 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109908 RUKMINI BANK OF BARODA(606985)
416 Guntakal AP-12-005-025-020/010305
(Pedda Tanda) 		0212005000NRG25300420240552213 30/04/2024 Sugali Durgi Bai 0212005WL025768 Sugali Durgi Bai 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109647 MS SUGALI DURGI BAI STATE BANK OF INDIA(508548)
417 Guntakal AP-12-005-025-020/010309
(Pedda Tanda) 		0212005000NRG25300420240552216 30/04/2024 Banavath Sunitha 0212005WL025768 Banavath Sunitha 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109828 BANAVATH SUNITHA BANK OF BARODA(606985)
418 Guntakal AP-12-005-025-020/010315
(Pedda Tanda) 		0212005000NRG25300420240561651 30/04/2024 Sudhakar 0212005WL026062 Sudhakar 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109715 SUDHAKAR BANK OF BARODA(606985)
419 Guntakal AP-12-005-025-020/010323
(Pedda Tanda) 		0212005000NRG25300420240552217 30/04/2024 Gondu Naik 0212005WL025768 Gondu Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109760 GUNDU NAIK N BANK OF BARODA(606985)
420 Guntakal AP-12-005-025-020/010324
(Pedda Tanda) 		0212005000NRG25300420240552219 30/04/2024 Mangamma 0212005WL025768 Mangamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109713 MANGAMMA N BANK OF BARODA(606985)
421 Guntakal AP-12-005-025-020/010327
(Pedda Tanda) 		0212005000NRG25300420240552223 30/04/2024 Narayana Naik 0212005WL025768 Narayana Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109657 NARAYANA NAIK NENAVA BANK OF BARODA(606985)
422 Guntakal AP-12-005-025-020/010334
(Pedda Tanda) 		0212005000NRG25300420240552225 30/04/2024 Rathna Naik 0212005WL025768 Rathna Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109574 RATNANAYAK N BANK OF BARODA(606985)
423 Guntakal AP-12-005-025-020/010334
(Pedda Tanda) 		0212005000NRG25300420240552226 30/04/2024 Salamma 0212005WL025768 Salamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109576 SALAMMA N BANK OF BARODA(606985)
424 Guntakal AP-12-005-025-020/010336
(Pedda Tanda) 		0212005000NRG25300420240552227 30/04/2024 Chinna Ramakrishna Naik 0212005WL025768 Chinna Ramakrishna Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109583 KRISHNANAYAK N BANK OF BARODA(606985)
425 Guntakal AP-12-005-025-020/010336
(Pedda Tanda) 		0212005000NRG25300420240552229 30/04/2024 Santhamma 0212005WL025768 Santhamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109767 SANTHAMMA N BANK OF BARODA(606985)
426 Guntakal AP-12-005-025-020/010336
(Pedda Tanda) 		0212005000NRG25300420240552228 30/04/2024 Venkatesh Naik 0212005WL025768 Venkatesh Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109781 VENKATESH NINAVATH BANK OF BARODA(606985)
427 Guntakal AP-12-005-025-020/010337
(Pedda Tanda) 		0212005000NRG25300420240552230 30/04/2024 Salamma 0212005WL025768 Salamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109959 SALMMA BANK OF BARODA(606985)
428 Guntakal AP-12-005-025-020/010338
(Pedda Tanda) 		0212005000NRG25300420240552232 30/04/2024 P Devamma 0212005WL025768 P Devamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109784 P DEVAMMA BANK OF BARODA(606985)
429 Guntakal AP-12-005-025-020/010341
(Pedda Tanda) 		0212005000NRG25300420240561659 30/04/2024 S Ramakrishna 0212005WL026062 S Ramakrishna 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109599 SUDDULA RAMAKRISHNA UNION BANK OF INDIA(508500)
430 Guntakal AP-12-005-025-020/010342
(Pedda Tanda) 		0212005000NRG25300420240561662 30/04/2024 Lalithamma 0212005WL026062 Lalithamma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109721 MARAGONDA LALITHA BANK OF BARODA(606985)
431 Guntakal AP-12-005-025-020/010342
(Pedda Tanda) 		0212005000NRG25300420240561661 30/04/2024 Sreenivasulu 0212005WL026062 Sreenivasulu 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109759 SRINAVASULU K BANK OF BARODA(606985)
432 Guntakal AP-12-005-025-020/010343
(Pedda Tanda) 		0212005000NRG25300420240561664 30/04/2024 Balaiah 0212005WL026062 Balaiah 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109591 BAIYULU BALAC K BANK OF BARODA(606985)
433 Guntakal AP-12-005-025-020/010344
(Pedda Tanda) 		0212005000NRG25300420240552233 30/04/2024 Ramudu Naik 0212005WL025768 Ramudu Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109870 RAMUDU NAIK NENAVATH BANK OF BARODA(606985)
434 Guntakal AP-12-005-025-020/010344
(Pedda Tanda) 		0212005000NRG25300420240552234 30/04/2024 Ruplamma 0212005WL025768 Ruplamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109798 RUPLAMMA BANK OF BARODA(606985)
435 Guntakal AP-12-005-025-020/010344
(Pedda Tanda) 		0212005000NRG25300420240552235 30/04/2024 Sevya Naik 0212005WL025768 Sevya Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109872 NENAVATH SEVYA NAIK BANK OF BARODA(606985)
436 Guntakal AP-12-005-025-020/010345
(Pedda Tanda) 		0212005000NRG25300420240552236 30/04/2024 Jyothi 0212005WL025768 Jyothi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109984 JYOTHI BANK OF BARODA(606985)
437 Guntakal AP-12-005-025-020/010354
(Pedda Tanda) 		0212005000NRG25300420240561671 30/04/2024 Kuruva Chinna Chandrasekhar 0212005WL026062 Kuruva Chinna Chandrasekhar 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109564 KURAVA CHINNA CHANDRASEKAR UNION BANK OF INDIA(508500)
438 Guntakal AP-12-005-025-020/010356
(Pedda Tanda) 		0212005000NRG25300420240561673 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110012 Lakshmi FINO PAYMENTS BANK LTD(608001)
439 Guntakal AP-12-005-025-020/010364
(Pedda Tanda) 		0212005000NRG25300420240561682 30/04/2024 Lakshmi 0212005WL026062 Lakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109634 MAJJIGA LAXMI BANK OF BARODA(606985)
440 Guntakal AP-12-005-025-020/010369
(Pedda Tanda) 		0212005000NRG25300420240561684 30/04/2024 Beerappa 0212005WL026062 Beerappa 00045 BARB0VJGUKA 762 762 Processed 05/05/2024 3665109697 BEERAPPA BANK OF BARODA(606985)
441 Guntakal AP-12-005-025-020/010369
(Pedda Tanda) 		0212005000NRG25300420240561683 30/04/2024 Lakshmikanthamma 0212005WL026062 Lakshmikanthamma 00045 BARB0VJGUKA 762 762 Processed 05/05/2024 3665109696 LAKSHMI KANTHAMMA BANK OF BARODA(606985)
442 Guntakal AP-12-005-025-020/010370
(Pedda Tanda) 		0212005000NRG25300420240561687 30/04/2024 Narayana 0212005WL026062 Narayana 00045 BARB0VJGUKA 762 762 Processed 05/05/2024 3665109596 LAKSHMINARAYANA S BANK OF BARODA(606985)
443 Guntakal AP-12-005-025-020/010370
(Pedda Tanda) 		0212005000NRG25300420240561686 30/04/2024 Veeraprasad 0212005WL026062 Veeraprasad 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109649 VARAPRASAD BANK OF BARODA(606985)
444 Guntakal AP-12-005-025-020/010372
(Pedda Tanda) 		0212005000NRG25300420240561691 30/04/2024 Girijamma Golla 0212005WL026062 Girijamma Golla 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109651 GIRIJAMMA GORLA BANK OF BARODA(606985)
445 Guntakal AP-12-005-025-020/010373
(Pedda Tanda) 		0212005000NRG25300420240561693 30/04/2024 Sulochana 0212005WL026062 Sulochana 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110068 SULOCHANA BANK OF BARODA(606985)
446 Guntakal AP-12-005-025-020/010381
(Pedda Tanda) 		0212005000NRG25300420240552239 30/04/2024 Kamalamma 0212005WL025768 Kamalamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109875 KAMALAMMA BANK OF BARODA(606985)
447 Guntakal AP-12-005-025-020/010382
(Pedda Tanda) 		0212005000NRG25300420240552241 30/04/2024 Bagya Bai 0212005WL025768 Bagya Bai 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109900 M BAGYA BAI BANK OF BARODA(606985)
448 Guntakal AP-12-005-025-020/010382
(Pedda Tanda) 		0212005000NRG25300420240552240 30/04/2024 Lalu Naik 0212005WL025768 Lalu Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109905 MUDE LALU NAYAK BANK OF BARODA(606985)
449 Guntakal AP-12-005-025-020/010384
(Pedda Tanda) 		0212005000NRG25300420240552242 30/04/2024 Ratnamma 0212005WL025768 Ratnamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109593 RATNABAI B BANK OF BARODA(606985)
450 Guntakal AP-12-005-025-020/010397
(Pedda Tanda) 		0212005000NRG25300420240552243 30/04/2024 Sunka Naik 0212005WL025768 Sunka Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109777 SUNKE NAIK N BANK OF BARODA(606985)
451 Guntakal AP-12-005-025-020/010397
(Pedda Tanda) 		0212005000NRG25300420240552244 30/04/2024 Tulisamma 0212005WL025768 Tulisamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109946 M THULASAMMA BANK OF BARODA(606985)
452 Guntakal AP-12-005-025-020/010400
(Pedda Tanda) 		0212005000NRG25300420240561706 30/04/2024 Prabhaavati 0212005WL026062 Prabhaavati 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109803 NALLAPOTHULA PRABHAV BANK OF BARODA(606985)
453 Guntakal AP-12-005-025-020/010400
(Pedda Tanda) 		0212005000NRG25300420240561705 30/04/2024 Ramanjineyulu 0212005WL026062 Ramanjineyulu 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109804 RAMANJANEYULU NALLAP BANK OF BARODA(606985)
454 Guntakal AP-12-005-025-020/010401
(Pedda Tanda) 		0212005000NRG25300420240552245 30/04/2024 Sunkanayak 0212005WL025768 Sunkanayak 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109734 SUNKA NAIK M BANK OF BARODA(606985)
455 Guntakal AP-12-005-025-020/010401
(Pedda Tanda) 		0212005000NRG25300420240552246 30/04/2024 Tulisamma 0212005WL025768 Tulisamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109888 MOOD THULASI BAI BANK OF BARODA(606985)
456 Guntakal AP-12-005-025-020/010414
(Pedda Tanda) 		0212005000NRG25300420240561711 30/04/2024 Ramudu 0212005WL026062 Ramudu 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110088 Mr E RAMUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
457 Guntakal AP-12-005-025-020/010414
(Pedda Tanda) 		0212005000NRG25300420240561712 30/04/2024 Vishalakshmi 0212005WL026062 Vishalakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110087 VISHALAKSHI E W O BANK OF BARODA(606985)
458 Guntakal AP-12-005-025-020/010418
(Pedda Tanda) 		0212005000NRG25300420240561717 30/04/2024 Yallamma 0212005WL026062 Yallamma 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665110072 YALAMMA BANK OF BARODA(606985)
459 Guntakal AP-12-005-025-020/010438
(Pedda Tanda) 		0212005000NRG25300420240552250 30/04/2024 Ramanjineyulu 0212005WL025768 Ramanjineyulu 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109955 RAMANJI NAIK BANK OF BARODA(606985)
460 Guntakal AP-12-005-025-020/010438
(Pedda Tanda) 		0212005000NRG25300420240552251 30/04/2024 Sakramma 0212005WL025768 Sakramma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109560 SAKRAMMA BANK OF BARODA(606985)
461 Guntakal AP-12-005-025-020/010440
(Pedda Tanda) 		0212005000NRG25300420240552252 30/04/2024 Ranga naik 0212005WL025768 Ranga naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109971 RANGANAIK N S O SOM BANK OF BARODA(606985)
462 Guntakal AP-12-005-025-020/010440
(Pedda Tanda) 		0212005000NRG25300420240552253 30/04/2024 Saalemma 0212005WL025768 Saalemma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109972 SALAMMA N BANK OF BARODA(606985)
463 Guntakal AP-12-005-025-020/010442
(Pedda Tanda) 		0212005000NRG25300420240561720 30/04/2024 Vijayalakshmi 0212005WL026062 Vijayalakshmi 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109637 HAREJANA VIJAYALAKSH BANK OF BARODA(606985)
464 Guntakal AP-12-005-025-020/010443
(Pedda Tanda) 		0212005000NRG25300420240561721 30/04/2024 Nagaveni 0212005WL026062 Nagaveni 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109660 Mrs NAGAVENI NENAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Guntakal AP-12-005-025-020/010445
(Pedda Tanda) 		0212005000NRG25300420240552254 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109914 N LAKSHMI BANK OF BARODA(606985)
466 Guntakal AP-12-005-025-020/010451
(Pedda Tanda) 		0212005000NRG25300420240561733 30/04/2024 Nallareddy 0212005WL026062 Nallareddy 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665110092 NALLAREDDY H S O JA BANK OF BARODA(606985)
467 Guntakal AP-12-005-025-020/010451
(Pedda Tanda) 		0212005000NRG25300420240561732 30/04/2024 suhasini 0212005WL026062 suhasini 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109572 IMAMPURAM SUHASINI BANK OF BARODA(606985)
468 Guntakal AP-12-005-025-020/010452
(Pedda Tanda) 		0212005000NRG25300420240552256 30/04/2024 Devendra 0212005WL025768 Devendra 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665110071 B DEVINDRA NAYAK BANK OF BARODA(606985)
469 Guntakal AP-12-005-025-020/010457
(Pedda Tanda) 		0212005000NRG25300420240552258 30/04/2024 Krishna Naik 0212005WL025768 Krishna Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109949 KRISHNA NAIK NENAVA BANK OF BARODA(606985)
470 Guntakal AP-12-005-025-020/010457
(Pedda Tanda) 		0212005000NRG25300420240552259 30/04/2024 Laxmi Bai 0212005WL025768 Laxmi Bai 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109561 MRS NENAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
471 Guntakal AP-12-005-025-020/010459
(Pedda Tanda) 		0212005000NRG25300420240561740 30/04/2024 Lalithamma 0212005WL026062 Lalithamma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109675 LALITHA BANK OF BARODA(606985)
472 Guntakal AP-12-005-025-020/010460
(Pedda Tanda) 		0212005000NRG25300420240561741 30/04/2024 Ademma 0212005WL026062 Ademma 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109707 KESHAPPA GARI ADHILA BANK OF BARODA(606985)
473 Guntakal AP-12-005-025-020/010460
(Pedda Tanda) 		0212005000NRG25300420240561742 30/04/2024 Linganna 0212005WL026062 Linganna 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665109592 LINGANNA K BANK OF BARODA(606985)
474 Guntakal AP-12-005-025-020/010470
(Pedda Tanda) 		0212005000NRG25300420240561748 30/04/2024 maheswari 0212005WL026062 maheswari 00045 BARB0VJGUKA 1269 1269 Processed 05/05/2024 3665109701 P MAHESWARI BANK OF BARODA(606985)
475 Guntakal AP-12-005-025-020/010475
(Pedda Tanda) 		0212005000NRG25300420240561755 30/04/2024 Malleswari 0212005WL026062 Malleswari 00045 BARB0VJGUKA 1015 1015 Processed 05/05/2024 3665110066 K MALLESWARI BANK OF BARODA(606985)
476 Guntakal AP-12-005-025-020/010480
(Pedda Tanda) 		0212005000NRG25300420240552263 30/04/2024 Meenakshamma 0212005WL025768 Meenakshamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109911 NENAVATH MEENAKSHAMM BANK OF BARODA(606985)
477 Guntakal AP-12-005-025-020/010480
(Pedda Tanda) 		0212005000NRG25300420240552264 30/04/2024 Thukaram Naik 0212005WL025768 Thukaram Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109928 TUKARAM NAIK NENAVAT BANK OF BARODA(606985)
478 Guntakal AP-12-005-025-020/010481
(Pedda Tanda) 		0212005000NRG25300420240552265 30/04/2024 Mallesh 0212005WL025768 Mallesh 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109646 MALLESH NAIK NENAVAT BANK OF BARODA(606985)
479 Guntakal AP-12-005-025-020/010481
(Pedda Tanda) 		0212005000NRG25300420240552266 30/04/2024 Sharada 0212005WL025768 Sharada 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109954 N SARADA BANK OF BARODA(606985)
480 Guntakal AP-12-005-025-020/010486
(Pedda Tanda) 		0212005000NRG25300420240552270 30/04/2024 Lakshman Naik 0212005WL025768 Lakshman Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109569 N LAKSHMA NAIK BANK OF BARODA(606985)
481 Guntakal AP-12-005-025-020/010488
(Pedda Tanda) 		0212005000NRG25300420240552272 30/04/2024 Bheemla naik 0212005WL025768 Bheemla naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109871 N BEEMLA NAYAK BANK OF BARODA(606985)
482 Guntakal AP-12-005-025-020/010488
(Pedda Tanda) 		0212005000NRG25300420240552273 30/04/2024 Chadrakala 0212005WL025768 Chadrakala 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109563 N CHANDHRAKALA BANK OF BARODA(606985)
483 Guntakal AP-12-005-025-020/010489
(Pedda Tanda) 		0212005000NRG25300420240552275 30/04/2024 N Lakshmi 0212005WL025768 N Lakshmi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109896 NENAVATH LAKSHMI BANK OF BARODA(606985)
484 Guntakal AP-12-005-025-020/010489
(Pedda Tanda) 		0212005000NRG25300420240552274 30/04/2024 Ramanjineyulu 0212005WL025768 Ramanjineyulu 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109909 NENAVATH RAMANJINEYU BANK OF BARODA(606985)
485 Guntakal AP-12-005-025-020/010495
(Pedda Tanda) 		0212005000NRG25300420240552279 30/04/2024 Meenakshi 0212005WL025768 Meenakshi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109632 MRS VAKADOTH MEENAKSHI STATE BANK OF INDIA(508548)
486 Guntakal AP-12-005-025-020/010498
(Pedda Tanda) 		0212005000NRG25300420240552281 30/04/2024 Rangamma 0212005WL025768 Rangamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109728 VEESLAVAT RANGAMMA BANK OF BARODA(606985)
487 Guntakal AP-12-005-025-020/010500
(Pedda Tanda) 		0212005000NRG25300420240552282 30/04/2024 Sudhakar 0212005WL025768 Sudhakar 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109726 NENAVATH SUDHAKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
488 Guntakal AP-12-005-025-020/010500
(Pedda Tanda) 		0212005000NRG25300420240552283 30/04/2024 Swarnalata 0212005WL025768 Swarnalata 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109727 MISS VANKODOTH SWRNLATHA STATE BANK OF INDIA(508548)
489 Guntakal AP-12-005-025-020/010501
(Pedda Tanda) 		0212005000NRG25300420240552285 30/04/2024 Chittemma 0212005WL025768 Chittemma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109858 CHITTAMMA BANK OF BARODA(606985)
490 Guntakal AP-12-005-025-020/010501
(Pedda Tanda) 		0212005000NRG25300420240552284 30/04/2024 Ramanji Naik 0212005WL025768 Ramanji Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109644 RAMANJI NAIK BANK OF BARODA(606985)
491 Guntakal AP-12-005-025-020/010503
(Pedda Tanda) 		0212005000NRG25300420240552289 30/04/2024 Dasya Naik 0212005WL025768 Dasya Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109895 DAASYA NAIK BANK OF BARODA(606985)
492 Guntakal AP-12-005-025-020/010503
(Pedda Tanda) 		0212005000NRG25300420240552288 30/04/2024 Renuka Bai 0212005WL025768 Renuka Bai 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109694 NENAVATH RENUKA BAI BANK OF BARODA(606985)
493 Guntakal AP-12-005-025-020/10505
(Pedda Tanda) 		0212005000NRG25300420240552292 30/04/2024 Rukiminamma 0212005WL025768 Rukiminamma 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109980 RUKMINAMMA BANK OF BARODA(606985)
494 Guntakal AP-12-005-025-020/10506
(Pedda Tanda) 		0212005000NRG25300420240552293 30/04/2024 Meenakshi 0212005WL025768 Meenakshi 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109730 BANAVATH MEENAKSHI BANK OF BARODA(606985)
495 Guntakal AP-12-005-025-020/10510
(Pedda Tanda) 		0212005000NRG25300420240552294 30/04/2024 Nenavath Venkatesu Naik 0212005WL025768 Nenavath Venkatesu Naik 00045 BARB0VJGUKA 1560 1560 Processed 05/05/2024 3665109588 NENAVATH VENKATESU NAIK UNION BANK OF INDIA(508500)
SubTotal 474789 474789
496 Guntakal AP-12-005-016-016/030210
(PULIGUTTAPALLI) 		0212005000NRG25300420240561427 30/04/2024 bhaskar 0212005WL026062 bhaskar 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109745 K BHASKAR CANARA BANK(508532)
497 Guntakal AP-12-005-016-016/030228
(PULIGUTTAPALLI) 		0212005000NRG25300420240561450 30/04/2024 BHAVANI 0212005WL026062 BHAVANI 00078 CNRB0000778 762 762 Processed 05/05/2024 3665109742 BHAVANI CANARA BANK(508532)
498 Guntakal AP-12-005-016-016/030235
(PULIGUTTAPALLI) 		0212005000NRG25300420240561459 30/04/2024 Sharada 0212005WL026062 Sharada 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109395 K A SHARADA UNION BANK OF INDIA(508500)
499 Guntakal AP-12-005-016-016/40505
(PULIGUTTAPALLI) 		0212005000NRG25300420240561468 30/04/2024 Harijana Anji 0212005WL026062 Harijana Anji 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109738 ANJI HARIJANA M G F BANK OF BARODA(606985)
500 Guntakal AP-12-005-016-016/40514
(PULIGUTTAPALLI) 		0212005000NRG25300420240561481 30/04/2024 Vislavath Mangamma 0212005WL026062 Vislavath Mangamma 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109740 MANGAMMA VEESLAVATH BANK OF BARODA(606985)
501 Guntakal AP-12-005-025-020/010018
(Pedda Tanda) 		0212005000NRG25300420240561494 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00078 CNRB0000778 1015 1015 Processed 05/05/2024 3665109746 MUDE LAKSHMI DEVI CANARA BANK(508532)
502 Guntakal AP-12-005-025-020/010026
(Pedda Tanda) 		0212005000NRG25300420240561503 30/04/2024 Rajamma 0212005WL026062 Rajamma 00078 CNRB0000778 1015 1015 Processed 05/05/2024 3665109399 RAJAMMA CANARA BANK(508532)
503 Guntakal AP-12-005-025-020/010031
(Pedda Tanda) 		0212005000NRG25300420240561508 30/04/2024 N Nettamma 0212005WL026062 N Nettamma 00078 CNRB0000778 1015 1015 Processed 05/05/2024 3665109394 NETTIKAMTHMMA N BANK OF BARODA(606985)
504 Guntakal AP-12-005-025-020/010041
(Pedda Tanda) 		0212005000NRG25300420240561521 30/04/2024 Balamma 0212005WL026062 Balamma 00078 CNRB0000778 1015 1015 Processed 05/05/2024 3665109398 NENAVATH BALAMMA CANARA BANK(508532)
505 Guntakal AP-12-005-025-020/010042
(Pedda Tanda) 		0212005000NRG25300420240561523 30/04/2024 Nenavath Maheshbabu 0212005WL026062 Nenavath Maheshbabu 00078 CNRB0000778 1015 1015 Processed 05/05/2024 3665109741 NENAVATH MAHESH BABU CANARA BANK(508532)
506 Guntakal AP-12-005-025-020/010194
(Pedda Tanda) 		0212005000NRG25300420240561572 30/04/2024 Harijana Laxmamma 0212005WL026062 Harijana Laxmamma 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109409 Mrs HARIJANA LAXMAMMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Guntakal AP-12-005-025-020/010195
(Pedda Tanda) 		0212005000NRG25300420240561574 30/04/2024 Harijana Lalemma 0212005WL026062 Harijana Lalemma 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109391 Mrs LALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Guntakal AP-12-005-025-020/010242
(Pedda Tanda) 		0212005000NRG25300420240561624 30/04/2024 Sarojamma 0212005WL026062 Sarojamma 00078 CNRB0000778 1015 1015 Processed 05/05/2024 3665109408 SAROJAMMA N BANK OF BARODA(606985)
509 Guntakal AP-12-005-025-020/010300
(Pedda Tanda) 		0212005000NRG25300420240552210 30/04/2024 Madhu Mohan Naik 0212005WL025768 Madhu Mohan Naik 00078 CNRB0000778 1560 1560 Processed 05/05/2024 3665109392 N H MADHUMOHAN NAIK CANARA BANK(508532)
510 Guntakal AP-12-005-025-020/010426
(Pedda Tanda) 		0212005000NRG25300420240552249 30/04/2024 Sunitha 0212005WL025768 Sunitha 00078 CNRB0000778 1560 1560 Processed 05/05/2024 3665109743 N SUNITHA CANARA BANK(508532)
511 Guntakal AP-12-005-025-020/010450
(Pedda Tanda) 		0212005000NRG25300420240561731 30/04/2024 Lakshmi 0212005WL026062 Lakshmi 00078 CNRB0000778 1015 1015 Processed 05/05/2024 3665109397 V LAKSHMI CANARA BANK(508532)
512 Guntakal AP-12-005-025-020/010462
(Pedda Tanda) 		0212005000NRG25300420240561744 30/04/2024 Harejana Jayalakshmi 0212005WL026062 Harejana Jayalakshmi 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109405 HAREJANA JAYALAKSHMI BANK OF BARODA(606985)
513 Guntakal AP-12-005-025-020/010470
(Pedda Tanda) 		0212005000NRG25300420240561747 30/04/2024 Gangadar 0212005WL026062 Gangadar 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109396 GANGADHAR BANK OF BARODA(606985)
514 Guntakal AP-12-005-025-020/010476
(Pedda Tanda) 		0212005000NRG25300420240561758 30/04/2024 Ramanjineyulu 0212005WL026062 Ramanjineyulu 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109390 RAMANJANEYULU CANARA BANK(508532)
515 Guntakal AP-12-005-025-020/010499
(Pedda Tanda) 		0212005000NRG25300420240561764 30/04/2024 Lakshmi Devi 0212005WL026062 Lakshmi Devi 00078 CNRB0000778 1269 1269 Processed 05/05/2024 3665109393 N LAKSHMIDEVI CANARA BANK(508532)
516 Guntakal AP-12-005-025-020/010502
(Pedda Tanda) 		0212005000NRG25300420240552287 30/04/2024 KASTURI BAI 0212005WL025768 KASTURI BAI 00078 CNRB0000778 1560 1560 Processed 05/05/2024 3665109744 NENAVATH KASTURI BAI CANARA BANK(508532)
SubTotal 25237 25237
517 Guntakal AP-12-005-016-016/030010
(PULIGUTTAPALLI) 		0212005000NRG25300420240561310 30/04/2024 HARISH 0212005WL026062 HARISH 00078 CNRB0013124 1269 1269 Processed 05/05/2024 3665109450 MR PALAKALA HAREESH STATE BANK OF INDIA(508548)
518 Guntakal AP-12-005-016-016/030051
(PULIGUTTAPALLI) 		0212005000NRG25300420240561340 30/04/2024 Ramanjineyulu 0212005WL026062 Ramanjineyulu 00078 CNRB0013124 1269 1269 Processed 05/05/2024 3665109448 RAMANJANEYULU MALYAVANTHAM CANARA BANK(508532)
519 Guntakal AP-12-005-016-016/030217
(PULIGUTTAPALLI) 		0212005000NRG25300420240561433 30/04/2024 baMDaiah 0212005WL026062 baMDaiah 00078 CNRB0013124 1269 1269 Processed 05/05/2024 3665109447 KURUVA BANDAIAH CANARA BANK(508532)
520 Guntakal AP-12-005-016-016/40509
(PULIGUTTAPALLI) 		0212005000NRG25300420240561475 30/04/2024 Palakala Shankaraiah 0212005WL026062 Palakala Shankaraiah 00078 CNRB0013124 762 762 Processed 05/05/2024 3665109739 SHANKARAIAH BANK OF BARODA(606985)
521 Guntakal AP-12-005-025-020/010068
(Pedda Tanda) 		0212005000NRG25300420240552060 30/04/2024 P Raghu Naik 0212005WL025768 P Raghu Naik 00078 CNRB0013124 1560 1560 Processed 05/05/2024 3665109404 P RAGHU NAIK BANK OF BARODA(606985)
522 Guntakal AP-12-005-025-020/010192
(Pedda Tanda) 		0212005000NRG25300420240561570 30/04/2024 Sarojamma 0212005WL026062 Sarojamma 00078 CNRB0013124 1269 1269 Processed 05/05/2024 3665109407 SAROJAMMA H BANK OF BARODA(606985)
523 Guntakal AP-12-005-025-020/010225
(Pedda Tanda) 		0212005000NRG25300420240561605 30/04/2024 Naganna 0212005WL026062 Naganna 00078 CNRB0013124 1269 1269 Processed 05/05/2024 3665109445 LINGANNA KARRENNAGARI CANARA BANK(508532)
524 Guntakal AP-12-005-025-020/010226
(Pedda Tanda) 		0212005000NRG25300420240561606 30/04/2024 Shivaiah 0212005WL026062 Shivaiah 00078 CNRB0013124 1269 1269 Processed 05/05/2024 3665109444 SIVAIAH K BANK OF BARODA(606985)
525 Guntakal AP-12-005-025-020/010230
(Pedda Tanda) 		0212005000NRG25300420240561608 30/04/2024 Pamanna 0212005WL026062 Pamanna 00078 CNRB0013124 1269 1269 Processed 05/05/2024 3665109406 Mr KARRENNA GARI PAMANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
526 Guntakal AP-12-005-025-020/010454
(Pedda Tanda) 		0212005000NRG25300420240561735 30/04/2024 Neelavathy 0212005WL026062 Neelavathy 00078 CNRB0013124 1015 1015 Processed 05/05/2024 3665109446 Mrs NEELAVATHI MOOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Guntakal AP-12-005-025-020/010459
(Pedda Tanda) 		0212005000NRG25300420240561739 30/04/2024 Sivasankar 0212005WL026062 Sivasankar 00078 CNRB0013124 1015 1015 Processed 05/05/2024 3665109449 SIVA SHANKAR AYYANNA BANK OF BARODA(606985)
SubTotal 13235 13235
528 Guntakal AP-12-005-025-020/010372
(Pedda Tanda) 		0212005000NRG25300420240561690 30/04/2024 Jayaramudu 0212005WL026062 Jayaramudu 00078 CNRB0013494 1015 1015 Processed 05/05/2024 3665109498 K C JAYA RAMUDU S O BANK OF BARODA(606985)
SubTotal 1015 1015
529 Guntakal AP-12-005-025-020/010183
(Pedda Tanda) 		0212005000NRG25300420240561557 30/04/2024 Kallappa 0212005WL026062 Kallappa 00114 APBL0012006 1015 1015 Processed 05/05/2024 3665109737 KALLAPPA D CANARA BANK(508532)
530 Guntakal AP-12-005-025-020/010207
(Pedda Tanda) 		0212005000NRG25300420240561586 30/04/2024 Pamanna 0212005WL026062 Pamanna 00114 APBL0012006 1269 1269 Processed 05/05/2024 3665109432 PAMMANNA S OPAMAN BANK OF BARODA(606985)
531 Guntakal AP-12-005-025-020/010207
(Pedda Tanda) 		0212005000NRG25300420240561587 30/04/2024 Saraswathamms 0212005WL026062 Saraswathamms 00114 APBL0012006 1269 1269 Processed 05/05/2024 3665109430 SARASWATHAMMA P BANK OF BARODA(606985)
532 Guntakal AP-12-005-025-020/010222
(Pedda Tanda) 		0212005000NRG25300420240561598 30/04/2024 Goravaya Gari Narasappa 0212005WL026062 Goravaya Gari Narasappa 00114 APBL0012006 1269 1269 Processed 05/05/2024 3665109417 Mr GORAVAYA NARASAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
533 Guntakal AP-12-005-025-020/010222
(Pedda Tanda) 		0212005000NRG25300420240561599 30/04/2024 Goravayya Gari Bheemakka 0212005WL026062 Goravayya Gari Bheemakka 00114 APBL0012006 1269 1269 Processed 05/05/2024 3665109416 BANDEMMA BANK OF BARODA(606985)
534 Guntakal AP-12-005-025-020/010251
(Pedda Tanda) 		0212005000NRG25300420240561633 30/04/2024 Karakka Gari Venkatalakshmi 0212005WL026062 Karakka Gari Venkatalakshmi 00114 APBL0012006 1015 1015 Processed 05/05/2024 3665109414 Mrs KARAKKA GARI VENKATA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
535 Guntakal AP-12-005-025-020/010352
(Pedda Tanda) 		0212005000NRG25300420240561666 30/04/2024 K Bhaskar 0212005WL026062 K Bhaskar 00114 APBL0012006 1269 1269 Processed 05/05/2024 3665109412 BHASKAR BANK OF BARODA(606985)
536 Guntakal AP-12-005-025-020/010474
(Pedda Tanda) 		0212005000NRG25300420240561754 30/04/2024 G. Usikeri 0212005WL026062 G. Usikeri 00114 APBL0012006 1269 1269 Processed 05/05/2024 3665109989 GURRABABU VASIKERAPPA UNION BANK OF INDIA(508500)
537 Guntakal AP-12-005-025-020/010474
(Pedda Tanda) 		0212005000NRG25300420240561753 30/04/2024 Gurubadu Suseelamma 0212005WL026062 Gurubadu Suseelamma 00114 APBL0012006 1269 1269 Processed 05/05/2024 3665109990 Mrs GURRABADU SUSEELA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
538 Guntakal AP-12-005-025-020/010490
(Pedda Tanda) 		0212005000NRG25300420240561762 30/04/2024 Ramalakshmi 0212005WL026062 Ramalakshmi 00114 APBL0012006 1269 1269 Processed 05/05/2024 3665110065 Mrs RAMA LAKSHMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 12182 12182
539 Guntakal AP-12-005-016-016/030025
(PULIGUTTAPALLI) 		0212005000NRG25300420240561323 30/04/2024 Sekhar 0212005WL026062 Sekhar 00165 IBKL0001091 1269 1269 Processed 05/05/2024 3665109400 LAKKOHDA SEKHAR BANK OF BARODA(606985)
540 Guntakal AP-12-005-016-016/030094
(PULIGUTTAPALLI) 		0212005000NRG25300420240561384 30/04/2024 Padmavati 0212005WL026062 Padmavati 00165 IBKL0001091 1269 1269 Processed 05/05/2024 3665109401 KURUBA PADMAVATHI IDBI BANK(607095)
541 Guntakal AP-12-005-025-020/010238
(Pedda Tanda) 		0212005000NRG25300420240561616 30/04/2024 Venkataramudu 0212005WL026062 Venkataramudu 00165 IBKL0001091 1269 1269 Processed 05/05/2024 3665109403 VENKATA RAMUDU K BANK OF BARODA(606985)
542 Guntakal AP-12-005-025-020/010369
(Pedda Tanda) 		0212005000NRG25300420240561685 30/04/2024 Murali Krishna 0212005WL026062 Murali Krishna 00165 IBKL0001091 762 762 Processed 05/05/2024 3665109402 MURALI KRISHNA IDBI BANK(607095)
SubTotal 4569 4569
543 Guntakal AP-12-005-016-016/030207
(PULIGUTTAPALLI) 		0212005000NRG25300420240561425 30/04/2024 shekar 0212005WL026062 shekar 00176 IDIB000G122 1269 1269 Processed 05/05/2024 3665109556 SEKHAR BANK OF BARODA(606985)
544 Guntakal AP-12-005-025-020/010172
(Pedda Tanda) 		0212005000NRG25300420240561548 30/04/2024 Narasimhulu 0212005WL026062 Narasimhulu 00176 IDIB000G122 1269 1269 Processed 05/05/2024 3665109557 NARASIMHULU NADIPI BANK OF BARODA(606985)
545 Guntakal AP-12-005-025-020/010448
(Pedda Tanda) 		0212005000NRG25300420240561727 30/04/2024 Dhanalakshmi 0212005WL026062 Dhanalakshmi 00176 IDIB000G122 1015 1015 Processed 05/05/2024 3665109558 AKULLA DHANALAKSHMI BANK OF BARODA(606985)
546 Guntakal AP-12-005-025-020/010448
(Pedda Tanda) 		0212005000NRG25300420240561726 30/04/2024 Paramesh 0212005WL026062 Paramesh 00176 IDIB000G122 1269 1269 Processed 05/05/2024 3665109555 PARMESH AKULLA BANK OF BARODA(606985)
SubTotal 4822 4822
547 Guntakal AP-12-005-025-020/010143
(Pedda Tanda) 		0212005000NRG25300420240552154 30/04/2024 N Sreeramulu Naik 0212005WL025768 N Sreeramulu Naik 00177 IOBA0002562 1300 1300 Rejected 05/05/2024 3665109509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1300 1300
548 Guntakal AP-12-005-025-020/010018
(Pedda Tanda) 		0212005000NRG25300420240561493 30/04/2024 Sevya Naik 0212005WL026062 Sevya Naik 00177 IOBA0003683 1015 1015 Processed 05/05/2024 3665109512 Mr Siva Naik M ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Guntakal AP-12-005-025-020/010100
(Pedda Tanda) 		0212005000NRG25300420240552097 30/04/2024 Kumar Naik 0212005WL025768 Kumar Naik 00177 IOBA0003683 1560 1560 Processed 05/05/2024 3665109508 NENAVATH HIRIYAKUMAR NAIK INDIAN OVERSEAS BANK(508541)
550 Guntakal AP-12-005-025-020/010284
(Pedda Tanda) 		0212005000NRG25300420240552183 30/04/2024 Ravi Naik 0212005WL025768 Ravi Naik 00177 IOBA0003683 1560 1560 Processed 05/05/2024 3665109507 M RAVI NAIK INDIAN OVERSEAS BANK(508541)
551 Guntakal AP-12-005-025-020/010408
(Pedda Tanda) 		0212005000NRG25300420240561708 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00177 IOBA0003683 1269 1269 Processed 05/05/2024 3665109517 LAKSHMIDEVI E W O R BANK OF BARODA(606985)
552 Guntakal AP-12-005-025-020/010408
(Pedda Tanda) 		0212005000NRG25300420240561709 30/04/2024 Muni Swamy 0212005WL026062 Muni Swamy 00177 IOBA0003683 1269 1269 Processed 05/05/2024 3665109515 MUNI SWAMY BANK OF BARODA(606985)
553 Guntakal AP-12-005-025-020/010408
(Pedda Tanda) 		0212005000NRG25300420240561707 30/04/2024 Ramanjineyulu 0212005WL026062 Ramanjineyulu 00177 IOBA0003683 1269 1269 Processed 05/05/2024 3665109516 RAMANJANEYULU S O RA BANK OF BARODA(606985)
554 Guntakal AP-12-005-025-020/010446
(Pedda Tanda) 		0212005000NRG25300420240561724 30/04/2024 Rama Chandra 0212005WL026062 Rama Chandra 00177 IOBA0003683 1269 1269 Processed 05/05/2024 3665109513 RAMACHANDRA BANK OF BARODA(606985)
555 Guntakal AP-12-005-025-020/010446
(Pedda Tanda) 		0212005000NRG25300420240561725 30/04/2024 Sulochana 0212005WL026062 Sulochana 00177 IOBA0003683 1269 1269 Processed 05/05/2024 3665109514 E SULOCHANA BANK OF BARODA(606985)
556 Guntakal AP-12-005-025-020/010482
(Pedda Tanda) 		0212005000NRG25300420240552267 30/04/2024 Devendra 0212005WL025768 Devendra 00177 IOBA0003683 1560 1560 Processed 05/05/2024 3665109510 NENAVATH DEVENDRA INDIAN OVERSEAS BANK(508541)
557 Guntakal AP-12-005-025-020/010482
(Pedda Tanda) 		0212005000NRG25300420240552268 30/04/2024 Sakku Bai 0212005WL025768 Sakku Bai 00177 IOBA0003683 1560 1560 Processed 05/05/2024 3665109511 NENAVATH SAKUNTHALA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 13600 13600
558 Guntakal AP-12-005-016-016/030231
(PULIGUTTAPALLI) 		0212005000NRG25300420240561453 30/04/2024 anil kumar 0212005WL026062 anil kumar 00227 KVBL0004848 1269 1269 Processed 05/05/2024 3665109543 K ANIL KUMAR KARUR VYSA BANK(607100)
559 Guntakal AP-12-005-016-016/40508
(PULIGUTTAPALLI) 		0212005000NRG25300420240561473 30/04/2024 Harijana Sunkanna 0212005WL026062 Harijana Sunkanna 00227 KVBL0004848 762 762 Processed 05/05/2024 3665109544 SUNKANNA H S O MASTA BANK OF BARODA(606985)
SubTotal 2031 2031
560 Guntakal AP-12-005-025-020/010137
(Pedda Tanda) 		0212005000NRG25300420240552144 30/04/2024 Balaji Naik 0212005WL025768 Balaji Naik 00415 SBIN0000806 1300 1300 Processed 05/05/2024 3665109506 MR BALAJINAIK G STATE BANK OF INDIA(508548)
SubTotal 1300 1300
561 Guntakal AP-12-005-025-020/010276
(Pedda Tanda) 		0212005000NRG25300420240552175 30/04/2024 Lakshma Naik 0212005WL025768 Lakshma Naik 00415 SBIN0000883 1560 1560 Processed 05/05/2024 3665109474 LAKSHMANAYAK HDFC BANK LTD(607152)
SubTotal 1560 1560
562 Guntakal AP-12-005-016-016/030025
(PULIGUTTAPALLI) 		0212005000NRG25300420240561324 30/04/2024 Renuka 0212005WL026062 Renuka 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109470 MRS LAKKONDA RENUKA STATE BANK OF INDIA(508548)
563 Guntakal AP-12-005-016-016/030042
(PULIGUTTAPALLI) 		0212005000NRG25300420240561334 30/04/2024 Karekoti Ashok 0212005WL026062 Karekoti Ashok 00415 SBIN0000957 1015 1015 Processed 05/05/2024 3665109524 K ASHOK BANK OF BARODA(606985)
564 Guntakal AP-12-005-016-016/030060
(PULIGUTTAPALLI) 		0212005000NRG25300420240561348 30/04/2024 Mallikarjuna 0212005WL026062 Mallikarjuna 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109488 MR S MALLIKARJUNA STATE BANK OF INDIA(508548)
565 Guntakal AP-12-005-016-016/030228
(PULIGUTTAPALLI) 		0212005000NRG25300420240561451 30/04/2024 DHANUNJEYA 0212005WL026062 DHANUNJEYA 00415 SBIN0000957 762 762 Processed 05/05/2024 3665109504 DHANUNJAYA CANARA BANK(508532)
566 Guntakal AP-12-005-016-016/030235
(PULIGUTTAPALLI) 		0212005000NRG25300420240561458 30/04/2024 Sudhakar 0212005WL026062 Sudhakar 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109469 MR UDDALA SUDHAKAR STATE BANK OF INDIA(508548)
567 Guntakal AP-12-005-016-016/40501
(PULIGUTTAPALLI) 		0212005000NRG25300420240561464 30/04/2024 Veeslavath Govinda Naik 0212005WL026062 Veeslavath Govinda Naik 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109466 MR V GOVINDU NAIK STATE BANK OF INDIA(508548)
568 Guntakal AP-12-005-025-020/010008
(Pedda Tanda) 		0212005000NRG25300420240561489 30/04/2024 Hanumakka 0212005WL026062 Hanumakka 00415 SBIN0000957 1015 1015 Processed 05/05/2024 3665109453 MR NENAVATH HANUMANIAK STATE BANK OF INDIA(508548)
569 Guntakal AP-12-005-025-020/010021
(Pedda Tanda) 		0212005000NRG25300420240561497 30/04/2024 Salamma 0212005WL026062 Salamma 00415 SBIN0000957 762 762 Processed 05/05/2024 3665109480 SAALA BAYI BANK OF BARODA(606985)
570 Guntakal AP-12-005-025-020/010022
(Pedda Tanda) 		0212005000NRG25300420240561499 30/04/2024 Nenavath Prasad Naik 0212005WL026062 Nenavath Prasad Naik 00415 SBIN0000957 762 762 Processed 05/05/2024 3665109486 Mr Nenavath Prasad Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Guntakal AP-12-005-025-020/010022
(Pedda Tanda) 		0212005000NRG25300420240561500 30/04/2024 Nenavath Rupesh Naik 0212005WL026062 Nenavath Rupesh Naik 00415 SBIN0000957 1015 1015 Processed 05/05/2024 3665109487 NENAVATH RUPESH NAIK CANARA BANK(508532)
572 Guntakal AP-12-005-025-020/010051
(Pedda Tanda) 		0212005000NRG25300420240552044 30/04/2024 Banavath Obulesh Naik 0212005WL025768 Banavath Obulesh Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109521 BHANOVATH OBHULESU CANARA BANK(508532)
573 Guntakal AP-12-005-025-020/010051
(Pedda Tanda) 		0212005000NRG25300420240552043 30/04/2024 Obulamma Banavath 0212005WL025768 Obulamma Banavath 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109461 OBULAMMA BANAVATH STATE BANK OF INDIA(508548)
574 Guntakal AP-12-005-025-020/010051
(Pedda Tanda) 		0212005000NRG25300420240552042 30/04/2024 Reddy Naik 0212005WL025768 Reddy Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109443 MR BANAVATH REDDY NAIK STATE BANK OF INDIA(508548)
575 Guntakal AP-12-005-025-020/010052
(Pedda Tanda) 		0212005000NRG25300420240552046 30/04/2024 Rangamma 0212005WL025768 Rangamma 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109478 MRS V RANGAMMA STATE BANK OF INDIA(508548)
576 Guntakal AP-12-005-025-020/010053
(Pedda Tanda) 		0212005000NRG25300420240552049 30/04/2024 Nenavath Rajesh Naik 0212005WL025768 Nenavath Rajesh Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109541 N RAJESH NAIK BANK OF BARODA(606985)
577 Guntakal AP-12-005-025-020/010068
(Pedda Tanda) 		0212005000NRG25300420240552061 30/04/2024 Palthe Vijaya Kumar Naik 0212005WL025768 Palthe Vijaya Kumar Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109475 MR PALTHE VIJAY KUMAR NAIK STATE BANK OF INDIA(508548)
578 Guntakal AP-12-005-025-020/010071
(Pedda Tanda) 		0212005000NRG25300420240552063 30/04/2024 Jyothi 0212005WL025768 Jyothi 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109462 MRS JYOTHI BAYI STATE BANK OF INDIA(508548)
579 Guntakal AP-12-005-025-020/010071
(Pedda Tanda) 		0212005000NRG25300420240552064 30/04/2024 Meetunayak 0212005WL025768 Meetunayak 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109452 MR BHANAVATH MEETU NAIK STATE BANK OF INDIA(508548)
580 Guntakal AP-12-005-025-020/010072
(Pedda Tanda) 		0212005000NRG25300420240552067 30/04/2024 Ranjith Naik 0212005WL025768 Ranjith Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109501 MR NENAVATH RANJITH NAIK STATE BANK OF INDIA(508548)
581 Guntakal AP-12-005-025-020/010080
(Pedda Tanda) 		0212005000NRG25300420240552075 30/04/2024 Mune naik 0212005WL025768 Mune naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109463 MR NENAVATH N MUNE NAIK STATE BANK OF INDIA(508548)
582 Guntakal AP-12-005-025-020/010095
(Pedda Tanda) 		0212005000NRG25300420240552094 30/04/2024 Mallesh naik 0212005WL025768 Mallesh naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109411 MR MALLESH NAIK B STATE BANK OF INDIA(508548)
583 Guntakal AP-12-005-025-020/010103
(Pedda Tanda) 		0212005000NRG25300420240552101 30/04/2024 Gopi Naik 0212005WL025768 Gopi Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109471 MR N GOPI NAIK STATE BANK OF INDIA(508548)
584 Guntakal AP-12-005-025-020/010106
(Pedda Tanda) 		0212005000NRG25300420240552106 30/04/2024 Parvathi 0212005WL025768 Parvathi 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109496 MRS NENAVAT PARVATAMMA STATE BANK OF INDIA(508548)
585 Guntakal AP-12-005-025-020/010156
(Pedda Tanda) 		0212005000NRG25300420240552166 30/04/2024 manikanta naik 0212005WL025768 manikanta naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109622 MR V MANIKANTA NAIK STATE BANK OF INDIA(508548)
586 Guntakal AP-12-005-025-020/010158
(Pedda Tanda) 		0212005000NRG25300420240552167 30/04/2024 Sarojamma 0212005WL025768 Sarojamma 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109485 MRS MOOD SAROJAMMA STATE BANK OF INDIA(508548)
587 Guntakal AP-12-005-025-020/010207
(Pedda Tanda) 		0212005000NRG25300420240561588 30/04/2024 P Pamanna 0212005WL026062 P Pamanna 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109468 MR P PAMANNA STATE BANK OF INDIA(508548)
588 Guntakal AP-12-005-025-020/010222
(Pedda Tanda) 		0212005000NRG25300420240561600 30/04/2024 Pamanna 0212005WL026062 Pamanna 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109528 GORAVAYYA GARI PAMAN BANK OF BARODA(606985)
589 Guntakal AP-12-005-025-020/010225
(Pedda Tanda) 		0212005000NRG25300420240561604 30/04/2024 Ratnamma 0212005WL026062 Ratnamma 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109442 RATHNAMMA K BANK OF BARODA(606985)
590 Guntakal AP-12-005-025-020/010239
(Pedda Tanda) 		0212005000NRG25300420240561620 30/04/2024 Nalla Reddy Davanthapuram 0212005WL026062 Nalla Reddy Davanthapuram 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109490 DANVANTHAPURAM NALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 Guntakal AP-12-005-025-020/010256
(Pedda Tanda) 		0212005000NRG25300420240561634 30/04/2024 Mallikarjuna 0212005WL026062 Mallikarjuna 00415 SBIN0000957 1015 1015 Processed 05/05/2024 3665109623 MALLIKARJUNA P BANK OF BARODA(606985)
592 Guntakal AP-12-005-025-020/010256
(Pedda Tanda) 		0212005000NRG25300420240561635 30/04/2024 Yallamma 0212005WL026062 Yallamma 00415 SBIN0000957 1015 1015 Processed 05/05/2024 3665109624 YELLAMMA PARADESI BANK OF BARODA(606985)
593 Guntakal AP-12-005-025-020/010279
(Pedda Tanda) 		0212005000NRG25300420240552180 30/04/2024 V Ravi Kumar Naik 0212005WL025768 V Ravi Kumar Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109542 V RAVI KUMAR NAIK BANK OF BARODA(606985)
594 Guntakal AP-12-005-025-020/010279
(Pedda Tanda) 		0212005000NRG25300420240552179 30/04/2024 Venkatesh Naik 0212005WL025768 Venkatesh Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109500 MR VEESLAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
595 Guntakal AP-12-005-025-020/010285
(Pedda Tanda) 		0212005000NRG25300420240552185 30/04/2024 B Anitha 0212005WL025768 B Anitha 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109505 MRS B ANI THA STATE BANK OF INDIA(508548)
596 Guntakal AP-12-005-025-020/010295
(Pedda Tanda) 		0212005000NRG25300420240552201 30/04/2024 Thirumala Naik 0212005WL025768 Thirumala Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109527 N THIRUMALA NAIK BANK OF BARODA(606985)
597 Guntakal AP-12-005-025-020/010305
(Pedda Tanda) 		0212005000NRG25300420240552212 30/04/2024 Mood Hira Mothi Naik 0212005WL025768 Mood Hira Mothi Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109617 MR MOOD HIRA MOTHI NAIK STATE BANK OF INDIA(508548)
598 Guntakal AP-12-005-025-020/010312
(Pedda Tanda) 		0212005000NRG25300420240561647 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109423 LAKSHMIDEVI BHOOTHAN BANK OF BARODA(606985)
599 Guntakal AP-12-005-025-020/010324
(Pedda Tanda) 		0212005000NRG25300420240552218 30/04/2024 Sevya Naik 0212005WL025768 Sevya Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109464 MR NENAVATH SEVYA NAIK STATE BANK OF INDIA(508548)
600 Guntakal AP-12-005-025-020/010325
(Pedda Tanda) 		0212005000NRG25300420240552220 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109494 MRS BANAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
601 Guntakal AP-12-005-025-020/010325
(Pedda Tanda) 		0212005000NRG25300420240552221 30/04/2024 Swaami Naik 0212005WL025768 Swaami Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109451 MR SWAMYNAIK BANAVATHA STATE BANK OF INDIA(508548)
602 Guntakal AP-12-005-025-020/010327
(Pedda Tanda) 		0212005000NRG25300420240552224 30/04/2024 Susheela 0212005WL025768 Susheela 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109497 MRS SUSELA NENAVATH STATE BANK OF INDIA(508548)
603 Guntakal AP-12-005-025-020/010337
(Pedda Tanda) 		0212005000NRG25300420240552231 30/04/2024 Vislavath Vineeth Kumar Naik 0212005WL025768 Vislavath Vineeth Kumar Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109525 VISLAVATH VINITH KUMAR NAIK CANARA BANK(508532)
604 Guntakal AP-12-005-025-020/010341
(Pedda Tanda) 		0212005000NRG25300420240561660 30/04/2024 Suddula Krishnaveni 0212005WL026062 Suddula Krishnaveni 00415 SBIN0000957 1015 1015 Processed 05/05/2024 3665109530 KRISHNAVENI S BANK OF BARODA(606985)
605 Guntakal AP-12-005-025-020/010347
(Pedda Tanda) 		0212005000NRG25300420240552237 30/04/2024 Balu Naik 0212005WL025768 Balu Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109465 MR B BALU NAIK STATE BANK OF INDIA(508548)
606 Guntakal AP-12-005-025-020/010347
(Pedda Tanda) 		0212005000NRG25300420240552238 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109499 MRS BONAVANTH LAKSHMI STATE BANK OF INDIA(508548)
607 Guntakal AP-12-005-025-020/010363
(Pedda Tanda) 		0212005000NRG25300420240561679 30/04/2024 Nalla Reddy 0212005WL026062 Nalla Reddy 00415 SBIN0000957 1015 1015 Processed 05/05/2024 3665109491 NALLAREDDY BANK OF BARODA(606985)
608 Guntakal AP-12-005-025-020/010386
(Pedda Tanda) 		0212005000NRG25300420240561703 30/04/2024 Nagaraju 0212005WL026062 Nagaraju 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109619 NAGARAJU S O VASIKER BANK OF BARODA(606985)
609 Guntakal AP-12-005-025-020/010411
(Pedda Tanda) 		0212005000NRG25300420240561710 30/04/2024 M Yellamma 0212005WL026062 M Yellamma 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109473 YALLAMMA BANK OF BARODA(606985)
610 Guntakal AP-12-005-025-020/010444
(Pedda Tanda) 		0212005000NRG25300420240561722 30/04/2024 Paradesi Mhaskar 0212005WL026062 Paradesi Mhaskar 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109615 BHASKAR PARADESI BANK OF BARODA(606985)
611 Guntakal AP-12-005-025-020/010444
(Pedda Tanda) 		0212005000NRG25300420240561723 30/04/2024 Radha 0212005WL026062 Radha 00415 SBIN0000957 1269 1269 Processed 05/05/2024 3665109616 Mrs P RADHA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
612 Guntakal AP-12-005-025-020/010452
(Pedda Tanda) 		0212005000NRG25300420240552257 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109482 MRS B LAXMI STATE BANK OF INDIA(508548)
613 Guntakal AP-12-005-025-020/010455
(Pedda Tanda) 		0212005000NRG25300420240561736 30/04/2024 Laxmi 0212005WL026062 Laxmi 00415 SBIN0000957 1015 1015 Processed 05/05/2024 3665109495 MRS LAKSHMI B STATE BANK OF INDIA(508548)
614 Guntakal AP-12-005-025-020/010456
(Pedda Tanda) 		0212005000NRG25300420240561737 30/04/2024 Ramesh Naik 0212005WL026062 Ramesh Naik 00415 SBIN0000957 762 762 Processed 05/05/2024 3665109483 RAMESH NAIK N BANK OF BARODA(606985)
615 Guntakal AP-12-005-025-020/010486
(Pedda Tanda) 		0212005000NRG25300420240552271 30/04/2024 Jayalakshmi 0212005WL025768 Jayalakshmi 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109503 MRS NENAVATH JAYALAKSHMI STATE BANK OF INDIA(508548)
616 Guntakal AP-12-005-025-020/010502
(Pedda Tanda) 		0212005000NRG25300420240552286 30/04/2024 Balu Naik 0212005WL025768 Balu Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109425 BALU NAIK NENAVATH BANK OF BARODA(606985)
617 Guntakal AP-12-005-025-020/10504
(Pedda Tanda) 		0212005000NRG25300420240552290 30/04/2024 Laal Mothi Naik 0212005WL025768 Laal Mothi Naik 00415 SBIN0000957 1560 1560 Processed 05/05/2024 3665109492 MR NENAVATH LALMOTHI NAIK STATE BANK OF INDIA(508548)
SubTotal 76025 76025
618 Guntakal AP-12-005-016-016/030210
(PULIGUTTAPALLI) 		0212005000NRG25300420240561428 30/04/2024 lakshmi 0212005WL026062 lakshmi 00415 SBIN0002804 1269 1269 Processed 05/05/2024 3665109479 MRS K LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
619 Guntakal AP-12-005-016-016/030051
(PULIGUTTAPALLI) 		0212005000NRG25300420240561341 30/04/2024 rambabu 0212005WL026062 rambabu 00415 SBIN0013021 1269 1269 Processed 05/05/2024 3665109489 MR SIDDAPPAGARI RAMBABU STATE BANK OF INDIA(508548)
620 Guntakal AP-12-005-016-016/030172
(PULIGUTTAPALLI) 		0212005000NRG25300420240561400 30/04/2024 Bheerappa 0212005WL026062 Bheerappa 00415 SBIN0013021 1269 1269 Processed 05/05/2024 3665109422 Mr K BEERAPPA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
621 Guntakal AP-12-005-016-016/030183
(PULIGUTTAPALLI) 		0212005000NRG25300420240561406 30/04/2024 Maruthi babu 0212005WL026062 Maruthi babu 00415 SBIN0013021 1269 1269 Processed 05/05/2024 3665109424 MARUTHI BABU BANK OF BARODA(606985)
622 Guntakal AP-12-005-016-016/40497
(PULIGUTTAPALLI) 		0212005000NRG25300420240561460 30/04/2024 Lakshmi 0212005WL026062 Lakshmi 00415 SBIN0013021 1269 1269 Processed 05/05/2024 3665109534 LAKSHMI BANK OF BARODA(606985)
623 Guntakal AP-12-005-016-016/40501
(PULIGUTTAPALLI) 		0212005000NRG25300420240561463 30/04/2024 Nenavath Krishnaveni 0212005WL026062 Nenavath Krishnaveni 00415 SBIN0013021 1269 1269 Processed 05/05/2024 3665109472 MRS NENAVATH KRISHNAVENI STATE BANK OF INDIA(508548)
624 Guntakal AP-12-005-016-016/40502
(PULIGUTTAPALLI) 		0212005000NRG25300420240561465 30/04/2024 Gunde Venkataramanna 0212005WL026062 Gunde Venkataramanna 00415 SBIN0013021 1269 1269 Processed 05/05/2024 3665109428 Mr Gunde Venkata Ramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Guntakal AP-12-005-016-016/40513
(PULIGUTTAPALLI) 		0212005000NRG25300420240561478 30/04/2024 Nenavath Ashok Kumar Naik 0212005WL026062 Nenavath Ashok Kumar Naik 00415 SBIN0013021 762 762 Processed 05/05/2024 3665109536 NENAVATH ASHOK KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
626 Guntakal AP-12-005-025-020/010018
(Pedda Tanda) 		0212005000NRG25300420240561496 30/04/2024 Mudavath Chinnamitu Naik 0212005WL026062 Mudavath Chinnamitu Naik 00415 SBIN0013021 1015 1015 Processed 05/05/2024 3665109518 MUDAVATH CHINNAMITU NAIK UNION BANK OF INDIA(508500)
627 Guntakal AP-12-005-025-020/010035
(Pedda Tanda) 		0212005000NRG25300420240561511 30/04/2024 Dhanamma 0212005WL026062 Dhanamma 00415 SBIN0013021 1015 1015 Processed 05/05/2024 3665109538 DANAMMA N BANK OF BARODA(606985)
628 Guntakal AP-12-005-025-020/010067
(Pedda Tanda) 		0212005000NRG25300420240552058 30/04/2024 Suresh Naik 0212005WL025768 Suresh Naik 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109484 MR VISLAVATH SURESH NAYAK STATE BANK OF INDIA(508548)
629 Guntakal AP-12-005-025-020/010082
(Pedda Tanda) 		0212005000NRG25300420240552079 30/04/2024 Balu Naik 0212005WL025768 Balu Naik 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109481 VISLAVATH BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
630 Guntakal AP-12-005-025-020/010083
(Pedda Tanda) 		0212005000NRG25300420240552082 30/04/2024 Ravi Naik 0212005WL025768 Ravi Naik 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109427 RAVI NAIK AXIS BANK(607153)
631 Guntakal AP-12-005-025-020/010103
(Pedda Tanda) 		0212005000NRG25300420240552102 30/04/2024 Sreeramulu Naik 0212005WL025768 Sreeramulu Naik 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109477 MR NENAVATH SREERAMULU NAIK STATE BANK OF INDIA(508548)
632 Guntakal AP-12-005-025-020/010104
(Pedda Tanda) 		0212005000NRG25300420240552104 30/04/2024 Sankaramma 0212005WL025768 Sankaramma 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109457 MRS VAKADOTH SHANKARAMMA STATE BANK OF INDIA(508548)
633 Guntakal AP-12-005-025-020/010110
(Pedda Tanda) 		0212005000NRG25300420240552110 30/04/2024 Kesali 0212005WL025768 Kesali 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109493 MRS KESALI BAYI STATE BANK OF INDIA(508548)
634 Guntakal AP-12-005-025-020/010120
(Pedda Tanda) 		0212005000NRG25300420240552123 30/04/2024 Hanumanthu Naik 0212005WL025768 Hanumanthu Naik 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109410 MR HANUMANTHU NAIK N STATE BANK OF INDIA(508548)
635 Guntakal AP-12-005-025-020/010131
(Pedda Tanda) 		0212005000NRG25300420240552134 30/04/2024 Sunitha 0212005WL025768 Sunitha 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109455 MRS BANAVATH SUNITHA STATE BANK OF INDIA(508548)
636 Guntakal AP-12-005-025-020/010155
(Pedda Tanda) 		0212005000NRG25300420240552164 30/04/2024 Lakshmi 0212005WL025768 Lakshmi 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109456 MRS NENAVATH LAKSHMI STATE BANK OF INDIA(508548)
637 Guntakal AP-12-005-025-020/010156
(Pedda Tanda) 		0212005000NRG25300420240552165 30/04/2024 Shantamma 0212005WL025768 Shantamma 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109735 MRS VANKADOTH SANTHAMMA STATE BANK OF INDIA(508548)
638 Guntakal AP-12-005-025-020/010164
(Pedda Tanda) 		0212005000NRG25300420240561540 30/04/2024 Pulanna Gari Nagamma 0212005WL026062 Pulanna Gari Nagamma 00415 SBIN0013021 1269 1269 Processed 05/05/2024 3665109620 MRS PULLANNNAGARI NAGAMMA STATE BANK OF INDIA(508548)
639 Guntakal AP-12-005-025-020/010198
(Pedda Tanda) 		0212005000NRG25300420240561578 30/04/2024 Rangaswami 0212005WL026062 Rangaswami 00415 SBIN0013021 1015 1015 Processed 05/05/2024 3665109535 Mr RANGA SWAMY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
640 Guntakal AP-12-005-025-020/010239
(Pedda Tanda) 		0212005000NRG25300420240561621 30/04/2024 bheemalinga 0212005WL026062 bheemalinga 00415 SBIN0013021 1015 1015 Processed 05/05/2024 3665109467 MR DAVANTHAPURAM BHEEMALINGA STATE BANK OF INDIA(508548)
641 Guntakal AP-12-005-025-020/010279
(Pedda Tanda) 		0212005000NRG25300420240552177 30/04/2024 Anusuya Bai 0212005WL025768 Anusuya Bai 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109454 V ANOOSHA BAYI BANK OF BARODA(606985)
642 Guntakal AP-12-005-025-020/010294
(Pedda Tanda) 		0212005000NRG25300420240552198 30/04/2024 Ranjith Naik 0212005WL025768 Ranjith Naik 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109502 MR RANJITH NAIK V STATE BANK OF INDIA(508548)
643 Guntakal AP-12-005-025-020/010296
(Pedda Tanda) 		0212005000NRG25300420240552203 30/04/2024 Gunapathi Bai 0212005WL025768 Gunapathi Bai 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109476 MS SUGALI GUNAVATHI BAI STATE BANK OF INDIA(508548)
644 Guntakal AP-12-005-025-020/010306
(Pedda Tanda) 		0212005000NRG25300420240552214 30/04/2024 Ratnamma 0212005WL025768 Ratnamma 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109460 MRS VANKADOTH RATANAMMA STATE BANK OF INDIA(508548)
645 Guntakal AP-12-005-025-020/010309
(Pedda Tanda) 		0212005000NRG25300420240552215 30/04/2024 Gopal Naik 0212005WL025768 Gopal Naik 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109426 GOPAL NAIK BANOTO BANK OF BARODA(606985)
646 Guntakal AP-12-005-025-020/010354
(Pedda Tanda) 		0212005000NRG25300420240561670 30/04/2024 Ramanjinamma 0212005WL026062 Ramanjinamma 00415 SBIN0013021 1015 1015 Processed 05/05/2024 3665109533 RAMANJINAMMA KURUBA BANK OF BARODA(606985)
647 Guntakal AP-12-005-025-020/010361
(Pedda Tanda) 		0212005000NRG25300420240561678 30/04/2024 Khaja Bi 0212005WL026062 Khaja Bi 00415 SBIN0013021 1015 1015 Processed 05/05/2024 3665109519 Mrs KHAJABEE S ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Guntakal AP-12-005-025-020/010374
(Pedda Tanda) 		0212005000NRG25300420240561695 30/04/2024 Jayalakshmi 0212005WL026062 Jayalakshmi 00415 SBIN0013021 762 762 Processed 05/05/2024 3665109531 KC JAYALAKSHMI BANK OF BARODA(606985)
649 Guntakal AP-12-005-025-020/010374
(Pedda Tanda) 		0212005000NRG25300420240561694 30/04/2024 Timmayya 0212005WL026062 Timmayya 00415 SBIN0013021 762 762 Processed 05/05/2024 3665109532 THIMMAIAH K BANK OF BARODA(606985)
650 Guntakal AP-12-005-025-020/010468
(Pedda Tanda) 		0212005000NRG25300420240552260 30/04/2024 Jyothi 0212005WL025768 Jyothi 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109458 MRS NENAVATH JYOTHI STATE BANK OF INDIA(508548)
651 Guntakal AP-12-005-025-020/010468
(Pedda Tanda) 		0212005000NRG25300420240552262 30/04/2024 Nenavath Shireesha 0212005WL025768 Nenavath Shireesha 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109539 NENAVATH SHIRISHA UNION BANK OF INDIA(508500)
652 Guntakal AP-12-005-025-020/010483
(Pedda Tanda) 		0212005000NRG25300420240552269 30/04/2024 Ramakrishna 0212005WL025768 Ramakrishna 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109459 MR ISLAVATH RAMAKRISHNA NAIK STATE BANK OF INDIA(508548)
653 Guntakal AP-12-005-025-020/010495
(Pedda Tanda) 		0212005000NRG25300420240552278 30/04/2024 Sakruban Naik 0212005WL025768 Sakruban Naik 00415 SBIN0013021 1560 1560 Processed 05/05/2024 3665109429 MR VANKADOTH SAKBURAN NAIK STATE BANK OF INDIA(508548)
SubTotal 46899 46899
654 Guntakal AP-12-005-016-016/030186
(PULIGUTTAPALLI) 		0212005000NRG25300420240561410 30/04/2024 K Nagaraju 0212005WL026062 K Nagaraju 00415 SBIN0020870 1269 1269 Processed 05/05/2024 3665109553 MR GUNTAKANTI NAGARAJU STATE BANK OF INDIA(508548)
655 Guntakal AP-12-005-016-016/030226
(PULIGUTTAPALLI) 		0212005000NRG25300420240561448 30/04/2024 JHANSIRANI 0212005WL026062 JHANSIRANI 00415 SBIN0020870 1015 1015 Processed 05/05/2024 3665109621 MISS MADIGA JHANSI RANI STATE BANK OF INDIA(508548)
656 Guntakal AP-12-005-025-020/010011
(Pedda Tanda) 		0212005000NRG25300420240561490 30/04/2024 Vinod Naik 0212005WL026062 Vinod Naik 00415 SBIN0020870 1015 1015 Processed 05/05/2024 3665109523 MR VISLAVATH VINOD KUMAR NAIK STATE BANK OF INDIA(508548)
657 Guntakal AP-12-005-025-020/010047
(Pedda Tanda) 		0212005000NRG25300420240561528 30/04/2024 Krishnanaik 0212005WL026062 Krishnanaik 00415 SBIN0020870 762 762 Processed 05/05/2024 3665109551 KRISHNA NAIK B BANK OF BARODA(606985)
658 Guntakal AP-12-005-025-020/010047
(Pedda Tanda) 		0212005000NRG25300420240561529 30/04/2024 Sonamma 0212005WL026062 Sonamma 00415 SBIN0020870 762 762 Processed 05/05/2024 3665109550 SONAMMA B BANK OF BARODA(606985)
659 Guntakal AP-12-005-025-020/010089
(Pedda Tanda) 		0212005000NRG25300420240552091 30/04/2024 Nenavath Siva Naik 0212005WL025768 Nenavath Siva Naik 00415 SBIN0020870 1560 1560 Processed 05/05/2024 3665109520 NENAVATH SIVA NAIK BANK OF BARODA(606985)
660 Guntakal AP-12-005-025-020/010113
(Pedda Tanda) 		0212005000NRG25300420240552116 30/04/2024 Devamma 0212005WL025768 Devamma 00415 SBIN0020870 1560 1560 Processed 05/05/2024 3665109554 MR NENAVATH DEVAMMA STATE BANK OF INDIA(508548)
661 Guntakal AP-12-005-025-020/010144
(Pedda Tanda) 		0212005000NRG25300420240552157 30/04/2024 B Santhosh Naik 0212005WL025768 B Santhosh Naik 00415 SBIN0020870 1560 1560 Processed 05/05/2024 3665109618 B SANTHOSH NAIK BANK OF BARODA(606985)
662 Guntakal AP-12-005-025-020/010312
(Pedda Tanda) 		0212005000NRG25300420240561648 30/04/2024 Kadireppa 0212005WL026062 Kadireppa 00415 SBIN0020870 1269 1269 Processed 05/05/2024 3665109529 K KADIRAPPA BANK OF BARODA(606985)
663 Guntakal AP-12-005-025-020/010454
(Pedda Tanda) 		0212005000NRG25300420240561734 30/04/2024 Ranga Naik 0212005WL026062 Ranga Naik 00415 SBIN0020870 1015 1015 Processed 05/05/2024 3665109537 MOOD RANGASWAMY NAYA BANK OF BARODA(606985)
664 Guntakal AP-12-005-025-020/010493
(Pedda Tanda) 		0212005000NRG25300420240552276 30/04/2024 Indhu Bai 0212005WL025768 Indhu Bai 00415 SBIN0020870 1560 1560 Processed 05/05/2024 3665109614 MRS N INDHU BAI STATE BANK OF INDIA(508548)
665 Guntakal AP-12-005-025-020/010498
(Pedda Tanda) 		0212005000NRG25300420240552280 30/04/2024 Mohan Naik 0212005WL025768 Mohan Naik 00415 SBIN0020870 1560 1560 Processed 05/05/2024 3665109552 VEESLAVAT MOHAN NAIK BANK OF BARODA(606985)
SubTotal 14907 14907
666 Guntakal AP-12-005-025-020/010288
(Pedda Tanda) 		0212005000NRG25300420240552190 30/04/2024 Venkatesh Naik 0212005WL025768 Venkatesh Naik 00415 SBIN0021438 1560 1560 Processed 05/05/2024 3665109540 NENAVATH HIRYA VENKATESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1560 1560
667 Guntakal AP-12-005-016-016/030185
(PULIGUTTAPALLI) 		0212005000NRG25300420240561409 30/04/2024 Mallikarjuna 0212005WL026062 Mallikarjuna 00468 UBIN0577324 1269 1269 Processed 05/05/2024 3665109823 K MALLIKARJUNA S O K PAMANNA UNION BANK OF INDIA(508500)
668 Guntakal AP-12-005-016-016/40514
(PULIGUTTAPALLI) 		0212005000NRG25300420240561480 30/04/2024 Vislavath Venkatesh Naik 0212005WL026062 Vislavath Venkatesh Naik 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665110075 VISLAVATH VENKATESH NAIK UNION BANK OF INDIA(508500)
669 Guntakal AP-12-005-025-020/010018
(Pedda Tanda) 		0212005000NRG25300420240561495 30/04/2024 MOODU MITTU NAIK 0212005WL026062 MOODU MITTU NAIK 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665109716 MOODU MITTU NAIK UNION BANK OF INDIA(508500)
670 Guntakal AP-12-005-025-020/010037
(Pedda Tanda) 		0212005000NRG25300420240561514 30/04/2024 Jagane Naik 0212005WL026062 Jagane Naik 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665109695 JAGGENAYAK BANK OF BARODA(606985)
671 Guntakal AP-12-005-025-020/010120
(Pedda Tanda) 		0212005000NRG25300420240552124 30/04/2024 Nenavath Savithri 0212005WL025768 Nenavath Savithri 00468 UBIN0577324 1560 1560 Processed 05/05/2024 3665109420 NENAVATH SAVITHRI BANK OF BARODA(606985)
672 Guntakal AP-12-005-025-020/010187
(Pedda Tanda) 		0212005000NRG25300420240561563 30/04/2024 Sivayya 0212005WL026062 Sivayya 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665109672 SIVAIAH K BANK OF BARODA(606985)
673 Guntakal AP-12-005-025-020/010190
(Pedda Tanda) 		0212005000NRG25300420240561565 30/04/2024 Vuddala Bandaiah 0212005WL026062 Vuddala Bandaiah 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665110013 BANDEYYA BANK OF BARODA(606985)
674 Guntakal AP-12-005-025-020/010242
(Pedda Tanda) 		0212005000NRG25300420240561625 30/04/2024 Madiga Vijay Babu 0212005WL026062 Madiga Vijay Babu 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665109988 MR VIJAY BABU M STATE BANK OF INDIA(508548)
675 Guntakal AP-12-005-025-020/010246
(Pedda Tanda) 		0212005000NRG25300420240561627 30/04/2024 Shiva 0212005WL026062 Shiva 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665109987 SIVA UNION BANK OF INDIA(508500)
676 Guntakal AP-12-005-025-020/010248
(Pedda Tanda) 		0212005000NRG25300420240561628 30/04/2024 Ramesh 0212005WL026062 Ramesh 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665110083 U RAMESH UNION BANK OF INDIA(508500)
677 Guntakal AP-12-005-025-020/010291
(Pedda Tanda) 		0212005000NRG25300420240552193 30/04/2024 Ramesh Naik 0212005WL025768 Ramesh Naik 00468 UBIN0577324 1560 1560 Processed 05/05/2024 3665109930 V RAMESH NAIK UNION BANK OF INDIA(508500)
678 Guntakal AP-12-005-025-020/010311
(Pedda Tanda) 		0212005000NRG25300420240561646 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00468 UBIN0577324 1269 1269 Processed 05/05/2024 3665110084 LAKSHMI DEVI K BANK OF BARODA(606985)
679 Guntakal AP-12-005-025-020/010311
(Pedda Tanda) 		0212005000NRG25300420240561645 30/04/2024 Malleswari 0212005WL026062 Malleswari 00468 UBIN0577324 1269 1269 Processed 05/05/2024 3665110079 MALLISWARI BANK OF BARODA(606985)
680 Guntakal AP-12-005-025-020/010328
(Pedda Tanda) 		0212005000NRG25300420240561654 30/04/2024 Pamanna Naik 0212005WL026062 Pamanna Naik 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665110076 MR VISLAVATH PAAMANNA NAIK STATE BANK OF INDIA(508548)
681 Guntakal AP-12-005-025-020/010328
(Pedda Tanda) 		0212005000NRG25300420240561656 30/04/2024 V Anji Naik 0212005WL026062 V Anji Naik 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665109717 V ANJI NAIK BANK OF BARODA(606985)
682 Guntakal AP-12-005-025-020/010340
(Pedda Tanda) 		0212005000NRG25300420240561657 30/04/2024 Majjiga Vannurappa 0212005WL026062 Majjiga Vannurappa 00468 UBIN0577324 1269 1269 Processed 05/05/2024 3665110063 MAJJIGA VANNURAPPA BANK OF BARODA(606985)
683 Guntakal AP-12-005-025-020/010340
(Pedda Tanda) 		0212005000NRG25300420240561658 30/04/2024 Yerramma 0212005WL026062 Yerramma 00468 UBIN0577324 1015 1015 Processed 05/05/2024 3665110064 Yerramma FINO PAYMENTS BANK LTD(608001)
684 Guntakal AP-12-005-025-020/010343
(Pedda Tanda) 		0212005000NRG25300420240561663 30/04/2024 Kuruba Pamanna 0212005WL026062 Kuruba Pamanna 00468 UBIN0577324 1269 1269 Processed 05/05/2024 3665109693 KURUBA PAMANNA BANK OF BARODA(606985)
685 Guntakal AP-12-005-025-020/010402
(Pedda Tanda) 		0212005000NRG25300420240552247 30/04/2024 Kalappa Naik 0212005WL025768 Kalappa Naik 00468 UBIN0577324 1560 1560 Processed 05/05/2024 3665109653 VISLAVATH KALAPPA NAIK UNION BANK OF INDIA(508500)
686 Guntakal AP-12-005-025-020/010402
(Pedda Tanda) 		0212005000NRG25300420240552248 30/04/2024 Lalitha Bai 0212005WL025768 Lalitha Bai 00468 UBIN0577324 1560 1560 Processed 05/05/2024 3665109652 VISLAVATH LALITHA BAI UNION BANK OF INDIA(508500)
687 Guntakal AP-12-005-025-020/010463
(Pedda Tanda) 		0212005000NRG25300420240561745 30/04/2024 Ramakrishna 0212005WL026062 Ramakrishna 00468 UBIN0577324 1269 1269 Processed 05/05/2024 3665110014 KRISHNAPPA G BANK OF BARODA(606985)
688 Guntakal AP-12-005-025-020/010499
(Pedda Tanda) 		0212005000NRG25300420240561763 30/04/2024 Ramakrishna Naik 0212005WL026062 Ramakrishna Naik 00468 UBIN0577324 1269 1269 Processed 05/05/2024 3665109661 NENAVATH RAMAKRISHNA NAIK UNION BANK OF INDIA(508500)
689 Guntakal AP-12-005-025-020/10512
(Pedda Tanda) 		0212005000NRG25300420240552297 30/04/2024 Banavath Meena 0212005WL025768 Banavath Meena 00468 UBIN0577324 1300 1300 Processed 05/05/2024 3665110077 BANAVATH MEENA BANK OF BARODA(606985)
690 Guntakal AP-12-005-025-020/10512
(Pedda Tanda) 		0212005000NRG25300420240552296 30/04/2024 Ranga Naik 0212005WL025768 Ranga Naik 00468 UBIN0577324 1560 1560 Processed 05/05/2024 3665110078 RANGA NAIK B BANK OF BARODA(606985)
SubTotal 29148 29148
691 Guntakal AP-12-005-016-016/40515
(PULIGUTTAPALLI) 		0212005000NRG25300420240561482 30/04/2024 Pedda Ranga Devi 0212005WL026062 Pedda Ranga Devi 00468 UBIN0801496 1269 1269 Processed 05/05/2024 3665109387 P PEDDA RANGA DEVI UNION BANK OF INDIA(508500)
692 Guntakal AP-12-005-025-020/010053
(Pedda Tanda) 		0212005000NRG25300420240552048 30/04/2024 Mahesh Naik 0212005WL025768 Mahesh Naik 00468 UBIN0801496 1560 1560 Processed 05/05/2024 3665109748 NENAVATH HIRIYA MAHESH NAIK UNION BANK OF INDIA(508500)
693 Guntakal AP-12-005-025-020/010055
(Pedda Tanda) 		0212005000NRG25300420240552052 30/04/2024 LavadyaShivaShankar Naik 0212005WL025768 LavadyaShivaShankar Naik 00468 UBIN0801496 1560 1560 Processed 05/05/2024 3665109389 LAVADYA SIVASHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
694 Guntakal AP-12-005-025-020/010110
(Pedda Tanda) 		0212005000NRG25300420240552111 30/04/2024 Sunka Naik 0212005WL025768 Sunka Naik 00468 UBIN0801496 1560 1560 Processed 05/05/2024 3665109747 MR SUNKE NAIK STATE BANK OF INDIA(508548)
695 Guntakal AP-12-005-025-020/010445
(Pedda Tanda) 		0212005000NRG25300420240552255 30/04/2024 Siddamma 0212005WL025768 Siddamma 00468 UBIN0801496 1560 1560 Processed 05/05/2024 3665109388 NENAVATH SIDDAMMA UNION BANK OF INDIA(508500)
696 Guntakal AP-12-005-025-020/010494
(Pedda Tanda) 		0212005000NRG25300420240552277 30/04/2024 Nilima 0212005WL025768 Nilima 00468 UBIN0801496 1560 1560 Processed 05/05/2024 3665109418 RAMAVATHI NILIMA UNION BANK OF INDIA(508500)
SubTotal 9069 9069
697 Guntakal AP-12-005-025-020/010371
(Pedda Tanda) 		0212005000NRG25300420240561689 30/04/2024 Hemavathi 0212005WL026062 Hemavathi 00468 UBIN0819557 1269 1269 Processed 05/05/2024 3665109421 HEMAVATHI KESE BANK OF BARODA(606985)
SubTotal 1269 1269
698 Guntakal AP-12-005-025-020/010376
(Pedda Tanda) 		0212005000NRG25300420240561698 30/04/2024 Mallikarjuna 0212005WL026062 Mallikarjuna 00678 APBL0012009 1269 1269 Rejected 05/05/2024 3665109415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1269 1269
699 Guntakal AP-12-005-016-016/40506
(PULIGUTTAPALLI) 		0212005000NRG25300420240561470 30/04/2024 G Chandrasekhar 0212005WL026062 G Chandrasekhar 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665109431 G CHANDRA SEKHAR BANK OF BARODA(606985)
700 Guntakal AP-12-005-016-016/40508
(PULIGUTTAPALLI) 		0212005000NRG25300420240561472 30/04/2024 Harijana Lakshmidevi 0212005WL026062 Harijana Lakshmidevi 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665110082 LAKSHMI DEVI HARIJAN BANK OF BARODA(606985)
701 Guntakal AP-12-005-025-020/010036
(Pedda Tanda) 		0212005000NRG25300420240561512 30/04/2024 N Lache Naik 0212005WL026062 N Lache Naik 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665109436 LACHA NAIK N BANK OF BARODA(606985)
702 Guntakal AP-12-005-025-020/010040
(Pedda Tanda) 		0212005000NRG25300420240561516 30/04/2024 Mude Thippamma 0212005WL026062 Mude Thippamma 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665109438 MOOD THIPPAMMA BANK OF BARODA(606985)
703 Guntakal AP-12-005-025-020/010040
(Pedda Tanda) 		0212005000NRG25300420240561517 30/04/2024 mude Venkatesh Naik 0212005WL026062 mude Venkatesh Naik 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665109439 VENKATESH NAIK M BANK OF BARODA(606985)
704 Guntakal AP-12-005-025-020/010046
(Pedda Tanda) 		0212005000NRG25300420240561527 30/04/2024 Devendra Naik 0212005WL026062 Devendra Naik 00678 APBL0012015 762 762 Processed 05/05/2024 3665109437 DEVENDRA NAIK V BANK OF BARODA(606985)
705 Guntakal AP-12-005-025-020/010050
(Pedda Tanda) 		0212005000NRG25300420240561531 30/04/2024 Gangu Naik 0212005WL026062 Gangu Naik 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665109434 MOOD GANGANNA NAIK BANK OF BARODA(606985)
706 Guntakal AP-12-005-025-020/010050
(Pedda Tanda) 		0212005000NRG25300420240561532 30/04/2024 Lakshmidevi 0212005WL026062 Lakshmidevi 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665109435 MOOD LAKSHMI DEVI CANARA BANK(508532)
707 Guntakal AP-12-005-025-020/010164
(Pedda Tanda) 		0212005000NRG25300420240561539 30/04/2024 Pulanna Gari Linganna 0212005WL026062 Pulanna Gari Linganna 00678 APBL0012015 1269 1269 Processed 05/05/2024 3665109413 Mr PULLANNA GARI LINGANNA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
708 Guntakal AP-12-005-025-020/010355
(Pedda Tanda) 		0212005000NRG25300420240561672 30/04/2024 Ramulamma 0212005WL026062 Ramulamma 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665109433 RAMULAMMA BANK OF BARODA(606985)
709 Guntakal AP-12-005-025-020/010386
(Pedda Tanda) 		0212005000NRG25300420240561704 30/04/2024 Sudhamani 0212005WL026062 Sudhamani 00678 APBL0012015 1269 1269 Processed 05/05/2024 3665109708 SUDHAMANI BAJARAPPAG BANK OF BARODA(606985)
710 Guntakal AP-12-005-025-020/010415
(Pedda Tanda) 		0212005000NRG25300420240561713 30/04/2024 Krishna Naik 0212005WL026062 Krishna Naik 00678 APBL0012015 1015 1015 Processed 05/05/2024 3665109736 KRISHNA NAIK S O VAL BANK OF BARODA(606985)
SubTotal 12435 12435
711 Guntakal AP-12-005-025-020/010352
(Pedda Tanda) 		0212005000NRG25300420240561667 30/04/2024 Parvathi 0212005WL026062 Parvathi 00678 APBL0012016 1269 1269 Processed 05/05/2024 3665109440 PARVATHI GORELA W O BANK OF BARODA(606985)
712 Guntakal AP-12-005-025-020/010352
(Pedda Tanda) 		0212005000NRG25300420240561665 30/04/2024 Uskerappa 0212005WL026062 Uskerappa 00678 APBL0012016 1269 1269 Processed 05/05/2024 3665109441 K C VASIKERAPPA S O BANK OF BARODA(606985)
SubTotal 2538 2538
713 Guntakal AP-12-005-016-016/40508
(PULIGUTTAPALLI) 		0212005000NRG25300420240561474 30/04/2024 Mahesh 0212005WL026062 Mahesh 00691 IPOS0000001 762 762 Processed 05/05/2024 3665109385 MR MAHESH STATE BANK OF INDIA(508548)
714 Guntakal AP-12-005-025-020/010235
(Pedda Tanda) 		0212005000NRG25300420240561613 30/04/2024 Pamanna 0212005WL026062 Pamanna 00691 IPOS0000001 1269 1269 Processed 05/05/2024 3665109386 PAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2031 2031
Total 920551 920551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Guntakal AP0212005_300424APB_FTO_19879 Andhra Pragathi Grameena Bank APGB0001025 GUNTAKAL 23639
2 Guntakal AP0212005_300424APB_FTO_19879 Andhra Pragathi Grameena Bank APGB0001037 PATHAKOTHACHERUVU 2538
3 Guntakal AP0212005_300424APB_FTO_19879 Andhra Pragathi Grameena Bank APGB0001065 URAVAKONDA 1015
4 Guntakal AP0212005_300424APB_FTO_19879 Andhra Pragathi Grameena Bank APGB0001106 HANUMESH NAGAR 128858
5 Guntakal AP0212005_300424APB_FTO_19879 Bank of Baroda BARB0GUNTAK GUNTAKAL 9427
6 Guntakal AP0212005_300424APB_FTO_19879 Bank of Baroda BARB0GUNTUR GUNTUR BRANCH 1015
7 Guntakal AP0212005_300424APB_FTO_19879 Bank of Baroda BARB0VJGUKA Guntakal 474789
8 Guntakal AP0212005_300424APB_FTO_19879 Canara Bank CNRB0000778 GUNTAKAL 25237
9 Guntakal AP0212005_300424APB_FTO_19879 Canara Bank CNRB0013124 GUNTAKAL II 13235
10 Guntakal AP0212005_300424APB_FTO_19879 Canara Bank CNRB0013494 CHINTAVARAM 1015
11 Guntakal AP0212005_300424APB_FTO_19879 District Cooperative Central Bank APBL0012006 Guntakal 12182
12 Guntakal AP0212005_300424APB_FTO_19879 IDBI Bank IBKL0001091 GUNTAKAL 4569
13 Guntakal AP0212005_300424APB_FTO_19879 INDIAN BANK IDIB000G122 GUNTAKAL 4822
14 Guntakal AP0212005_300424APB_FTO_19879 INDIAN OVERSEAS BANK IOBA0002562 GULLEPALLE 1300
15 Guntakal AP0212005_300424APB_FTO_19879 INDIAN OVERSEAS BANK IOBA0003683 GUNTAKAL 13600
16 Guntakal AP0212005_300424APB_FTO_19879 Karur Vysya Bank KVBL0004848 GUNTAKAL 2031
17 Guntakal AP0212005_300424APB_FTO_19879 STATE BANK OF INDIA SBIN0000806 ANANTPUR MAIN BR. 1300
18 Guntakal AP0212005_300424APB_FTO_19879 STATE BANK OF INDIA SBIN0000883 NANDYAL 1560
19 Guntakal AP0212005_300424APB_FTO_19879 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 76025
20 Guntakal AP0212005_300424APB_FTO_19879 STATE BANK OF INDIA SBIN0002804 VAJRAKARUR 1269
21 Guntakal AP0212005_300424APB_FTO_19879 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 46899
22 Guntakal AP0212005_300424APB_FTO_19879 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 14907
23 Guntakal AP0212005_300424APB_FTO_19879 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 1560
24 Guntakal AP0212005_300424APB_FTO_19879 UNION BANK OF INDIA UBIN0577324 Guntakal 29148
25 Guntakal AP0212005_300424APB_FTO_19879 UNION BANK OF INDIA UBIN0801496 GUNTAKAL 9069
26 Guntakal AP0212005_300424APB_FTO_19879 UNION BANK OF INDIA UBIN0819557 URAVAKONDA 1269
27 Guntakal AP0212005_300424APB_FTO_19879 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012009 KALYANDURG 1269
28 Guntakal AP0212005_300424APB_FTO_19879 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012015 Rayadurg 12435
29 Guntakal AP0212005_300424APB_FTO_19879 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0012016 TADIPATRI 2538
30 Guntakal AP0212005_300424APB_FTO_19879 India Post Payments Bank IPOS0000001 ANANTAPUR 2031

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